Edit Report:Customer Export for Shipping Desk
Menu Anchors
'customers', 'orders', 'sales', 'payables', 'warehouse', 'dispatching', 'receivables', 'payables-dash', 'inventory', 'purchases', 'generallendger', 'users',-- Customer Export for Shipping Desk
-- PLACE HOLDER REPORT DESCRIPTION
-- PLACE HOLDER REPORT FILTERS AND DRILL DOWN
-- VARIABLE: {
-- name: "clientsince",
-- display: "Client Since",
-- type: "daterange",
-- default: { start: "first day of last month", end: "yesterday" }
-- }
-- FILTER: {
-- column: "DEBTORNO",
-- filter: "drilldown",
-- params: {
-- macros: { "debtorno": { column: "DEBTORNO" } },
-- report: "drilldown/customer-invoices.sql"
-- }
-- }
SELECT
clientsince as client_since,
custbranch.debtorno as debtorno,
custbranch.branchcode as branchcode,
brname as salon_name,
d.typename,
contactname as contact,
salesman as salesman_number,
s.salesmanname as salesman_name,
braddress1 as street_address,
braddress2 as street_address2,
braddress3 as city,
braddress4 as province,
braddress5 as postal_code
FROM
custbranch
inner join debtorsmaster on custbranch.debtorno = debtorsmaster.debtorno
inner join salesman s on custbranch.salesman = s.salesmancode
inner join debtortype d on d.typeid = debtorsmaster.typeid
WHERE
defaultlocation = '00'
AND store_location = 0
AND clientsince BETWEEN '{{ clientsince.start }}' AND '{{ clientsince.end }}'