rushilwiz/astute
1
0
Fork 0
mirror of https://github.com/dyiop/astute.git synced 2025-04-05 21:10:16 -04:00
Code Issues Actions Packages Projects Releases Wiki Activity

Add files via upload

Browse Source
This commit is contained in:
gopi17701 2018-07-23 15:31:56 -04:00 committed by GitHub
parent 62ba387d54
commit 784197b566
No known key found for this signature in database
GPG Key ID: 4AEE18F83AFDEB23
1 changed files with 43 additions and 4 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

47
AstuteSystem/sql/astute.sql
View File

@ -104,6 +104,38 @@ INSERT INTO `customer` (`customer_id`, `customer_name`, `bill_to_dept`, `add1`,
(2, 'test123', 'test123', 'test123', NULL, 'test123', 'md', 20874, 0, NULL, 0, 0);
/*!40000 ALTER TABLE `customer` ENABLE KEYS */;
-- Dumping structure for function astute.duplicate_invoice
DELIMITER //
CREATE DEFINER=`root`@`localhost` FUNCTION `duplicate_invoice`(inv_no_in varchar(20)) RETURNS varchar(20) CHARSET utf8
BEGIN
DECLARE generated_inv_number varchar(20);
DECLARE po_num_in varchar(20);
SELECT po_num
INTO po_num_in
FROM invoice
WHERE inv_no = inv_no_in;
SELECT generate_inv_number(po_num_in)
INTO generated_inv_number;
INSERT INTO invoice
(inv_no,inv_date,PO_num,change_order_num,bill_amt,special_notes,certification,inv_status,pmt_status)
(SELECT generated_inv_number, inv_date, PO_num, change_order_num, bill_amt, special_notes, certification, inv_status, pmt_status
FROM invoice
WHERE inv_no = inv_no_in);
INSERT INTO invoice_detail
(inv_num,line_item_num,PO_line_item_num,service_type_id,description,qty,fee,fee_type_id)
(SELECT generated_inv_number, line_item_num, PO_line_item_num, service_type_id, description, qty, fee, fee_type_id
FROM invoice_detail
WHERE inv_num = inv_no_in);
return generated_inv_number;
END//
DELIMITER ;
-- Dumping structure for table astute.fee_type
CREATE TABLE IF NOT EXISTS `fee_type` (
`fee_type_id` int(11) NOT NULL,
@ -202,11 +234,12 @@ CREATE TABLE IF NOT EXISTS `invoice` (
CONSTRAINT `fk_InvMaster_POnum` FOREIGN KEY (`PO_num`) REFERENCES `po` (`PO_num`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;
-- Dumping data for table astute.invoice: ~2 rows (approximately)
-- Dumping data for table astute.invoice: ~4 rows (approximately)
/*!40000 ALTER TABLE `invoice` DISABLE KEYS */;
INSERT INTO `invoice` (`inv_no`, `inv_date`, `PO_num`, `change_order_num`, `bill_amt`, `special_notes`, `certification`, `inv_status`, `pmt_status`) VALUES
('123', '2018-01-01', 'EP2649247', 'test', 5000, 'asdf', 'Certified that the above items and rates are in accordance with the contractual agreement as verified by the undersigned.', 1, 1),
('NVCC-01_1712_21', '2017-12-28', 'EP2649247', NULL, 16854, '1. Completion of Phase 1 - Preliminaries\r\n2. Invoice not submitted to NVCC. For submitted invoice, see Excel copy\r\n', 'Certified that the above items and rates are in accordance with the contractual agreement as verified by the undersigned.', 1, 1);
('NVCC-01_1712_21', '2017-12-28', 'EP2649247', NULL, 16854, '1. Completion of Phase 1 - Preliminaries\r\n2. Invoice not submitted to NVCC. For submitted invoice, see Excel copy\r\n', 'Certified that the above items and rates are in accordance with the contractual agreement as verified by the undersigned.', 1, 1),
('test-04_1807_02', '2017-12-28', 'EP2649247', NULL, 16854, '1. Completion of Phase 1 - Preliminaries\r\n2. Invoice not submitted to NVCC. For submitted invoice, see Excel copy\r\n', 'Certified that the above items and rates are in accordance with the contractual agreement as verified by the undersigned.', 1, 1);
/*!40000 ALTER TABLE `invoice` ENABLE KEYS */;
-- Dumping structure for table astute.invoice_detail
@ -225,7 +258,7 @@ CREATE TABLE IF NOT EXISTS `invoice_detail` (
CONSTRAINT `fk_InvDetail_InvNum` FOREIGN KEY (`inv_num`) REFERENCES `invoice` (`inv_no`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;
-- Dumping data for table astute.invoice_detail: ~7 rows (approximately)
-- Dumping data for table astute.invoice_detail: ~13 rows (approximately)
/*!40000 ALTER TABLE `invoice_detail` DISABLE KEYS */;
INSERT INTO `invoice_detail` (`inv_num`, `line_item_num`, `PO_line_item_num`, `service_type_id`, `description`, `qty`, `fee`, `fee_type_id`) VALUES
('123', 1, NULL, 1, 'tese', 34543, 345435, 1),
@ -234,7 +267,13 @@ INSERT INTO `invoice_detail` (`inv_num`, `line_item_num`, `PO_line_item_num`, `s
('NVCC-01_1712_21', 3, 3, NULL, 'Additional Services: Field Investigatoin Travel', NULL, 321, 1),
('NVCC-01_1712_21', 4, 4, NULL, 'Reimbursable Expense: Printing and parking', NULL, 80, 1),
('NVCC-01_1712_21', 10, 1, 0, 'Design Phase Service _Prelimanary', 0, 14953, 1),
('NVCC-01_1712_21', 11, 1, 0, 'Design Phase Service _Prelimanary', 0, 14953, 1);
('NVCC-01_1712_21', 11, 1, 0, 'Design Phase Service _Prelimanary', 0, 14953, 1),
('test-04_1807_02', 1, 1, NULL, 'test', NULL, 14953, 1),
('test-04_1807_02', 2, 3, NULL, 'Additional Services: Third Party Utility Verification', NULL, 1500, 1),
('test-04_1807_02', 3, 3, NULL, 'Additional Services: Field Investigatoin Travel', NULL, 321, 1),
('test-04_1807_02', 4, 4, NULL, 'Reimbursable Expense: Printing and parking', NULL, 80, 1),
('test-04_1807_02', 10, 1, 0, 'Design Phase Service _Prelimanary', 0, 14953, 1),
('test-04_1807_02', 11, 1, 0, 'Design Phase Service _Prelimanary', 0, 14953, 1);
/*!40000 ALTER TABLE `invoice_detail` ENABLE KEYS */;
-- Dumping structure for table astute.invoice_notes