V_QUERY_VENDOR1099ADJUSTMENT
Query for vendor 1099 adjustments.
Fields
| Field | Field Type | Null | Description |
|---|---|---|---|
| ID | uniqueidentifier | System record ID | |
| VENDOR1099SETTINGID | uniqueidentifier | Vendor 1099 Setting ID | |
| EFFECTIVEDATE | datetime | Effective date | |
| BOXNUMBER | nvarchar(58) | yes | Box number |
| STATEABBREVIATION | nvarchar(50) | yes | State |
| AMOUNT | money | Amount | |
| REFERENCE | nvarchar(60) | Reference | |
| DATEADDED | datetime | Date added | |
| DATECHANGED | datetime | Date changed | |
| TSLONG | bigint | yes | Timestamp value |
| ADDEDBY_APPLICATION | nvarchar(200) | yes | Added by application |
| ADDEDBY_USERNAME | nvarchar(128) | yes | Added by user name |
| CHANGEDBY_APPLICATION | nvarchar(200) | yes | Changed by application |
| CHANGEDBY_USERNAME | nvarchar(128) | yes | Changed by user name |
Definition
Copy
/*
Generated by Blackbaud AppFx Platform
Date: 8/17/2011 2:35:46 PM
Assembly Version: Blackbaud.AppFx.Platform.SqlClr, Version=2.91.1535.0, Culture=neutral, PublicKeyToken=null
Copyright Blackbaud
*/
CREATE VIEW dbo.V_QUERY_VENDOR1099ADJUSTMENT AS
select
VENDOR1099ADJUSTMENT.ID,
VENDOR1099SETTINGID,
EFFECTIVEDATE,
(select (BOXNUMBER + ' - ' + DESCRIPTION) from dbo.FINANCIALTRANSACTION1099BOXNUMBER where FINANCIALTRANSACTION1099BOXNUMBER.ID = BOXNUMBER1099ID) BOXNUMBER,
(select ABBREVIATION from dbo.STATE where ID = STATEID) STATEABBREVIATION,
AMOUNT,
REFERENCE,
VENDOR1099ADJUSTMENT.DATEADDED,
VENDOR1099ADJUSTMENT.DATECHANGED,
VENDOR1099ADJUSTMENT.TSLONG,
ADDEDBY.APPLICATIONNAME as ADDEDBY_APPLICATION,
ADDEDBY.USERNAME as ADDEDBY_USERNAME,
CHANGEDBY.APPLICATIONNAME as CHANGEDBY_APPLICATION,
CHANGEDBY.USERNAME as CHANGEDBY_USERNAME
from dbo.VENDOR1099ADJUSTMENT
left join dbo.CHANGEAGENT as ADDEDBY on ADDEDBY.ID = VENDOR1099ADJUSTMENT.ADDEDBYID
left join dbo.CHANGEAGENT as CHANGEDBY on CHANGEDBY.ID = VENDOR1099ADJUSTMENT.CHANGEDBYID