View: OKL_BPD_INVOICE_HDR_BC_V

Product:	OKL - Lease and Finance Management
Description:	View for consolidated invoice headers.
Implementation/DBA Data:	APPS.OKL_BPD_INVOICE_HDR_BC_V

View Text

SELECT CNR.CONSOLIDATED_INVOICE_NUMBER INVOICE_ID
, PARTY.NAME CUSTOMER_NAME
, SITE.NAME BILL_TO_SITE_NAME
, CNR.CURRENCY_CODE CURRENCY_CODE
, CNR.DUE_DATE DUE_DATE
, CNR.AMOUNT AMOUNT
, SUM(APS.AMOUNT_DUE_REMAINING) BALANCE
, /*--LSM.RECEIVABLES_INVOICE_ID AR_INVOICE_ID
, */ NULL AR_INVOICE_ID
, CNR.DATE_CONSOLIDATED INVOICE_DATE
, CNR.IBT_ID BILL_TO_SITE_USE_ID
, CNR.IXX_ID CUSTOMER_ACCT_ID
, CNR.ORG_ID ORG_ID
, CUST_ACCT.ACCOUNT_NUMBER CUSTOMER_NUMBER
, 'OKL-CONS-INV' INVOICE_TYPE
, /*--KHR.CONTRACT_NUMBER CONTRACT_NUMBER*/ NULL CONTRACT_NUMBER
FROM OKC_K_HEADERS_B KHR
, OKL_CNSLD_AR_HDRS_B CNR
, OKL_CNSLD_AR_LINES_B LLN
, OKL_CNSLD_AR_STRMS_B LSM
, AR_PAYMENT_SCHEDULES_ALL APS
, OKX_CUST_SITE_USES_V SITE
, OKC_K_PARTY_ROLES_B RLE
, OKX_PARTIES_V PARTY
, HZ_CUST_ACCOUNTS CUST_ACCT
WHERE CNR.ID = LLN.CNR_ID
AND LLN.ID = LSM.LLN_ID
AND LSM.RECEIVABLES_INVOICE_ID = APS.CUSTOMER_TRX_ID
AND LSM.KHR_ID = KHR.ID
AND KHR.BILL_TO_SITE_USE_ID = SITE.ID1
AND LSM.KHR_ID = RLE.DNZ_CHR_ID
AND RLE.RLE_CODE = 'LESSEE'
AND RLE.OBJECT1_ID1 = PARTY.ID1
AND CUST_ACCT.CUST_ACCOUNT_ID = CNR.IXX_ID GROUP BY CNR.CONSOLIDATED_INVOICE_NUMBER
, PARTY.NAME
, SITE.NAME
, CNR.CURRENCY_CODE
, CNR.DUE_DATE
, CNR.AMOUNT
, /*--LSM.RECEIVABLES_INVOICE_ID
, */ NULL
, CNR.DATE_CONSOLIDATED
, CNR.IBT_ID
, CNR.IXX_ID
, CNR.ORG_ID
, CUST_ACCT.ACCOUNT_NUMBER
, 'OKL-CONS-INV'
, /*--KHR.CONTRACT_NUMBER*/ NULL UNION ALL /*--SELECT DISTINCT CUST_TRX.CUSTOMER_TRX_ID INVOICE_ID
, */ SELECT DISTINCT CUST_TRX.TRX_NUMBER INVOICE_ID
, CUST.PARTY_NAME CUSTOMER_NAME
, SITE.NAME BILL_TO_SITE_NAME
, CUST_TRX.INVOICE_CURRENCY_CODE CURRENCY_CODE
, /*--PAY_SCH.TRX_DATE INVOICE_DATE
, */ PAY_SCH.DUE_DATE DUE_DATE
, PAY_SCH.AMOUNT_DUE_ORIGINAL AMOUNT
, PAY_SCH.AMOUNT_DUE_REMAINING BALANCE
, CUST_TRX.CUSTOMER_TRX_ID AR_INVOICE_ID
, CUST_TRX.TRX_DATE INVOICE_DATE
, CUST_TRX.BILL_TO_SITE_USE_ID BILL_TO_SITE_USE_ID
, CUST_TRX.BILL_TO_CUSTOMER_ID CUSTOMER_ACCT_ID
, CUST_TRX.ORG_ID ORG_ID
, ACCT.ACCOUNT_NUMBER CUSTOMER_NUMBER
, 'AR-INVOICE' INVOICE_TYPE
, /*--CUST_TRX_LINES.INTERFACE_LINE_ATTRIBUTE6 CONTRACT_NUMBER -- ASSUME 6 AS CONTRACT NUMBER*/ NULL CONTRACT_NUMBER
FROM RA_CUSTOMER_TRX_ALL CUST_TRX
, HZ_CUST_ACCOUNTS ACCT
, HZ_PARTIES CUST
, OKX_CUST_SITE_USES_V SITE
, AR_PAYMENT_SCHEDULES_ALL PAY_SCH
, RA_CUSTOMER_TRX_LINES_ALL CUST_TRX_LINES
WHERE CUST_TRX.BILL_TO_CUSTOMER_ID = ACCT.CUST_ACCOUNT_ID
AND ACCT.PARTY_ID = CUST.PARTY_ID
AND CUST_TRX.BILL_TO_SITE_USE_ID = SITE.ID1
AND CUST_TRX.CUSTOMER_TRX_ID = PAY_SCH.CUSTOMER_TRX_ID
AND CUST_TRX.CUSTOMER_TRX_ID = CUST_TRX_LINES.CUSTOMER_TRX_ID

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