apzl_leasing/src_sql/view/vi_voucher_v8.sql

97 lines
6.2 KiB
SQL

create view vi_voucher_v8 as (
SELECT V8.F3 AS F3,
V8.F60 AS F60,
V8.ID AS ID,
V8.MODULE_NAME AS MODULE_NAME,
V8.DEPT_NAME AS DEPT_NAME,
V8.F1 AS F1,
V8.F15 AS F15,
V8.F2 AS F2,
V8.EVIDENCE_TYPE AS EVIDENCE_TYPE,
V8.V8_STATUS AS V8_STATUS,
V8.V8_FLAG AS V8_FLAG,
V8.DETAIL AS DETAIL,
V8.F21 AS F21,
V8.V8_MEMO AS V8_MEMO,
V8.F5 AS F5,
V8.EXP_DATE AS EXP_DATE,
date_format(V8.GENERATE_DATE, '%Y/%m/%d %H:%i:%s') AS GENERATE_DATE,
V8.F6 AS F6,
V8.F16 AS F16,
V8.F67 AS F67,
V8.F19 AS F19,
V8.F89 AS F89,
(CASE WHEN (NDR.FLAG = '1') THEN '传输成功' WHEN ((NDR.FLAG <> '1') AND (NDR.FLAG IS NOT NULL)) THEN '传输失败' ELSE '未传输' END) AS FLAG,
NDR.BATCH AS BATCH,
date_format(NDR.CREATE_TIME, '%Y/%m/%d') AS CREATE_TIME
FROM (((
SELECT APZL.VOUCHER_V8.F3 AS F3,
max(APZL.VOUCHER_V8.F60) AS F60,
max(APZL.VOUCHER_V8.ID) AS ID,
max(APZL.VOUCHER_V8.MODULE_NAME) AS MODULE_NAME,
max(APZL.VOUCHER_V8.DEPT_NAME) AS DEPT_NAME,
max(APZL.VOUCHER_V8.F1) AS F1,
max(APZL.VOUCHER_V8.F15) AS F15,
max(APZL.VOUCHER_V8.F2) AS F2,
max(APZL.VOUCHER_V8.EVIDENCE_TYPE) AS EVIDENCE_TYPE,
max(APZL.VOUCHER_V8.V8_STATUS) AS V8_STATUS,
max(APZL.VOUCHER_V8.V8_FLAG) AS V8_FLAG,
max('') AS DETAIL,
max(APZL.VOUCHER_V8.F21) AS F21,
max(APZL.VOUCHER_V8.V8_MEMO) AS V8_MEMO,
max(APZL.VOUCHER_V8.F5) AS F5,
max(APZL.VOUCHER_V8.EXP_DATE) AS EXP_DATE,
max(APZL.VOUCHER_V8.GENERATE_DATE) AS GENERATE_DATE,
max(APZL.VOUCHER_V8.F6) AS F6,
max(APZL.VOUCHER_V8.F16) AS F16,
max(APZL.VOUCHER_V8.F67) AS F67,
max(APZL.VOUCHER_V8.F19) AS F19,
max(APZL.VOUCHER_V8.F89) AS F89
FROM APZL.VOUCHER_V8
GROUP BY APZL.VOUCHER_V8.F3
)
) V8
LEFT JOIN APZL.NCXML_DETAIL_RECORDS NDR ON ((NDR.BILLID = V8.ID)))
ORDER BY (substr(V8.F3, 2) + 0) DESC);
-- comment on column vi_voucher_v8.f3 not supported: 凭证编号
-- comment on column vi_voucher_v8.f60 not supported: 业务合同号
-- comment on column vi_voucher_v8.module_name not supported: 凭证名称
-- comment on column vi_voucher_v8.dept_name not supported: 部门名称
-- comment on column vi_voucher_v8.f1 not supported: 会计处理日
-- comment on column vi_voucher_v8.f15 not supported: 业务日期
-- comment on column vi_voucher_v8.f2 not supported: 科目编码
-- comment on column vi_voucher_v8.evidence_type not supported: 证明类别
-- comment on column vi_voucher_v8.v8_status not supported: 凭证状态
-- comment on column vi_voucher_v8.v8_flag not supported: 导入财务系统状态, 默认0
-- comment on column vi_voucher_v8.f21 not supported: 预留字段
-- comment on column vi_voucher_v8.v8_memo not supported: 凭证备注
-- comment on column vi_voucher_v8.f5 not supported: 摘要
-- comment on column vi_voucher_v8.exp_date not supported: 导出时间
-- comment on column vi_voucher_v8.f6 not supported: 科目表id
-- comment on column vi_voucher_v8.f16 not supported: 预留字段
-- comment on column vi_voucher_v8.f67 not supported: 租赁类型
-- comment on column vi_voucher_v8.f19 not supported: 预留字段
-- comment on column vi_voucher_v8.f89 not supported: 预留字段
-- comment on column vi_voucher_v8.BATCH not supported: 批次号