CREATE OR REPLACE VIEW reporter.classic_item_list AS
SELECT rmsr.title,
- rmsr.author,
- rmsr.pubdate,
- cp.id,
- cp.price,
- cp.barcode,
- cn.label as call_number_label,
- CASE
- WHEN call_number_dewey(cn.label) ~ E'^[0-9.]+$'
- THEN
- btrim(
- to_char(
- 10 * floor((call_number_dewey(cn.label)::float) / 10), '000'
- )
- )
- ELSE NULL
- END AS dewey_block_tens,
- CASE
- WHEN call_number_dewey(cn.label) ~ E'^[0-9.]+$'
- THEN
- btrim(
- to_char(
- 100 * floor((call_number_dewey(cn.label)::float) / 100), '000'
- )
- )
- ELSE NULL
- END AS dewey_block_hundreds,
- erfcc.circ_count as use_count,
- cp.circ_modifier,
- sl.name AS shelving_location,
- sc1.stat_cat_entry AS stat_cat_1,
- sc2.stat_cat_entry AS stat_cat_2,
- sce1.value AS stat_cat_1_value,
- sce2.value AS stat_cat_2_value,
- cp.edit_date,
- cp.create_date,
- ol.shortname AS owning_lib_name,
- cn.owning_lib,
- cl.shortname AS circ_lib_name,
- cl.id AS circ_lib,
- cp.creator,
- cp.age_protect,
- cp.opac_visible,
- cp.ref,
- cp.deposit_amount,
- cp.deleted,
- rmsr.tcn_value,
- cp.status,
- circ.stop_fines,
- circ.due_date,
- circ_card.barcode as patron_barcode,
- circ_u.first_given_name || ' ' || circ_u.family_name as patron_name
+ rmsr.author,
+ rmsr.pubdate,
+ cp.id,
+ cp.price,
+ cp.barcode,
+ cn.label as call_number_label,
+ CASE
+ WHEN call_number_dewey(cn.label) ~ E'^[0-9.]+$'
+ THEN
+ btrim(
+ to_char(
+ 10 * floor((call_number_dewey(cn.label)::float) / 10), '000'
+ )
+ )
+ ELSE NULL
+ END AS dewey_block_tens,
+ CASE
+ WHEN call_number_dewey(cn.label) ~ E'^[0-9.]+$'
+ THEN
+ btrim(
+ to_char(
+ 100 * floor((call_number_dewey(cn.label)::float) / 100), '000'
+ )
+ )
+ ELSE NULL
+ END AS dewey_block_hundreds,
+ erfcc.circ_count as use_count,
+ cp.circ_modifier,
+ sl.name AS shelving_location,
+ sc1.stat_cat_entry AS stat_cat_1,
+ sc2.stat_cat_entry AS stat_cat_2,
+ sce1.value AS stat_cat_1_value,
+ sce2.value AS stat_cat_2_value,
+ cp.edit_date,
+ cp.create_date,
+ ol.shortname AS owning_lib_name,
+ cn.owning_lib,
+ cl.shortname AS circ_lib_name,
+ cl.id AS circ_lib,
+ cp.creator,
+ cp.age_protect,
+ cp.opac_visible,
+ cp.ref,
+ cp.deposit_amount,
+ cp.deleted,
+ rmsr.tcn_value,
+ cp.status,
+ circ.stop_fines,
+ circ.due_date,
+ circ_card.barcode as patron_barcode,
+ circ_u.first_given_name || ' ' || circ_u.family_name as patron_name
FROM asset.copy cp
- JOIN extend_reporter.full_circ_count erfcc ON (cp.id = erfcc.id)
- JOIN asset.copy_location sl ON (cp.location = sl.id)
- JOIN asset.call_number cn ON (cp.call_number = cn.id)
- JOIN actor.org_unit ol ON (cn.owning_lib = ol.id)
- JOIN actor.org_unit cl ON (cp.circ_lib = cl.id)
- JOIN reporter.materialized_simple_record rmsr ON (cn.record = rmsr.id)
- LEFT JOIN action.circulation circ ON (circ.target_copy = cp .id AND circ.checkin_time IS NULL)
- LEFT JOIN actor.usr circ_u ON (circ_u.id = circ.usr)
- LEFT JOIN actor.card circ_card ON (circ_u.card = circ_card.id)
- LEFT JOIN asset.stat_cat_entry_copy_map sc1 ON (sc1.owning_copy = cp.id AND sc1.stat_cat = 1)
- LEFT JOIN asset.stat_cat_entry sce1 ON (sce1.id = sc1.stat_cat_entry)
- LEFT JOIN asset.stat_cat_entry_copy_map sc2 ON (sc2.owning_copy = cp.id AND sc2.stat_cat = 2)
- LEFT JOIN asset.stat_cat_entry sce2 ON (sce2.id = sc2.stat_cat_entry);
+ JOIN extend_reporter.full_circ_count erfcc ON (cp.id = erfcc.id)
+ JOIN asset.copy_location sl ON (cp.location = sl.id)
+ JOIN asset.call_number cn ON (cp.call_number = cn.id)
+ JOIN actor.org_unit ol ON (cn.owning_lib = ol.id)
+ JOIN actor.org_unit cl ON (cp.circ_lib = cl.id)
+ JOIN reporter.materialized_simple_record rmsr ON (cn.record = rmsr.id)
+ LEFT JOIN action.circulation circ ON (circ.target_copy = cp .id AND circ.checkin_time IS NULL)
+ LEFT JOIN actor.usr circ_u ON (circ_u.id = circ.usr)
+ LEFT JOIN actor.card circ_card ON (circ_u.card = circ_card.id)
+ LEFT JOIN asset.stat_cat_entry_copy_map sc1 ON (sc1.owning_copy = cp.id AND sc1.stat_cat = 1)
+ LEFT JOIN asset.stat_cat_entry sce1 ON (sce1.id = sc1.stat_cat_entry)
+ LEFT JOIN asset.stat_cat_entry_copy_map sc2 ON (sc2.owning_copy = cp.id AND sc2.stat_cat = 2)
+ LEFT JOIN asset.stat_cat_entry sce2 ON (sce2.id = sc2.stat_cat_entry);
CREATE OR REPLACE VIEW money.open_circ_balance_by_owning_lib AS
FROM money.open_circ_balance_by_circ_and_owning_lib x
GROUP BY 1,2;
-
-
-
-
CREATE OR REPLACE VIEW money.open_circ_balance_by_usr_home_and_owning_lib AS
SELECT circ.id,
usr.home_ou,
FROM money.open_circ_balance_by_usr_home_and_owning_lib x
GROUP BY 1,2;
-COMMIT;
-
+CREATE OR REPLACE VIEW reporter.acq_fund_debit_view AS
+ SELECT debit.id AS fund_debit_id,
+ to_char(debit.create_time,'mm-dd-yyyy') AS debit_creation_time,
+ debit.amount,
+ debit.encumbrance,
+ debit.debit_type,
+ fund.id AS fund_id,
+ fund.code AS fund_code,
+ fund.year AS fund_year,
+ fund_org.id AS fund_org_id,
+ fund_org.shortname AS fund_org_name,
+ li.purchase_order AS po_id,
+ purchases_provider.code AS provider_on_po,
+ lid.lineitem AS lineitem_id,
+ lid.id AS lineitem_detail_id,
+ to_char(invoice.recv_date,'mm-dd-yyyy') AS invoice_date_for_purchases,
+ invoice.id AS internal_invoice_id_for_purchases,
+ invoice.inv_ident AS vendor_invoice_id_for_purchases,
+ podirectcharge.purchase_order AS po_id_for_direct_charge,
+ podirectcharge.id AS direct_charge_id_on_purchase_order,
+ to_char(inv2.recv_date,'mm-dd-yyyy') AS invoice_date_for_direct_charge,
+ invoicedirectcharge.id AS direct_charge_id_on_invoice,
+ inv2.inv_ident AS vendor_invoice_id_for_direct_charge,
+ provider.code AS provider_on_invoice_for_direct_charge
+ FROM acq.fund_debit AS debit
+ INNER JOIN acq.fund AS fund ON (debit.fund = fund.id)
+ INNER JOIN actor.org_unit fund_org ON (fund_org.id = fund.org)
+ LEFT JOIN acq.invoice_entry AS invlineitem ON (debit.invoice_entry = invlineitem.id)
+ LEFT JOIN acq.invoice AS invoice ON (invlineitem.invoice = invoice.id)
+ LEFT JOIN acq.lineitem_detail AS lid ON (debit.id = lid.fund_debit)
+ LEFT JOIN acq.po_item AS podirectcharge ON (debit.id = podirectcharge.fund_debit)
+ LEFT JOIN acq.invoice_item AS invoicedirectcharge ON (debit.id = invoicedirectcharge.fund_debit)
+ LEFT JOIN acq.lineitem AS li ON (lid.lineitem = li.id)
+ LEFT JOIN acq.invoice AS inv2 ON (invoicedirectcharge.invoice = inv2.id)
+ LEFT JOIN acq.provider AS provider ON (provider.id = inv2.provider)
+ LEFT JOIN acq.provider AS purchases_provider ON (purchases_provider.id = li.provider);
+COMMIT;