CREATE VIEW [dbo].[PW001SRV202] AS
SELECT main.PIN,
main.EMPLOYMENTSTARTDATE,
main.EMPLOYMENTENDDATE,
main.NUMORGID,
main.[PAYSLIP STATUS],
main.[PAYMENT PERIOD],
main.[PERIOD START],
main.[PERIOD END],
main.NAME,
main.ORGANIZATION,
main.[RANK],
main.[RANK CODE],
main.[NATIONALITY CODE],
main.ACTIVITY,
main.[ACTIVITY START],
main.[ACTIVITY END],
main.[ACTIVITY ESTIMATED END],
main.[ACTIVITY DAYS],
main.[ACTIVITY VESSEL],
main.[ACTIVITY DEPARTMENT],
main.[ACTIVITY POSITION],
main.[ACTIVITY PAYSCALE TABLE],
main.[ACTIVITY PAYSCALE CODE],
main.[Contract Type],
main.[Contract Name],
main.[Contract Rank],
main.[Contract Start],
main.[Contract End],
main.[CONTRACT PAYSCALE TABLE],
main.[CONTRACT PAYSCALE],
main.[CONTRACT PAYSCALE TABLE NAME],
main.[CONTRACT PAYSCALE NAME],
main.[CALCULATED BY],
main.[CALCULATE TIME],
main.[PAYMENT METHOD],
main.[PAYMENT CURRENCY],
main.[DISTRIBURE PAYSLIP OPTION] as [DISTRIBUTE PAYSLIP OPTION],
main.EMAIL,
ISNULL(
STUFF(
ISNULL(NULLIF(', ' + main.issue1, ', '), '') +
ISNULL(NULLIF(', ' + main.issue2, ', '), '') +
ISNULL(NULLIF(', ' + main.issue3, ', '), '') +
ISNULL(NULLIF(', ' + main.issue4, ', '), '') +
ISNULL(NULLIF(', ' + main.issue5, ', '), '') +
ISNULL(NULLIF(', ' + main.issue6, ', '), '') +
ISNULL(NULLIF(', ' + main.issue7, ', '), '') +
ISNULL(NULLIF(', ' + main.issue8, ', '), '') +
ISNULL(NULLIF(', ' + main.issue9, ', '), ''),
1,
1,
''
),
''
) AS [ISSUES],
main.[Department/Cost Place Code],
main.[Department/Cost Place]
FROM (
SELECT p.PIN,
p.EMPLOYMENTSTARTDATE,
p.EMPLOYMENTENDDATE,
p.CLIENT NUMORGID,
CASE
WHEN PayslipStatus.PAYSLIPSTATUS = 'Y' THEN 'Distributed'
ELSE 'Not Distributed'
END 'PAYSLIP STATUS',
company.PERIODE 'PAYMENT PERIOD',
periode.PStart 'PERIOD START',
periode.PEnd 'PERIOD END',
p.NAME,
p.COSTPLACE AS 'Department/Cost Place Code',
c43.NAME AS 'Department/Cost Place',
ORGAN.NAME 'ORGANIZATION',
c02.NAME 'RANK',
dbo.ad_orgPosC02Code(
(
SELECT ORGCODE
FROM pworg
WHERE orgtype = 5
AND numorgid = a.NUMORGID
)
)'RANK CODE',
p.NATIONALITY 'NATIONALITY CODE',
(
SELECT TEXT
FROM pw001c12
WHERE code = a.code
) 'ACTIVITY',
a.DATEFROM 'ACTIVITY START',
a.DATETO 'ACTIVITY END',
a.TODATEESTIMATED 'ACTIVITY ESTIMATED END',
DATEDIFF(
DAY,
(
CASE
WHEN (
SELECT MIN(DATEFROM)
FROM pw001p03 pa
WHERE pa.PIN = p.PIN
AND pa.datefrom < (
DATEADD(
MM,
1,
CAST(
CASE
WHEN RIGHT(CAST(company.PERIODE AS VARCHAR), 2) =
'00' THEN LEFT(CAST(company.PERIODE AS VARCHAR), 4)
+ '01'
WHEN CONVERT(INT, RIGHT(CAST(company.PERIODE AS VARCHAR), 2))
>
12 THEN LEFT(CAST(company.PERIODE AS VARCHAR), 4)
+ '12'
ELSE CAST(company.PERIODE AS VARCHAR(6))
END + '01' AS DATETIME
)
) -1
)
AND ISNULL(pa.dateto, pa.TODATEESTIMATED) >= (
CAST(
CASE
WHEN RIGHT(CAST(company.PERIODE AS VARCHAR), 2) = '00' THEN
LEFT(CAST(company.PERIODE AS VARCHAR), 4)
+ '01'
WHEN CONVERT(INT, RIGHT(CAST(company.PERIODE AS VARCHAR), 2))
> 12 THEN LEFT(CAST(company.PERIODE AS VARCHAR), 4)
+ '12'
ELSE CAST(company.PERIODE AS VARCHAR(6))
END + '01' AS DATETIME
)
)
)
< (
CAST(
CASE
WHEN RIGHT(CAST(company.PERIODE AS VARCHAR), 2) = '00' THEN LEFT(CAST(company.PERIODE AS VARCHAR), 4)
+ '01'
WHEN CONVERT(INT, RIGHT(CAST(company.PERIODE AS VARCHAR), 2)) > 12 THEN
LEFT(CAST(company.PERIODE AS VARCHAR), 4)
+ '12'
ELSE CAST(company.PERIODE AS VARCHAR(6))
END + '01' AS DATETIME
)
) THEN CAST(
CASE
WHEN RIGHT(CAST(company.PERIODE AS VARCHAR), 2) = '00' THEN LEFT(CAST(company.PERIODE AS VARCHAR), 4)
+ '01'
WHEN CONVERT(INT, RIGHT(CAST(company.PERIODE AS VARCHAR), 2)) > 12 THEN
LEFT(CAST(company.PERIODE AS VARCHAR), 4)
+ '12'
ELSE CAST(company.PERIODE AS VARCHAR(6))
END + '01' AS DATETIME
)
ELSE (
SELECT MIN(DATEFROM)
FROM pw001p03 pa
WHERE pa.PIN = p.PIN
AND pa.datefrom < (
DATEADD(
MM,
1,
CAST(
CASE
WHEN RIGHT(CAST(company.PERIODE AS VARCHAR), 2) =
'00' THEN LEFT(CAST(company.PERIODE AS VARCHAR), 4)
+ '01'
WHEN CONVERT(INT, RIGHT(CAST(company.PERIODE AS VARCHAR), 2))
>
12 THEN LEFT(CAST(company.PERIODE AS VARCHAR), 4)
+ '12'
ELSE CAST(company.PERIODE AS VARCHAR(6))
END + '01' AS DATETIME
)
) -1
)
AND ISNULL(pa.dateto, pa.TODATEESTIMATED) >= (
CAST(
CASE
WHEN RIGHT(CAST(company.PERIODE AS VARCHAR), 2) = '00' THEN
LEFT(CAST(company.PERIODE AS VARCHAR), 4)
+ '01'
WHEN CONVERT(INT, RIGHT(CAST(company.PERIODE AS VARCHAR), 2))
> 12 THEN LEFT(CAST(company.PERIODE AS VARCHAR), 4)
+ '12'
ELSE CAST(company.PERIODE AS VARCHAR(6))
END + '01' AS DATETIME
)
)
)
END
),
(
CASE
WHEN (
SELECT MAX(ISNULL(pa.DATETO, pa.TODATEESTIMATED))
FROM pw001p03 pa
WHERE pa.PIN = p.PIN
AND pa.datefrom < (
DATEADD(
MM,
1,
CAST(
CASE
WHEN RIGHT(CAST(company.PERIODE AS VARCHAR), 2) =
'00' THEN LEFT(CAST(company.PERIODE AS VARCHAR), 4)
+ '01'
WHEN CONVERT(INT, RIGHT(CAST(company.PERIODE AS VARCHAR), 2))
>
12 THEN LEFT(CAST(company.PERIODE AS VARCHAR), 4)
+ '12'
ELSE CAST(company.PERIODE AS VARCHAR(6))
END + '01' AS DATETIME
)
) -1
)
AND ISNULL(pa.dateto, pa.TODATEESTIMATED) >= (
CAST(
CASE
WHEN RIGHT(CAST(company.PERIODE AS VARCHAR), 2) = '00' THEN
LEFT(CAST(company.PERIODE AS VARCHAR), 4)
+ '01'
WHEN CONVERT(INT, RIGHT(CAST(company.PERIODE AS VARCHAR), 2))
> 12 THEN LEFT(CAST(company.PERIODE AS VARCHAR), 4)
+ '12'
ELSE CAST(company.PERIODE AS VARCHAR(6))
END + '01' AS DATETIME
)
)
)
> (
DATEADD(
MM,
1,
CAST(
CASE
WHEN RIGHT(CAST(company.PERIODE AS VARCHAR), 2) = '00' THEN LEFT(CAST(company.PERIODE AS VARCHAR), 4)
+ '01'
WHEN CONVERT(INT, RIGHT(CAST(company.PERIODE AS VARCHAR), 2)) > 12 THEN
LEFT(CAST(company.PERIODE AS VARCHAR), 4)
+ '12'
ELSE CAST(company.PERIODE AS VARCHAR(6))
END + '01' AS DATETIME
)
) -1
) THEN (
DATEADD(
MM,
1,
CAST(
CASE
WHEN RIGHT(CAST(company.PERIODE AS VARCHAR), 2) = '00' THEN LEFT(CAST(company.PERIODE AS VARCHAR), 4)
+ '01'
WHEN CONVERT(INT, RIGHT(CAST(company.PERIODE AS VARCHAR), 2)) > 12 THEN
LEFT(CAST(company.PERIODE AS VARCHAR), 4)
+ '12'
ELSE CAST(company.PERIODE AS VARCHAR(6))
END + '01' AS DATETIME
)
) -1
)
ELSE (
SELECT MAX(ISNULL(pa.DATETO, pa.TODATEESTIMATED))
FROM pw001p03 pa
WHERE pa.PIN = p.PIN
AND pa.datefrom < (
DATEADD(
MM,
1,
CAST(
CASE
WHEN RIGHT(CAST(company.PERIODE AS VARCHAR), 2) =
'00' THEN LEFT(CAST(company.PERIODE AS VARCHAR), 4)
+ '01'
WHEN CONVERT(INT, RIGHT(CAST(company.PERIODE AS VARCHAR), 2))
>
12 THEN LEFT(CAST(company.PERIODE AS VARCHAR), 4)
+ '12'
ELSE CAST(company.PERIODE AS VARCHAR(6))
END + '01' AS DATETIME
)
) -1
)
AND ISNULL(pa.dateto, pa.TODATEESTIMATED) >= (
CAST(
CASE
WHEN RIGHT(CAST(company.PERIODE AS VARCHAR), 2) = '00' THEN
LEFT(CAST(company.PERIODE AS VARCHAR), 4)
+ '01'
WHEN CONVERT(INT, RIGHT(CAST(company.PERIODE AS VARCHAR), 2))
> 12 THEN LEFT(CAST(company.PERIODE AS VARCHAR), 4)
+ '12'
ELSE CAST(company.PERIODE AS VARCHAR(6))
END + '01' AS DATETIME
)
)
)
END
)
) + 1 'ACTIVITY DAYS',
(
SELECT NAME
FROM pworg
WHERE NUMORGID = a.VESSEL
) 'ACTIVITY VESSEL',
(
SELECT NAME
FROM pworg
WHERE orgtype = 4
AND numorgid = (
SELECT NUMORGIDABOVE
FROM pworg
WHERE orgtype = 5
AND numorgid = a.NUMORGID
)
) 'ACTIVITY DEPARTMENT',
(
SELECT NAME
FROM pworg
WHERE orgtype = 5
AND numorgid = a.NUMORGID
) 'ACTIVITY POSITION',
-- a.PAYSCALETABLE 'ACTIVITY PAYSCALE TABLE',
-- a.PAYSCALE 'ACTIVITY PAYSCALE CODE',
--CASE
p0p.PAYSCALETABLE 'PD PAYSCALE TABLE', WHEN p20.CONTRACTKIND = 0 THEN 'Main Contract'
-- p0p.PAYSCALECODE 'PD PAYSCALE', WHEN p20.CONTRACTKIND = 1 THEN CASE'Sub Contract'
WHEN p20.CONTRACTKIND = 02 THEN 'Main ContractAmmendment'
WHEN p20.CONTRACTKIND = 1 THEN 'Sub Contract'ELSE ''
END WHEN p20.CONTRACTKIND = 2 THEN 'Ammendment'
ELSE ''
END AS 'Contract AS 'Contract Type',
C32CONT.Text 'Contract Name',
C02CONT.NAME 'Contract Rank',
p20.DATESTART 'Contract Start',
p20.DATEEND 'Contract End',
p20.PAYSCALETABLE 'CONTRACT PAYSCALE TABLE',
p20.PAYSCALECODE 'CONTRACT PAYSCALE',
payscale.Table_Name 'CONTRACT PAYSCALE TABLE NAME',
payscale.Payscale_Name 'CONTRACT PAYSCALE NAME',
pay.CALCULATEDBY 'CALCULATED BY',
pay.CalculateTime 'CALCULATE TIME',
CASE
WHEN P.Transferbalance = '0' THEN 'Carry Forward To Next Month'
WHEN P.Transferbalance = '1' THEN 'Transfer To Bank Account'
WHEN P.Transferbalance = '2' THEN 'Interpay'
WHEN P.Transferbalance = '3' THEN 'Alpha Credit Bank'
WHEN P.Transferbalance = '4' THEN 'Cash'
WHEN P.Transferbalance = '5' THEN 'Citibank Direct Deposit'
WHEN P.Transferbalance = '6' THEN 'Citibank'
WHEN P.Transferbalance = '7' THEN 'Chase Manhattan'
WHEN P.Transferbalance = '8' THEN 'Hellenic Bank'
WHEN P.Transferbalance = '9' THEN 'Isabel Domestic'
WHEN P.Transferbalance = 'A' THEN 'Isabel International'
WHEN P.Transferbalance = 'B' THEN 'Bank Transfer'
WHEN P.Transferbalance = 'C' THEN 'Swedish Domestic'
WHEN P.Transferbalance = 'D' THEN 'Swedish International'
WHEN P.Transferbalance = 'E' THEN 'Philippine Banking'
WHEN P.Transferbalance = 'F' THEN 'Manual Bank'
WHEN P.Transferbalance = 'G' THEN 'Zagrebancka'
WHEN P.Transferbalance = 'H' THEN 'ING Bank'
WHEN P.Transferbalance = 'I' THEN 'Direct Deposit E-Monee'
WHEN P.Transferbalance = 'J' THEN 'Deutsche Bank'
WHEN P.Transferbalance = 'K' THEN 'SACS'
WHEN P.Transferbalance = 'L' THEN 'Hellenic Cyprus'
WHEN P.Transferbalance = 'M' THEN 'MT 100'
WHEN P.Transferbalance = 'N' THEN 'Citibank (PL)'
WHEN P.Transferbalance = '0' THEN 'Agent .R'
WHEN P.Transferbalance = 'P' THEN 'German Bank'
WHEN P.Transferbalance = 'Q' THEN 'Trident Trust'
WHEN P.Transferbalance = 'R' THEN 'Citibank (Asia)'
WHEN P.Transferbalance = 'S' THEN 'PNC Bank'
WHEN P.Transferbalance = 'T' THEN 'Chase Insight'
WHEN P.Transferbalance = 'U' THEN 'Ocean Pay'
WHEN P.Transferbalance = 'V' THEN 'Banco de Oro'
WHEN P.Transferbalance = 'W' THEN 'Bank of Philippine Island'
WHEN P.Transferbalance = 'X' THEN 'CitiDirect (Onboard)'
WHEN P.Transferbalance = 'Y' THEN 'Metrobank Direct (PH)'
WHEN P.Transferbalance = 'Z' THEN 'Elektron'
WHEN P.Transferbalance = 'A1' THEN 'E-Banking (Maramut)'
WHEN P.Transferbalance = 'A2' THEN 'RBS Direct Access'
WHEN P.Transferbalance = 'A3' THEN 'Brazilian Banks'
WHEN P.Transferbalance = 'A4' THEN 'NETS'
WHEN P.Transferbalance = 'A5' THEN 'NONE'
WHEN P.Transferbalance = 'A6' THEN 'JDP Morgan'
WHEN P.Transferbalance = 'A7' THEN 'J. P. Morgan Access'
WHEN P.Transferbalance = 'A8' THEN 'Spar Nord Domestic'
WHEN P.Transferbalance = 'A9' THEN 'Spar Nord International'
WHEN P.Transferbalance = 'B1' THEN 'Rabobank'
WHEN P.Transferbalance = 'B2' THEN 'Deutsche Bank'
WHEN P.Transferbalance = 'B4' THEN 'ISO20022'
WHEN P.Transferbalance = 'B5' THEN 'Brightwell'
END AS 'PAYMENT METHOD',
pay.CURRENCYFORPAYMENT 'PAYMENT CURRENCY',
CASE
WHEN p.EMAILPAYSLIP = 'F' THEN 'Off'
WHEN p.EMAILPAYSLIP = 'T' THEN 'On'
END 'DISTRIBURE PAYSLIP OPTION',
email.TELENO 'EMAIL',
CASE
WHEN P.EMPLOYMENTSTARTDATE IS NULL THEN 'Employment Start Date missing'
ELSE ''
END Issue1,
CASE
WHEN P.EMPLOYMENTSTARTDATE > a.DATEFROM THEN
'Employment Start Date greater than Activity Start Date'
ELSE ''
END Issue2,
CASE
WHEN A.DATEFROM < CAST(GETDATE() AS DATE)
AND ISNULL(A.PLANNED, 'N') = 'Y'
OR A.TODATEESTIMATED < CAST(GETDATE() AS DATE)
AND A.DATETO IS NULL THEN 'Activity not confirmed'
ELSE ''
END Issue3,
CASE
WHEN NULLIF(A.PAYSCALETABLE, '') IS NOT NULL
AND NULLIF AND NULLIF(A.PAYSCALE, '') IS NULL THEN 'Activity Payscale Code missing'
ELSE ''
END Issue4,
CASE
WHEN (
NULLIF(a.PAYSCALETABLE, '') IS NOT NULL
AND NULLIF(a.PAYSCALE, '') IS NOT NULL
)
AND (
(p20.PAYSCALECODE <> a.PAYSCALE)
OR (p20.PAYSCALETABLE <> a.PAYSCALETABLE)
) THEN 'Payscale mismatch between Contract and Activity'
ELSE ''
END AS Issue5,
CASE
WHEN p20.DATESTART > periode.PEnd THEN 'Invalid Contract Start Date'
ELSE '' ELSE ''
END AS Issue6,
CASE
WHEN p20.CONTRACTKIND IS NULL THEN 'No valid contract for this period'
ELSE ''
END Issue7,
CASE
WHEN (a.CODE IN (SELECT CODE FROM PW001C12 WHERE OPTIONS LIKE '%S%')) AND (a.DATEFROM < (CASE WHEN p20.DATESTART>prevcon.DATESTART THEN prevcon.DATESTART ELSE p20.DATESTART END)) THEN 'No contract starting from ' + CONVERT(VARCHAR, a.DATEFROM, 1) + ' to ' + CONVERT(VARCHAR, p20.DATESTART, 1)
ELSE ''
END Issue8,
CASE
WHEN (a.CODE IN (SELECT CODE FROM PW001C12 WHERE OPTIONS LIKE '%S%')) AND (a.DATEFROM > p20.DATESTART) THEN 'Contract started on ' + CONVERT(VARCHAR, p20.DATESTART, 1) + ' instead of ' + CONVERT(VARCHAR, a.DATEFROM, 1)
ELSE ''
END Issue9
FROM pw001p01 p
JOIN (
SELECT NUMORGID,
PERIODE,
CAST(
CASE
WHEN RIGHT(CAST(PERIODE AS VARCHAR), 2) = '00' THEN LEFT(CAST(PERIODE AS VARCHAR), 4)
+
'01'
WHEN CONVERT(INT, RIGHT(CAST(PERIODE AS VARCHAR), 2)) > 12 THEN LEFT(CAST(PERIODE AS VARCHAR), 4)
+ '12'
ELSE CAST(PERIODE AS VARCHAR(6))
END + '01' AS DATETIME
) AS 'PStart',
DATEADD(
MM,
1,
CAST(
CASE
WHEN RIGHT(CAST(PERIODE AS VARCHAR), 2) = '00' THEN LEFT(CAST(PERIODE AS VARCHAR), 4)
+ '01'
WHEN CONVERT(INT, RIGHT(CAST(PERIODE AS VARCHAR), 2)) > 12 THEN LEFT(CAST(PERIODE AS VARCHAR), 4)
+ '12'
ELSE CAST(PERIODE AS VARCHAR(6))
END + '01' AS DATETIME
)
) -1 END AS Issue6,'PEnd'
CASE FROM PWORGCMP
WHEN p20.CONTRACTKIND IS NULL THEN 'No valid contract for this period' WHERE ELSEPAYROLLENABLED = 'Y'
END Issue7 FROM pw001p01 pUNION ALL
JOIN ( SELECT NUMORGID,
PERIODE,
CAST(
CASE
WHEN RIGHT(CAST(PERIODE AS VARCHAR), 2) = '00' THEN LEFT(CAST(PERIODE AS VARCHAR), 4)
+
'01'
WHEN CONVERT(INT, RIGHT(CAST(PERIODE AS VARCHAR), 2)) > 12 THEN LEFT(CAST(PERIODE AS VARCHAR), 4)), 4)
+ '12'
+ '12' ELSE CAST(PERIODE AS VARCHAR(6))
END + '01' AS DATETIME
) AS 'PStart', ) AS 'PStart',
DATEADD( DATEADD(
MM, 1, MM,
CAST( 1,
CASE CAST(
WHEN RIGHT(CAST(PERIODE AS VARCHAR), 2) = '00' THEN LEFT(CAST(PERIODE AS VARCHAR), 4) CASE
+ '01' WHEN CONVERT(INT, RIGHT(CAST(PERIODE AS VARCHAR), 2)) >= 12'00' THEN LEFT(CAST(PERIODE AS VARCHAR), 4)
+ '12'01'
WHEN CONVERT(INT, RIGHT(CAST(PERIODE AS VARCHAR), 2)) > 12 THEN LEFT(CAST(PERIODE AS VARCHAR), 4)
ELSE CAST(PERIODE AS VARCHAR(6)) END + '0112'
AS DATETIME ) ELSE CAST(PERIODE AS VARCHAR(6))
) -1 AS 'PEnd' FROM PWORGCMP WHERE PAYROLLENABLEDEND =+ 'Y01' AS DATETIME
UNION ALL SELECT NUMORGID, )
PERIODE, ) -1 AS CAST('PEnd'
CASE FROM PWORGVES
WHERE WHEN RIGHT(CAST(PERIODE AS VARCHAR), 2) PAYROLLENABLED = '00Y'
THEN LEFT(CAST(PERIODE AS VARCHAR), 4) ) periode
+ ON p.CLIENT = periode.NUMORGID
JOIN PWORG ORGAN
'01' ON p.CLIENT = ORGAN.NUMORGID
WHEN CONVERT(INT, RIGHT(CAST(PERIODE AS VARCHAR), 2)) > 12 THEN LEFT(CAST(PERIODE ASJOIN VARCHAR), 4)PWORGCMP company
ON p.CLIENT = company.NUMORGID
+ '12' LEFT JOIN PW001P0P p0p
ELSE CAST(PERIODE AS VARCHAR(6)) ON p0p.PIN = p.PIN
END + '01' AS DATETIME
AND p0p.PNUMBER = 'A'
) AND p0p.PAYSCALECODE IS AS 'PStart',NOT NULL
DATEADD( AND p0p.PAYSCALECODE <> ''
LEFT JOIN PW001PAY pay
MM, ON pay.PIN = 1,p.PIN
AND pay.CalculateTime IS CAST(NOT NULL
AND pay.PERIODEUSED = company.PERIODE
CASE AND NOT EXISTS(
WHEN RIGHT(CAST(PERIODE AS VARCHAR), 2) = '00' THEN LEFT(CAST(PERIODE AS VARCHAR), 4) SELECT 1
FROM + '01' PW001PAY PAY2
WHERE WHEN CONVERT(INT, RIGHT(CAST(PERIODE AS VARCHAR), 2)) > 12 THEN LEFT(CAST(PERIODE AS VARCHAR), 4)PAY.PIN = PAY2.PIN
AND PAY2.PERIODEUSED = company.PERIODE
+ '12' AND (
ELSE CAST(PERIODE AS VARCHAR(6)) END + '01' AS DATETIME PAY2.CALCULATETIME > PAY.CALCULATETIME
) ) -1 OR AS(
'PEnd' FROM PWORGVES WHERE PAYROLLENABLED = 'Y' ) periode PAY2.CALCULATETIME = PAY.CALCULATETIME
ON p.CLIENT = periode.NUMORGID JOIN PWORG ORGAN ON p.CLIENT = ORGAN.NUMORGID )
JOIN PWORGCMP company ON p.CLIENT = company.NUMORGID LEFT JOIN PW001P0P p0p )
ON p0p.PIN = p.PIN AND p0p.PNUMBER = 'A' )
AND p0p.PAYSCALECODE IS NOT NULL LEFT JOIN PW001P1R ANDp1r5
p0p.PAYSCALECODE <> '' LEFT JOIN PW001PAY pay ON p1r5.PIN = p.PIN
ON pay.PIN = p.PIN AND payp1r5.CalculateTimeRATENO IS= NOT5
NULL AND pay.PERIODEUSED = company.PERIODE LEFT JOIN pw001c02 c02
AND NOT EXISTS( ON p.rank = SELECTc02.code
1 LEFT JOIN FROMPW001P0Y P0Y
PW001PAY PAY2 WHEREON PAYp.PIN = PAY2P0Y.PIN
LEFT JOIN PW001P0T email
AND PAY2.PERIODEUSED = company.PERIODE ON email.PIN = p.PIN
AND ( AND email.TELETYPE = 6
PAY2.CALCULATETIME > PAY.CALCULATETIME AND NOT EXISTS (
SELECT 1
OR ( FROM pw001p0t t
PAY2.CALCULATETIME = PAY.CALCULATETIME WHERE t.PIN = email.PIN
--AND PAY2.UUID > PAY.UUID AND t.TELETYPE = email.TELETYPE
) AND (
) ) LEFT JOIN PW001P1R p1r5 t.TELEPRIORITY < email.TELEPRIORITY
ON p1r5.PIN = p.PIN AND p1r5.RATENO = 5 LEFT JOIN pw001c02 c02OR (
ON p.rank = c02.code LEFT JOIN PW001P0Y P0Y ON pt.PINTELEPRIORITY = P0Y.PINemail.TELEPRIORITY
LEFT JOIN PW001P0T email ON email.PIN = p.PIN AND t.SEQUENCENO > email.TELETYPESEQUENCENO
= 6 AND NOT EXISTS ( SELECT 1 )
FROM pw001p0t t WHERE t.PIN = email.PIN )
AND t.TELETYPE = email.TELETYPE )
AND ( --Activity matching payroll period
JOIN PW001P03 a
t.TELEPRIORITY < email.TELEPRIORITY ON a.PIN = p.PIN
OR ( AND a.CODE IN (SELECT CODE
t.TELEPRIORITY = email.TELEPRIORITY FROM PW001C12
AND t.SEQUENCENO > email.SEQUENCENO WHERE TRANSACTIONCODE <> '')
AND a.datefrom <= periode.PEnd
) AND ISNULL(a.dateto, a.TODATEESTIMATED) >= periode.PStart
) LEFT JOIN PW001P20 p20
) --Activity matching payroll period ON p20.PIN = p.PIN
JOIN PW001P03 a AND ON a.PIN = p.PIN
P20.DATESTART <= ISNULL(A.DATETO, A.TODATEESTIMATED)
AND a.CODE IN (SELECT CODE AND COALESCE(
FROM PW001C12 P20.DATEEND,
WHERE TRANSACTIONCODE <> '') AND a.datefrom(
<= periode.PEnd AND ISNULL(a.dateto, a.TODATEESTIMATED) >= periode.PStart LEFT JOIN PW001P20 p20 SELECT MIN(t.DATESTART) -1
ON p20.PIN = p.PIN AND p20.HISTORICAL = 'F' FROM PW001P20 t
AND P20.DATESTART <= ISNULL(A.DATETO, A.TODATEESTIMATED) AND COALESCE( WHERE t.pin = P20p20.DATEEND,pin
( SELECTAND MIN(t.DATESTART) -1> p20.DATESTART
FROM PW001P20 t ),
WHERE t.pin = p20.pin a.datefrom
AND t.DATESTART > p20.DATESTART ) >= A.DATEFROM
), LEFT JOIN PW001P20 prevcon
a.datefrom ON prevcon.SEQUENCENO = p20.CONTRACTIDABOVE
) >= A.DATEFROM LEFT JOIN PW001C02 C02CONT
ON p20.RANK = C02CONT.CODE
LEFT JOIN PW001C32 C32CONT
ON p20.CONTRACTTYPE = C32CONT.code
LEFT JOIN PWPSC000 PT
ON ISNULL(a.PAYSCALETABLE, p20.PAYSCALETABLE) = pt.REGULATIVECODE
AND (
PT.INCLUDEPLANNEDACTIVITY = 'Y'
OR (PT.INCLUDEPLANNEDACTIVITY <> 'Y' AND a.PLANNED <> 'Y')
)
LEFT JOIN PWPSC001 PS
ON ISNULL(a.PAYSCALE, p20.PAYSCALECODE) = PS.PAYSCALECODE
AND PS.SEQNO = pt.SEQNO
LEFT JOIN PWORGVES v
ON a.VESSEL = v.NUMORGID
LEFT JOIN PW001C43 c43
ON c43.CODE = P.COSTPLACE
LEFT JOIN (
SELECT C0.REGULATIVECODE AS 'Table_Code',
C0.REGULATIVENAME AS 'Table_Name',
C1.PAYSCALECODE AS 'Payscale_Code',
C1.PAYSCALENAME AS 'Payscale_Name'
FROM PWPSC000 C0
LEFT JOIN PWPSC001 C1
ON C1.SEQNO = C0.SEQNO
) payscale
ON payscale.Table_Code = p20.PAYSCALETABLE
AND payscale.Payscale_Code = p20.PAYSCALECODE
LEFT JOIN (
SELECT OLE.PIN,
DOCS.DOCTYPE,
DOCS.[DESCRIPTION],
DOCS.SOURCEDOC,
RIGHT(CAST(DOCS.[DESCRIPTION] AS VARCHAR), 6) AS PAYPERIOD,, 6) AS PAYPERIOD,
--),
CASE
WHEN DOCS.[DESCRIPTION] IS NOT NULL THEN 'Y'
ELSE 'N'
END AS PAYSLIPSTATUS
FROM PW001P01OLE--left join PW001OLEDOCS PAYSL on PAYSL.pin= pin and DOCTYPE='payslip' and SOURCEDOC like '%periodeused%'
OLE
OLE LEFT JOIN PW001OLEDOCS DOCS
ON OLE.DOCNO = DOCS.DOCNO
AND DOCS.DOCTYPE = 'payslip'
) PayslipStatus
--AND DOCS.DESCRIPTION LIKE '%PAYSLIP_202308%' ON ) PayslipStatus.PIN = p.PIN
ON PayslipStatus.PIN = p.PIN AND PayslipStatus.PAYPERIOD = company.PERIODE
WHERE (
WHERE ( (
(
CHARINDEX(a.CODE, pt.ACTIVITYCODES, 0) > 0
OR pt.ACTIVITYCODES IS NULL
)
)
OR (
(
CHARINDEX(a.CODE, PS.ACTIVITYCODES, 0) > 0
OR ps.ACTIVITYCODES IS NULL
)
)
)
) Main
|