</permacrud>
</class>
-
+ <class id="racqpov" controller="open-ils.reporter-store" oils_obj:fieldmapper="reporter::acq_purchase_order_view" oils_persist:tablename="reporter.acq_purchase_order_view" reporter:core="false" reporter:label="Acquisitions: Purchase Order View">
+ <fields oils_persist:primary="po_id">
+ <field reporter:label="Purchase Order ID" name="po_id" reporter:datatype="id"/>
+ <field reporter:label="Purchase Order Name" name="po_name" reporter:datatype="text"/>
+ <field reporter:label="Purchase Order Date/Time" name="po_order_date" reporter:datatype="timestamp"/>
+ <field reporter:label="Provider Link" name="provider_id" reporter:datatype="link"/>
+ <field reporter:label="Provider Name" name="provider_name" reporter:datatype="text"/>
+ <field reporter:label="Provider SAN" name="provider_san" reporter:datatype="text"/>
+ <field reporter:label="Provider Address Link" name="provider_address_id" reporter:datatype="link"/>
+ <field reporter:label="Ordering Agency Link" name="ordering_agency_id" reporter:datatype="link"/>
+ <field reporter:label="Ordering Agency Name" name="ordering_agency_name" reporter:datatype="text"/>
+ <field reporter:label="Ordering Agency Short (Policy) Name" name="ordering_agency_shortname" reporter:datatype="text"/>
+ <field reporter:label="Lineitem ID" name="lineitem_id" reporter:datatype="id"/>
+ <field reporter:label="Lineitem Identifier" name="lineitem_identifier" reporter:datatype="text"/>
+ <field reporter:label="Lineitem Title" name="lineitem_title" reporter:datatype="text"/>
+ <field reporter:label="Lineitem Quantity Ordered" name="quantity_ordered" reporter:datatype="int"/>
+ <field reporter:label="Estimated Unit Price" name="estimated_unit_price" reporter:datatype="money"/>
+ <field reporter:label="Purchasing Library Link" name="purchasing_lib_id" reporter:datatype="link"/>
+ <field reporter:label="Purchasing Library Name" name="purchasing_lib_name" reporter:datatype="text"/>
+ <field reporter:label="Purchasing Library Short (Policy) Name" name="purchasing_lib_shortname" reporter:datatype="text"/>
+ <field reporter:label="Fund Link" name="fund_id" reporter:datatype="link"/>
+ <field reporter:label="Fund Name (Year)" name="fund_name" reporter:datatype="text"/>
+ <field reporter:label="Purchase Order Item Type Code" name="po_item_type_code" reporter:datatype="text"/>
+ <field reporter:label="Purchase Order Item Type Name" name="po_item_type_name" reporter:datatype="text"/>
+ <field reporter:label="Purchase Order Item Link" name="po_item_id" reporter:datatype="link"/>
+ <field reporter:label="Purchase Order Item Title" name="po_item_title" reporter:datatype="text"/>
+ <field reporter:label="Purchase Order Item Author" name="po_item_author" reporter:datatype="text"/>
+ <field reporter:label="Purchase Order Item Note" name="po_item_note" reporter:datatype="text"/>
+ <field reporter:label="Purchase Order Item Estimated Cost" name="po_item_estimated_cost" reporter:datatype="money"/>
+ <field reporter:label="Purchase Order Item Fund Link" name="po_item_fund_id" reporter:datatype="link"/>
+ <field reporter:label="Purchase Order Item Fund Name (Year)" name="po_item_fund_name" reporter:datatype="text"/>
+ <field reporter:label="Lineitem Total" name="lineitem_total_price" reporter:datatype="money"/>
+ <field reporter:label="Purchase Order Item Total" name="po_item_total_price" reporter:datatype="money"/>
+ </fields>
+ <links>
+ <link field="po_id" reltype="has_a" key="id" map="" class="acqpo"/>
+ <link field="provider_id" reltype="has_a" key="id" map="" class="acqpro"/>
+ <link field="provider_address_id" reltype="has_a" key="id" map="" class="acqpa"/>
+ <link field="ordering_agency_id" reltype="has_a" key="id" map="" class="aou"/>
+ <link field="lineitem_id" reltype="might_have" key="id" map="" class="jub"/>
+ <link field="fund_id" reltype="has_a" key="id" map="" class="acqf"/>
+ <link field="purchasing_lib_id" reltype="has_a" key="id" map="" class="aou"/>
+ <link field="po_item_id" reltype="might_have" key="id" map="" class="acqpoi"/>
+ <link field="po_item_fund_id" reltype="might_have" key="id" map="" class="acqf"/>
+ </links>
+ </class>
+
+ <class id="racqiv" controller="open-ils.reporter-store" oils_obj:fieldmapper="reporter::acq_invoice_view" oils_persist:tablename="reporter.acq_purchase_order_view" reporter:core="false" reporter:label="Acquisitions: Invoice View">
+ <fields oils_persist:primary="inv_id">
+ <field reporter:label="Invoice ID" name="inv_id" reporter:datatype="id"/>
+ <field reporter:label="Invoice Identifier" name="inv_ident" reporter:datatype="text"/>
+ <field reporter:label="Provider Link" name="provider_id" reporter:datatype="link"/>
+ <field reporter:label="Provider Name" name="provider_name" reporter:datatype="text"/>
+ <field reporter:label="Shipper Link" name="shipper_id" reporter:datatype="link"/>
+ <field reporter:label="Shipper Name" name="shipper_name" reporter:datatype="text"/>
+ <field reporter:label="Receive Date/Time" name="recv_date" reporter:datatype="timestamp"/>
+ <field reporter:label="Receiving Org Unit Link" name="receiver_id" reporter:datatype="link"/>
+ <field reporter:label="Receiving Org Unit Name" name="receiver_name" reporter:datatype="text"/>
+ <field reporter:label="Receiving Org Unit Short (Policy) Name" name="receiver_shortname" reporter:datatype="text"/>
+ <field reporter:label="Receiving Method Name" name="recv_method_name" reporter:datatype="text"/>
+ <field reporter:label="Receiving Method Code" name="recv_method_code" reporter:datatype="text"/>
+ <field reporter:label="Invoice Type" name="inv_type" reporter:datatype="text"/>
+ <field reporter:label="Payment Authorization" name="payment_auth" reporter:datatype="text"/>
+ <field reporter:label="Payment Method" name="payment_method" reporter:datatype="text"/>
+ <field reporter:label="Invoice Note" name="inv_note" reporter:datatype="text"/>
+ <field reporter:label="Invoice Is Complete?" name="inv_complete" reporter:datatype="boolean"/>
+ <field reporter:label="Lineitem Link" name="li_id" reporter:datatype="link"/>
+ <field reporter:label="Purchase Order Link" name="po_id" reporter:datatype="link"/>
+ <field reporter:label="Lineitem Identifier" name="li_identifier" reporter:datatype="text"/>
+ <field reporter:label="Lineitem Title" name="li_title" reporter:datatype="text"/>
+ <field reporter:label="Lineitem Quantity Ordered" name="quantity_ordered" reporter:datatype="int"/>
+ <field reporter:label="Estimated Unit Price" name="estimated_unit_price" reporter:datatype="money"/>
+ <field reporter:label="Billed Per Item?" name="billed_per_item" reporter:datatype="boolean"/>
+ <field reporter:label="Cost Billed" name="cost_billed" reporter:datatype="money"/>
+ <field reporter:label="Actual Cost" name="actual_cost" reporter:datatype="money"/>
+ <field reporter:label="Amount Paid" name="amount_paid" reporter:datatype="money"/>
+ <field reporter:label="Purchasing Library Link" name="purchasing_lib_id" reporter:datatype="link"/>
+ <field reporter:label="Purchasing Library Name" name="purchasing_lib_name" reporter:datatype="text"/>
+ <field reporter:label="Purchasing Library Short (Policy) Name" name="purchasing_lib_shortname" reporter:datatype="text"/>
+ <field reporter:label="Fund Link" name="fund_id" reporter:datatype="link"/>
+ <field reporter:label="Fund Name (Year)" name="fund_name" reporter:datatype="text"/>
+ <field reporter:label="Invoice Item Link" name="inv_item_id" reporter:datatype="link"/>
+ <field reporter:label="Invoice Item Title" name="inv_item_title" reporter:datatype="text"/>
+ <field reporter:label="Invoice Item Author" name="inv_item_author" reporter:datatype="text"/>
+ <field reporter:label="Invoice Item Note" name="inv_item_note" reporter:datatype="text"/>
+ <field reporter:label="Invoice Item Cost Billed" name="inv_item_cost_billed" reporter:datatype="money"/>
+ <field reporter:label="Invoice Item Actual Cost" name="inv_item_actual_cost" reporter:datatype="money"/>
+ <field reporter:label="Invoice Item Amount Paid" name="inv_item_amount_paid" reporter:datatype="money"/>
+ <field reporter:label="Invoice Item Type Code" name="inv_item_type_code" reporter:datatype="text"/>
+ <field reporter:label="Invoice Item Type Name" name="inv_item_type_name" reporter:datatype="text"/>
+ <field reporter:label="Invoice Item Fund Link" name="inv_item_fund_id" reporter:datatype="link"/>
+ <field reporter:label="Invoice Item Fund Name (Year)" name="inv_item_fund_name" reporter:datatype="text"/>
+ <field reporter:label="Invoice Item Purchase Order Link" name="inv_item_po_id" reporter:datatype="link"/>
+ <field reporter:label="Purchase Order Item Link" name="po_item_id" reporter:datatype="link"/>
+ <field reporter:label="Invoice Item Target" name="inv_item_target" reporter:datatype="int"/>
+ </fields>
+ <links>
+ <link field="inv_id" reltype="has_a" key="id" map="" class="acqinv"/>
+ <link field="provider_id" reltype="has_a" key="id" map="" class="acqpro"/>
+ <link field="shipper_id" reltype="has_a" key="id" map="" class="acqpro"/>
+ <link field="receiver_id" reltype="has_a" key="id" map="" class="aou"/>
+ <link field="li_id" reltype="might_have" key="id" map="" class="jub"/>
+ <link field="po_id" reltype="has_a" key="id" map="" class="acqpo"/>
+ <link field="purchasing_lib_id" reltype="has_a" key="id" map="" class="aou"/>
+ <link field="fund_id" reltype="has_a" key="id" map="" class="acqf"/>
+ <link field="inv_item_id" reltype="might_have" key="id" map="" class="acqii"/>
+ <link field="inv_item_fund_id" reltype="might_have" key="id" map="" class="acqf"/>
+ <link field="inv_item_po_id" reltype="has_a" key="id" map="" class="acqpo"/>
+ <link field="po_item_id" reltype="has_a" key="id" map="" class="acqpoi"/>
+ </links>
+ </class>
<!-- ********************************************************************************************************************* -->
<!-- What follows is a set of example extensions that are useful for PINES. Comment out or remove if you don't want them. -->
<!-- ********************************************************************************************************************* -->
*
* This program is free software; you can redistribute it and/or
* modify it under the terms of the GNU General Public License
- * as published by the Free Software Foundation; either version 2
+ * AS published by the Free Software Foundation; either version 2
* of the License, or (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
cp.id,
cp.price,
cp.barcode,
- cn.label as call_number_label,
+ cn.label AS call_number_label,
CASE
WHEN call_number_dewey(cn.label) ~ E'^[0-9.]+$'
THEN
)
ELSE NULL
END AS dewey_block_hundreds,
- erfcc.circ_count as use_count,
+ erfcc.circ_count AS use_count,
cp.circ_modifier,
sl.name AS shelving_location,
sc1.stat_cat_entry AS stat_cat_1,
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
+ 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)
FROM money.open_circ_balance_by_usr_home_and_owning_lib x
GROUP BY 1,2;
-COMMIT;
+DROP VIEW IF EXISTS reporter.acq_purchase_order_view;
+
+CREATE VIEW reporter.acq_purchase_order_view AS
+ SELECT po.id AS po_id,
+ po.name AS po_name,
+ po.order_date AS po_order_date,
+ provider.id AS provider_id,
+ provider.name AS provider_name,
+ provider.san AS provider_san,
+ provider_address.id AS provider_address_id,
+ ord_agency.id AS ordering_agency_id,
+ ord_agency.name AS ordering_agency_name,
+ ord_agency.shortname AS ordering_agency_shortname,
+ li.id AS lineitem_id,
+ li_identifier.attr_value AS lineitem_identifier,
+ li_title.attr_value AS lineitem_title,
+ (SELECT count(*)
+ FROM acq.lineitem_detail acqlid
+ WHERE acqlid.lineitem = li.id
+ AND cancel_reason IS NULL) AS quantity_ordered,
+ li.estimated_unit_price,
+ purchasing_lib.id AS purchasing_lib_id,
+ purchasing_lib.name AS purchasing_lib_name,
+ purchasing_lib.shortname AS purchasing_lib_shortname,
+ fund.id AS fund_id,
+ fund.name || ' (' || fund.year || ')' AS fund_name,
+ inv_item_type.code AS po_item_type_code,
+ inv_item_type.name AS po_item_type_name,
+ po_item.id AS po_item_id,
+ po_item.title AS po_item_title,
+ po_item.author AS po_item_author,
+ po_item.note AS po_item_note,
+ po_item.estimated_cost AS po_item_estimated_cost,
+ po_item_fund.id AS po_item_fund_id,
+ po_item_fund.name || ' (' || po_item_fund.year || ')' AS po_item_fund_name,
+ (SELECT sum(estimated_unit_price)
+ FROM acq.lineitem acqli
+ WHERE acqli.purchase_order = po.id) AS lineitem_total_price,
+ (SELECT sum(estimated_cost)
+ FROM acq.po_item acqpoi
+ WHERE acqpoi.purchase_order = po.id) AS po_item_total_price
+FROM acq.purchase_order po
+ INNER JOIN acq.provider provider ON (po.provider = provider.id)
+ LEFT OUTER JOIN acq.provider_address provider_address ON (provider_address.provider = provider.id)
+ INNER JOIN actor.org_unit ord_agency ON (po.ordering_agency = ord_agency.id)
+ LEFT OUTER JOIN acq.lineitem li ON (li.purchase_order = po.id)
+ LEFT OUTER JOIN acq.lineitem_attr li_identifier ON (li_identifier.lineitem = li.id AND li_identifier.attr_name = 'identifier')
+ LEFT OUTER JOIN acq.lineitem_attr li_title ON (li_title.lineitem = li.id AND li_title.attr_name = 'title')
+ LEFT OUTER JOIN acq.lineitem_detail lid ON (lid.lineitem = li.id)
+ LEFT OUTER JOIN actor.org_unit purchasing_lib ON (lid.owning_lib = purchasing_lib.id)
+ LEFT OUTER JOIN acq.fund fund ON (lid.fund = fund.id)
+ LEFT OUTER JOIN acq.po_item po_item ON (po_item.purchase_order = po.id)
+ LEFT OUTER JOIN acq.invoice_item_type inv_item_type ON (po_item.inv_item_type = inv_item_type.code)
+ LEFT OUTER JOIN acq.fund po_item_fund ON (po_item.fund = po_item_fund.id);
+DROP VIEW IF EXISTS reporter.acq_invoice_view;
+CREATE VIEW reporter.acq_invoice_view AS
+ SELECT inv.id AS inv_id,
+ inv.inv_ident AS inv_ident,
+ provider.id AS provider_id,
+ provider.name AS provider_name,
+ shipper.id AS shipper_id,
+ shipper.name AS shipper_name,
+ inv.recv_date AS recv_date,
+ receiver.id AS receiver_id,
+ receiver.name AS receiver_name,
+ receiver.shortname AS receiver_shortname,
+ recv_method.name AS recv_method_name,
+ recv_method.code AS recv_method_code,
+ inv.inv_type AS inv_type,
+ inv.payment_auth AS payment_auth,
+ inv.payment_method AS payment_method,
+ inv.note AS inv_note,
+ inv.complete AS inv_complete,
+ li.id AS li_id,
+ po.id AS po_id,
+ li_identifier.attr_value AS li_identifier,
+ li_title.attr_value AS li_title,
+ (SELECT count(*)
+ FROM acq.lineitem_detail acqlid
+ WHERE acqlid.lineitem = li.id
+ AND cancel_reason IS NULL) AS quantity_ordered,
+ li.estimated_unit_price,
+ inv_entry.billed_per_item,
+ inv_entry.cost_billed,
+ inv_entry.actual_cost,
+ inv_entry.amount_paid,
+ purchasing_lib.id AS purchasing_lib_id,
+ purchasing_lib.name AS purchasing_lib_name,
+ purchasing_lib.shortname AS purchasing_lib_shortname,
+ fund.id AS fund_id,
+ fund.name || ' (' || fund.year || ')' AS fund_name,
+ inv_item.id AS inv_item_id,
+ inv_item.title AS inv_item_title,
+ inv_item.author AS inv_item_author,
+ inv_item.note AS inv_item_note,
+ inv_item.cost_billed AS inv_item_cost_billed,
+ inv_item.actual_cost AS inv_item_actual_cost,
+ inv_item.amount_paid AS inv_item_amount_paid,
+ inv_item_type.code AS inv_item_type_code,
+ inv_item_type.name AS inv_item_type_name,
+ inv_item_fund.id AS inv_item_fund_id,
+ inv_item_fund.name || ' (' || inv_item_fund.year || ')' AS inv_item_fund_name,
+ inv_item_po.id AS inv_item_po_id,
+ po_item.id AS po_item_id,
+ inv_item.target AS inv_item_target
+ FROM acq.invoice inv
+ INNER JOIN acq.provider provider ON (inv.provider = provider.id)
+ INNER JOIN acq.provider shipper ON (inv.shipper = shipper.id)
+ INNER JOIN actor.org_unit receiver ON (inv.receiver = receiver.id)
+ INNER JOIN acq.invoice_method recv_method ON (inv.recv_method = recv_method.code)
+ LEFT OUTER JOIN acq.invoice_entry inv_entry ON (inv_entry.invoice = inv.id)
+ LEFT OUTER JOIN acq.lineitem li ON (inv_entry.lineitem = li.id)
+ LEFT OUTER JOIN acq.purchase_order po ON (li.purchase_order = po.id)
+ LEFT OUTER JOIN acq.lineitem_attr li_identifier ON (li_identifier.lineitem = li.id AND li_identifier.attr_name = 'identifier')
+ LEFT OUTER JOIN acq.lineitem_attr li_title ON (li_identifier.lineitem = li.id AND li_identifier.attr_name = 'title')
+ LEFT OUTER JOIN acq.lineitem_detail lid ON (lid.lineitem = li.id)
+ LEFT OUTER JOIN actor.org_unit purchasing_lib ON (lid.owning_lib = purchasing_lib.id)
+ LEFT OUTER JOIN acq.fund fund ON (lid.fund = fund.id)
+ LEFT OUTER JOIN acq.invoice_item inv_item ON (inv_item.invoice = inv.id)
+ LEFT OUTER JOIN acq.invoice_item_type inv_item_type ON (inv_item.inv_item_type = inv_item_type.code)
+ LEFT OUTER JOIN acq.fund inv_item_fund ON (inv_item.fund = inv_item_fund.id)
+ LEFT OUTER JOIN acq.po_item po_item ON (inv_item.po_item = po_item.id)
+ LEFT OUTER JOIN acq.purchase_order inv_item_po ON (inv_item.purchase_order = inv_item_po.id);
+
+COMMIT;
projects / working / Evergreen.git / commitdiff