salix/db/routines/vn2008/views/Facturas.sql

21 lines
702 B
SQL

CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`Facturas`
AS SELECT `io`.`id` AS `factura_id`,
`io`.`ref` AS `Id_Factura`,
`io`.`serial` AS `Serie`,
`io`.`issued` AS `Fecha`,
`io`.`amount` AS `Importe`,
`io`.`clientFk` AS `Id_Cliente`,
`io`.`created` AS `odbc_date`,
`io`.`companyFk` AS `empresa_id`,
`io`.`dued` AS `Vencimiento`,
`io`.`booked` AS `booked`,
`io`.`bankFk` AS `Id_Banco`,
`io`.`siiTypeInvoiceOutFk` AS `siiTypeInvoiceOutFk`,
`io`.`cplusTaxBreakFk` AS `cplusTaxBreakFk`,
`io`.`cplusSubjectOpFk` AS `cplusSubjectOpFk`,
`io`.`siiTrascendencyInvoiceOutFk` AS `siiTrascendencyInvoiceOutFk`,
`io`.`hasPdf` AS `pdf`
FROM `vn`.`invoiceOut` `io`