View: dbo.Tax_Agent_View
View definition
`-- This exists to create the integer state_KEY so we can filter on the state. -- Filters can't join on non-integer keys, so we can't use ste_state_code_KEY. create view dbo.Tax_Agent_View as select tax_agent_KEY = TA.tax_agent_KEY , tax_agent_name = TA.tax_agent_name , tax_agent_id = TA.tax_agent_id , payee_name = TA.payee_name , description = TA.tax_agent_name , ste_state_code_KEY = TA.ste_state_code_KEY , state_KEY = convert(int, convert(decimal, TA.ste_state_code_KEY)) -- table doesn't allow null so don't worry about it here. , include_payment_coupon_with_payment = TA.include_payment_coupon_with_payment , coupon_required_if_no_payment_is_due = TA.coupon_required_if_no_payment_is_due , consolidate_payments_for_funded_clients = TA.consolidate_payments_for_funded_clients , contact_KEY = TA.contact_KEY , tax_agent_id_sortable = TA.tax_agent_id_sortable , default__vendor_payment_method_KEY = TA.default__vendor_payment_method_KEY , direct_deposit_distribution_method_KEY = TA.direct_deposit_distribution_method_KEY , zero_payment_eft_accepted = TA.zero_payment_eft_accepted , do_not_calculate_missouri_compensation_deduction = TA.do_not_calculate_missouri_compensation_deduction , tax_agent_system_KEY = TA.tax_agent_system_KEY , coupon_not_accepted_for_zero_payment = TA.coupon_not_accepted_for_zero_payment , system_provided_tax_agent_is_local = TA.system_provided_tax_agent_is_local , include_payment_worksheet = TA.include_payment_worksheet from dbo.Tax_Agent TA`