Invoice Invoice With Logo - With Invoice Currency SELECT invchead_id, invchead_invcnumber FROM invchead ORDER BY invchead_invcnumber; Parameter Query watermark 25 0.05 0.05 Letter 50 50 50 50 GroupHead SELECT --Due Date formatDate(determineDueDate(invchead_terms_id, invchead_invcdate)) AS due_date, --Discount Date formatDate(determineDiscountDate(invchead_terms_id, invchead_invcdate)) AS dis_date, --remitto.*, remitto_name, formatAddr(remitto_address1, remitto_address2, remitto_address3, remitto_citystatezip, remitto_country) AS remitto_adr, invchead_invcnumber AS invoicenumber, formatDate(invchead_invcdate) AS f_invoicedate, cust_number, invchead_billto_name, formatAddr(invchead_billto_address1, invchead_billto_address2, invchead_billto_address3, ( invchead_billto_city || ' ' || invchead_billto_state || ' ' || invchead_billto_zipcode ), invchead_billto_country) AS f_billtoaddress, invchead_billto_phone, invchead_shipto_name, formatAddr(invchead_shipto_address1, invchead_shipto_address2, invchead_shipto_address3, ( invchead_shipto_city || ' ' || invchead_shipto_state || ' ' || invchead_shipto_zipcode ), invchead_shipto_country) AS f_shiptoaddress, invchead_ordernumber AS ordernumber, invchead_ponumber, formatDate(invchead_orderdate) AS f_orderdate, formatDate(invchead_shipdate) AS f_shipdate, invchead_fob, terms_descrip, invchead_shipvia FROM remitto, custinfo, invchead, terms WHERE ( (invchead_cust_id=cust_id) AND (invchead_terms_id=terms_id) AND (invchead_id=<? value("invchead_id") ?>) ) ORDER BY ordernumber; Detail SELECT invcitem_linenumber, formatQty(invcitem_billed) AS f_billed, (select uom_name from uom where uom_id = invcitem_qty_uom_id) AS invuom, CASE WHEN (item_number IS NULL) THEN invcitem_number WHEN (invcitem_custpn != '') THEN invcitem_custpn else item_number END AS number, CASE WHEN (item_number IS NULL) THEN invcitem_descrip WHEN (invcitem_custpn != '' AND itemalias_usedescrip=TRUE) THEN itemalias_descrip1 ELSE item_descrip1 END AS descrip1, CASE WHEN (invcitem_custpn != '' AND itemalias_usedescrip=TRUE) THEN itemalias_descrip2 ELSE item_descrip2 END AS descrip2, CASE WHEN (<? value("showcosts") ?>=FALSE) THEN '---' ELSE formatPrice(invcitem_qty_invuomratio * invcitem_price / COALESCE(invcitem_price_invuomratio,1)) END AS f_unitprice, CASE WHEN (<? value("showcosts") ?>=FALSE) THEN '---' ELSE formatMoney(round((invcitem_billed * invcitem_qty_invuomratio) * (invcitem_price / COALESCE(invcitem_price_invuomratio,1)),2)) END AS f_extprice, invcitem_notes, getInvcitemLotSerial(invcitem_id) AS lotserial, --Sub-select updated for 3.1 to support kitting characteristicsToString('SI',invcitem_coitem_id, '=', ', ') AS coitem_characteristics FROM invcitem LEFT OUTER JOIN (item JOIN uom ON (item_inv_uom_id=uom_id)) ON (invcitem_item_id=item_id) LEFT OUTER JOIN itemalias ON (itemalias_item_id=item_id AND itemalias_number=invcitem_custpn) WHERE (invcitem_invchead_id=<? value("invchead_id") ?>) ORDER BY invcitem_linenumber; foot SELECT formatMoney(SUM(round((invcitem_billed * invcitem_qty_invuomratio) * (invcitem_price / COALESCE(invcitem_price_invuomratio,1)),2))) AS f_extprice FROM invcitem LEFT OUTER JOIN item on (invcitem_item_id=item_id) WHERE (invcitem_invchead_id=<? value("invchead_id") ?>); GroupExtended SELECT *, formatMoney(invchead_misc_amount) AS f_misc, formatMoney(tax) AS f_tax, formatMoney(invchead_freight) AS f_freight, formatMoney(invchead_payment) AS f_payment, formatMoney(noNeg(invchead_freight + invchead_misc_amount + tax + itemtotal - total_allocated)) AS f_totaldue, formatMoney(noNeg(invchead_freight + invchead_misc_amount + tax + itemtotal - total_allocated)) AS f_netdue, formatMoney(total_allocated) AS f_allocated FROM (SELECT invchead_misc_amount, invchead_freight, invchead_payment, invchead_notes, invchead_misc_descrip, (SELECT COALESCE(SUM(tax),0) FROM ( SELECT ROUND(SUM(taxdetail_tax),2) AS tax FROM tax JOIN calculateTaxDetailSummary('I', <? value("invchead_id") ?>, 'T') ON (taxdetail_tax_id=tax_id) GROUP BY tax_id) AS data) AS tax, SUM(COALESCE(ROUND(invcitem_billed * invcitem_qty_invuomratio * invcitem_price / COALESCE(invcitem_price_invuomratio,1), 2), 0)) AS itemtotal, COALESCE( CASE WHEN invchead_posted THEN (SELECT SUM(COALESCE(currToCurr(arapply_curr_id, t.aropen_curr_id, arapply_applied, t.aropen_docdate), 0)) FROM arapply, aropen s, aropen t WHERE ( (s.aropen_id=arapply_source_aropen_id) AND (arapply_target_aropen_id=t.aropen_id) AND (arapply_target_doctype='I') AND (arapply_target_docnumber=invchead_invcnumber) AND (arapply_reftype='S') AND (arapply_source_aropen_id=s.aropen_id))) ELSE (SELECT SUM(COALESCE(CASE WHEN((aropen_amount - aropen_paid) >= currToCurr(aropenalloc_curr_id, aropen_curr_id, aropenalloc_amount, aropen_docdate)) THEN currToCurr(aropenalloc_curr_id, invchead_curr_id, aropenalloc_amount, aropen_docdate) ELSE currToCurr(aropen_curr_id, invchead_curr_id, aropen_amount - aropen_paid, aropen_docdate) END, 0)) FROM aropenalloc, aropen LEFT OUTER JOIN cohead ON (cohead_number=invchead_ordernumber) WHERE ( (aropenalloc_aropen_id=aropen_id) AND ((aropenalloc_doctype='S' AND aropenalloc_doc_id=cohead_id) OR (aropenalloc_doctype='I' AND aropenalloc_doc_id=invchead_id)) AND ((aropen_amount - aropen_paid) > 0))) END, 0) AS total_allocated FROM invchead LEFT OUTER JOIN invcitem ON (invcitem_invchead_id=invchead_id) WHERE (invchead_id=<? value("invchead_id") ?>) GROUP BY invchead_freight, invchead_misc_amount, tax, invchead_payment, invchead_notes, invchead_misc_descrip, total_allocated ) AS dummy_outer ; allocatedCMs SELECT cohead_id, aropen_docnumber, formatMoney(aropen_amount) AS f_total, formatMoney(aropen_paid) AS f_paid, formatMoney(aropen_amount - aropen_paid) AS f_balance, CASE WHEN((aropen_amount - aropen_paid) >= currToCurr(aropenalloc_curr_id, aropen_curr_id, aropenalloc_amount, aropen_docdate)) THEN currToCurr(aropenalloc_curr_id, aropen_curr_id, aropenalloc_amount, aropen_docdate) ELSE (aropen_amount - aropen_paid) END AS allocated, CASE WHEN((aropen_amount - aropen_paid) >= currToCurr(aropenalloc_curr_id, aropen_curr_id, aropenalloc_amount, aropen_docdate)) THEN formatMoney(currToCurr(aropenalloc_curr_id, aropen_curr_id, aropenalloc_amount, aropen_docdate)) ELSE formatMoney(aropen_amount - aropen_paid) END AS f_allocated, CASE WHEN((aropen_amount - aropen_paid) >= currToCurr(aropenalloc_curr_id, aropen_curr_id, aropenalloc_amount, aropen_docdate)) THEN currToCurr(aropenalloc_curr_id, invchead_curr_id, aropenalloc_amount, aropen_docdate) ELSE currToCurr(aropen_curr_id, invchead_curr_id, aropen_amount - aropen_paid, aropen_docdate) END AS allocated_invccurr, CASE WHEN((aropen_amount - aropen_paid) >= currToCurr(aropenalloc_curr_id, aropen_curr_id, aropenalloc_amount, aropen_docdate)) THEN formatMoney(currToCurr(aropenalloc_curr_id, invchead_curr_id, aropenalloc_amount, aropen_docdate)) ELSE formatMoney(currToCurr(aropen_curr_id, invchead_curr_id, aropen_amount - aropen_paid, aropen_docdate)) END AS f_allocated_invccurr, curr_symbol AS aropen_currsymbol FROM invchead LEFT OUTER JOIN cohead ON (cohead_number=invchead_ordernumber) JOIN aropenalloc ON ((aropenalloc_doctype='S' AND aropenalloc_doc_id=cohead_id) OR (aropenalloc_doctype='I' AND aropenalloc_doc_id=invchead_id)) JOIN aropen ON (aropenalloc_aropen_id=aropen_id) JOIN curr_symbol ON (aropen_curr_id=curr_id) WHERE ((aropen_amount - aropen_paid) > 0) AND (NOT invchead_posted) AND (invchead_id=<? value("invchead_id") ?>) UNION SELECT cohead_id, arapply_source_docnumber AS aropen_docnumber, formatMoney(s.aropen_amount) AS f_total, formatMoney(s.aropen_paid - currToCurr(arapply_curr_id, s.aropen_curr_id, arapply_applied, arapply_postdate)) AS f_paid, formatMoney(s.aropen_amount - s.aropen_paid + currToCurr(arapply_curr_id, s.aropen_curr_id, arapply_applied, arapply_postdate)) AS f_balance, currToCurr(arapply_curr_id, s.aropen_curr_id, arapply_applied, arapply_postdate) AS allocated, formatMoney(currToCurr(arapply_curr_id, s.aropen_curr_id, arapply_applied, arapply_postdate)) AS f_allocated, currToCurr(arapply_curr_id, invchead_curr_id, arapply_applied, t.aropen_docdate) AS allocated_invccurr, formatMoney(currToCurr(arapply_curr_id, invchead_curr_id, arapply_applied, t.aropen_docdate)) AS f_allocated_invccurr, curr_symbol AS aropen_currsymbol FROM arapply, aropen s, aropen t, cohead, invchead, curr_symbol WHERE ( (s.aropen_id=arapply_source_aropen_id) AND (arapply_target_aropen_id=t.aropen_id) AND (arapply_target_doctype='I') AND (arapply_target_docnumber=invchead_invcnumber) AND (arapply_source_aropen_id=s.aropen_id) AND (arapply_curr_id=curr_id) AND (arapply_reftype='S') AND (cohead_number=invchead_ordernumber) AND (invchead_posted) AND (invchead_id=<? value("invchead_id") ?>) ) ORDER BY aropen_docnumber; currency SELECT currConcat(curr_id) AS currConcat, curr_symbol FROM invchead, curr_symbol WHERE (invchead_id = <? value("invchead_id") ?>) AND (invchead_curr_id = curr_id); logo SELECT image_data FROM image WHERE ((image_name='logo')); tracknum select formatdate(shiphead_shipdate) AS f_shipdate, shiphead_tracknum, shiphead_shipvia from cohead, shiphead, invchead where cohead_id = shiphead_order_id and shiphead_order_type = 'SO' and cohead_number = invchead_ordernumber and invchead_id = <? value("invchead_id") ?> order by shiphead_shipdate; 360 215 5 270 111 stretch logo image_data 430 220 300 20 0 Arial 12 normal GroupHead f_shiptoaddress 129 140 111 20 Sans Serif 10 normal GroupHead invoicenumber 430 200 300 20 Luciduxsans 12 48 GroupHead invchead_shipto_name 55 200 270 20 Luciduxsans 12 48 GroupHead invchead_billto_name 5 5 200 20 Arial 10 bold GroupHead remitto_name 140 125 100 20 Sans Serif 10 normal GroupHead ordernumber 120 155 120 20 Arial 10 normal GroupHead invchead_ponumber 650 100 95 20 Sans Serif 10 normal GroupHead f_orderdate 95 170 145 20 Sans Serif 10 normal GroupHead cust_number 5 25 203 16 10 Arial 10 normal GroupHead remitto_adr 55 220 300 20 0 Arial 12 normal GroupHead f_billtoaddress 5 350 745 350 2 555 115 190 20 Sans Serif 10 normal GroupHead invchead_fob 620 40 125 20 Sans Serif 10 normal GroupHead f_invoicedate 620 55 125 20 Sans Serif 10 normal GroupHead due_date 615 70 130 20 Sans Serif 10 normal GroupHead dis_date 545 85 200 20 Sans Serif 8 normal GroupHead terms_descrip
tracknumber tracknum shiphead_shipdate 41 40 35 745 35 0 12 40 5 745 5 0 tracknum 21 160 0 225 20 Sans Serif 10 normal tracknum shiphead_shipvia 390 0 280 20 Sans Serif 10 normal tracknum shiphead_tracknum 40 0 100 20 Sans Serif 10 normal tracknum f_shipdate
ColumnHeadings GroupHead 41 490 10 71 20 Arial 10 normal currency currConcat 40 35 745 35 2
items Detail 93 25 5 120 20 Arial 10 normal Detail f_billed 260 45 480 14 Arial 8 normal Detail coitem_characteristics 440 70 365 14 0 Arial 8 normal Detail lotserial 171 5 80 20 Arial 10 normal Detail invuom 492 5 31 20 Arial 10 normal currency curr_symbol 645 5 100 20 Arial 10 normal Detail f_extprice 260 35 300 11 Arial 8 normal Detail descrip2 540 5 100 20 Arial 10 normal Detail f_unitprice 70 70 365 14 0 Arial 8 normal Detail invcitem_notes 260 5 220 20 Arial 10 normal Detail number 260 25 300 11 Arial 8 normal Detail descrip1
allocatedCMs unnamed cohead_id 41 45 35 750 35 0 45 0 750 0 0 21 600 0 31 20 Arial 10 normal currency curr_symbol 640 0 100 20 Arial 10 normal allocatedCMs allocated_invccurr extprice allocatedCMs 21 140 0 40 20 Arial 10 normal allocatedCMs aropen_currsymbol 640 0 100 20 Arial 10 normal allocatedCMs f_allocated_invccurr 590 0 590 30 0 280 0 90 20 Arial 10 normal allocatedCMs f_paid 180 0 90 20 Arial 10 normal allocatedCMs f_total 480 0 100 20 Arial 10 normal allocatedCMs f_allocated 600 0 31 20 Arial 10 normal currency curr_symbol 40 0 90 20 Arial 10 normal allocatedCMs aropen_docnumber 380 0 90 20 Arial 10 normal allocatedCMs f_balance
167 605 5 31 20 Arial 10 normal currency curr_symbol 640 25 100 20 Arial 10 normal GroupExtended f_freight 20 25 540 20 Arial 10 normal GroupExtended invchead_notes 605 85 31 20 Arial 10 normal currency curr_symbol 605 25 31 20 Arial 10 normal currency curr_symbol 640 103 100 20 Arial 10 normal GroupExtended f_totaldue 640 5 100 20 Arial 10 normal foot f_extprice 605 103 31 20 Arial 10 normal currency curr_symbol 640 45 100 20 Arial 10 normal GroupExtended f_misc 640 85 100 20 Arial 10 normal GroupExtended f_allocated 640 65 100 20 Arial 10 normal GroupExtended f_tax 605 45 31 20 Arial 10 normal currency curr_symbol 605 65 31 20 Arial 10 normal currency curr_symbol 5 5 745 5 2 325 145 20 20 Sans Serif 10 normal Context Query page_number 20 45 540 20 Arial 10 normal GroupExtended invchead_misc_descrip 27 330 0 20 20 Sans Serif 10 normal Context Query page_number