- COALESCE(xt.invc_authorized_credit(invchead_invcnumber), 0)
- COALESCE(xt.cust_outstanding_credit(invchead_cust_id, invchead_curr_id, invchead_invcdate), 0))
) as balance,
- cust_number,
determineDueDate(invchead_terms_id, invchead_invcdate) AS due_date,
determineDiscountDate(invchead_terms_id, invchead_invcdate) AS dis_date
- from invchead
- left join cust on cust_id = invchead_cust_id;
+ from invchead;
$$, false);
-- select distinct on allows us to add the aggregated tax total column
-- without having to inner join a temporarily grouped tax table or specify
-- two dozen group-bys
- select distinct on (invcitem_id) invcitem.*,
- case when invcitem_item_id = -1 then true else false end as invcitem_is_misc,
- invcitem_billed * invcitem_qty_invuomratio
- * (invcitem_price / invcitem_price_invuomratio) as invcitem_ext_price,
- sum(taxhist_tax) as invcitem_tax_total
+ select
+ invcitem.*,
+ case when invcitem_item_id = -1 then true else false end as invcitem_is_misc,
+ invcitem_billed * invcitem_qty_invuomratio
+ * (invcitem_price / invcitem_price_invuomratio) as invcitem_ext_price,
+ sum(taxhist_tax) as invcitem_tax_total
from invcitem
left join invcitemtax on invcitem_id = taxhist_parent_id
group by invcitem_id
invcitem_coitem_id = new.invcitem_coitem_id,
invcitem_updateinv = new.invcitem_updateinv,
invcitem_rev_accnt_id = new.invcitem_rev_accnt_id,
- obj_uuid = new.obj_uuid
+ obj_uuid = new.obj_uuid
where invcitem_id = old.invcitem_id;
create or replace rule "_DELETE" as on delete to xt.invciteminfo do instead
"sequence": 0,
"isSystem": true
},
- {
- "context": "sales",
- "nameSpace": "XM",
- "type": "InvoiceLine",
- "table": "xt.invciteminfo",
- "isExtension": true,
- "comment": "Extended by Sales",
- "relations": [
- {
- "column": "invcitem_id",
- "inverse": "id"
- }
- ],
- "properties": [
- {
- "name": "salesOrderLine",
- "toOne": {
- "type": "SalesOrderLine",
- "column": "invcitem_coitem_id"
- }
- }
- ],
- "sequence": 0,
- "isSystem": true
- },
{
"context": "sales",
"nameSpace": "XM",