object srvComisiones: TsrvComisiones OldCreateOrder = True OnCreate = DARemoteServiceCreate RequiresSession = True SessionManager = dmServer.SessionManager AcquireConnection = True ConnectionName = 'IBX' ServiceSchema = schComisiones ServiceAdapter = DABINAdapter OnBeforeAcquireConnection = DARemoteServiceBeforeAcquireConnection Height = 249 Width = 343 object Diagrams: TDADiagrams Left = 150 Top = 74 DiagramData = ''#13#10''#13#10 end object DataDictionary: TDADataDictionary Fields = < item Name = 'Comisiones_ID' DataType = datInteger BlobType = dabtUnknown DisplayWidth = 0 DisplayLabel = 'ID' Alignment = taLeftJustify end item Name = 'Comisiones_DESCRIPCION' DataType = datString Size = 255 BlobType = dabtUnknown DisplayWidth = 0 DisplayLabel = 'DESCRIPCION' Alignment = taLeftJustify end item Name = 'Comisiones_FECHA' DataType = datDateTime BlobType = dabtUnknown DisplayWidth = 0 DisplayLabel = 'FECHA' Alignment = taLeftJustify end item Name = 'Comisiones_USUARIO' DataType = datString Size = 20 BlobType = dabtUnknown DisplayWidth = 0 DisplayLabel = 'USUARIO' Alignment = taLeftJustify end item Name = 'Comisiones_ID_EMPRESA' DataType = datInteger BlobType = dabtUnknown DisplayWidth = 0 DisplayLabel = 'ID_EMPRESA' Alignment = taLeftJustify end item Name = 'Comisiones_REFERENCIA' DataType = datString Size = 255 BlobType = dabtUnknown DisplayWidth = 0 Alignment = taLeftJustify ServerAutoRefresh = True end item Name = 'Facturas_Comision_ID_CLIENTE' DataType = datInteger BlobType = dabtUnknown DisplayWidth = 0 Alignment = taLeftJustify end item Name = 'Facturas_Comision_CLIENTE' DataType = datString Size = 255 BlobType = dabtUnknown DisplayWidth = 0 Alignment = taLeftJustify end item Name = 'Facturas_Comision_IMPORTE_COMISIONABLE' DataType = datCurrency BlobType = dabtUnknown DisplayWidth = 0 Alignment = taRightJustify end item Name = 'Facturas_Comision_IMPORTE_COMISION' DataType = datCurrency BlobType = dabtUnknown DisplayWidth = 0 Alignment = taRightJustify end item Name = 'Comisiones_Detalles_ID_EMPRESA' DataType = datInteger BlobType = dabtUnknown DisplayWidth = 0 DisplayLabel = 'ID_EMPRESA' Alignment = taLeftJustify end item Name = 'Comisiones_Detalles_ID_AGENTE' DataType = datInteger BlobType = dabtUnknown DisplayWidth = 0 DisplayLabel = 'ID_AGENTE' Alignment = taLeftJustify end item Name = 'Comisiones_Detalles_AGENTE' DataType = datString Size = 255 BlobType = dabtUnknown DisplayWidth = 0 DisplayLabel = 'AGENTE' Alignment = taLeftJustify end item Name = 'Comisiones_Detalles_ID_FACTURA' DataType = datInteger BlobType = dabtUnknown DisplayWidth = 0 DisplayLabel = 'ID_FACTURA' Alignment = taLeftJustify end item Name = 'Comisiones_Detalles_FECHA' DataType = datDateTime BlobType = dabtUnknown DisplayWidth = 0 DisplayLabel = 'FECHA' Alignment = taLeftJustify end item Name = 'Comisiones_Detalles_REFERENCIA' DataType = datString Size = 255 BlobType = dabtUnknown DisplayWidth = 0 DisplayLabel = 'REFERENCIA' Alignment = taLeftJustify end item Name = 'Comisiones_Detalles_SITUACION' DataType = datString Size = 19 BlobType = dabtUnknown DisplayWidth = 0 DisplayLabel = 'SITUACION' Alignment = taLeftJustify end item Name = 'Comisiones_Detalles_ID_PROVEEDOR' DataType = datInteger BlobType = dabtUnknown DisplayWidth = 0 DisplayLabel = 'ID_PROVEEDOR' Alignment = taLeftJustify end item Name = 'Comisiones_Detalles_PROVEEDOR' DataType = datString Size = 255 BlobType = dabtUnknown DisplayWidth = 0 DisplayLabel = 'PROVEEDOR' Alignment = taLeftJustify end item Name = 'Comisiones_Detalles_COMISION' DataType = datFloat BlobType = dabtUnknown DisplayWidth = 0 DisplayLabel = 'COMISION' Alignment = taLeftJustify end item Name = 'V_Detalles_Facturas_Comision_ID_COMISION_LIQUIDADA' DataType = datInteger BlobType = dabtUnknown DisplayWidth = 0 DisplayLabel = 'ID_COMISION_LIQUIDADA' Alignment = taLeftJustify end item Name = 'V_Detalles_Facturas_Comision_IMPORTE_COMISIONABLE' DataType = datCurrency BlobType = dabtUnknown DisplayWidth = 0 Alignment = taRightJustify end item Name = 'V_Detalles_Facturas_Comision_IMPORTE_COMISION' DataType = datCurrency BlobType = dabtUnknown DisplayWidth = 0 Alignment = taRightJustify end item Name = 'Facturas_Comision_ID_COMISION_LIQUIDADA' DataType = datInteger BlobType = dabtUnknown DisplayWidth = 0 DisplayLabel = 'ID_COMISION_LIQUIDADA' Alignment = taLeftJustify end item Name = 'Facturas_Comision_ID' DataType = datInteger BlobType = dabtUnknown DisplayWidth = 0 DisplayLabel = 'ID' Alignment = taLeftJustify end item Name = 'V_Detalles_Facturas_Comision_ID' DataType = datInteger BlobType = dabtUnknown DisplayWidth = 0 DisplayLabel = 'ID' Alignment = taLeftJustify end item Name = 'Facturas_Comision_ID_FACTURA' DataType = datInteger BlobType = dabtUnknown DisplayWidth = 0 DisplayLabel = 'ID_FACTURA' Alignment = taLeftJustify end> Left = 150 Top = 22 end object schComisiones: TDASchema ConnectionManager = dmServer.ConnectionManager DataDictionary = DataDictionary Diagrams = Diagrams Datasets = < item Params = < item Name = 'ID_COMISION' BlobType = dabtUnknown Value = '' ParamType = daptInput end> Statements = < item Connection = 'IBX' TargetTable = 'V_AGENTES_COMISIONES_DET_FAC' SQL = 'select V_AGENTES_COMISIONES_DET_FAC.ID_EMPRESA,'#10' V_AGENTES' + '_COMISIONES_DET_FAC.ID_AGENTE, CONTACTOS1.NOMBRE as AGENTE,'#10' ' + ' V_AGENTES_COMISIONES_DET_FAC.ID_FACTURA,'#10' V_AGENTES_COM' + 'ISIONES_DET_FAC.ID_COMISION_LIQUIDADA,'#10' V_AGENTES_COMISION' + 'ES_DET_FAC.FECHA,'#10' V_AGENTES_COMISIONES_DET_FAC.REFERENCIA' + ','#10' V_AGENTES_COMISIONES_DET_FAC.SITUACION,'#10' V_AGENTE' + 'S_COMISIONES_DET_FAC.ID_CLIENTE,'#10' CONTACTOS2.NOMBRE as CLI' + 'ENTE,'#10' V_AGENTES_COMISIONES_DET_FAC.ID_PROVEEDOR,'#10' C' + 'ONTACTOS3.NOMBRE as PROVEEDOR,'#10' V_AGENTES_COMISIONES_DET_F' + 'AC.COMISION,'#10' SUM(V_AGENTES_COMISIONES_DET_FAC.IMPORTE_TOT' + 'AL)as IMPORTE_COMISIONABLE,'#10' SUM(V_AGENTES_COMISIONES_DET_' + 'FAC.IMPORTE_COMISION) as IMPORTE_COMISION'#10#10'from V_AGENTES_COMISI' + 'ONES_DET_FAC'#10'LEFT JOIN CONTACTOS CONTACTOS1 ON (CONTACTOS1.ID = ' + 'V_AGENTES_COMISIONES_DET_FAC.ID_AGENTE)'#10'LEFT JOIN CONTACTOS CONT' + 'ACTOS2 ON (CONTACTOS2.ID = V_AGENTES_COMISIONES_DET_FAC.ID_CLIEN' + 'TE)'#10'LEFT JOIN CONTACTOS CONTACTOS3 ON (CONTACTOS3.ID = V_AGENTES' + '_COMISIONES_DET_FAC.ID_PROVEEDOR)'#10'WHERE V_AGENTES_COMISIONES_DET' + '_FAC.ID_COMISION_LIQUIDADA = :ID_COMISION'#10'GROUP BY 1, 2, 3, 4, 5' + ', 6, 7, 8, 9, 10, 11, 12, 13' StatementType = stSQL ColumnMappings = < item DatasetField = 'ID_EMPRESA' TableField = 'ID_EMPRESA' end item DatasetField = 'ID_AGENTE' TableField = 'ID_AGENTE' end item DatasetField = 'AGENTE' TableField = 'AGENTE' end item DatasetField = 'FECHA' TableField = 'FECHA' end item DatasetField = 'REFERENCIA' TableField = 'REFERENCIA' end item DatasetField = 'SITUACION' TableField = 'SITUACION' end item DatasetField = 'ID_PROVEEDOR' TableField = 'ID_PROVEEDOR' end item DatasetField = 'PROVEEDOR' TableField = 'PROVEEDOR' end item DatasetField = 'COMISION' TableField = 'COMISION' end item DatasetField = 'ID_CLIENTE' TableField = 'ID_CLIENTE' end item DatasetField = 'CLIENTE' TableField = 'CLIENTE' end item DatasetField = 'ID_COMISION_LIQUIDADA' TableField = 'ID_COMISION_LIQUIDADA' end item DatasetField = 'IMPORTE_COMISIONABLE' TableField = 'IMPORTE_COMISIONABLE' end item DatasetField = 'IMPORTE_COMISION' TableField = 'IMPORTE_COMISION' end item DatasetField = 'ID_FACTURA' TableField = 'ID_FACTURA' end> end> Name = 'Facturas_Comision' Fields = < item Name = 'ID_EMPRESA' DataType = datInteger BlobType = dabtUnknown DictionaryEntry = 'Comisiones_Detalles_ID_EMPRESA' InPrimaryKey = False Calculated = False Lookup = False LookupCache = False end item Name = 'ID_AGENTE' DataType = datInteger BlobType = dabtUnknown DictionaryEntry = 'Comisiones_Detalles_ID_AGENTE' InPrimaryKey = False Calculated = False Lookup = False LookupCache = False end item Name = 'AGENTE' DataType = datString Size = 255 BlobType = dabtUnknown DictionaryEntry = 'Comisiones_Detalles_AGENTE' InPrimaryKey = False Calculated = False Lookup = False LookupCache = False end item Name = 'ID_FACTURA' DataType = datInteger BlobType = dabtUnknown DictionaryEntry = 'Facturas_Comision_ID_FACTURA' InPrimaryKey = False Calculated = False Lookup = False LookupCache = False end item Name = 'ID_COMISION_LIQUIDADA' DataType = datInteger BlobType = dabtUnknown DictionaryEntry = 'Facturas_Comision_ID_COMISION_LIQUIDADA' InPrimaryKey = False Calculated = False Lookup = False LookupCache = False end item Name = 'FECHA' DataType = datDateTime BlobType = dabtUnknown DictionaryEntry = 'Comisiones_Detalles_FECHA' InPrimaryKey = False Calculated = False Lookup = False LookupCache = False end item Name = 'REFERENCIA' DataType = datString Size = 255 BlobType = dabtUnknown DictionaryEntry = 'Comisiones_Detalles_REFERENCIA' InPrimaryKey = False Calculated = False Lookup = False LookupCache = False end item Name = 'SITUACION' DataType = datString Size = 19 BlobType = dabtUnknown DictionaryEntry = 'Comisiones_Detalles_SITUACION' InPrimaryKey = False Calculated = False Lookup = False LookupCache = False end item Name = 'ID_CLIENTE' DataType = datInteger BlobType = dabtUnknown DictionaryEntry = 'Facturas_Comision_ID_CLIENTE' InPrimaryKey = False Calculated = False Lookup = False LookupCache = False end item Name = 'CLIENTE' DataType = datString Size = 255 BlobType = dabtUnknown DictionaryEntry = 'Facturas_Comision_CLIENTE' InPrimaryKey = False Calculated = False Lookup = False LookupCache = False end item Name = 'ID_PROVEEDOR' DataType = datInteger BlobType = dabtUnknown DictionaryEntry = 'Comisiones_Detalles_ID_PROVEEDOR' InPrimaryKey = False Calculated = False Lookup = False LookupCache = False end item Name = 'PROVEEDOR' DataType = datString Size = 255 BlobType = dabtUnknown DictionaryEntry = 'Comisiones_Detalles_PROVEEDOR' InPrimaryKey = False Calculated = False Lookup = False LookupCache = False end item Name = 'COMISION' DataType = datFloat BlobType = dabtUnknown DictionaryEntry = 'Comisiones_Detalles_COMISION' InPrimaryKey = False Calculated = False Lookup = False LookupCache = False end item Name = 'IMPORTE_COMISIONABLE' DataType = datCurrency BlobType = dabtUnknown DictionaryEntry = 'Facturas_Comision_IMPORTE_COMISIONABLE' InPrimaryKey = False Calculated = False Lookup = False LookupCache = False end item Name = 'IMPORTE_COMISION' DataType = datCurrency BlobType = dabtUnknown DictionaryEntry = 'Facturas_Comision_IMPORTE_COMISION' InPrimaryKey = False Calculated = False Lookup = False LookupCache = False end> BusinessRulesClient.ScriptLanguage = rslPascalScript BusinessRulesServer.ScriptLanguage = rslPascalScript end item Params = < item Name = 'CODIGO' BlobType = dabtUnknown Value = '' ParamType = daptInput end item Name = 'EMPRESA' BlobType = dabtUnknown Value = '' ParamType = daptInput end> Statements = < item Connection = 'IBX' SQL = 'SELECT VALOR'#10'FROM REFERENCIAS'#10'WHERE CODIGO = :CODIGO'#10'AND ID_EMPR' + 'ESA = :EMPRESA' StatementType = stSQL ColumnMappings = < item DatasetField = 'VALOR' TableField = 'VALOR' end> end> Name = 'DarReferencia' Fields = < item Name = 'VALOR' DataType = datString Size = 255 BlobType = dabtUnknown DisplayWidth = 0 Alignment = taLeftJustify InPrimaryKey = False Calculated = False Lookup = False LookupCache = False end> BusinessRulesClient.ScriptLanguage = rslPascalScript BusinessRulesServer.ScriptLanguage = rslPascalScript end item Params = <> Statements = < item Connection = 'IBX' TargetTable = 'COMISIONES_LIQUIDADAS' SQL = 'SELECT '#10' COMISIONES_LIQUIDADAS.ID, COMISIONES_LIQUIDADAS.ID_E' + 'MPRESA,'#10' COMISIONES_LIQUIDADAS.REFERENCIA, COMISIONES_LIQUIDA' + 'DAS.ID_AGENTE,'#10' COMISIONES_LIQUIDADAS.DESCRIPCION, COMISIONES' + '_LIQUIDADAS.FECHA,'#10' COMISIONES_LIQUIDADAS.IMPORTE_TOTAL, COMI' + 'SIONES_LIQUIDADAS.USUARIO,'#10' CONTACTOS.NOMBRE'#10'FROM COMISIONES_' + 'LIQUIDADAS'#10'LEFT JOIN CONTACTOS ON (CONTACTOS.ID = COMISIONES_LIQ' + 'UIDADAS.ID_AGENTE)' StatementType = stSQL ColumnMappings = < item DatasetField = 'ID' TableField = 'ID' end item DatasetField = 'DESCRIPCION' TableField = 'DESCRIPCION' end item DatasetField = 'FECHA' TableField = 'FECHA' end item DatasetField = 'USUARIO' TableField = 'USUARIO' end item DatasetField = 'ID_EMPRESA' TableField = 'ID_EMPRESA' end item DatasetField = 'REFERENCIA' TableField = 'REFERENCIA' end item DatasetField = 'ID_AGENTE' TableField = 'ID_AGENTE' end item DatasetField = 'IMPORTE_TOTAL' TableField = 'IMPORTE_TOTAL' end item DatasetField = 'NOMBRE' TableField = 'NOMBRE' end> end> Name = 'Comisiones' Fields = < item Name = 'ID' DataType = datInteger BlobType = dabtUnknown DictionaryEntry = 'Comisiones_ID' InPrimaryKey = True Calculated = False Lookup = False LookupCache = False end item Name = 'ID_EMPRESA' DataType = datInteger BlobType = dabtUnknown DictionaryEntry = 'Comisiones_ID_EMPRESA' InPrimaryKey = False Calculated = False Lookup = False LookupCache = False end item Name = 'REFERENCIA' DataType = datString Size = 255 BlobType = dabtUnknown DictionaryEntry = 'Comisiones_REFERENCIA' InPrimaryKey = False Calculated = False Lookup = False LookupCache = False end item Name = 'ID_AGENTE' DataType = datInteger BlobType = dabtUnknown DisplayWidth = 0 Alignment = taLeftJustify InPrimaryKey = False Calculated = False Lookup = False LookupCache = False end item Name = 'DESCRIPCION' DataType = datString Size = 255 BlobType = dabtUnknown DictionaryEntry = 'Comisiones_DESCRIPCION' InPrimaryKey = False Calculated = False Lookup = False LookupCache = False end item Name = 'FECHA' DataType = datDateTime BlobType = dabtUnknown DictionaryEntry = 'Comisiones_FECHA' InPrimaryKey = False Calculated = False Lookup = False LookupCache = False end item Name = 'IMPORTE_TOTAL' DataType = datFloat BlobType = dabtUnknown DisplayWidth = 0 Alignment = taLeftJustify InPrimaryKey = False Calculated = False Lookup = False LookupCache = False end item Name = 'USUARIO' DataType = datString Size = 20 BlobType = dabtUnknown DictionaryEntry = 'Comisiones_USUARIO' InPrimaryKey = False Calculated = False Lookup = False LookupCache = False end item Name = 'NOMBRE' DataType = datString Size = 255 BlobType = dabtUnknown DisplayWidth = 0 Alignment = taLeftJustify InPrimaryKey = False Calculated = False Lookup = False LookupCache = False end> BusinessRulesClient.ScriptLanguage = rslPascalScript BusinessRulesServer.ScriptLanguage = rslPascalScript end item Params = < item Name = 'ID' DataType = datInteger BlobType = dabtUnknown Value = '' ParamType = daptInput end> Statements = < item Connection = 'IBX' TargetTable = 'COMISIONES_LIQUIDADAS' SQL = 'SELECT'#10' COMISIONES_LIQUIDADAS.ID, COMISIONES_LIQUIDADAS.ID_EM' + 'PRESA,'#10' COMISIONES_LIQUIDADAS.REFERENCIA, COMISIONES_LIQUIDAD' + 'AS.ID_AGENTE,'#10' COMISIONES_LIQUIDADAS.DESCRIPCION, COMISIONES_' + 'LIQUIDADAS.FECHA,'#10' COMISIONES_LIQUIDADAS.IMPORTE_TOTAL, COMIS' + 'IONES_LIQUIDADAS.USUARIO,'#10' CONTACTOS.NOMBRE'#10'FROM COMISIONES_L' + 'IQUIDADAS'#10'LEFT JOIN CONTACTOS ON (CONTACTOS.ID = COMISIONES_LIQU' + 'IDADAS.ID_AGENTE)'#10'WHERE COMISIONES_LIQUIDADAS.ID = :ID' StatementType = stSQL ColumnMappings = < item DatasetField = 'ID' TableField = 'ID' end item DatasetField = 'DESCRIPCION' TableField = 'DESCRIPCION' end item DatasetField = 'FECHA' TableField = 'FECHA' end item DatasetField = 'USUARIO' TableField = 'USUARIO' end item DatasetField = 'ID_EMPRESA' TableField = 'ID_EMPRESA' end item DatasetField = 'REFERENCIA' TableField = 'REFERENCIA' end item DatasetField = 'ID_AGENTE' TableField = 'ID_AGENTE' end item DatasetField = 'IMPORTE_TOTAL' TableField = 'IMPORTE_TOTAL' end item DatasetField = 'NOMBRE' TableField = 'NOMBRE' end> end> Name = 'Comisiones_Refresh' Fields = < item Name = 'ID' DataType = datInteger BlobType = dabtUnknown DictionaryEntry = 'Comisiones_ID' InPrimaryKey = True Calculated = False Lookup = False LookupCache = False end item Name = 'ID_EMPRESA' DataType = datInteger BlobType = dabtUnknown DictionaryEntry = 'Comisiones_ID_EMPRESA' InPrimaryKey = False Calculated = False Lookup = False LookupCache = False end item Name = 'REFERENCIA' DataType = datString Size = 255 BlobType = dabtUnknown DictionaryEntry = 'Comisiones_REFERENCIA' InPrimaryKey = False Calculated = False Lookup = False LookupCache = False end item Name = 'ID_AGENTE' DataType = datInteger BlobType = dabtUnknown DisplayWidth = 0 Alignment = taLeftJustify InPrimaryKey = False Calculated = False Lookup = False LookupCache = False end item Name = 'DESCRIPCION' DataType = datString Size = 255 BlobType = dabtUnknown DictionaryEntry = 'Comisiones_DESCRIPCION' InPrimaryKey = False Calculated = False Lookup = False LookupCache = False end item Name = 'FECHA' DataType = datDateTime BlobType = dabtUnknown DictionaryEntry = 'Comisiones_FECHA' InPrimaryKey = False Calculated = False Lookup = False LookupCache = False end item Name = 'IMPORTE_TOTAL' DataType = datFloat BlobType = dabtUnknown DisplayWidth = 0 Alignment = taLeftJustify InPrimaryKey = False Calculated = False Lookup = False LookupCache = False end item Name = 'USUARIO' DataType = datString Size = 20 BlobType = dabtUnknown DictionaryEntry = 'Comisiones_USUARIO' InPrimaryKey = False Calculated = False Lookup = False LookupCache = False end item Name = 'NOMBRE' DataType = datString Size = 255 BlobType = dabtUnknown DisplayWidth = 0 Alignment = taLeftJustify InPrimaryKey = False Calculated = False Lookup = False LookupCache = False end> BusinessRulesClient.ScriptLanguage = rslPascalScript BusinessRulesServer.ScriptLanguage = rslPascalScript end item Params = <> Statements = < item Connection = 'IBX' TargetTable = 'V_AGENTES_COMISIONES_DET_FAC' SQL = 'select V_AGENTES_COMISIONES_DET_FAC.ID_EMPRESA,'#10' V_AGENTES' + '_COMISIONES_DET_FAC.ID_AGENTE, CONTACTOS1.NOMBRE as AGENTE,'#10' ' + ' V_AGENTES_COMISIONES_DET_FAC.ID_FACTURA,'#10' V_AGENTES_COM' + 'ISIONES_DET_FAC.ID_COMISION_LIQUIDADA,'#10' V_AGENTES_COMISION' + 'ES_DET_FAC.FECHA,'#10' V_AGENTES_COMISIONES_DET_FAC.REFERENCIA' + ','#10' V_AGENTES_COMISIONES_DET_FAC.SITUACION,'#10' V_AGENTE' + 'S_COMISIONES_DET_FAC.ID_CLIENTE,'#10' CONTACTOS2.NOMBRE as CLI' + 'ENTE,'#10' V_AGENTES_COMISIONES_DET_FAC.ID_PROVEEDOR,'#10' C' + 'ONTACTOS3.NOMBRE as PROVEEDOR,'#10' V_AGENTES_COMISIONES_DET_F' + 'AC.COMISION,'#10' SUM(V_AGENTES_COMISIONES_DET_FAC.IMPORTE_TOT' + 'AL) as IMPORTE_COMISIONABLE,'#10' SUM(V_AGENTES_COMISIONES_DET' + '_FAC.IMPORTE_COMISION) as IMPORTE_COMISION'#10#10'from V_AGENTES_COMIS' + 'IONES_DET_FAC'#10'LEFT JOIN CONTACTOS CONTACTOS1 ON (CONTACTOS1.ID =' + ' V_AGENTES_COMISIONES_DET_FAC.ID_AGENTE)'#10'LEFT JOIN CONTACTOS CON' + 'TACTOS2 ON (CONTACTOS2.ID = V_AGENTES_COMISIONES_DET_FAC.ID_CLIE' + 'NTE)'#10'LEFT JOIN CONTACTOS CONTACTOS3 ON (CONTACTOS3.ID = V_AGENTE' + 'S_COMISIONES_DET_FAC.ID_PROVEEDOR)'#10'GROUP BY 1, 2, 3, 4, 5, 6, 7,' + ' 8, 9, 10, 11, 12, 13' StatementType = stSQL ColumnMappings = < item DatasetField = 'ID_EMPRESA' TableField = 'ID_EMPRESA' end item DatasetField = 'ID_AGENTE' TableField = 'ID_AGENTE' end item DatasetField = 'AGENTE' TableField = 'AGENTE' end item DatasetField = 'FECHA' TableField = 'FECHA' end item DatasetField = 'REFERENCIA' TableField = 'REFERENCIA' end item DatasetField = 'SITUACION' TableField = 'SITUACION' end item DatasetField = 'ID_PROVEEDOR' TableField = 'ID_PROVEEDOR' end item DatasetField = 'PROVEEDOR' TableField = 'PROVEEDOR' end item DatasetField = 'COMISION' TableField = 'COMISION' end item DatasetField = 'ID_CLIENTE' TableField = 'ID_CLIENTE' end item DatasetField = 'CLIENTE' TableField = 'CLIENTE' end item DatasetField = 'ID_COMISION_LIQUIDADA' TableField = 'ID_COMISION_LIQUIDADA' end item DatasetField = 'IMPORTE_COMISIONABLE' TableField = 'IMPORTE_COMISIONABLE' end item DatasetField = 'IMPORTE_COMISION' TableField = 'IMPORTE_COMISION' end item DatasetField = 'ID_FACTURA' TableField = 'ID_FACTURA' end> end> Name = 'V_Detalles_Facturas_Comision' Fields = < item Name = 'ID_EMPRESA' DataType = datInteger BlobType = dabtUnknown DictionaryEntry = 'Comisiones_Detalles_ID_EMPRESA' InPrimaryKey = False Calculated = False Lookup = False LookupCache = False end item Name = 'ID_AGENTE' DataType = datInteger BlobType = dabtUnknown DictionaryEntry = 'Comisiones_Detalles_ID_AGENTE' InPrimaryKey = False Calculated = False Lookup = False LookupCache = False end item Name = 'AGENTE' DataType = datString Size = 255 BlobType = dabtUnknown DictionaryEntry = 'Comisiones_Detalles_AGENTE' InPrimaryKey = False Calculated = False Lookup = False LookupCache = False end item Name = 'ID_FACTURA' DataType = datInteger BlobType = dabtUnknown DisplayWidth = 0 Alignment = taLeftJustify InPrimaryKey = False Calculated = False Lookup = False LookupCache = False end item Name = 'ID_COMISION_LIQUIDADA' DataType = datInteger BlobType = dabtUnknown DictionaryEntry = 'V_Detalles_Facturas_Comision_ID_COMISION_LIQUIDADA' InPrimaryKey = False Calculated = False Lookup = False LookupCache = False end item Name = 'FECHA' DataType = datDateTime BlobType = dabtUnknown DictionaryEntry = 'Comisiones_Detalles_FECHA' InPrimaryKey = False Calculated = False Lookup = False LookupCache = False end item Name = 'REFERENCIA' DataType = datString Size = 255 BlobType = dabtUnknown DictionaryEntry = 'Comisiones_Detalles_REFERENCIA' InPrimaryKey = False Calculated = False Lookup = False LookupCache = False end item Name = 'SITUACION' DataType = datString Size = 19 BlobType = dabtUnknown DictionaryEntry = 'Comisiones_Detalles_SITUACION' InPrimaryKey = False Calculated = False Lookup = False LookupCache = False end item Name = 'ID_CLIENTE' DataType = datInteger BlobType = dabtUnknown DictionaryEntry = 'Facturas_Comision_ID_CLIENTE' InPrimaryKey = False Calculated = False Lookup = False LookupCache = False end item Name = 'CLIENTE' DataType = datString Size = 255 BlobType = dabtUnknown DictionaryEntry = 'Facturas_Comision_CLIENTE' InPrimaryKey = False Calculated = False Lookup = False LookupCache = False end item Name = 'ID_PROVEEDOR' DataType = datInteger BlobType = dabtUnknown DictionaryEntry = 'Comisiones_Detalles_ID_PROVEEDOR' InPrimaryKey = False Calculated = False Lookup = False LookupCache = False end item Name = 'PROVEEDOR' DataType = datString Size = 255 BlobType = dabtUnknown DictionaryEntry = 'Comisiones_Detalles_PROVEEDOR' InPrimaryKey = False Calculated = False Lookup = False LookupCache = False end item Name = 'COMISION' DataType = datFloat BlobType = dabtUnknown DictionaryEntry = 'Comisiones_Detalles_COMISION' InPrimaryKey = False Calculated = False Lookup = False LookupCache = False end item Name = 'IMPORTE_COMISIONABLE' DataType = datCurrency BlobType = dabtUnknown DictionaryEntry = 'V_Detalles_Facturas_Comision_IMPORTE_COMISIONABLE' InPrimaryKey = False Calculated = False Lookup = False LookupCache = False end item Name = 'IMPORTE_COMISION' DataType = datCurrency BlobType = dabtUnknown DictionaryEntry = 'V_Detalles_Facturas_Comision_IMPORTE_COMISION' InPrimaryKey = False Calculated = False Lookup = False LookupCache = False end> BusinessRulesClient.ScriptLanguage = rslPascalScript BusinessRulesServer.ScriptLanguage = rslPascalScript end> Commands = < item Params = < item Name = 'VALOR' BlobType = dabtUnknown Value = '' ParamType = daptUnknown end item Name = 'CODIGO' BlobType = dabtUnknown Value = '' ParamType = daptUnknown end item Name = 'ID_EMPRESA' BlobType = dabtUnknown Value = '' ParamType = daptUnknown end> Statements = < item Connection = 'IBX' SQL = 'UPDATE REFERENCIAS SET'#10' VALOR = :VALOR'#10'WHERE CODIGO = :COD' + 'IGO AND'#10' ID_EMPRESA = :ID_EMPRESA' StatementType = stSQL ColumnMappings = <> end> Name = 'ModificarReferencia' end item Params = < item Name = 'ID_COMISION_LIQUIDADA' DataType = datInteger BlobType = dabtUnknown Value = '' ParamType = daptInput end item Name = 'ID_FACTURA' BlobType = dabtUnknown Value = '' ParamType = daptUnknown end> Statements = < item Connection = 'IBX' TargetTable = 'FACTURAS_CLIENTE' SQL = 'UPDATE FACTURAS_CLIENTE'#10'SET ID_COMISION_LIQUIDADA = :ID_COMISION' + '_LIQUIDADA'#10'WHERE (ID = :ID_FACTURA)' StatementType = stSQL ColumnMappings = <> end> Name = 'Insert_Facturas_Comisiones' end item Params = < item Name = 'OLD_ID_FACTURA' BlobType = dabtUnknown Value = '' ParamType = daptUnknown end> Statements = < item Connection = 'IBX' TargetTable = 'FACTURAS_CLIENTE' SQL = 'UPDATE FACTURAS_CLIENTE'#10'SET ID_COMISION_LIQUIDADA = Null'#10'WHERE (' + 'ID = :OLD_ID_FACTURA)' StatementType = stSQL ColumnMappings = <> end> Name = 'Delete_Facturas_Comision' end item Params = < item Name = 'ID_COMISION_LIQUIDADA' DataType = datInteger BlobType = dabtUnknown Value = '' ParamType = daptInput end item Name = 'OLD_ID_FACTURA' BlobType = dabtUnknown Value = '' ParamType = daptUnknown end> Statements = < item Connection = 'IBX' TargetTable = 'FACTURAS_CLIENTE' SQL = 'UPDATE FACTURAS_CLIENTE'#10'SET ID_COMISION_LIQUIDADA = :ID_COMISION' + '_LIQUIDADA'#10'WHERE (ID = :OLD_ID_FACTURA)' StatementType = stSQL ColumnMappings = <> end> Name = 'Update_Facturas_Comision' end item Params = < item Name = 'ID' DataType = datInteger BlobType = dabtUnknown Value = '' ParamType = daptInput end item Name = 'ID_EMPRESA' DataType = datInteger BlobType = dabtUnknown Value = '' ParamType = daptInput end item Name = 'REFERENCIA' DataType = datString Size = 255 BlobType = dabtUnknown Value = '' ParamType = daptInput end item Name = 'ID_AGENTE' DataType = datInteger BlobType = dabtUnknown Value = '' ParamType = daptInput end item Name = 'DESCRIPCION' DataType = datString Size = 255 BlobType = dabtUnknown Value = '' ParamType = daptInput end item Name = 'FECHA' DataType = datDateTime BlobType = dabtUnknown Value = '' ParamType = daptInput end item Name = 'IMPORTE_TOTAL' DataType = datFloat BlobType = dabtUnknown Value = '' ParamType = daptInput end item Name = 'USUARIO' DataType = datString Size = 20 BlobType = dabtUnknown Value = '' ParamType = daptInput end> Statements = < item Connection = 'IBX' TargetTable = 'COMISIONES_LIQUIDADAS' SQL = 'INSERT'#10' INTO COMISIONES_LIQUIDADAS'#10' (ID, ID_EMPRESA, REFEREN' + 'CIA, ID_AGENTE, DESCRIPCION, FECHA, IMPORTE_TOTAL, USUARIO)'#10' VA' + 'LUES'#10' (:ID, :ID_EMPRESA, :REFERENCIA, :ID_AGENTE, :DESCRIPCIO' + 'N, :FECHA, :IMPORTE_TOTAL, :USUARIO)' StatementType = stSQL ColumnMappings = <> end> Name = 'Insert_Comisiones' end item Params = < item Name = 'OLD_ID' DataType = datInteger BlobType = dabtUnknown Value = '' ParamType = daptInput end> Statements = < item Connection = 'IBX' TargetTable = 'COMISIONES_LIQUIDADAS' SQL = 'DELETE '#10' FROM'#10' COMISIONES_LIQUIDADAS'#10' WHERE'#10' (ID = :OLD_' + 'ID)' StatementType = stSQL ColumnMappings = <> end> Name = 'Delete_Comisiones' end item Params = < item Name = 'ID' DataType = datInteger BlobType = dabtUnknown Value = '' ParamType = daptInput end item Name = 'ID_EMPRESA' DataType = datInteger BlobType = dabtUnknown Value = '' ParamType = daptInput end item Name = 'REFERENCIA' DataType = datString Size = 255 BlobType = dabtUnknown Value = '' ParamType = daptInput end item Name = 'ID_AGENTE' DataType = datInteger BlobType = dabtUnknown Value = '' ParamType = daptInput end item Name = 'DESCRIPCION' DataType = datString Size = 255 BlobType = dabtUnknown Value = '' ParamType = daptInput end item Name = 'FECHA' DataType = datDateTime BlobType = dabtUnknown Value = '' ParamType = daptInput end item Name = 'IMPORTE_TOTAL' DataType = datFloat BlobType = dabtUnknown Value = '' ParamType = daptInput end item Name = 'USUARIO' DataType = datString Size = 20 BlobType = dabtUnknown Value = '' ParamType = daptInput end item Name = 'OLD_ID' DataType = datInteger BlobType = dabtUnknown Value = '' ParamType = daptInput end> Statements = < item Connection = 'IBX' TargetTable = 'COMISIONES_LIQUIDADAS' SQL = 'UPDATE COMISIONES_LIQUIDADAS'#10' SET '#10' ID = :ID, '#10' ID_EMPRES' + 'A = :ID_EMPRESA,'#10' REFERENCIA = :REFERENCIA,'#10' ID_AGENTE = :' + 'ID_AGENTE,'#10' DESCRIPCION = :DESCRIPCION, '#10' FECHA = :FECHA, ' + #10' IMPORTE_TOTAL = :IMPORTE_TOTAL,'#10' USUARIO = :USUARIO'#10' WH' + 'ERE'#10' (ID = :OLD_ID)' StatementType = stSQL ColumnMappings = <> end> Name = 'Update_Comisiones' end> RelationShips = <> UpdateRules = < item Name = 'Insert Comisiones' DoUpdate = False DoInsert = True DoDelete = False DatasetName = 'Comisiones' FailureBehaviour = fbRaiseException end item Name = 'Insert Facturas_Comision' DoUpdate = False DoInsert = True DoDelete = False DatasetName = 'Facturas_Comision' FailureBehaviour = fbRaiseException end item Name = 'Update Comisiones' DoUpdate = True DoInsert = False DoDelete = False DatasetName = 'Comisiones' FailureBehaviour = fbRaiseException end item Name = 'Update Facturas_Comision' DoUpdate = True DoInsert = False DoDelete = False DatasetName = 'Facturas_Comision' FailureBehaviour = fbRaiseException end item Name = 'Delete Facturas_Comision' DoUpdate = False DoInsert = False DoDelete = True DatasetName = 'Facturas_Comision' FailureBehaviour = fbRaiseException end item Name = 'Delete Comisiones' DoUpdate = False DoInsert = False DoDelete = True DatasetName = 'Comisiones' FailureBehaviour = fbRaiseException end> Left = 48 Top = 24 end object DABINAdapter: TDABINAdapter Left = 48 Top = 72 end object bpComisiones: TDABusinessProcessor Schema = schComisiones InsertCommandName = 'Insert_Comisiones' DeleteCommandName = 'Delete_Comisiones' UpdateCommandName = 'Update_Comisiones' RefreshDatasetName = 'Comisiones_Refresh' ReferencedDataset = 'Comisiones' ProcessorOptions = [poPrepareCommands] UpdateMode = updWhereKeyOnly Left = 248 Top = 24 end object bpFacturas_Comision: TDABusinessProcessor Schema = schComisiones InsertCommandName = 'Insert_Facturas_Comisiones' DeleteCommandName = 'Delete_Facturas_Comision' UpdateCommandName = 'Update_Facturas_Comision' ReferencedDataset = 'Facturas_Comision' ProcessorOptions = [poAutoGenerateRefreshDataset, poPrepareCommands] UpdateMode = updWhereKeyOnly Left = 248 Top = 80 end end