viw_noslasalesorderinvoice.md
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viw_noslasalesorderinvoice (view)
- Updatable: NO
Columns
| # | Name | Type | Null |
|---|---|---|---|
| 1 | sId |
varchar(100) |
NO |
| 2 | sBrandsId |
varchar(100) |
NO |
| 3 | sSubsidiaryId |
varchar(100) |
NO |
| 4 | tCreateDate |
datetime |
NO |
| 5 | sMakePerson |
varchar(255) |
NO |
| 6 | iOrder |
int |
NO |
| 7 | sFormId |
varchar(100) |
NO |
| 8 | sBillNo |
varchar(255) |
NO |
| 9 | sCustomerId |
varchar(100) |
NO |
| 10 | sContacts |
varchar(255) |
YES |
| 11 | sPhone |
varchar(255) |
YES |
| 12 | sSalesManId |
varchar(100) |
YES |
| 13 | sGetPayId |
varchar(100) |
YES |
| 14 | tGetPayDate |
datetime |
YES |
| 15 | sConsignee |
varchar(255) |
YES |
| 16 | sConsigneeMobile |
varchar(255) |
YES |
| 17 | sDeliverId |
varchar(100) |
NO |
| 18 | sProvince |
varchar(255) |
YES |
| 19 | sCity |
varchar(255) |
YES |
| 20 | sArea |
varchar(255) |
YES |
| 21 | sDeliverTo |
varchar(255) |
YES |
| 22 | sManualNo |
varchar(255) |
YES |
| 23 | sMemo |
mediumtext |
YES |
| 24 | bCheck |
decimal(1,0) |
NO |
| 25 | tCheckDate |
datetime |
YES |
| 26 | sCheckPerson |
varchar(255) |
YES |
| 27 | bPrint |
decimal(1,0) |
NO |
| 28 | bCopyLimit |
decimal(1,0) |
NO |
| 29 | dAdvanceMoney |
decimal(18,6) |
YES |
| 30 | tAdvanceDate |
datetime |
YES |
| 31 | dRealAdvanceMoney |
decimal(18,6) |
YES |
| 32 | sCurrency |
varchar(255) |
YES |
| 33 | dCurrencyRate |
decimal(18,6) |
YES |
| 34 | sStatus |
varchar(255) |
YES |
| 35 | sInvoiceNo |
varchar(255) |
YES |
| 36 | bInvalid |
bit(1) |
NO |
| 37 | sMReserve1 |
varchar(255) |
YES |
| 38 | sMReserve2 |
varchar(255) |
YES |
| 39 | sMReserve3 |
varchar(255) |
YES |
| 40 | sMReserve4 |
varchar(255) |
YES |
| 41 | sMReserve5 |
varchar(255) |
YES |
| 42 | sMReserve6 |
varchar(255) |
YES |
| 43 | dMReserve1 |
decimal(18,6) |
YES |
| 44 | dMReserve2 |
decimal(18,6) |
YES |
| 45 | dMReserve3 |
decimal(18,6) |
YES |
| 46 | iMReserve1 |
bigint |
YES |
| 47 | iMReserve2 |
bigint |
YES |
| 48 | iMReserve3 |
bigint |
YES |
| 49 | tMReserve1 |
datetime |
YES |
| 50 | tMReserve2 |
datetime |
YES |
| 51 | iVouchermark |
bigint |
YES |
| 52 | sSlaveId |
varchar(100) |
NO |
| 53 | iSlaveOrder |
int |
NO |
| 54 | sProductId |
varchar(100) |
NO |
| 55 | dProductQty |
decimal(18,6) |
NO |
| 56 | dProductPrice |
decimal(18,6) |
NO |
| 57 | dProductMoney |
decimal(18,6) |
NO |
| 58 | sSrcSlaveId |
varchar(100) |
NO |
| 59 | sSrcId |
varchar(100) |
NO |
| 60 | sSrcNo |
varchar(255) |
NO |
| 61 | dSrcQty |
decimal(18,6) |
YES |
| 62 | dSrcMoney |
decimal(18,6) |
YES |
| 63 | bInvoiceComplete |
decimal(1,0) |
NO |
| 64 | sSlaveMemo |
mediumtext |
YES |
| 65 | sTaxId |
varchar(100) |
YES |
| 66 | dProductNoTaxPrice |
decimal(18,6) |
YES |
| 67 | dProductNoTaxMoney |
decimal(18,6) |
YES |
| 68 | dProductTaxMoney |
decimal(18,6) |
YES |
| 69 | dProductTaxForeignMoney |
decimal(18,6) |
YES |
| 70 | dProductForeignMoney |
decimal(18,6) |
YES |
| 71 | dInvoiceMoney |
decimal(18,6) |
NO |
| 72 | dReceiptMoney |
decimal(18,6) |
NO |
| 73 | sWebOrderNo |
varchar(255) |
NO |
| 74 | sWebOrderId |
varchar(100) |
NO |
| 75 | sOrderId |
varchar(100) |
NO |
| 76 | sOrderNo |
varchar(255) |
NO |
| 77 | sWorkOrderId |
varchar(100) |
NO |
| 78 | sWorkOrderNo |
varchar(255) |
NO |
| 79 | dLossQty |
decimal(18,6) |
NO |
| 80 | dLossMoney |
decimal(18,6) |
YES |
| 81 | sLossType |
varchar(255) |
YES |
| 82 | sBarcode |
varchar(255) |
YES |
| 83 | sCustomerOrderNo |
varchar(255) |
YES |
| 84 | sSReserve1 |
varchar(255) |
YES |
| 85 | sSReserve2 |
varchar(255) |
YES |
| 86 | sSReserve3 |
varchar(255) |
YES |
| 87 | sSReserve4 |
varchar(255) |
YES |
| 88 | sSReserve5 |
varchar(255) |
YES |
| 89 | sSReserve6 |
varchar(255) |
YES |
| 90 | dSReserve1 |
decimal(18,6) |
YES |
| 91 | dSReserve2 |
decimal(18,6) |
YES |
| 92 | dSReserve3 |
decimal(18,6) |
YES |
| 93 | iSReserve1 |
bigint |
YES |
| 94 | iSReserve2 |
bigint |
YES |
| 95 | iSReserve3 |
bigint |
YES |
| 96 | tSReserve1 |
datetime |
YES |
| 97 | tSReserve2 |
datetime |
YES |
| 98 | sWorkOrderSlaveId |
varchar(100) |
NO |
| 99 | sOrderSlaveId |
varchar(100) |
NO |
| 100 | iIncrement |
int |
NO |
| 101 | sSrcFormId |
varchar(100) |
NO |
| 102 | sDeliverGoodsNo |
varchar(255) |
NO |
| 103 | sDeliverGoodsSlaveId |
varchar(100) |
NO |
| 104 | sDeliverGoodsId |
varchar(100) |
NO |
| 105 | sDeliverNotifyNo |
varchar(255) |
NO |
| 106 | sDeliverNotifySlaveId |
varchar(100) |
NO |
| 107 | sDeliverNotifyId |
varchar(100) |
NO |
| 108 | sProductInStoreNo |
varchar(255) |
NO |
| 109 | sProductInStoreSlaveId |
varchar(100) |
NO |
| 110 | sProductInStoreId |
varchar(100) |
NO |
| 111 | bSalesInvoiceComplete |
decimal(1,0) |
NO |
| 112 | bReceiptComplete |
decimal(1,0) |
NO |
| 113 | dCostPrice |
decimal(18,6) |
NO |
| 114 | dCostMoney |
decimal(18,6) |
NO |
| 115 | dMaterialsQty |
decimal(18,6) |
NO |
| 116 | sMaterialsStyle |
varchar(100) |
NO |
| 117 | dGiveQty |
decimal(18,6) |
YES |
| 118 | dProductForeignPrice |
decimal(18,6) |
NO |
| 119 | dPresentQty |
decimal(18,2) |
NO |
| 120 | dRemainderQty |
decimal(18,2) |
NO |
| 121 | dBackRemainderQty |
decimal(18,2) |
NO |
| 122 | iZeroCheck |
bigint |
YES |
| 123 | dInvoiceQty |
decimal(18,6) |
NO |
| 124 | dInvoiceMaterialsQty |
decimal(18,6) |
NO |
| 125 | sProductStyle |
varchar(100) |
YES |
Definition
select `salsalescheckingmaster`.`sId` AS `sId`,`salsalescheckingmaster`.`sBrandsId` AS `sBrandsId`,`salsalescheckingmaster`.`sSubsidiaryId` AS `sSubsidiaryId`,`salsalescheckingmaster`.`tCreateDate` AS `tCreateDate`,`salsalescheckingmaster`.`sMakePerson` AS `sMakePerson`,`salsalescheckingmaster`.`iOrder` AS `iOrder`,`salsalescheckingmaster`.`sFormId` AS `sFormId`,`salsalescheckingmaster`.`sBillNo` AS `sBillNo`,`salsalescheckingmaster`.`sCustomerId` AS `sCustomerId`,`salsalescheckingmaster`.`sContacts` AS `sContacts`,`salsalescheckingmaster`.`sPhone` AS `sPhone`,`salsalescheckingmaster`.`sSalesManId` AS `sSalesManId`,`salsalescheckingmaster`.`sGetPayId` AS `sGetPayId`,`salsalescheckingmaster`.`tGetPayDate` AS `tGetPayDate`,`salsalescheckingmaster`.`sConsignee` AS `sConsignee`,`salsalescheckingmaster`.`sConsigneeMobile` AS `sConsigneeMobile`,`salsalescheckingmaster`.`sDeliverId` AS `sDeliverId`,`salsalescheckingmaster`.`sProvince` AS `sProvince`,`salsalescheckingmaster`.`sCity` AS `sCity`,`salsalescheckingmaster`.`sArea` AS `sArea`,`salsalescheckingmaster`.`sDeliverTo` AS `sDeliverTo`,`salsalescheckingmaster`.`sManualNo` AS `sManualNo`,`salsalescheckingmaster`.`sMemo` AS `sMemo`,`salsalescheckingmaster`.`bCheck` AS `bCheck`,`salsalescheckingmaster`.`tCheckDate` AS `tCheckDate`,`salsalescheckingmaster`.`sCheckPerson` AS `sCheckPerson`,`salsalescheckingmaster`.`bPrint` AS `bPrint`,`salsalescheckingmaster`.`bCopyLimit` AS `bCopyLimit`,`salsalescheckingmaster`.`dAdvanceMoney` AS `dAdvanceMoney`,`salsalescheckingmaster`.`tAdvanceDate` AS `tAdvanceDate`,`salsalescheckingmaster`.`dRealAdvanceMoney` AS `dRealAdvanceMoney`,`salsalescheckingmaster`.`sCurrency` AS `sCurrency`,`salsalescheckingmaster`.`dCurrencyRate` AS `dCurrencyRate`,`salsalescheckingmaster`.`sStatus` AS `sStatus`,`salsalescheckingmaster`.`sInvoiceNo` AS `sInvoiceNo`,`salsalescheckingmaster`.`bInvalid` AS `bInvalid`,`salsalescheckingmaster`.`sMReserve1` AS `sMReserve1`,`salsalescheckingmaster`.`sMReserve2` AS `sMReserve2`,`salsalescheckingmaster`.`sMReserve3` AS `sMReserve3`,`salsalescheckingmaster`.`sMReserve4` AS `sMReserve4`,`salsalescheckingmaster`.`sMReserve5` AS `sMReserve5`,`salsalescheckingmaster`.`sMReserve6` AS `sMReserve6`,`salsalescheckingmaster`.`dMReserve1` AS `dMReserve1`,`salsalescheckingmaster`.`dMReserve2` AS `dMReserve2`,`salsalescheckingmaster`.`dMReserve3` AS `dMReserve3`,`salsalescheckingmaster`.`iMReserve1` AS `iMReserve1`,`salsalescheckingmaster`.`iMReserve2` AS `iMReserve2`,`salsalescheckingmaster`.`iMReserve3` AS `iMReserve3`,`salsalescheckingmaster`.`tMReserve1` AS `tMReserve1`,`salsalescheckingmaster`.`tMReserve2` AS `tMReserve2`,`salsalescheckingmaster`.`iVouchermark` AS `iVouchermark`,`salsalescheckingslave`.`sId` AS `sSlaveId`,`salsalescheckingslave`.`iOrder` AS `iSlaveOrder`,`salsalescheckingslave`.`sProductId` AS `sProductId`,`salsalescheckingslave`.`dProductQty` AS `dProductQty`,`salsalescheckingslave`.`dProductPrice` AS `dProductPrice`,`salsalescheckingslave`.`dProductMoney` AS `dProductMoney`,`salsalescheckingslave`.`sSrcSlaveId` AS `sSrcSlaveId`,`salsalescheckingslave`.`sSrcId` AS `sSrcId`,`salsalescheckingslave`.`sSrcNo` AS `sSrcNo`,`salsalescheckingslave`.`dSrcQty` AS `dSrcQty`,`salsalescheckingslave`.`dSrcMoney` AS `dSrcMoney`,`salsalescheckingslave`.`bInvoiceComplete` AS `bInvoiceComplete`,`salsalescheckingslave`.`sSlaveMemo` AS `sSlaveMemo`,`salsalescheckingslave`.`sTaxId` AS `sTaxId`,`salsalescheckingslave`.`dProductNoTaxPrice` AS `dProductNoTaxPrice`,`salsalescheckingslave`.`dProductNoTaxMoney` AS `dProductNoTaxMoney`,`salsalescheckingslave`.`dProductTaxMoney` AS `dProductTaxMoney`,`salsalescheckingslave`.`dProductTaxForeignMoney` AS `dProductTaxForeignMoney`,`salsalescheckingslave`.`dProductForeignMoney` AS `dProductForeignMoney`,`salsalescheckingslave`.`dInvoiceMoney` AS `dInvoiceMoney`,`salsalescheckingslave`.`dReceiptMoney` AS `dReceiptMoney`,`salsalescheckingslave`.`sWebOrderNo` AS `sWebOrderNo`,`salsalescheckingslave`.`sWebOrderId` AS `sWebOrderId`,`salsalescheckingslave`.`sOrderId` AS `sOrderId`,`salsalescheckingslave`.`sOrderNo` AS `sOrderNo`,`salsalescheckingslave`.`sWorkOrderId` AS `sWorkOrderId`,`salsalescheckingslave`.`sWorkOrderNo` AS `sWorkOrderNo`,`salsalescheckingslave`.`dLossQty` AS `dLossQty`,`salsalescheckingslave`.`dLossMoney` AS `dLossMoney`,`salsalescheckingslave`.`sLossType` AS `sLossType`,`salsalescheckingslave`.`sBarcode` AS `sBarcode`,`salsalescheckingslave`.`sCustomerOrderNo` AS `sCustomerOrderNo`,`salsalescheckingslave`.`sSReserve1` AS `sSReserve1`,`salsalescheckingslave`.`sSReserve2` AS `sSReserve2`,`salsalescheckingslave`.`sSReserve3` AS `sSReserve3`,`salsalescheckingslave`.`sSReserve4` AS `sSReserve4`,`salsalescheckingslave`.`sSReserve5` AS `sSReserve5`,`salsalescheckingslave`.`sSReserve6` AS `sSReserve6`,`salsalescheckingslave`.`dSReserve1` AS `dSReserve1`,`salsalescheckingslave`.`dSReserve2` AS `dSReserve2`,`salsalescheckingslave`.`dSReserve3` AS `dSReserve3`,`salsalescheckingslave`.`iSReserve1` AS `iSReserve1`,`salsalescheckingslave`.`iSReserve2` AS `iSReserve2`,`salsalescheckingslave`.`iSReserve3` AS `iSReserve3`,`salsalescheckingslave`.`tSReserve1` AS `tSReserve1`,`salsalescheckingslave`.`tSReserve2` AS `tSReserve2`,`salsalescheckingslave`.`sWorkOrderSlaveId` AS `sWorkOrderSlaveId`,`salsalescheckingslave`.`sOrderSlaveId` AS `sOrderSlaveId`,`salsalescheckingslave`.`iIncrement` AS `iIncrement`,`salsalescheckingslave`.`sSrcFormId` AS `sSrcFormId`,`salsalescheckingslave`.`sDeliverGoodsNo` AS `sDeliverGoodsNo`,`salsalescheckingslave`.`sDeliverGoodsSlaveId` AS `sDeliverGoodsSlaveId`,`salsalescheckingslave`.`sDeliverGoodsId` AS `sDeliverGoodsId`,`salsalescheckingslave`.`sDeliverNotifyNo` AS `sDeliverNotifyNo`,`salsalescheckingslave`.`sDeliverNotifySlaveId` AS `sDeliverNotifySlaveId`,`salsalescheckingslave`.`sDeliverNotifyId` AS `sDeliverNotifyId`,`salsalescheckingslave`.`sProductInStoreNo` AS `sProductInStoreNo`,`salsalescheckingslave`.`sProductInStoreSlaveId` AS `sProductInStoreSlaveId`,`salsalescheckingslave`.`sProductInStoreId` AS `sProductInStoreId`,`salsalescheckingslave`.`bSalesInvoiceComplete` AS `bSalesInvoiceComplete`,`salsalescheckingslave`.`bReceiptComplete` AS `bReceiptComplete`,`salsalescheckingslave`.`dCostPrice` AS `dCostPrice`,`salsalescheckingslave`.`dCostMoney` AS `dCostMoney`,`salsalescheckingslave`.`dMaterialsQty` AS `dMaterialsQty`,`salsalescheckingslave`.`sMaterialsStyle` AS `sMaterialsStyle`,`salsalescheckingslave`.`dGiveQty` AS `dGiveQty`,`salsalescheckingslave`.`dProductForeignPrice` AS `dProductForeignPrice`,`salsalescheckingslave`.`dPresentQty` AS `dPresentQty`,`salsalescheckingslave`.`dRemainderQty` AS `dRemainderQty`,`salsalescheckingslave`.`dBackRemainderQty` AS `dBackRemainderQty`,`salsalescheckingslave`.`iZeroCheck` AS `iZeroCheck`,`salsalescheckingslave`.`dInvoiceQty` AS `dInvoiceQty`,`salsalescheckingslave`.`dInvoiceMaterialsQty` AS `dInvoiceMaterialsQty`,(case when (ifnull(`salsalescheckingslave`.`sMaterialsStyle`,'') = '') then (select `eleproduct`.`sProductStyle` from `eleproduct` where (`eleproduct`.`sId` = `salsalescheckingslave`.`sProductId`) limit 1) else `salsalescheckingslave`.`sMaterialsStyle` end) AS `sProductStyle` from (`salsalescheckingmaster` join `salsalescheckingslave` on((`salsalescheckingslave`.`sParentId` = `salsalescheckingmaster`.`sId`))) where ((`salsalescheckingmaster`.`bCheck` = 1) and (`salsalescheckingslave`.`bInvoiceComplete` = 0) and (`salsalescheckingslave`.`bSalesInvoiceComplete` = 0)) union select `cahcustomerinit`.`sId` AS `sId`,`cahcustomerinit`.`sBrandsId` AS `sBrandsId`,`cahcustomerinit`.`sSubsidiaryId` AS `sSubsidiaryId`,`cahcustomerinit`.`tCreateDate` AS `tCreateDate`,`cahcustomerinit`.`sMakePerson` AS `sMakePerson`,`cahcustomerinit`.`iOrder` AS `iOrder`,'InvoiceInit' AS `sFormId`,'' AS `sBillNo`,`cahcustomerinit`.`sCustomerId` AS `sCustomerId`,'' AS `sContacts`,'' AS `sPhone`,'' AS `sSalesManId`,`cahcustomerinit`.`sGetPayId` AS `sGetPayId`,NULL AS `tGetPayDate`,'' AS `sConsignee`,'' AS `sConsigneeMobile`,'' AS `sDeliverId`,'' AS `sProvince`,'' AS `sCity`,'' AS `sArea`,'' AS `sDeliverTo`,'' AS `sManualNo`,`cahcustomerinit`.`sMemo` AS `sMemo`,1 AS `bCheck`,NULL AS `tCheckDate`,'' AS `sCheckPerson`,1 AS `bPrint`,1 AS `bCopyLimit`,0 AS `dAdvanceMoney`,NULL AS `tAdvanceDate`,0 AS `dRealAdvanceMoney`,'' AS `sCurrency`,0 AS `dCurrencyRate`,'' AS `sStatus`,'' AS `sInvoiceNo`,`cahcustomerinit`.`bInvalid` AS `bInvalid`,'' AS `sMReserve1`,'' AS `sMReserve2`,'' AS `sMReserve3`,'' AS `sMReserve4`,'' AS `sMReserve5`,'' AS `sMReserve6`,0 AS `dMReserve1`,0 AS `dMReserve2`,0 AS `dMReserve3`,0 AS `iMReserve1`,0 AS `iMReserve2`,0 AS `iMReserve3`,NULL AS `tMReserve1`,NULL AS `tMReserve2`,0 AS `iVouchermark`,`cahcustomerinit`.`sId` AS `sSlaveId`,`cahcustomerinit`.`iOrder` AS `iSlaveOrder`,'' AS `sProductId`,0 AS `dProductQty`,0 AS `dProductPrice`,-(`cahcustomerinit`.`dNoInvoiceMoney`) AS `dProductMoney`,'' AS `sSrcSlaveId`,'' AS `sSrcId`,'' AS `sSrcNo`,0 AS `dSrcQty`,0 AS `dSrcMoney`,0 AS `bInvoiceComplete`,'' AS `sSlaveMemo`,`cahcustomerinit`.`sTaxId` AS `sTaxId`,0 AS `dProductNoTaxPrice`,0 AS `dProductNoTaxMoney`,0 AS `dProductTaxMoney`,0 AS `dProductTaxForeignMoney`,0 AS `dProductForeignMoney`,0 AS `dInvoiceMoney`,0 AS `dReceiptMoney`,'' AS `sWebOrderNo`,'' AS `sWebOrderId`,'' AS `sOrderId`,'' AS `sOrderNo`,'' AS `sWorkOrderId`,'' AS `sWorkOrderNo`,0 AS `dLossQty`,0 AS `dLossMoney`,'' AS `sLossType`,'' AS `sBarcode`,'' AS `sCustomerOrderNo`,'' AS `sSReserve1`,'' AS `sSReserve2`,'' AS `sSReserve3`,'' AS `sSReserve4`,'' AS `sSReserve5`,'' AS `sSReserve6`,0 AS `dSReserve1`,0 AS `dSReserve2`,0 AS `dSReserve3`,0 AS `iSReserve1`,0 AS `iSReserve2`,0 AS `iSReserve3`,NULL AS `tSReserve1`,NULL AS `tSReserve2`,'' AS `sWorkOrderSlaveId`,'' AS `sOrderSlaveId`,`cahcustomerinit`.`iIncrement` AS `iIncrement`,'' AS `sSrcFormId`,'' AS `sDeliverGoodsNo`,'' AS `sDeliverGoodsSlaveId`,'' AS `sDeliverGoodsId`,'' AS `sDeliverNotifyNo`,'' AS `sDeliverNotifySlaveId`,'' AS `sDeliverNotifyId`,'' AS `sProductInStoreNo`,'' AS `sProductInStoreSlaveId`,'' AS `sProductInStoreId`,0 AS `bSalesInvoiceComplete`,0 AS `bReceiptComplete`,0 AS `dCostPrice`,0 AS `dCostMoney`,0 AS `dMaterialsQty`,'' AS `sMaterialsStyle`,0 AS `dGiveQty`,0 AS `dProductForeignPrice`,0 AS `dPresentQty`,0 AS `dRemainderQty`,0 AS `dBackRemainderQty`,1 AS `iZeroCheck`,0 AS `dInvoiceQty`,0 AS `dInvoiceMaterialsQty`,'' AS `sProductStyle` from `cahcustomerinit` where (((abs(`cahcustomerinit`.`dNoInvoiceMoney`) - abs(`cahcustomerinit`.`dRealNoInvoiceMoney`)) > 0) and (`cahcustomerinit`.`bInvoiceComplete` = 0)) union select `cahfinancialadjust`.`sId` AS `sId`,`cahfinancialadjust`.`sBrandsId` AS `sBrandsId`,`cahfinancialadjust`.`sSubsidiaryId` AS `sSubsidiaryId`,`cahfinancialadjust`.`tCreateDate` AS `tCreateDate`,`cahfinancialadjust`.`sMakePerson` AS `sMakePerson`,`cahfinancialadjust`.`iOrder` AS `iOrder`,`cahfinancialadjust`.`sFormId` AS `sFormId`,`cahfinancialadjust`.`sBillNo` AS `sBillNo`,`cahfinancialadjust`.`sFamilyId` AS `sCustomerId`,'' AS `sContacts`,'' AS `sPhone`,'' AS `sSalesManId`,'' AS `sGetPayId`,NULL AS `tGetPayDate`,'' AS `sConsignee`,'' AS `sConsigneeMobile`,'' AS `sDeliverId`,'' AS `sProvince`,'' AS `sCity`,'' AS `sArea`,'' AS `sDeliverTo`,'' AS `sManualNo`,`cahfinancialadjust`.`sMemo` AS `sMemo`,`cahfinancialadjust`.`bCheck` AS `bCheck`,NULL AS `tCheckDate`,`cahfinancialadjust`.`sCheckPerson` AS `sCheckPerson`,`cahfinancialadjust`.`bPrint` AS `bPrint`,`cahfinancialadjust`.`bCopyLimit` AS `bCopyLimit`,0 AS `dAdvanceMoney`,NULL AS `tAdvanceDate`,0 AS `dRealAdvanceMoney`,'' AS `sCurrency`,0 AS `dCurrencyRate`,`cahfinancialadjust`.`sStatus` AS `sStatus`,'' AS `sInvoiceNo`,`cahfinancialadjust`.`bInvalid` AS `bInvalid`,`cahfinancialadjust`.`sMReserve1` AS `sMReserve1`,`cahfinancialadjust`.`sMReserve2` AS `sMReserve2`,`cahfinancialadjust`.`sMReserve3` AS `sMReserve3`,`cahfinancialadjust`.`sMReserve4` AS `sMReserve4`,`cahfinancialadjust`.`sMReserve5` AS `sMReserve5`,`cahfinancialadjust`.`sMReserve6` AS `sMReserve6`,`cahfinancialadjust`.`dMReserve1` AS `dMReserve1`,`cahfinancialadjust`.`dMReserve2` AS `dMReserve2`,`cahfinancialadjust`.`dMReserve3` AS `dMReserve3`,`cahfinancialadjust`.`iMReserve1` AS `iMReserve1`,`cahfinancialadjust`.`iMReserve2` AS `iMReserve2`,`cahfinancialadjust`.`iMReserve3` AS `iMReserve3`,`cahfinancialadjust`.`tMReserve1` AS `tMReserve1`,`cahfinancialadjust`.`tMReserve2` AS `tMReserve2`,0 AS `iVouchermark`,`cahfinancialadjust`.`sId` AS `sSlaveId`,`cahfinancialadjust`.`iOrder` AS `iSlaveOrder`,' ' AS `sProductId`,1 AS `dProductQty`,`cahfinancialadjust`.`dAdjustMoney` AS `dProductPrice`,`cahfinancialadjust`.`dAdjustMoney` AS `dProductMoney`,'' AS `sSrcSlaveId`,'' AS `sSrcId`,'' AS `sSrcNo`,0 AS `dSrcQty`,0 AS `dSrcMoney`,0 AS `bInvoiceComplete`,'' AS `sSlaveMemo`,'' AS `sTaxId`,0 AS `dProductNoTaxPrice`,0 AS `dProductNoTaxMoney`,0 AS `dProductTaxMoney`,0 AS `dProductTaxForeignMoney`,0 AS `dProductForeignMoney`,`cahfinancialadjust`.`dInvoiceMoney` AS `dInvoiceMoney`,`cahfinancialadjust`.`dReceiptMoney` AS `dReceiptMoney`,'' AS `sWebOrderNo`,'' AS `sWebOrderId`,'' AS `sOrderId`,'' AS `sOrderNo`,'' AS `sWorkOrderId`,'' AS `sWorkOrderNo`,0 AS `dLossQty`,0 AS `dLossMoney`,'' AS `sLossType`,'' AS `sBarcode`,'' AS `sCustomerOrderNo`,'' AS `sSReserve1`,'' AS `sSReserve2`,'' AS `sSReserve3`,'' AS `sSReserve4`,'' AS `sSReserve5`,'' AS `sSReserve6`,0 AS `dSReserve1`,0 AS `dSReserve2`,0 AS `dSReserve3`,0 AS `iSReserve1`,0 AS `iSReserve2`,0 AS `iSReserve3`,NULL AS `tSReserve1`,NULL AS `tSReserve2`,'' AS `sWorkOrderSlaveId`,'' AS `sOrderSlaveId`,`cahfinancialadjust`.`iIncrement` AS `iIncrement`,'' AS `sSrcFormId`,'' AS `sDeliverGoodsNo`,'' AS `sDeliverGoodsSlaveId`,'' AS `sDeliverGoodsId`,'' AS `sDeliverNotifyNo`,'' AS `sDeliverNotifySlaveId`,'' AS `sDeliverNotifyId`,'' AS `sProductInStoreNo`,'' AS `sProductInStoreSlaveId`,'' AS `sProductInStoreId`,0 AS `bSalesInvoiceComplete`,0 AS `bReceiptComplete`,0 AS `dCostPrice`,0 AS `dCostMoney`,0 AS `dMaterialsQty`,'' AS `sMaterialsStyle`,0 AS `dGiveQty`,0 AS `dProductForeignPrice`,0 AS `dPresentQty`,0 AS `dRemainderQty`,0 AS `dBackRemainderQty`,1 AS `iZeroCheck`,0 AS `dInvoiceQty`,0 AS `dInvoiceMaterialsQty`,'' AS `sProductStyle` from `cahfinancialadjust` where ((`cahfinancialadjust`.`sBillType` = 'saleMoney') and ((abs(`cahfinancialadjust`.`dAdjustMoney`) - abs(`cahfinancialadjust`.`dInvoiceMoney`)) > 0) and (`cahfinancialadjust`.`bInvoiceComplete` = 0)) union select `salsalesinvoicemaster`.`sId` AS `sId`,`salsalesinvoicemaster`.`sBrandsId` AS `sBrandsId`,`salsalesinvoicemaster`.`sSubsidiaryId` AS `sSubsidiaryId`,`salsalesinvoicemaster`.`tCreateDate` AS `tCreateDate`,`salsalesinvoicemaster`.`sMakePerson` AS `sMakePerson`,`salsalesinvoicemaster`.`iOrder` AS `iOrder`,`salsalesinvoicemaster`.`sFormId` AS `sFormId`,`salsalesinvoicemaster`.`sBillNo` AS `sBillNo`,`salsalesinvoicemaster`.`sCustomerId` AS `sCustomerId`,`salsalesinvoicemaster`.`sContacts` AS `sContacts`,`salsalesinvoicemaster`.`sPhone` AS `sPhone`,`salsalesinvoicemaster`.`sSalesManId` AS `sSalesManId`,`salsalesinvoicemaster`.`sGetPayId` AS `sGetPayId`,`salsalesinvoicemaster`.`tGetPayDate` AS `tGetPayDate`,`salsalesinvoicemaster`.`sConsignee` AS `sConsignee`,`salsalesinvoicemaster`.`sConsigneeMobile` AS `sConsigneeMobile`,`salsalesinvoicemaster`.`sDeliverId` AS `sDeliverId`,`salsalesinvoicemaster`.`sProvince` AS `sProvince`,`salsalesinvoicemaster`.`sCity` AS `sCity`,`salsalesinvoicemaster`.`sArea` AS `sArea`,`salsalesinvoicemaster`.`sDeliverTo` AS `sDeliverTo`,`salsalesinvoicemaster`.`sManualNo` AS `sManualNo`,`salsalesinvoicemaster`.`sMemo` AS `sMemo`,`salsalesinvoicemaster`.`bCheck` AS `bCheck`,`salsalesinvoicemaster`.`tCheckDate` AS `tCheckDate`,`salsalesinvoicemaster`.`sCheckPerson` AS `sCheckPerson`,`salsalesinvoicemaster`.`bPrint` AS `bPrint`,`salsalesinvoicemaster`.`bCopyLimit` AS `bCopyLimit`,`salsalesinvoicemaster`.`dAdvanceMoney` AS `dAdvanceMoney`,`salsalesinvoicemaster`.`tAdvanceDate` AS `tAdvanceDate`,`salsalesinvoicemaster`.`dRealAdvanceMoney` AS `dRealAdvanceMoney`,`salsalesinvoicemaster`.`sCurrency` AS `sCurrency`,`salsalesinvoicemaster`.`dCurrencyRate` AS `dCurrencyRate`,`salsalesinvoicemaster`.`sStatus` AS `sStatus`,`salsalesinvoicemaster`.`sInvoiceNo` AS `sInvoiceNo`,`salsalesinvoicemaster`.`bInvalid` AS `bInvalid`,`salsalesinvoicemaster`.`sMReserve1` AS `sMReserve1`,`salsalesinvoicemaster`.`sMReserve2` AS `sMReserve2`,`salsalesinvoicemaster`.`sMReserve3` AS `sMReserve3`,`salsalesinvoicemaster`.`sMReserve4` AS `sMReserve4`,`salsalesinvoicemaster`.`sMReserve5` AS `sMReserve5`,`salsalesinvoicemaster`.`sMReserve6` AS `sMReserve6`,`salsalesinvoicemaster`.`dMReserve1` AS `dMReserve1`,`salsalesinvoicemaster`.`dMReserve2` AS `dMReserve2`,`salsalesinvoicemaster`.`dMReserve3` AS `dMReserve3`,`salsalesinvoicemaster`.`iMReserve1` AS `iMReserve1`,`salsalesinvoicemaster`.`iMReserve2` AS `iMReserve2`,`salsalesinvoicemaster`.`iMReserve3` AS `iMReserve3`,`salsalesinvoicemaster`.`tMReserve1` AS `tMReserve1`,`salsalesinvoicemaster`.`tMReserve2` AS `tMReserve2`,0 AS `iVouchermark`,`salsalesinvoicemaster`.`sId` AS `sSlaveId`,`salsalesinvoicemaster`.`iOrder` AS `iSlaveOrder`,0 AS `sProductId`,0 AS `dProductQty`,0 AS `dProductPrice`,-(`salsalesinvoicemaster`.`dAdvanceMoney`) AS `dProductMoney`,'' AS `sSrcSlaveId`,'' AS `sSrcId`,'' AS `sSrcNo`,0 AS `dSrcQty`,0 AS `dSrcMoney`,0 AS `bInvoiceComplete`,'' AS `sSlaveMemo`,'' AS `sTaxId`,0 AS `dProductNoTaxPrice`,0 AS `dProductNoTaxMoney`,0 AS `dProductTaxMoney`,0 AS `dProductTaxForeignMoney`,0 AS `dProductForeignMoney`,0 AS `dInvoiceMoney`,0 AS `dReceiptMoney`,'' AS `sWebOrderNo`,'' AS `sWebOrderId`,'' AS `sOrderId`,'' AS `sOrderNo`,'' AS `sWorkOrderId`,'' AS `sWorkOrderNo`,0 AS `dLossQty`,0 AS `dLossMoney`,'' AS `sLossType`,'' AS `sBarcode`,'' AS `sCustomerOrderNo`,'' AS `sSReserve1`,'' AS `sSReserve2`,'' AS `sSReserve3`,'' AS `sSReserve4`,'' AS `sSReserve5`,'' AS `sSReserve6`,0 AS `dSReserve1`,0 AS `dSReserve2`,0 AS `dSReserve3`,0 AS `iSReserve1`,0 AS `iSReserve2`,0 AS `iSReserve3`,NULL AS `tSReserve1`,NULL AS `tSReserve2`,'' AS `sWorkOrderSlaveId`,'' AS `sOrderSlaveId`,`salsalesinvoicemaster`.`iIncrement` AS `iIncrement`,'' AS `sSrcFormId`,'' AS `sDeliverGoodsNo`,'' AS `sDeliverGoodsSlaveId`,'' AS `sDeliverGoodsId`,'' AS `sDeliverNotifyNo`,'' AS `sDeliverNotifySlaveId`,'' AS `sDeliverNotifyId`,'' AS `sProductInStoreNo`,'' AS `sProductInStoreSlaveId`,'' AS `sProductInStoreId`,0 AS `bSalesInvoiceComplete`,0 AS `bReceiptComplete`,0 AS `dCostPrice`,0 AS `dCostMoney`,0 AS `dMaterialsQty`,'' AS `sMaterialsStyle`,0 AS `dGiveQty`,0 AS `dProductForeignPrice`,0 AS `dPresentQty`,0 AS `dRemainderQty`,0 AS `dBackRemainderQty`,1 AS `iZeroCheck`,0 AS `dInvoiceQty`,0 AS `dInvoiceMaterialsQty`,'' AS `sProductStyle` from `salsalesinvoicemaster` where ((((abs(`salsalesinvoicemaster`.`dAdvanceMoney`) - abs(`salsalesinvoicemaster`.`dRealAdvanceMoney`)) > 0) or (`salsalesinvoicemaster`.`dAdvanceMoney` = 0)) and (`salsalesinvoicemaster`.`bInvoiceComplete` = 0) and (`salsalesinvoicemaster`.`bAdvance` = 1) and (`salsalesinvoicemaster`.`bCheck` = 1))
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