AR_PAY_CUST_S_V
Details
-
Schema: FUSION
-
Object owner: AR
-
Object type: VIEW
Columns
Name |
---|
PAY_CUST_ACCOUNT_NUMBER PAY_CUST_TYPE PAY_CUST_ACCOUNT_ID PAY_CUST_NPA_NUMBER PAY_CUST_ALT_NAME PAY_CUST_CAT_CODE PAY_CUST_CITY PAY_CUST_COUNTRY PAY_CUST_COUNTY PAY_CUST_FISCAL_CODE PAY_CUST_GLOBAL_ATTR1 PAY_CUST_GLOBAL_ATTR10 PAY_CUST_GLOBAL_ATTR12 PAY_CUST_GLOBAL_ATTR9 PAY_CUST_GLOBAL_ATTR_CAT PAY_CUST_GROUP_TYPE PAY_CUST_GSA_FLAG PAY_CUST_PARTY_ID PAY_CUST_PARTY_NAME PAY_CUST_PARTY_NUMBER PAY_CUST_PARTY_TYPE PAY_CUST_POSTAL_CODE PAY_CUST_PROVINCE PAY_CUST_STATE PAY_CUST_TAX_REFERENCE EVENT_ID LINE_NUMBER LEDGER_ID PAY_CUSTOMER_CLASS_CODE |
Query
SQL_Statement |
---|
SELECT /*+INDEX(l ar_xla_lines_extract_n1)*/ ca3.account_number pay_cust_account_number , ca3.customer_type pay_cust_type ,ca3.cust_account_id pay_cust_account_id , ca3.npa_number pay_cust_npa_number ,ca3.account_name PAY_CUST_ALT_NAME , p3.category_code PAY_CUST_CAT_CODE , loc.city PAY_CUST_CITY , loc.country PAY_CUST_COUNTRY , loc.county PAY_CUST_COUNTY , p3.jgzz_fiscal_code PAY_CUST_FISCAL_CODE , null PAY_CUST_GLOBAL_ATTR1 , null PAY_CUST_GLOBAL_ATTR10 , null PAY_CUST_GLOBAL_ATTR12 , null PAY_CUST_GLOBAL_ATTR9 , null PAY_CUST_GLOBAL_ATTR_CAT , p3.group_type PAY_CUST_GROUP_TYPE ,p3.gsa_indicator_flag PAY_CUST_GSA_FLAG , ca3.party_id PAY_CUST_PARTY_ID ,p3.party_name PAY_CUST_PARTY_NAME , p3.party_number PAY_CUST_PARTY_NUMBER ,p3.party_type PAY_CUST_PARTY_TYPE , loc.postal_code PAY_CUST_POSTAL_CODE , loc.province PAY_CUST_PROVINCE , loc.state PAY_CUST_STATE , null PAY_CUST_TAX_REFERENCE , l.event_id event_id ,l.line_number line_number ,l.ledger_id ledger_id , ca3.customer_class_code pay_customer_class_code FROM hz_cust_accounts ca3 ,hz_parties p3 ,ar_xla_lines_extract l ,hz_cust_site_uses_all su ,hz_cust_acct_sites_all st ,hz_party_sites p_site ,hz_locations loc WHERE ca3.cust_account_id = l.paying_customer_id AND ca3.party_id = p3.party_id AND su.site_use_id = l.paying_site_use_id AND st.cust_acct_site_id = su.cust_acct_site_id AND p_site.party_site_id = st.party_site_id AND loc.location_id = p_site.location_id AND ((l.event_class_code IN ('INVOICE','DEBIT_MEMO','DEPOSIT', 'GUARANTEE','CHARGEBACK','ADJUSTMENT') AND l.level_flag = 'H') OR (l.event_class_code IN ('CREDIT_MEMO','RECEIPT') AND l.level_flag = 'L' AND l.from_to_flag = 'T')) |