-- View: adempiere.JP_openitem

-- DROP VIEW adempiere.JP_openitem;

CREATE OR REPLACE VIEW adempiere.JP_openitem AS 
         SELECT i.ad_org_id, i.ad_client_id, i.documentno, i.c_invoice_id, 
            i.c_order_id, i.c_bpartner_id, i.issotrx, i.dateinvoiced, 
            i.dateacct, p.netdays, 
            adempiere.JP_paymenttermduedate(i.c_paymentterm_id, i.dateAcct::timestamp with time zone) AS duedate, 
            adempiere.JP_paymenttermduedays(i.c_paymentterm_id, i.dateAcct::timestamp with time zone, adempiere.getdate()) AS daysdue, 
            adempiere.adddays(i.dateAcct::timestamp with time zone, p.discountdays) AS discountdate, 
            adempiere.currencyround(i.grandtotal * p.discount / 100::numeric, i.c_currency_id, 'N'::character varying) AS discountamt, 
            i.grandtotal, 
            adempiere.invoicepaid(i.c_invoice_id, i.c_currency_id, 1::numeric) AS paidamt, 
            adempiere.invoiceopen(i.c_invoice_id, 0::numeric) AS openamt, 
            i.c_currency_id, i.c_conversiontype_id, i.c_paymentterm_id, 
            i.ispayschedulevalid, NULL::numeric AS c_invoicepayschedule_id, 
            i.invoicecollectiontype, i.c_campaign_id, i.c_project_id, 
            i.c_activity_id, i.c_invoice_ad_orgtrx_id AS ad_orgtrx_id, 
            i.ad_user_id, i.c_bpartner_location_id, i.c_charge_id, 
            i.c_doctype_id, i.c_doctypetarget_id, i.c_dunninglevel_id, 
            i.chargeamt, i.c_payment_id, i.created, i.createdby, i.dateordered, 
            i.dateprinted, i.description, i.docaction, i.docstatus, 
            i.dunninggrace, i.generateto, i.isactive, i.isapproved, 
            i.isdiscountprinted, i.isindispute, i.ispaid, i.isprinted, 
            i.c_invoice_isselfservice AS isselfservice, i.istaxincluded, 
            i.istransferred, i.m_pricelist_id, i.m_rma_id, i.paymentrule, 
            i.poreference, i.posted, i.processedon, i.processing, 
            i.ref_invoice_id, i.reversal_id, i.salesrep_id, i.sendemail, 
            i.totallines, i.updated, i.updatedby, i.user1_id, i.user2_id
           FROM adempiere.rv_c_invoice i
      JOIN adempiere.c_paymentterm p ON i.c_paymentterm_id = p.c_paymentterm_id
     WHERE adempiere.invoiceopen(i.c_invoice_id, 0::numeric) <> 0::numeric AND i.ispayschedulevalid <> 'Y'::bpchar AND (i.docstatus = ANY (ARRAY['CO'::bpchar, 'CL'::bpchar]))
UNION 
         SELECT i.ad_org_id, i.ad_client_id, i.documentno, i.c_invoice_id, 
            i.c_order_id, i.c_bpartner_id, i.issotrx, i.dateinvoiced, 
            i.dateacct, 
            adempiere.daysbetween(ips.duedate::timestamp with time zone, i.dateAcct::timestamp with time zone) AS netdays, 
            ips.duedate, 
            adempiere.daysbetween(adempiere.getdate(), ips.duedate::timestamp with time zone) AS daysdue, 
            ips.discountdate, ips.discountamt, ips.dueamt AS grandtotal, 
            adempiere.invoicepaid(i.c_invoice_id, i.c_currency_id, 1::numeric) AS paidamt, 
            adempiere.invoiceopen(i.c_invoice_id, ips.c_invoicepayschedule_id) AS openamt, 
            i.c_currency_id, i.c_conversiontype_id, i.c_paymentterm_id, 
            i.ispayschedulevalid, ips.c_invoicepayschedule_id, 
            i.invoicecollectiontype, i.c_campaign_id, i.c_project_id, 
            i.c_activity_id, i.c_invoice_ad_orgtrx_id AS ad_orgtrx_id, 
            i.ad_user_id, i.c_bpartner_location_id, i.c_charge_id, 
            i.c_doctype_id, i.c_doctypetarget_id, i.c_dunninglevel_id, 
            i.chargeamt, i.c_payment_id, i.created, i.createdby, i.dateordered, 
            i.dateprinted, i.description, i.docaction, i.docstatus, 
            i.dunninggrace, i.generateto, i.isactive, i.isapproved, 
            i.isdiscountprinted, i.isindispute, i.ispaid, i.isprinted, 
            i.c_invoice_isselfservice AS isselfservice, i.istaxincluded, 
            i.istransferred, i.m_pricelist_id, i.m_rma_id, i.paymentrule, 
            i.poreference, i.posted, i.processedon, i.processing, 
            i.ref_invoice_id, i.reversal_id, i.salesrep_id, i.sendemail, 
            i.totallines, i.updated, i.updatedby, i.user1_id, i.user2_id
           FROM adempiere.rv_c_invoice i
      JOIN adempiere.c_invoicepayschedule ips ON i.c_invoice_id = ips.c_invoice_id
     WHERE adempiere.invoiceopen(i.c_invoice_id, ips.c_invoicepayschedule_id) <> 0::numeric AND i.ispayschedulevalid = 'Y'::bpchar AND (i.docstatus = ANY (ARRAY['CO'::bpchar, 'CL'::bpchar])) AND ips.isvalid = 'Y'::bpchar;

ALTER TABLE adempiere.JP_openitem
  OWNER TO adempiere;
