Yanmar - Discount on order lines check

select
x.customer,
x.account_number,
x.order_number,
decode((select ol.lookup_code from oe_lookups ol where ol.lookup_type = 'SALES_CHANNEL' and enabled_flag = 'Y' and upper(ol.lookup_code) = upper(x.sales_channel_code)),'DIRECT','Target Price','INDIRECT','LumpSum Discount') channel,
x.ATTRIBUTE2 "Special Price",
x.ATTRIBUTE3 "Lumpsum Amount",
x.ATTRIBUTE4 "Additional Discount Pct",
x.order_type,
x.customer_po,
hp1.party_name ship_to_customer,
hca1.account_number ship_to_account,
hcsua1.location ship_to_location,
(select hz_format_pub.format_address(hps1.location_id,null,null,' , ') from dual) ship_to_address,
ftv1.territory_short_name ship_to_country,
hp2.party_name bill_to_customer,
hca2.account_number bill_to_account,
hcsua2.location bill_to_location,
(select hz_format_pub.format_address(hps2.location_id,null,null,' , ') from dual) bill_to_address,
ftv2.territory_short_name bill_to_country,
x.ordered_date,
x.price_list,
x.header_status,
x.currency,
x.subtotal hdr_subtotal,
nvl(x.line_charges_total,0)+nvl(x.header_charges,0) hdr_transport_charge,
nvl(x.subtotal,0)+nvl(x.tax,0)+nvl(x.line_charges_total,0)+nvl(x.header_charges,0) total_inc_tax,
x.payment_terms,
x.invoice_number,
x.invoiced_amount,
x.warehouse,
x.freight_terms,
x.fob,
x.shipment_priority,
x.line,
x.line_type,
x.line_status,
x.item,
x.description,
x.item_type,
x.quantity,
x.list_price,
--1- (decode(x.extended_price,0,1) / decode(x.list_price,0,1)) discount_pct,
(1 - (CASE WHEN (x.extended_price) = 0 THEN 100 ELSE (x.extended_price) END) / (CASE WHEN (x.list_price) = 0 THEN 100 ELSE (x.list_price) END)) * 100 discount_pct,
x.discounted_price,
x.unit_selling_price,
x.extended_price,
x.line_charges,
x.tax_code,
x.tax_amount,
x.request_date,
x.promise_date,
x.schedule_ship_date,
x.actual_shipment_date,
x.shipped_quantity,
x.delivery,
nvl2(x.next_step,x.next_step,decode(x.next_step_code,
'SC','Ship Confirm/Close Trip Stop'
)) next_step,
x.project,
x.task,
x.header_created_by,
x.header_creation_date,
x.header_last_updated_by,
x.header_last_update_date,
x.line_created_by,
x.line_creation_date,
x.line_last_updated_by,
x.line_last_update_date,
x.order_category,
x.line_category,
x.header_id,
x.line_id,
x.line_number,
x.line_days_late,
x.line_quantity_short,
xxen_util.meaning(x.line_shipped_flag,'YES_NO',0) line_shipped,
x.order_date_type_code,
x.orig_line_promise_date,
x.orig_line_quantity,
x.orig_line_delivery_lead_time,
x.orig_line_actual_shipment_date,
x.orig_line_tot_shipped_quantity,
nvl(xxen_util.meaning(x.deliv_in_full,'YES_NO',0),'N/A') line_dif,
nvl(xxen_util.meaning(x.deliv_on_time,'YES_NO',0),'N/A') line_dot,
nvl(xxen_util.meaning(decode(x.deliv_in_full||x.deliv_on_time,null,null,'YY','Y','N'),'YES_NO',0),'N/A') line_difot,
nvl(xxen_util.meaning(min(x.deliv_in_full) over (partition by x.header_id),'YES_NO',0),'N/A') orders_dif,
nvl(xxen_util.meaning(min(x.deliv_on_time) over (partition by x.header_id),'YES_NO',0),'N/A') orders_dot,
nvl(xxen_util.meaning(decode(min(x.deliv_in_full) over (partition by x.header_id)||min(x.deliv_on_time) over (partition by x.header_id),null,null,'YY','Y','N'),'YES_NO',0),'N/A') orders_difot
from
(
select /*+ push_pred(oolh) push_pred(oolh2) push_pred(wda) */ distinct
haouv.name operating_unit,
hp.party_name customer,
hca.account_number,
ooha.order_number,
ooha.sales_channel_code,
ooha.ATTRIBUTE2,
ooha.ATTRIBUTE3,
ooha.ATTRIBUTE4,
nvl(ooha.quote_number,regexp_substr(ooha.orig_sys_document_ref,'^(\d+).',1,1,null,1)) quote_number,
decode(ooha.source_document_type_id,10,'Requisitions',2,'Orders',16,'Quotes',7,'Incidents',(select oos0.name from oe_order_sources oos0 where ooha.source_document_type_id=oos0.order_source_id)) source_type,
case ooha.source_document_type_id
when 10 then (select prha.segment1 from po_requisition_headers_all prha where ooha.source_document_id=prha.requisition_header_id)
when 2 then (select to_char(ooha0.order_number) from oe_order_headers_all ooha0 where ooha.source_document_id=ooha0.header_id)
when 16 then (select aqha.quote_number||':'||aqha.quote_version from aso_quote_headers_all aqha where ooha.source_document_id=aqha.quote_header_id)
when 7 then (select ciab.incident_number from cs_incidents_all_b ciab where ooha.source_document_id=ciab.incident_id)
end source_document,
decode(ooha.transaction_phase_code,'N','Quote','Order') type,
ottt.name order_type,
nvl(oola.cust_po_number,ooha.cust_po_number) customer_po,
xxen_util.client_time(ooha.ordered_date) ordered_date,
(select qlhv.name from qp_list_headers_vl qlhv where ooha.price_list_id=qlhv.list_header_id) price_list,
jrrev.resource_name salesperson,
max(jrrev2.resource_name) keep (dense_rank last order by rcta.customer_trx_id) over (partition by rctla.interface_line_attribute6) invoice_salesperson,
oos.name order_source,
ooha.orig_sys_document_ref order_source_reference,
xxen_util.meaning(ooha.flow_status_code,'FLOW_STATUS',660) header_status,
ooha.transactional_curr_code currency,
sum(decode(oola.cancelled_flag,'N',oola.extended_price)) over (partition by oola.header_id) subtotal,
sum(decode(oola.cancelled_flag,'N',oola.tax_amount)) over (partition by oola.header_id) tax,
sum(decode(oola.cancelled_flag,'N',oola.line_charges)) over (partition by oola.header_id) line_charges_total,
(select sum(decode(opa.credit_or_charge_flag,'C',-1,1)*opa.operand) from oe_price_adjustments opa where ooha.header_id=opa.header_id and opa.line_id is null and opa.list_line_type_code='FREIGHT_CHARGE' and opa.applied_flag='Y') header_charges,
(select rtv.name from ra_terms_vl rtv where nvl(oola.payment_term_id,ooha.payment_term_id)=rtv.term_id) payment_terms,
max(rcta.trx_number) keep (dense_rank last order by rcta.customer_trx_id) over (partition by rctla.interface_line_attribute6) invoice_number,
max(rcta.trx_date) keep (dense_rank last order by rcta.customer_trx_id) over (partition by rctla.interface_line_attribute6) invoice_date,
xxen_util.meaning(max(rcta.status_trx) keep (dense_rank last order by rcta.customer_trx_id) over (partition by rctla.interface_line_attribute6),'PAYMENT_SCHEDULE_STATUS',222) invoice_status,
listagg(decode(rctla.line_type,'FREIGHT',null,rctla.line_number),', ') within group (order by decode(rctla.line_type,'FREIGHT',null,rctla.line_number)) over (partition by rctla.interface_line_attribute6) invoice_line,
sum(rctla.extended_amount) over (partition by rctla.interface_line_attribute6) invoiced_amount,
(select mp.organization_code from mtl_parameters mp where nvl(oola.ship_from_org_id,ooha.ship_from_org_id)=mp.organization_id) warehouse,
xxen_util.meaning(nvl(oola.shipping_method_code,ooha.shipping_method_code),'SHIP_METHOD',3) ship_method,
xxen_util.meaning(ooha.customer_preference_set_code,'REQUEST_DATE_TYPE',660) line_set,
xxen_util.meaning(nvl(oola.freight_terms_code,ooha.freight_terms_code),'FREIGHT_TERMS',660) freight_terms,
xxen_util.meaning(nvl(oola.fob_point_code,ooha.fob_point_code),'FOB',222) fob,
xxen_util.meaning(nvl(oola.shipment_priority_code,ooha.shipment_priority_code),'SHIPMENT_PRIORITY',660) shipment_priority,
nvl(oola.shipping_instructions,ooha.shipping_instructions) shipping_instructions,
nvl(oola.packing_instructions,ooha.packing_instructions) packing_instructions,
xxen_util.meaning(nvl(oola.payment_type_code,ooha.payment_type_code),'PAYMENT TYPE',660) payment_type,
rtrim(oola.line_number||'.'||oola.shipment_number||'.'||oola.option_number||'.'||oola.component_number||'.'||oola.service_number,'.') line,
ottt2.name line_type,
xxen_util.meaning(oola.flow_status_code,'LINE_FLOW_STATUS',660) line_status,
msiv.concatenated_segments item,
msiv.description,
xxen_util.meaning(oola.item_type_code,'ITEM_TYPE',660) item_type,
oola.ordered_quantity quantity,
oola.order_quantity_uom uom,
oola.unit_list_price list_price,
oola.discounted_price,
oola.unit_selling_price,
oola.extended_price,
oola.line_charges,
oola.tax_code,
oola.tax_amount,
xxen_util.meaning(oola.calculate_price_flag,'CALCULATE_PRICE_FLAG',660) calculate_price_flag,
oola.pricing_quantity,
oola.pricing_quantity_uom pricing_uom,
oola.pricing_date,
xxen_util.client_time(oola.request_date) request_date,
xxen_util.client_time(oola.promise_date) promise_date,
xxen_util.client_time(oola.schedule_ship_date) schedule_ship_date,
xxen_util.client_time(oola.actual_shipment_date) actual_shipment_date,
oola.shipped_quantity,
xxen_util.meaning(decode(oola.shippable_flag,'Y','Y'),'YES_NO',0) shippable_flag,
(select distinct listagg(os.set_name,', ') within group (order by os.set_name) over (partition by oola.line_id) set_name from oe_sets os where oola.ship_set_id=os.set_id) ship_set,
wnd.name delivery,
wda.next_step_code,
xxen_util.meaning(wda.next_step_code,'NEXT_STEP',665) next_step,
xxen_util.meaning(case when ooha.cancelled_flag='Y' or oola.cancelled_flag='Y' then 'Y' end,'YES_NO',0) cancelled_flag,
xxen_util.client_time(oolh.hist_creation_date) cancel_date,
xxen_util.user_name(oolh.hist_created_by) cancelled_by,
xxen_util.meaning(oer.reason_code,'CANCEL_CODE',660) cancel_reason,
decode(oola.cancelled_flag,'Y',oola.cancelled_quantity) cancelled_quantity,
decode(oola.cancelled_flag,'Y',oola.cancelled_quantity)*oola.unit_selling_price cancelled_amount,
ppa.project_number project,
pt.task_number task,
xxen_util.user_name(ooha.created_by) header_created_by,
xxen_util.client_time(ooha.creation_date) header_creation_date,
xxen_util.user_name(ooha.last_updated_by) header_last_updated_by,
xxen_util.client_time(ooha.last_update_date) header_last_update_date,
xxen_util.user_name(oola.created_by) line_created_by,
xxen_util.client_time(oola.creation_date) line_creation_date,
xxen_util.user_name(oola.last_updated_by) line_last_updated_by,
xxen_util.client_time(oola.last_update_date) line_last_update_date,
xxen_util.meaning(ooha.order_category_code,'ORDER_CATEGORY',660) order_category,
xxen_util.meaning(oola.line_category_code,'ORDER_CATEGORY',660) line_category,
ooha.header_id,
oola.line_number,
oola.shipment_number,
oola.option_number,
oola.component_number,
oola.service_number,
oola.line_id,
nvl(oola.ship_to_org_id,ooha.ship_to_org_id) ship_to_org_id,
nvl(oola.invoice_to_org_id,ooha.invoice_to_org_id) invoice_to_org_id,
ooha.order_date_type_code,
oola.split_line,
oola.orig_line_id_ orig_line_id,
case
when oola.ordered_quantity<=0 or oola.is_shippable='N' then null
when oola.shipped_quantity<0 then 'Y'
else 'N'
end line_shipped_flag,
case when oola.ordered_quantity>0 and oola.is_shippable='Y' then greatest(trunc(decode(nvl(ooha.order_date_type_code,'SHIP'),'SHIP',nvl(oola.actual_shipment_date,sysdate),nvl(oola.actual_shipment_date,sysdate) + nvl(oola.delivery_lead_time,0)))-trunc(oola.promise_date),0) end line_days_late,
case when oola.ordered_quantity>0 and oola.is_shippable='Y' then greatest(oola.ordered_quantity-nvl(oola.shipped_quantity,0),0) end line_quantity_short,
coalesce(oolh2.delivery_lead_time,oola2.delivery_lead_time,oola.delivery_lead_time,0) orig_line_delivery_lead_time,
xxen_util.client_time(trunc(coalesce(oolh2.promise_date,oola2.promise_date,oola.promise_date))) orig_line_promise_date,
sum(oola.ordered_quantity) over (partition by oola.orig_line_id_) orig_line_quantity,
xxen_util.client_time(trunc(coalesce(oolh2.actual_shipment_date,oola2.actual_shipment_date,oola.actual_shipment_date))) orig_line_actual_shipment_date,
sum(oola.shipped_quantity) over (partition by oola.orig_line_id_) orig_line_tot_shipped_quantity,
case
when sum(oola.ordered_quantity) over (partition by oola.orig_line_id_)<=0 or oola.is_shippable='N' then null
when sum(oola.ordered_quantity) over (partition by oola.orig_line_id_)<=nvl(sum(oola.shipped_quantity) over (partition by oola.orig_line_id_),0) then 'Y'
else 'N'
end deliv_in_full,
case
when sum(oola.ordered_quantity) over (partition by oola.orig_line_id_)<=0 or oola.is_shippable='N' then null
when trunc(coalesce(oolh2.actual_shipment_date,oola2.actual_shipment_date,oola.actual_shipment_date,coalesce(oolh2.promise_date,oola2.promise_date,oola.promise_date)+1))
     + decode(nvl(ooha.order_date_type_code,'SHIP'),'SHIP',0,nvl(coalesce(oolh2.delivery_lead_time,oola2.delivery_lead_time,oola.delivery_lead_time),0))
     <= trunc(coalesce(oolh2.promise_date,oola2.promise_date,oola.promise_date))
then 'Y'
else 'N'
end deliv_on_time
from
hr_all_organization_units_vl haouv,
oe_order_headers_all ooha,
(
select
nvl(oola.orig_line_id,oola.line_id) orig_line_id_,
oola.*
from
(
select
nvl(
(select sum(decode(opa.credit_or_charge_flag,'C',-1,1)*opa.operand) from oe_price_adjustments opa where oola.line_id=opa.line_id and opa.arithmetic_operator='NEWPRICE' and opa.list_line_type_code='DIS' and opa.applied_flag='Y'), --new price
oola.unit_list_price-
nvl(oola.unit_list_price*(select sum(decode(opa.credit_or_charge_flag,'C',-1,1)*opa.operand)/100 from oe_price_adjustments opa where oola.line_id=opa.line_id and opa.arithmetic_operator='%' and opa.list_line_type_code='DIS' and opa.applied_flag='Y'),0)- --percentage discount
nvl((select sum(decode(opa.credit_or_charge_flag,'C',-1,1)*opa.operand) from oe_price_adjustments opa where oola.line_id=opa.line_id and opa.arithmetic_operator='AMT' and opa.list_line_type_code='DIS' and opa.applied_flag='Y'),0) --absolute amount discount
) discounted_price,
decode(oola.line_category_code,'RETURN',-1,1)*oola.unit_selling_price*oola.ordered_quantity extended_price,
decode(oola.line_category_code,'RETURN',-1,1)*oola.tax_value tax_amount,
(
select
sum(decode(opa.credit_or_charge_flag,'C',-1,1)*decode(opa.arithmetic_operator,'LUMPSUM',case when oola.ordered_quantity>0 then opa.operand end,oola.ordered_quantity*opa.adjusted_amount)) line_charges
from
oe_price_adjustments opa
where
oola.line_id=opa.line_id and
opa.list_line_type_code='FREIGHT_CHARGE' and
opa.applied_flag='Y'
) line_charges,
max(oola.open_flag) over (partition by oola.header_id) max_open_flag