SELECT {FIELDS} FROM
POSDocuments2 A
{JOIN}
{WHERE}
{ORDERBY}
| Alias | CLSID objektu | Prefix | Popis |
|---|---|---|---|
| A | GED500MLAJEL3JY400C5PPZRN0 | ||
| C | 4R5FINKNYNDL3C5P00CA141B44 | Currency | Měna účtenky |
| CB | 22AHIVDVAVE13C5S00CA141B44 | CreatedBy | Uživatel, který vytvořil účtenku |
| CRB | 22AHIVDVAVE13C5S00CA141B44 | CorrectedBy | Uživatel, který uzavřel účtenku |
| DQ | OFTMKVQH3ZD13ACL03KIU0CLP4 | DocQueue | Řada dokladů |
| F | 4K3EXM5PQBCL35CH000ILPWJF4 | Firm | Firma |
| P | CAQPAYUOXVCL3ACL03KIU0CLP4 | Period | Období |
| PD | G2D500MLAJEL3JY400C5PPZRN0 | POSDocument | Doklad |
| PS | EFIAYR5CJY2O1FBRZRNRFSBQO0 | POSShift | Směna |
| PS6 | 140XNDLBOOZO3AW4BJHU0NRVKO | POSSHOPS6 | Prodejní místo/Židle |
| PSH | IA1FJIDJU2L4X1POMMT4N5M30K | POSSHOPS | Provoz |
| PSS | 40SZSH0SANEL3JY400C5PPZRN0 | POSStations | Kasa |
| S | SFMSB5W15BDL3CL100C4RHECN0 | Store | Sklad |
| SC | C3V5QDVZ5BDL342M01C0CX3FCC | StoreCard | Karta |
| Jméno | Typ | Velikost | Výraz | CLSID | Popis |
|---|---|---|---|---|---|
| UnitQuantity | dtFloat | 10 |
A.Quantity / A.UnitRate |
Množství |
A.Parent_ID = {:VALUE}
A.Parent_ID IN ({:LIST})
A.IsContainer = {:VALUE}
(A.Quantity/A.UnitRate) BETWEEN {:LOW} and {:HIGH}
A.Quantity BETWEEN {:LOW} and {:HIGH}
A.TAmount BETWEEN {:LOW} and {:HIGH}
A.UnitPrice BETWEEN {:LOW} and {:HIGH}
##CASEOR {:VALUE} #
##1#A.PriceSource = 'P'
##2#A.PriceSource = 'H'
##3#A.PriceSource = 'I'
##4#A.PriceSource = 'E'
##END#
A.IsDiscount = {:VALUE}
(A.DocumentDiscount + A.RowDiscount + A.DealerDiscount + A.FinancialDocumentDiscount + A.ActionDiscount) BETWEEN {:LOW} and {:HIGH}
A.DocumentDiscount BETWEEN {:LOW} and {:HIGH}
A.RowDiscount BETWEEN {:LOW} and {:HIGH}
A.DealerDiscount BETWEEN {:LOW} and {:HIGH}
A.FinancialDocumentDiscount BETWEEN {:LOW} and {:HIGH}
A.ActionDiscount BETWEEN {:LOW} and {:HIGH}
A.ActionQuantity BETWEEN {:LOW} and {:HIGH}
##CASEOR {:VALUE} #
##1#(A.SerialNumber <> '')
##2#(A.SerialNumber = '')
##END#
A.SerialNumber LIKE {:VALUE} ESCAPE '~'
##CASEOR {:VALUE} #
##1#PD.IsOnLine = 'A'
##2#PD.IsOnLine = 'E'
##3#PD.IsOnLine = '-'
##END#
##CASEOR {:VALUE} #
##1#PD.IsOnStore = 'A'
##2#PD.IsOnStore = 'N'
##3#PD.IsOnStore = 'X'
##END#
PD.Opened = {:VALUE}
##CASEOR {:VALUE} #
##1#A.MethodOfWeighing = 0
##2#A.MethodOfWeighing = 1
##3#A.MethodOfWeighing = 2
##4#A.MethodOfWeighing = 3
##END#
PD.DocDate$DATE
A.TAmount {DIR}, C.Code Collate PXW_CSY {DIR}, PD.CURRENCY_IDCB.Name Collate PXW_CSY {DIR}, PD.CreatedBy_IDPD.OrdNumber
DQ.Code Collate PXW_CSY {DIR},PD.DocQueue_IDP.Code Collate PXW_CSY {DIR}, PD.Period_IDCRB.Name Collate PXW_CSY {DIR}, PD.CorrectedBy_IDDQ.Code Collate PXW_CSY {DIR},
P.Code Collate PXW_CSY {DIR},
PD.OrdNumberA.PosIndex
PD.Opened
PD.BillKind Collate PXW_CSY
SC.Code Collate PXW_CSY {DIR},A.StoreCard_IDSC.Name {DIR}, A.StoreCard_ID%UnitQuantity% {DIR}, QUnit Collate PXW_CSYA.SerialNumber
A.TAmountWithoutVAT {DIR}, C.Code Collate PXW_CSY {DIR}, PD.CURRENCY_IDF.Name Collate PXW_CSY {DIR}, PD.Firm_IDPSH.Name Collate PXW_CSY {DIR}, PD.Shop_IDA.LocalTAmount
A.LocalTAmountWithoutVAT
PS6.Name Collate PXW_CSY {DIR}, PD.SellingStand_IDS.Code {DIR}, A.Store_IDPSS.Name Collate PXW_CSY {DIR}, PD.POSStation_IDGenerated by ABRA Software a.s. 27.10.2021 16:36