InvoiceCreatedBy.sql 646 B

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  1. DROP VIEW IF EXISTS InvoiceCreatedBy
  2. GO
  3. Create View InvoiceCreatedBy
  4. as
  5. SELECT a.CompanyID, a.DocType, a.RefNbr, r.FieldName, b.BAccountID as EmployeeBAccountID, b.AcctCD as EmployeeAcctCD, c.ContactID as EmployeeContactID, c.UserID as EmployeeUserID,u.Username as EmployeeUserName
  6. from ARRegister a
  7. inner join ARRegisterKvExt r on a.CompanyID = r.CompanyID and a.NoteID = r.RecordID
  8. inner join BAccount b on b.CompanyID = r.CompanyID and b.AcctCD = r.ValueString
  9. inner join Contact c on b.CompanyID = c.CompanyID and b.DefContactID = c.ContactID
  10. INNER join Users u on u.CompanyID = c.CompanyID and c.UserID = u.PKID
  11. where a.DocType = 'INV'