Description
Properties
| Name | Value |
|---|---|
| Collation | SQL_Latin1_General_CP1_CI_AS |
| ANSI Nulls ON | True |
| Quoted Identifier ON | True |
| Encrypted | False |
| Schema Bound | False |
| Created | 9/11/2017 10:10:00 |
| Last Modified | 9/11/2017 10:10:00 |
Columns
| Key | Name | Description |
|---|---|---|
| ms_supplier_customer_id | ||
| supplier_customer_code | ||
| supplier_customer_name | ||
| supplier_customer_country_name | ||
| invoice_ready | ||
| invoice_total | ||
| supplier_customer_address | ||
| supplier_customer_country |
SQL Script
SET QUOTED_IDENTIFIER, ANSI_NULLS ON
GO
create view dbo.vw_ms_supplier_customer_for_molts
---XencX---with encryption
as
SELECT
dt_ms_supplier_customer.ms_supplier_customer_id
, dt_ms_supplier_customer.supplier_customer_code
, dt_ms_supplier_customer.supplier_customer_name
, tblNegara.UrEdi AS supplier_customer_country_name
, isnull(vw_ms_molts_invoce_group_supplier.invoice_ready,0) as invoice_ready
, isnull(vw_ms_molts_invoce_group_supplier.invoice_total,0) as invoice_total
, dt_ms_supplier_customer.supplier_customer_address
, dt_ms_supplier_customer.supplier_customer_country
FROM vw_ms_molts_invoce_group_supplier RIGHT OUTER JOIN
dt_ms_supplier_customer ON vw_ms_molts_invoce_group_supplier.supplier_customer_id = dt_ms_supplier_customer.ms_supplier_customer_id LEFT OUTER JOIN
tblNegara ON dt_ms_supplier_customer.supplier_customer_country = tblNegara.KdEdi
GO
GO
create view dbo.vw_ms_supplier_customer_for_molts
---XencX---with encryption
as
SELECT
dt_ms_supplier_customer.ms_supplier_customer_id
, dt_ms_supplier_customer.supplier_customer_code
, dt_ms_supplier_customer.supplier_customer_name
, tblNegara.UrEdi AS supplier_customer_country_name
, isnull(vw_ms_molts_invoce_group_supplier.invoice_ready,0) as invoice_ready
, isnull(vw_ms_molts_invoce_group_supplier.invoice_total,0) as invoice_total
, dt_ms_supplier_customer.supplier_customer_address
, dt_ms_supplier_customer.supplier_customer_country
FROM vw_ms_molts_invoce_group_supplier RIGHT OUTER JOIN
dt_ms_supplier_customer ON vw_ms_molts_invoce_group_supplier.supplier_customer_id = dt_ms_supplier_customer.ms_supplier_customer_id LEFT OUTER JOIN
tblNegara ON dt_ms_supplier_customer.supplier_customer_country = tblNegara.KdEdi
GO
Used By
No items found