693 0 0 1 1 InvoicePayments SELECT I.INVOICE_NO, CASE I.INV_STATUS WHEN 9 THEN 'CANCELLED' ELSE 'NORMAL' END AS INVOICE_TYPE, I.APPLY_TO_INVOICE_NO, I.INVOICE_TYPE COLLATE SQL_LATIN1_GENERAL_CP1_CI_AS AS 'INVOICETYPE', CONVERT(DATETIME, I.INVOICE_DATE) AS 'INVOICE_DATE', I.AGREEMENT_NO, ISNULL(D.DRIVER_NAME COLLATE SQL_LATIN1_GENERAL_CP1_CI_AS,'') AS 'DRIVERNAME' , ISNULL(E.DEBITOR_NAME COLLATE SQL_LATIN1_GENERAL_CP1_CI_AS,'') AS 'DEBITORNAME' , ISNULL(B.BRANACH_NAME COLLATE SQL_LATIN1_GENERAL_CP1_CI_AS,'') AS 'BRANCHNAME', I.INV_CATEGORY, I.INVOICE_AMOUNT, I.AMOUNT_PID, I.BALANCE, ISNULL(I.CASH_PAYMENT,0) AS CASH_PAYMENT,ISNULL(I.CARD_PAYMENT,0) AS CARD_PAYMENT,ISNULL(I.BANK_TRANSFER,0) AS BANK_TRANSFER, ISNULL(I.CHEQUE_PAYMENT,0) AS CHEQUE_PAYMENT FROM(SELECT INVOICE_NO, CASE INVOICE_TYPE WHEN 'A' THEN 'ADJUSTMENT' WHEN 'B' THEN 'COMBINATION' WHEN 'C' THEN 'CUSTOMER' WHEN 'D' THEN 'DRIVER' WHEN 'E' THEN 'LATE' WHEN 'F' THEN 'FOREIGN_DAMAGE' WHEN 'G' THEN 'DAMAGE' WHEN 'H' THEN 'HIRE_CONTRACT_INVOICE' WHEN 'I' THEN 'INTERCOMPANY' WHEN 'J' THEN 'JOBCARDINVOICE' WHEN 'L' THEN 'LIMOUSINE' WHEN 'M' THEN 'MANUAL' WHEN 'N' THEN 'COMMISSION' WHEN 'O' THEN 'REBATE' WHEN 'P' THEN 'PREBILLING' WHEN 'Q' THEN 'EQUIPMENT' WHEN 'R' THEN 'CREDIT_CARD' WHEN 'S' THEN 'SELL_VEHICLE' WHEN 'T' THEN 'TRAFFIC' WHEN 'U' THEN 'FUEL' WHEN 'V' THEN 'VOUCHER' WHEN 'Z' THEN 'VOUCHERPAYMENT' END 'INVOICE_TYPE' , CONVERT(DATETIME, DBO.MAXDATE(INVOICE_DATE)) AS INVOICE_DATE, AGREEMENT_NO, DEBITOR_NO, BRANACH, CASE INV_CATEGORY WHEN 0 THEN 'RENTAL' WHEN 1 THEN 'LEASE' WHEN 2 THEN 'CHAUFFEUR' END 'INV_CATEGORY' , INVOICE_AMOUNT, AMOUNT_PID, BALANCE, DRIVER_CODE, (select sum(cs.f_sum) from CASH_TRANSACTIONS CS where CS.INVOICE = INVOICE_NO and CS.PAYMENT_METHOD = 3) as 'CASH_PAYMENT', (select sum(cs.f_sum) from CASH_TRANSACTIONS CS where CS.INVOICE = INVOICE_NO and CS.PAYMENT_METHOD = 2) as 'CHEQUE_PAYMENT', (select sum(cs.f_sum) from CASH_TRANSACTIONS CS where CS.INVOICE = INVOICE_NO and CS.PAYMENT_METHOD = 4) as 'CARD_PAYMENT', (select sum(cs.f_sum) from CASH_TRANSACTIONS CS where CS.INVOICE = INVOICE_NO and CS.PAYMENT_METHOD = 6) as 'BANK_TRANSFER', INV_STATUS, APPLY_TO_INVOICE_NO FROM INVOICES WHERE SECOND_INV_TYPE = '') I FULL OUTER JOIN (SELECT RTRIM(FIRST_NAME)+' '+LAST_NAME AS DRIVER_NAME, DRIVER_CODE FROM DRIVERS) D ON I.DRIVER_CODE=D.DRIVER_CODE FULL OUTER JOIN DEBITORS E ON I.DEBITOR_NO=E.DEBITOR_CODE FULL OUTER JOIN BRANCHES B ON I.BRANACH=B.BRANACH_CODE WHERE I.INVOICE_NO<>0 ORDER BY 1 9441 0 CREATE TABLE [2_InvoicePayments] ( [INVOICE_NO] float, [INVOICE_TYPE] nvarchar(9), [APPLY_TO_INVOICE_NO] float, [INVOICETYPE] nvarchar(21), [INVOICE_DATE] datetime, [AGREEMENT_NO] int, [DRIVERNAME] nvarchar(121), [DEBITORNAME] nvarchar(150), [BRANCHNAME] nvarchar(50), [INV_CATEGORY] nvarchar(9), [INVOICE_AMOUNT] float, [AMOUNT_PID] float, [BALANCE] float, [CASH_PAYMENT] float, [CARD_PAYMENT] float, [BANK_TRANSFER] float, [CHEQUE_PAYMENT] float, [InvoicePayments_PK_Unique_ID] INT IDENTITY(1,1) NOT NULL PRIMARY KEY ) ; CREATE UNIQUE CLUSTERED INDEX CREATE INDEX [IX_INVOICE_NO_InvoicePayments] ON [2_InvoicePayments]([INVOICE_NO]); CREATE INDEX [IX_INVOICE_TYPE_InvoicePayments] ON [2_InvoicePayments]([INVOICE_TYPE]); CREATE INDEX [IX_APPLY_TO_INVOICE_NO_InvoicePayments] ON [2_InvoicePayments]([APPLY_TO_INVOICE_NO]); CREATE INDEX [IX_INVOICETYPE_InvoicePayments] ON [2_InvoicePayments]([INVOICETYPE]); CREATE INDEX [IX_INVOICE_DATE_InvoicePayments] ON [2_InvoicePayments]([INVOICE_DATE]); CREATE INDEX [IX_AGREEMENT_NO_InvoicePayments] ON [2_InvoicePayments]([AGREEMENT_NO]); CREATE INDEX [IX_DRIVERNAME_InvoicePayments] ON [2_InvoicePayments]([DRIVERNAME]); CREATE INDEX [IX_DEBITORNAME_InvoicePayments] ON [2_InvoicePayments]([DEBITORNAME]); CREATE INDEX [IX_BRANCHNAME_InvoicePayments] ON [2_InvoicePayments]([BRANCHNAME]); CREATE INDEX [IX_INV_CATEGORY_InvoicePayments] ON [2_InvoicePayments]([INV_CATEGORY]); CREATE INDEX [IX_INVOICE_AMOUNT_InvoicePayments] ON [2_InvoicePayments]([INVOICE_AMOUNT]); CREATE INDEX [IX_AMOUNT_PID_InvoicePayments] ON [2_InvoicePayments]([AMOUNT_PID]); CREATE INDEX [IX_BALANCE_InvoicePayments] ON [2_InvoicePayments]([BALANCE]); CREATE INDEX [IX_CASH_PAYMENT_InvoicePayments] ON [2_InvoicePayments]([CASH_PAYMENT]); CREATE INDEX [IX_CARD_PAYMENT_InvoicePayments] ON [2_InvoicePayments]([CARD_PAYMENT]); CREATE INDEX [IX_BANK_TRANSFER_InvoicePayments] ON [2_InvoicePayments]([BANK_TRANSFER]); CREATE INDEX [IX_CHEQUE_PAYMENT_InvoicePayments] ON [2_InvoicePayments]([CHEQUE_PAYMENT]); [INVOICE_NO] LIKE '%##$##%' OR [INVOICE_TYPE] LIKE '%##$##%' OR [APPLY_TO_INVOICE_NO] LIKE '%##$##%' OR [INVOICETYPE] LIKE '%##$##%' OR [INVOICE_DATE] LIKE '%##$##%' OR [AGREEMENT_NO] LIKE '%##$##%' OR [DRIVERNAME] LIKE '%##$##%' OR [DEBITORNAME] LIKE '%##$##%' OR [BRANCHNAME] LIKE '%##$##%' OR [INV_CATEGORY] LIKE '%##$##%' OR [INVOICE_AMOUNT] LIKE '%##$##%' OR [AMOUNT_PID] LIKE '%##$##%' OR [BALANCE] LIKE '%##$##%' OR [CASH_PAYMENT] LIKE '%##$##%' OR [CARD_PAYMENT] LIKE '%##$##%' OR [BANK_TRANSFER] LIKE '%##$##%' OR [CHEQUE_PAYMENT] LIKE '%##$##%' 2021-01-28T08:52:22.427+00:00 2021-01-28T11:52:22.427+00:00 180 true true 0 7914 InvoicePayments InvoicePayments (Empty) (Empty) (Empty) 0 Table 9443 true 0 (Empty) (Empty) (Empty) (Empty) (Empty) (Empty) (Empty) (Empty) 2021-01-28T09:02:40.83+00:00 0 10897 Data Set 1 Table 693 7914 Select TOP 1000 [INVOICE_NO] [INVOICE_NO], [INVOICE_TYPE] [INVOICE_TYPE], [APPLY_TO_INVOICE_NO] [APPLY_TO_INVOICE_NO], [INVOICETYPE] [INVOICETYPE], [INVOICE_DATE] [INVOICE_DATE], [AGREEMENT_NO] [AGREEMENT_NO], [DRIVERNAME] [DRIVERNAME], [DEBITORNAME] [DEBITORNAME], [BRANCHNAME] [BRANCHNAME], [INV_CATEGORY] [INV_CATEGORY], [INVOICE_AMOUNT] [INVOICE_AMOUNT], [AMOUNT_PID] [AMOUNT_PID], [BALANCE] [BALANCE], [CASH_PAYMENT] [CASH_PAYMENT], [CARD_PAYMENT] [CARD_PAYMENT], [BANK_TRANSFER] [BANK_TRANSFER], [CHEQUE_PAYMENT] [CHEQUE_PAYMENT] From [2_InvoicePayments] 0 0 <chart Color="0" /> 8579 135216 INVOICE_NO INVOICE_NO INVOICE_NO 693 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 7914 1 0 135217 INVOICE_TYPE INVOICE_TYPE INVOICE_TYPE 693 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 7914 1 0 135218 APPLY_TO_INVOICE_NO APPLY_TO_INVOICE_NO APPLY_TO_INVOICE_NO 693 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 7914 1 0 135219 INVOICETYPE INVOICETYPE INVOICETYPE 693 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 7914 1 0 135220 INVOICE_DATE INVOICE_DATE INVOICE_DATE 693 System.DateTime Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!@!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 7914 1 0 135221 AGREEMENT_NO AGREEMENT_NO AGREEMENT_NO 693 System.Int32 Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 7914 1 0 135222 DRIVERNAME DRIVERNAME DRIVERNAME 693 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 7914 1 0 135223 DEBITORNAME DEBITORNAME DEBITORNAME 693 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 7914 1 0 135224 BRANCHNAME BRANCHNAME BRANCHNAME 693 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 7914 1 0 135225 INV_CATEGORY INV_CATEGORY INV_CATEGORY 693 System.String Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false !$#@#$!!$#@#$!!$#@#$!!$#@#$!!$#@#$! 0 7914 1 0 135226 INVOICE_AMOUNT INVOICE_AMOUNT INVOICE_AMOUNT 693 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 7914 1 0 135227 AMOUNT_PID AMOUNT_PID AMOUNT_PID 693 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 7914 1 0 135228 BALANCE BALANCE BALANCE 693 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 7914 1 0 135229 CASH_PAYMENT CASH_PAYMENT CASH_PAYMENT 693 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 7914 1 0 135230 CARD_PAYMENT CARD_PAYMENT CARD_PAYMENT 693 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 7914 1 0 135231 BANK_TRANSFER BANK_TRANSFER BANK_TRANSFER 693 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 7914 1 0 135232 CHEQUE_PAYMENT CHEQUE_PAYMENT CHEQUE_PAYMENT 693 System.Double Arial!$#@#$!8~11!$#@#$!000000!$#@#$!false!$#@#$!false!$#@#$!false Currency!$#@#$!#,##0!$#@#$!$1,234.40!$#@#$!0!$#@#$!!$#@#$!1 0 7914 1 0 8579 7914 9443 None b2fafb7c-6a3c-4cd8-866c-2216086e1e2b page1|size200|visible17|t0|t1|t2|t3|t4|t5|t6|t7|t8|t9|t10|t11|t12|t13|t14|t15|t16|width17|e|e|e|e|e|e|e|e|e|e|e|e|e|e|e|e|e|totalsummary0|groupsummary0|fixColumn0|f0|f1|f2|f3|f4|f5|f6|f7|f8|f9|f10|f11|f12|f13|f14|f15|f16|summarysortgroupcolumn~0##$##CollapseAll 5 6 Jan 28 2021 8:54AM 1 1 -1 2021-01-28T09:02:40.847+00:00 8580 689 9442 None <Layout LayoutVersion="1.3" StartBy="Row" IsLinked="false" RefreshedFrequency="0"><Entity Type="Row" Height="In%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="7914" LayoutID="8579" Pane="1" Position="1" Height="In%" Width="In%" IsOpen="InBool" /></Entity></Layout> 6 6 6 28/01/2021 08:54:50 28/01/2021 08:55:25 1 1 <DMFilters><NewDataSet dmname="693"><p><name>INVOICE_DATE</name><datatype>System.DateTime</datatype><value></value><direction>IN</direction><runtimevalue></runtimevalue><dynamicfilters>1</dynamicfilters><querytype>1</querytype><alias></alias><custominput>1</custominput><mandatoryinput>0</mandatoryinput><columnoptions>0</columnoptions><moreUnique></moreUnique></p><p><name>DateRange_Of_INVOICE_DATE</name><datatype>System.DateTime</datatype><value></value><direction>IN</direction><runtimevalue></runtimevalue><dynamicfilters>1</dynamicfilters><querytype>1</querytype><alias></alias><custominput>0</custominput><mandatoryinput>0</mandatoryinput><columnoptions></columnoptions><moreUnique></moreUnique></p><p><name>Year_Of_INVOICE_DATE</name><datatype>System.Int32</datatype><value></value><direction>IN</direction><runtimevalue></runtimevalue><dynamicfilters>1</dynamicfilters><querytype>1</querytype><alias></alias><custominput>0</custominput><mandatoryinput>0</mandatoryinput><columnoptions></columnoptions><moreUnique></moreUnique></p><p><name>Month_Of_INVOICE_DATE</name><datatype>System.Int32</datatype><value></value><direction>IN</direction><runtimevalue></runtimevalue><dynamicfilters>1</dynamicfilters><querytype>1</querytype><alias></alias><custominput>0</custominput><mandatoryinput>0</mandatoryinput><columnoptions></columnoptions><moreUnique></moreUnique></p><p><name>MonthYear_Of_INVOICE_DATE</name><datatype>System.String</datatype><value></value><direction>IN</direction><runtimevalue></runtimevalue><dynamicfilters>1</dynamicfilters><querytype>1</querytype><alias></alias><custominput>0</custominput><mandatoryinput>0</mandatoryinput><columnoptions></columnoptions><moreUnique></moreUnique></p><p><name>Quarter_Of_INVOICE_DATE</name><datatype>System.Int32</datatype><value></value><direction>IN</direction><runtimevalue></runtimevalue><dynamicfilters>1</dynamicfilters><querytype>1</querytype><alias></alias><custominput>0</custominput><mandatoryinput>0</mandatoryinput><columnoptions></columnoptions><moreUnique></moreUnique></p><p><name>Day_Of_INVOICE_DATE</name><datatype>System.Int32</datatype><value></value><direction>IN</direction><runtimevalue></runtimevalue><dynamicfilters>1</dynamicfilters><querytype>1</querytype><alias></alias><custominput>0</custominput><mandatoryinput>0</mandatoryinput><columnoptions></columnoptions><moreUnique></moreUnique></p><p><name>Week_Of_INVOICE_DATE</name><datatype>System.Int32</datatype><value></value><direction>IN</direction><runtimevalue></runtimevalue><dynamicfilters>1</dynamicfilters><querytype>1</querytype><alias></alias><custominput>0</custominput><mandatoryinput>0</mandatoryinput><columnoptions></columnoptions><moreUnique></moreUnique></p><p><name>WeekDay_Of_INVOICE_DATE</name><datatype>System.Int32</datatype><value></value><direction>IN</direction><runtimevalue></runtimevalue><dynamicfilters>1</dynamicfilters><querytype>1</querytype><alias></alias><custominput>0</custominput><mandatoryinput>0</mandatoryinput><columnoptions></columnoptions><moreUnique></moreUnique></p></NewDataSet></DMFilters> -1 <Format></Format> 2021-01-28T09:02:40.83+00:00 689 InvoicePayments <Layout LayoutVersion="1.3" StartBy="Row" IsLinked="InBool" RefreshedFrequency="0"><Entity Type="Row" Height="In%" Width="In%" IsOpen="InBool"><Entity Type="Column" Id="InN" LayoutID="InN" Pane="1" Position="1" Height="In%" Width="In%" IsOpen="InBool" /></Entity></Layout> 9442 1 1 2021-01-28T08:55:51.477+00:00 <?xml version="1.0" encoding="utf-8"?><Filters><DataModelFilters ShowPrompt="1" /></Filters> 689 7914 0 0 689 7914 1 1 138 2 8 0 -1 1 6 0 11/02/2020 11:14:43 author Reports Default Report Folder 181 2 8 138 0 1 6 0 16/03/2020 10:39:17 author 785 2 8 138 0 1 6 0 30/04/2020 14:12:40 author Reports 9442 2 6 138 0 1 6 6 28/01/2021 08:53:22 null InvoicePayments 2589 689 6 <?xml version="1.0" encoding="utf-8"?><DashboardViewSettings><DashboardViewSetting ReportId="689" UserId="6" SubReportId="8580" Visible="1" SortOrder="1" ShowPrompt="1" /></DashboardViewSettings>