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