- Created by Arvin John Salandanan on Mar 08, 2024
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Summary | A view that will display all activity and contracts details that matches the current payroll period dates. |
|---|---|
Keywords | Data issue, Activity, Contracts |
Category | Crew List View |
Description
A view that will display all activity and contracts details that matches the current payroll period dates.
View Sample
Main Data Selection
All crew who has sea-service activity that matches the current payroll period.
SQL statement
Click here to expand...
CREATE VIEW [dbo].[PW001SRV203] AS
SELECT t.PIN,
t.EMPLOYMENTSTARTDATE,
t.EMPLOYMENTENDDATE,
t.NUMORGID,
t.NAME,
t.ORGANIZATION,
t.[RANK],
t.[RANK CODE],
t.ACTIVITY,
t.[ACTIVITY START],
t.[ACTIVITY END],
t.[ACTIVITY ESTIMATED END],
t.[ACTIVITY PAYSCALE TABLE],
t.[ACTIVITY PAYSCALE CODE],
t.[Contract Type],
t.[Contract Name],
t.[Contract Rank],
t.[Contract Start],
t.[Contract End],
t.[CONTRACT PAYSCALE TABLE],
t.[CONTRACT PAYSCALE],
t.[CONTRACT PAYSCALE TABLE NAME],
t.[CONTRACT PAYSCALE NAME],
t.ISSUES
FROM (
SELECT main.PIN,
main.EMPLOYMENTSTARTDATE,
main.EMPLOYMENTENDDATE,
main.NUMORGID,
main.NAME,
main.ORGANIZATION,
main.[RANK],
main.[RANK CODE],
main.ACTIVITY,
main.[ACTIVITY START],
main.[ACTIVITY END],
main.[ACTIVITY ESTIMATED END],
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],
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, ', '), ''),
1,
1,
''
),
''
) AS [ISSUES]
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',
-- p0p.PAYSCALETABLE 'PD PAYSCALE TABLE',
-- p0p.PAYSCALECODE 'PD PAYSCALE',
CASE
WHEN p20.CONTRACTKIND = 0 THEN 'Main Contract'
WHEN p20.CONTRACTKIND = 1 THEN 'Sub Contract'
WHEN p20.CONTRACTKIND = 2 THEN 'Ammendment'
ELSE ''
END 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(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 ''
END AS Issue6,
CASE
WHEN p20.CONTRACTKIND IS NULL THEN 'No valid contract for this period'
ELSE ''
END Issue7
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 AS 'PEnd'
FROM PWORGCMP
WHERE PAYROLLENABLED = 'Y'
UNION ALL
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 AS 'PEnd'
FROM PWORGVES
WHERE PAYROLLENABLED = 'Y'
) periode
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
AND p0p.PAYSCALECODE <> ''
LEFT JOIN PW001PAY pay
ON pay.PIN = p.PIN
AND pay.CalculateTime IS NOT NULL
AND pay.PERIODEUSED = company.PERIODE
AND NOT EXISTS(
SELECT 1
FROM PW001PAY PAY2
WHERE PAY.PIN = PAY2.PIN
AND PAY2.PERIODEUSED = company.PERIODE
AND (
PAY2.CALCULATETIME > PAY.CALCULATETIME
OR (
PAY2.CALCULATETIME = PAY.CALCULATETIME
--AND PAY2.UUID > PAY.UUID
)
)
)
LEFT JOIN PW001P1R p1r5
ON p1r5.PIN = p.PIN
AND p1r5.RATENO = 5
LEFT JOIN pw001c02 c02
ON p.rank = c02.code
LEFT JOIN PW001P0Y P0Y
ON p.PIN = P0Y.PIN
LEFT JOIN PW001P0T email
ON email.PIN = p.PIN
AND email.TELETYPE = 6
AND NOT EXISTS (
SELECT 1
FROM pw001p0t t
WHERE t.PIN = email.PIN
AND t.TELETYPE = email.TELETYPE
AND (
t.TELEPRIORITY < email.TELEPRIORITY
OR (
t.TELEPRIORITY = email.TELEPRIORITY
AND t.SEQUENCENO > email.SEQUENCENO
)
)
)
--Activity matching payroll period
JOIN PW001P03 a
ON a.PIN = p.PIN
AND a.CODE IN (SELECT CODE
FROM PW001C12
WHERE TRANSACTIONCODE <> '')
AND a.datefrom <= periode.PEnd
AND ISNULL(a.dateto, a.TODATEESTIMATED) >= periode.PStart
LEFT JOIN PW001P20 p20
ON p20.PIN = p.PIN
--AND p20.HISTORICAL = 'F'
AND P20.DATESTART <= ISNULL(A.DATETO, A.TODATEESTIMATED)
AND COALESCE(
P20.DATEEND,
(
SELECT MIN(t.DATESTART) -1
FROM PW001P20 t
WHERE t.pin = p20.pin
AND t.DATESTART > p20.DATESTART
),
a.datefrom
) >= 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,
--),
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
LEFT JOIN PW001OLEDOCS DOCS
ON OLE.DOCNO = DOCS.DOCNO
AND DOCS.DOCTYPE = 'payslip'
--AND DOCS.DESCRIPTION LIKE '%PAYSLIP_202308%'
) PayslipStatus
ON PayslipStatus.PIN = p.PIN
AND PayslipStatus.PAYPERIOD = company.PERIODE
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
) T
WHERE t.issues <> ''
Columns Specification
Column | Description/ Location in APM |
|---|---|
PIN | PIN |
EMPLOYMENTSTARTDATE | Personal Details > Employment > Employment Start Date |
EMPLOYMENTENDDATE | Personal Details > Employment > Employment End Date |
NUMORGID | Personal Details > Client > NUMORGID |
NAME | Full name of the person in Personal Details. |
ORGANIZATION | Personal Details > Employment > Organization/Company |
RANK | Personal Details > Employment > Current Rank |
RANK CODE | Personal Details > Employment > Current Rank Code |
ACTIVITY NAME | Activity name of matching current payroll period |
ACTIVITY START | Activity start date of matching current payroll period |
ACTIVITY END | Activity end date of matching current payroll period |
ACTIVITY ESTIMATED END | Activity estimated end date of matching current payroll period |
ACTIVITY PAYSCALE TABLE | Activity payscale table of matching current payroll period |
ACTIVITY PAYSCALE CODE | Activity payscale code of matching current payroll period |
CONTRACT TYPE | Contract Type that links to activity |
CONTRACT NAME | Contract Name that links to activity |
CONTRACT RANK | Contract Rank that links to activity |
CONTRACT START | Contract Start date that links to activity |
CONTRACT END | Contract End date that links to activity |
CONTRACT PAYSCALE TABLE CODE | Contract Payscale table code that links to activity |
CONTRACT PAYSCALE CODE | Contract Payscale code that links to activity |
CONTRACT PAYSCALE TABLE NAME | Contract Payscale table name that links to activity |
CONTRACT PAYSCALE NAME | Contract Payscale name that links to activity |
ISSUES | Possible Issues:
|
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