USE [SISTEST] GO /****** Object: View [dbo].[vv_PartnerConnectionInfoDetailGroup] Script Date: 05/18/2012 09:19:51 ******/ SET ANSI_NULLS ON GO SET QUOTED_IDENTIFIER ON GO CREATE view [dbo].[vv_PartnerConnectionInfoDetailGroup] as select MAX(convert(varchar(100),t1.Oid)) Oid, t1.CustomersFrom CustomersFrom, t1.Customers Customers, t1.PartnerType PartnerType, t1.ConnectInfo ConnectInfo, max(t2.ShortName) Currency, sum(t1.DebitTotalHUF) DebitTotalHUF, SUM(t1.CreditTotalHUF) CreditTotalHUF, sum(t1.DebitTotalDEV) DebitTotalDEV, SUM(t1.CreditTotalDEV) CreditTotalDEV, SUM(t1.BallanceHUF) BallanceHUF, SUM(t1.BallanceDEV) BallanceDEV, case when t1.PartnerType=1 then SUM(t1.BallanceHUF)*-1 else 0 end BallanceHUF_P, case when t1.PartnerType=1 then SUM(t1.BallanceDEV)*-1 else 0 end BallanceDEV_P, case when t1.PartnerType=0 then SUM(t1.BallanceHUF) else 0 end BallanceHUF_R, case when t1.PartnerType=0 then SUM(t1.BallanceDEV) else 0 end BallanceDEV_R, (case when t1.PartnerType=0 then SUM(t1.BallanceHUF) else 0 end) - (case when t1.PartnerType=1 then SUM(t1.BallanceHUF)*-1 else 0 end) BallanceHUF_B, (case when t1.PartnerType=0 then SUM(t1.BallanceDEV) else 0 end) - (case when t1.PartnerType=1 then SUM(t1.BallanceDEV)*-1 else 0 end) BallanceDEV_B, max(t3.ShortName) Currency_Account, sum(t1.AmountHUF_Account) AmountHUF_Account, sum(t1.AmountDEV_Account) AmountDEV_Account, case when max(t3.ShortName)='HUF' then case when round(SUM(t1.BallanceHUF),0)=0 then 1 else 0 end else case when round(SUM(t1.BallanceDEV),2)=0 then 1 else 0 end end BallanceState, case when max(t3.ShortName)='HUF' then -1 when t1.CurrencyName_Account IS null then -1 else case when round(SUM(t1.BallanceDEV),2)=0 and round(SUM(t1.BallanceHUF),0)<>0 then 1 else 0 end end BallanceRateDiff, max(t4.DateExecution) DateExecution_Account, MAX(t4.DateCreated) DateCreated_Account from vv_PartnerConnectionInfoDetail t1 left join CurrencyName t2 on t1.CurrencyName=t2.Oid left join CurrencyName t3 on t1.CurrencyName_Account=t3.Oid left join vv_PartnerConnectionInfoAccount t4 on t1.CustomersFrom=t4.CustomersFrom and t1.Customers=t4.Customers and t1.PartnerType=t4.PartnerType and t1.ConnectInfo=t4.ConnectInfo and t4.MainType='01-Account' group by t1.CustomersFrom,t1.Customers,t1.PartnerType,t1.ConnectInfo,t1.CurrencyName_Account GO