Add some extra required fields
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parent
26faf4a2ed
commit
3e131b74b9
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@ -8,7 +8,8 @@ ventas as (
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select division.name as organisation,parent.name as parentorg,ad_orginfo.taxid as ruc,
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ad_client.name as client,documentno,c_invoice.description,dateinvoiced,totallines,grandtotal,
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qtyinvoiced,priceactual,
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linenetamt,c_invoiceline.taxbaseamt,m_product.value as productcode,m_product.name as productname,iso_code,
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linenetamt,c_invoiceline.taxbaseamt,m_product.value as productcode,m_product.name as productname,
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c_invoiceline.description as productdesc, iso_code,
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c_invoiceline.line,c_invoice.c_invoice_id,c_invoiceline.c_invoiceline_id,
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c_bpartner.name as bpname,c_bpartner.taxid,c_uom.name as uom,c_doctype.name as doctype,
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c_paymentterm.name as paymentterm,c_paymentterm.netdays,
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@ -17,7 +18,8 @@ c_invoicetax.taxbaseamt as invoicetaxbaseamt,c_invoicetax.taxamt as invoicetaxta
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taxinvoice.name,
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c_invoicelinetax.taxbaseamt as linetaxbaseamt,c_invoicelinetax.taxamt as linetaxtaxamt,
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taxline.name,
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fin_payment_schedule.amount as cuota, fin_payment_schedule.duedate, fin_payment_schedule.fin_payment_schedule_id
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fin_payment_schedule.amount as cuota, fin_payment_schedule.duedate, fin_payment_schedule.fin_payment_schedule_id,
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concat(c_location.address1,' ',c_location.address2,' ',c_location.city,' ',c_location.postal,' ',c_country.name) as direccioncliente
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from
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@ -38,6 +40,9 @@ left join ad_org as division on division.ad_org_id = c_invoice.ad_org_id
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left join ad_org as parent on parent.ad_org_id = division.ad_legalentity_org_id
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left join ad_orginfo on ad_orginfo.ad_org_id = parent.ad_org_id
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left join fin_payment_schedule on fin_payment_schedule.c_invoice_id = c_invoice.c_invoice_id
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left join c_bpartner_location on c_bpartner_location.c_bpartner_location_id = c_invoice.c_bpartner_location_id
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left join c_location on c_location.c_location_id = c_bpartner_location.c_location_id
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left join c_country on c_country.c_country_id = c_location.c_country_id
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@ -46,6 +51,7 @@ c_invoice.documentno = 'E001-27' and
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--c_invoice.documentno = '1000052' and
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c_invoice.issotrx = 'Y' and
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c_invoice.isactive = 'Y' and
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c_invoice.docstatus = 'CO' and
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ad_client.name ='BLB'
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--ad_client.name ='Locate & Grow'
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--ad_client.name ='Uchu Wasi'
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@ -69,10 +75,25 @@ select
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'fecEmision',dateinvoiced::date,
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'horEmision',dateinvoiced::time,
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'codLocalEmisor','0001',
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'tipDocUsuario','6',
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'tipDocUsuario',case
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when length(taxid)=11 then '6'
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when length(taxid)=8 then '1'
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else '0' end,
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'numDocUsuario',taxid,
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'rznSocialUsuario',bpname,
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'tipMoneda',iso_code,
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'codMotivo',case
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when substring(doctype,1,4)='Nota' then '01'
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else '-' end,
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'desMotivo',case
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when substring(doctype,1,4)='Nota' then 'Anulacion de operacion'
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else '-' end,
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'tipDocAfectado',case
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when substring(doctype,1,4)='Nota' then '01'
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else '-' end,
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'numDocAfectado',case
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when substring(doctype,1,4)='Nota' then description
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else '-' end,
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'sumTotTributos',(grandtotal-totallines)::varchar,
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'sumTotValVenta',totallines::varchar,
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'sumPrecioVenta',grandtotal::varchar,
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@ -92,10 +113,15 @@ select
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'invoiceid',c_invoice_id,
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'codPaisCliente','PE',
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'codUbigeoCliente','150140',
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'desDireccionCliente','AV. ANGAMOS 1111, SURCO, LIMA',
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'desDireccionCliente',direccioncliente,
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'codPaisEntrega','PE',
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'codUbigeoEntrega','150140',
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'desDireccionEntrega','AV. ANGAMOS 1111, SURCO, LIMA'
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'desDireccionEntrega',direccioncliente,
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'ctaBancoNacionDetraccion','11111111111',
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'codBienDetraccion','037',
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'porDetraccion','10.0',
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'mtoDetraccion','0.00',
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'codMedioPago','003'
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)
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)->0
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)
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@ -106,9 +132,9 @@ select
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'invoiceline',c_invoiceline_id,
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'codUnidadMedida','BX',
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'ctdUnidadItem',qtyinvoiced::varchar,
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'codProducto',productcode,
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'codProducto',coalesce(productcode,'-'),
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'codProductoSUNAT','50161813',
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'desItem',productname,
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'desItem',coalesce(productname,productdesc,'-'),
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'mtoValorUnitario',priceactual::varchar,
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'sumTotTributosItem',linetaxtaxamt::varchar,
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@ -135,7 +161,8 @@ select
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'codTipTributoOtroItem','OTH',
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'porTriOtroItem','0.00',
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'codTriIcbper','7152',
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-- 'codTriIcbper','7152',
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'codTriIcbper','-',
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'mtoTriIcbperItem','0.00',
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'ctdBolsasTriIcbperItem','0',
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'nomTributoIcbperItem','ICBPER',
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@ -182,6 +209,9 @@ select
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'variablesGlobales','[]'::jsonb
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)
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case
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when substring(doctype,1,4)='Bole' then jsonb_build_object('datoPagoX','[]'::jsonb)
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else
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jsonb_build_object(
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'datoPago', jsonb_agg(DISTINCT
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jsonb_build_object(
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@ -191,17 +221,22 @@ select
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)
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)->0
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)
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end
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case
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when substring(doctype,1,4)='Bole' then jsonb_build_object('detallePagoX','[]'::jsonb)
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else
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jsonb_build_object(
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'detallePago', jsonb_agg(DISTINCT
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jsonb_build_object(
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'cuotaid',fin_payment_schedule_id,
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'mtoCuotaPago',cuota::varchar,
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'mtoCuotaPago',abs(cuota)::varchar,
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'fecCuotaPago',duedate::date,
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'tipMonedaCuotaPago',iso_code
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)
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)
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)
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end
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jsonb_build_object(
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'retencion', jsonb_agg(DISTINCT
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@ -212,8 +247,9 @@ select
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)
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)->0
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)
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)::varchar
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)::varchar,doctype,ruc
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--*/
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from ventas;
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from ventas
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group by doctype,ruc;
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