View almasdd.COMPIERE.RV_C_INVOICE_MONTH

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Implied relationships Related columns Constraint names Legend
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Implied relationships
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Column Type Size Nulls Auto Default Children Parents
AD_CLIENT_ID number 10
AD_CLIENTINFO AD_CLIENT_ID Implied Constraint
AD_ORG_ID number 10
AD_ORGINFO AD_ORG_ID Implied Constraint
SALESREP_ID number 10  √  null
DATEINVOICED date 7  √  null
LINENETAMT number 22  √  null
LINELISTAMT number 22  √  null
LINELIMITAMT number 22  √  null
LINEDISCOUNTAMT number 22  √  null
LINEDISCOUNT number 22  √  null
LINEOVERLIMITAMT number 22  √  null
LINEOVERLIMIT number 22  √  null
ISSOTRX char 1
View SQL:
SELECT AD_Client_ID, AD_Org_ID, SalesRep_ID,
firstOf(DateInvoiced, 'MM') AS DateInvoiced, -- DD Day, DY Week, MM Month
SUM(LineNetAmt) AS LineNetAmt,
SUM(LineListAmt) AS LineListAmt,
SUM(LineLimitAmt) AS LineLimitAmt,
SUM(LineDiscountAmt) AS LineDiscountAmt,
CASE WHEN SUM(LineListAmt)=0 THEN 0 ELSE
  ROUND((SUM(LineListAmt)-SUM(LineNetAmt))/SUM(LineListAmt)*100,2) END AS LineDiscount,
SUM(LineOverLimitAmt) AS LineOverLimitAmt,
CASE WHEN SUM(LineNetAmt)=0 THEN 0 ELSE
  100-ROUND((SUM(LineNetAmt)-SUM(LineOverLimitAmt))/SUM(LineNetAmt)*100,2) END AS LineOverLimit,
    IsSOTrx
FROM RV_C_InvoiceLine
GROUP BY AD_Client_ID, AD_Org_ID, SalesRep_ID,
firstOf(DateInvoiced, 'MM'), IsSOTrx


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