From: Chris Sharp <csharp@georgialibraries.org>
Date: Wed, 19 Sep 2018 14:03:28 +0000 (-0400)
Subject: Add reporting source for new view.
X-Git-Url: https://old-git.evergreen-ils.org/?a=commitdiff_plain;h=9bf0e363a2fa590c7bf714e027bfdccdb5341362;p=working%2FEvergreen.git

Add reporting source for new view.

Signed-off-by: Chris Sharp <csharp@georgialibraries.org>
---

diff --git a/Open-ILS/examples/fm_IDL.xml b/Open-ILS/examples/fm_IDL.xml
index 560d372eab..36a4863a22 100644
--- a/Open-ILS/examples/fm_IDL.xml
+++ b/Open-ILS/examples/fm_IDL.xml
@@ -13139,6 +13139,40 @@ SELECT  usr,
 		</permacrud>
 	</class>
 
+	<class id="rafdv"
+		controller="open-ils.cstore"
+		oils_obj:fieldmapper="reporter::acq_fund_debit_view"
+		oils_persist:tablename="reporter.acq_fund_debit_view"
+		reporter:label="Acq Fund Debit View">
+		<fields oils_persist:primary="fund_id">
+			<field reporter:label="Fund ID" name="fund_id" reporter:datatype="id"/>
+			<field reporter:label="Fund Code" name="fund_code" reporter:datatype="text"/>
+			<field reporter:label="Fund Debit ID" name="fund_debit_id" reporter:datatype="link"/>
+			<field reporter:label="Invoice Direct Charge ID" name="invoice_item_id" reporter:datatype="link"/>
+			<field reporter:label="Internal Invoice ID" name="inv_id" reporter:datatype="link"/>
+			<field reporter:label="Vendor Invoice ID" name="invoice_ident" reporter:datatype="text"/>
+			<field reporter:label="PO Direct Charge ID" name="po_item_id" reporter:datatype="link"/>
+			<field reporter:label="PO Direct Charge Purchase Order ID" name="po_item_po_id" reporter:datatype="link"/>
+			<field reporter:label="Line Item Detail ID" name="lineitem_detail_id" reporter:datatype="link"/>
+			<field reporter:label="Line Item ID" name="lineitem_id" reporter:datatype="link"/>
+			<field reporter:label="Line Item Purchase Order ID" name="po_id" reporter:datatype="link"/>
+			<field reporter:label="Fund Debit Origin Amount" name="fund_debit_origin_amount" reporter:datatype="money"/>
+			<field reporter:label="Fund Debit Amount" name="fund_debit_amount" reporter:datatype="money"/>
+			<field reporter:label="Fund Debit Encumbrance" name="encumbrance" reporter:datatype="bool"/>
+			<field reporter:label="Fund Debit Creation Date/Time" name="create_time" reporter:datatype="timestamp"/>
+		</fields>
+		<links>
+			<link field="fund_id" reltype="has_a" key="id" map="" class="acqf"/>
+			<link field="fund_debit_id" reltype="has_many" key="id" map="" class="acqfdeb"/>
+			<link field="invoice_item_id" reltype="has_many" key="id" map="" class="acqii"/>
+			<link field="inv_id" reltype="has_a" key="id" map="" class="acqinv"/>
+			<link field="po_item_id" reltype="has_many" key="id" map="" class="acqpoi"/>
+			<link field="po_item_po_id" reltype="has_a" key="id" map="" class="acqpo"/>
+			<link field="lineitem_detail_id" reltype="has_many" key="id" map="" class="acqlid"/>
+			<link field="lineitem_id" reltype="has_a" key="id" map="" class="jub"/>
+			<link field="po_id" reltype="has_a" key="id" map="" class="acqpo"/>
+		</links>
+    </class>
 	<!-- ********************************************************************************************************************* -->
 </IDL>