View: dbo.Payable_Transaction_Processing_Date_View
View definition
`--Create a view that adds a processing date field to the Payable_Transaction table --for use in the manage impound payments screen. --This view will contain a record for every record in the Payable_Transaction table. --The processing_date field will be the Payable_Transaction due_date unless the --lead_days value from the Payroll_Agent_Payment_Method_Lead_Days table or the --Tax_Agent_Payment_Method_Lead_Days is greater than zero. The correct table is --determined based on whether the vendor's current__vendor_type_KEY is a --payroll agent or a tax agent. If the vendor type is not payroll agent or --tax agent then the due_date is used. CREATE VIEW dbo.Payable_Transaction_Processing_Date_View AS SELECT payable_transaction_KEY = PT.payable_transaction_KEY, processing_date = dbo.sf_CalculateLeadDate(PT.due_date, COALESCE(PAPMLD.lead_days, TAPMLD.lead_days, 0)) FROM dbo.Payable_Transaction PT INNER JOIN dbo.Vendor VT ON VT.vendor_KEY = PT.vendor_KEY LEFT JOIN dbo.Payroll_Agent_Payment_Method_Lead_Days PAPMLD ON VT.default__vendor_payment_method_KEY = PAPMLD.vendor_payment_method_KEY AND VT.current__vendor_type_KEY = 2 LEFT JOIN dbo.Tax_Agent_Payment_Method_Lead_Days TAPMLD ON VT.default__vendor_payment_method_KEY = TAPMLD.vendor_payment_method_KEY AND VT.current__vendor_type_KEY = 3`