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  • Faturamento

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    Bruno RM
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    This SQL query selects various fields from different tables to retrieve information about sales invoices (notas) issued between May 1st, 2022 and October 1st, 2023. The fields selected include the invoice date, number, customer information, description, amount, salesperson, region, user, and current date. The query joins tables related to invoice headers, customers, salespeople, regions, users, and invoice types to filter for issued (V or D status) invoices that are not pending, belonging to the salespeople of the logged in user. The results are ordered by region, salesperson, invoice date, and number.

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    faturamento

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    This SQL query selects various fields from different tables to retrieve information about sales invoices (notas) issued between May 1st, 2022 and October 1st, 2023. The fields selected include the invoice date, number, customer information, description, amount, salesperson, region, user, and current date. The query joins tables related to invoice headers, customers, salespeople, regions, users, and invoice types to filter for issued (V or D status) invoices that are not pending, belonging to the salespeople of the logged in user. The results are ordered by region, salesperson, invoice date, and number.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views1 page

    Faturamento

    Uploaded by

    Bruno RM
    This SQL query selects various fields from different tables to retrieve information about sales invoices (notas) issued between May 1st, 2022 and October 1st, 2023. The fields selected include the invoice date, number, customer information, description, amount, salesperson, region, user, and current date. The query joins tables related to invoice headers, customers, salespeople, regions, users, and invoice types to filter for issued (V or D status) invoices that are not pending, belonging to the salespeople of the logged in user. The results are ordered by region, salesperson, invoice date, and number.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
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    of 1

    SELECT

    CAB.DTFATUR AS EMISSAO
    , CAB.NUMNOTA AS NOTA
    , AD_NUPED AS NUMERO_UNICO_PEDIDO
    , PAR.NOMEPARC AS EMPRESA
    , PAR.CGC_CPF AS CNPJ
    , TOP.DESCROPER AS DESCRIÇÃO_TOP
    ,CASE
    WHEN CAB.TIPMOV = 'D' THEN
    CAB.VLRNOTA * -1
    ELSE
    CAB.VLRNOTA
    END AS VALOR
    , VEN.APELIDO AS VENDEDOR
    , REG.NOMEREG AS AREA
    , USU.NOMEUSU AS USUARIO
    , SYSDATE AS DTATUAL
    FROM
    TGFCAB CAB
    INNER JOIN TGFPAR PAR ON CAB.CODPARC = PAR.CODPARC
    INNER JOIN TGFVEN VEN ON CAB.CODVEND = VEN.CODVEND
    INNER JOIN TGFPAR PAR ON CAB.CODPARC = PAR.CODPARC
    INNER JOIN TSIREG REG ON VEN.CODREG = REG.CODREG
    INNER JOIN TSIUSU USU ON USU.CODUSU = STP_GET_CODUSULOGADO
    INNER JOIN TGFTOP TOP ON TOP.CODTIPOPER = CAB.CODTIPOPER AND TOP.DHALTER =
    CAB.DHTIPOPER

    WHERE
    (CAB.TIPMOV = 'V' OR CAB.TIPMOV = 'D')
    AND CAB.STATUSNOTA = 'L'
    AND CAB.PENDENTE = 'N'
    AND CAB.DTFATUR BETWEEN '01/05/2022' AND '01/10/2023'
    AND VEN.CODVEND IN (SELECT V.CODVEND
    FROM TSIUSU USU
    INNER JOIN TGFVEN V ON USU.CODVEND = V.CODVEND OR USU.CODVEND = V.CODGER)

    ORDER BY REG.NOMEREG, VEN.APELIDO , CAB.DTFATUR, CAB.NUNOTA

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