diff options
Diffstat (limited to 'sql/modules')
| -rw-r--r-- | sql/modules/Payment.sql | 15 |
1 files changed, 8 insertions, 7 deletions
diff --git a/sql/modules/Payment.sql b/sql/modules/Payment.sql index d3026420..b3ba24a7 100644 --- a/sql/modules/Payment.sql +++ b/sql/modules/Payment.sql @@ -117,7 +117,7 @@ CREATE TYPE payment_contact_invoice AS ( ); CREATE OR REPLACE FUNCTION payment_get_all_contact_invoices -(in_account_class int, in_business_type int, in_currency char(3), +(in_account_class int, in_business_id int, in_currency char(3), in_date_from date, in_date_to date, in_batch_id int, in_ar_ap_accno text) RETURNS SETOF payment_contact_invoice AS @@ -159,13 +159,13 @@ BEGIN ORDER BY transdate ) a USING (entity_id) JOIN transactions t ON (a.id = t.id) - WHERE a.invoice_class = in_account_class + WHERE a.id IN (select voucher.trans_id FROM voucher + WHERE batch_id = in_batch_id) + OR (a.invoice_class = in_account_class AND c.business_id = - coalesce(in_business_type, c.business_id) + coalesce(in_business_id, c.business_id) AND ((a.transdate >= COALESCE(in_date_from, a.transdate) - AND a.transdate <= COALESCE(in_date_to, a.transdate)) - OR a.id IN (select voucher.trans_id FROM voucher - WHERE batch_id = in_batch_id)) + AND a.transdate <= COALESCE(in_date_to, a.transdate))) AND c.entity_class = in_account_class AND a.curr = in_currency AND a.entity_credit_account = c.id @@ -180,7 +180,7 @@ BEGIN chart_id = (SELECT id frOM chart WHERE accno = in_ar_ap_accno) - ) + )) GROUP BY c.id, e.name, c.meta_number, c.threshold HAVING sum(a.amount - a.paid) > c.threshold LOOP @@ -199,6 +199,7 @@ account_class: 1 for vendor, 2 for customer business_type: integer of business.id. currency: char(3) of currency (for example 'USD') date_from, date_to: These dates are inclusive. +1;3B batch_id: For payment batches, where fees are concerned. ar_ap_accno: The AR/AP account number. |