-- Satınalma Faturaları Detaylı Döküm


SELECT
CONVERT(nvarchar(20), INVOICE.DATE_,104) as Tarih,
--INVOICE.DATE_ AS [Tarih],
CLCARD.CODE as [Cari Kod],
CLCARD.DEFINITION_ as [Cari Ad],

INVOICE.SERIALCODE [Seri No],
INVOICE.FICHENO [Fiş No],

COALESCE(
CASE STLINE.UINFO1
WHEN 0 THEN STLINE.AMOUNT
ELSE STLINE.AMOUNT*STLINE.UINFO2/STLINE.UINFO1
END, STLINE.AMOUNT/1000) [Miktar],
UNT.CODE [Birim],



CASE WHEN STLINE.LINETYPE=4 THEN SRV.CODE ELSE INV.CODE END AS [Malzeme Kod],
CASE WHEN STLINE.LINETYPE=4 THEN SRV.DEFINITION_ ELSE INV.NAME END AS [Malzeme Ad],
CASE WHEN STLINE.LINETYPE=4 THEN '' ELSE INV.STGRPCODE END AS [Malzeme Grup],
CASE WHEN STLINE.LINETYPE=4 THEN SRV.SPECODE ELSE INV.SPECODE END AS [Malzeme Özel Kod],

STLINE.PRICE [Birim Fiyat],
STLINE.VATMATRAH [KDV Matrah],
STLINE.VATAMNT [KDV Tutar],
STLINE.VAT [KDV %],

(CASE 
WHEN INVOICE.TRCODE=1  	THEN 'Satınalma Faturası'
WHEN INVOICE.TRCODE=2  	THEN 'Perakende Satış İade Faturası'
WHEN INVOICE.TRCODE=3  	THEN 'Toptan Satış İade Faturası'
WHEN INVOICE.TRCODE=4  	THEN 'Alınan Hizmet Faturası'
WHEN INVOICE.TRCODE=5  	THEN 'Alınan Proforma Faturası'
WHEN INVOICE.TRCODE=6  	THEN 'Satınalma İade Faturası'
WHEN INVOICE.TRCODE=7  	THEN 'Perakende Satış Faturası'
WHEN INVOICE.TRCODE=8  	THEN 'Toptan Satış Faturası'
WHEN INVOICE.TRCODE=9  	THEN 'Verilen Hizmet Faturası'
WHEN INVOICE.TRCODE=10  THEN 'Verilen Proforma Faturası'
WHEN INVOICE.TRCODE=12  THEN 'Alınan Vade Farkı Faturası'
WHEN INVOICE.TRCODE=13  THEN 'Satınalma Fiyat Farkı Faturası'
WHEN INVOICE.TRCODE=14  THEN 'Satış Fiyat Farkı Faturası'
WHEN INVOICE.TRCODE=26  THEN 'Müstahsil Makbuzu' END
) as [Fatura Tipi],

CASE WHEN CLCARD.ISPERSCOMP=1 THEN CLCARD.TCKNO ELSE CLCARD.TAXNR END AS [Cari VNO],
CLCARD.TAXOFFICE as [Cari VDaire],

EMUH.CODE as [Muhasebe Hesap Planı Kod],
EMUH.DEFINITION_ as [Muhasebe Hesap Planı Ad],

RTRIM(INVOICE.GENEXP1+' '+INVOICE.GENEXP2+' '+INVOICE.GENEXP3+' '+INVOICE.GENEXP4) AS [Açıklama]

FROM LG_171_01_INVOICE AS INVOICE WITH (NOLOCK)
RIGHT OUTER JOIN LG_171_01_STLINE AS STLINE ON INVOICE.LOGICALREF = STLINE.INVOICEREF
RIGHT OUTER JOIN LG_171_ITEMS INV ON INV.LOGICALREF=STLINE.STOCKREF
LEFT JOIN LG_171_SRVCARD SRV ON SRV.LOGICALREF=STLINE.STOCKREF
RIGHT OUTER JOIN LG_171_CLCARD CLCARD ON CLCARD.LOGICALREF=INVOICE.CLIENTREF
LEFT JOIN LG_171_EMUHACC EMUH ON EMUH.LOGICALREF=STLINE.ACCOUNTREF
RIGHT OUTER JOIN LG_171_UNITSETL UNT ON UNT.UNITSETREF=INV.UNITSETREF AND LINENR=1

WHERE(INVOICE.TRCODE IN(1,4,5,6,12,13,26))
--AND INVOICE.DATE_ >= '2016-01-01 00:00:00.000'
--AND INVOICE.DATE_ <= '2016-12-31 23:59:59.999'
ORDER BY INVOICE.DATE_,
INVOICE.SOURCEINDEX,
INVOICE.FICHENO