Views [dbo].[vClaimsGrid]
Properties
PropertyValue
ANSI Nulls OnYes
Quoted Identifier OnYes
Created10:56:42 AM Monday, May 4, 2015
Last Modified1:54:36 PM Wednesday, April 10, 2024
Columns
Name
ClaimId
OrderId
ClaimBranch
ClaimDivision
OrderBranch
ClaimNumber
LastName
FirstName
VL
OrderNumber
Adjuster
ClaimStatus
ClaimType
MultiLossAlertNumber
DateCloased
DaysOpen
DateCreated
CreatedBy
Valuation
DeclaredValue
ShipperDeductible
InsuranceProvider
InsuranceDeductible
AlertReceived
NationalAccountNumber
NationalAccountName
OrderStatus
WorkNumber
HomeNumber
CellNumber
FaxNumber
Email1
Email2
ClaimReassignedTo
ClaimReassignedOn
ClaimAmount
CustomerNumber
SettlementAmount
ChargebacksAmount
ReceivablesAmount
HandlingRevenue
HandlingExpenses
Permissions
TypeActionOwning Principal
GrantDeleteMssExec
GrantInsertMssExec
GrantSelectMssExec
GrantUpdateMssExec
SQL Script
/**
* This view is for ProServ, used in custom reports. Don't rename the view without confirmation from ProServ.
*/


CREATE view [dbo].[vClaimsGrid]
as

select
    ClaimId = c.ClaimID,
    OrderId = o.PriKey,
    ClaimBranch = cb.BranchID,
    ClaimDivision = cd.Description,
    OrderBranch = ob.BranchID,
    ClaimNumber = c.ClaimNumber,
    LastName = o.LastName,
    FirstName = o.FirstName,
    VL = vl.VanLineCode,
    OrderNumber = o.OrderNo,
    Adjuster = adj.FIRSTNAME + ' ' + adj.LASTNAME,
    ClaimStatus = cs.Status,
    ClaimType = ct.Type,
    MultiLossAlertNumber = c.MultiLossAlertNumber,
    DateCloased = c.ClosedDate,
    DaysOpen = datediff(d, c.CreatedDate, isnull(c.ClosedDate, getdate())),
    DateCreated = c.CreatedDate,
    CreatedBy = cby.FIRSTNAME + ' ' + cby.LASTNAME,
    Valuation = v.Name,
    DeclaredValue = o.ValuationAmount,
    ShipperDeductible = o.ShipperDeductible,
    InsuranceProvider = cip.Provider,
    InsuranceDeductible = cip.Deductible,
    AlertReceived = o.AlertReceivedDate,
    NationalAccountNumber = a.AcctNo,
    NationalAccountName = a.AcctName,
    OrderStatus = o.OrderStatus,
    WorkNumber = '(' + cpnw.AreaCode + ') ' + cpnw.LocalNumber,
    HomeNumber = '(' + cpnh.AreaCode + ') ' + cpnh.LocalNumber,
    CellNumber = '(' + cpnc.AreaCode + ') ' + cpnc.LocalNumber,
    FaxNumber = '(' + cpnf.AreaCode + ') ' + cpnf.LocalNumber,
    Email1 = cea1.EmailAddress,
    Email2 = cea2.EmailAddress,
    ClaimReassignedTo = c.ForwardTo,
    ClaimReassignedOn = c.ForwardDate,
    ClaimAmount = c.TotalAmount,
    CustomerNumber = o.CustomerNumber,
    SettlementAmount = isnull(vcsa.SummarySettlementAmount,0),
    ChargebacksAmount = isnull(vcsa.SummaryVendorChargebackAmount,0) + isnull(vcsa.SummaryBranchChargebackAmount,0),
    ReceivablesAmount = isnull(vcsa.SummaryReveivableAmount,0),
    HandlingRevenue = isnull(vcsa.SummaryHandlingRevenueAmount,0),
    HandlingExpenses = isnull(vcsa.SummaryHandlingExpensesAmount,0)
from    Orders o
join    Claim c on o.PriKey = c.OrdersFID
left join Branch cb on c.BranchFID = cb.BranchPriKey
left join Division cd on c.DivisionFID = cd.DivisionID
left join Branch ob on o.BranchPriKey = ob.BranchPriKey
left join VanLine vl on o.VanLineFID = vl.VLPriKey
left join Sysuser adj on c.AdjusterSysUserFID = adj.SysUserID
left join ClaimStatus cs on c.ClaimStatusFID = cs.ClaimStatusID
left join ClaimType ct on c.ClaimTypeFID = ct.ClaimTypeID
left join Sysuser cby on c.CreatedBySysUserFID = cby.SysUserID
left join Valuation v on o.ValuationFID = v.ValuationID
left join ClaimInsuranceProvider cip on c.ClaimInsuranceProviderFID = cip.ClaimInsuranceProviderID
left join Accounts a on o.AcctPriKey = a.AccountPriKey
left join ClaimPhoneNumber cpnw on c.ClaimID = cpnw.ClaimFID and cpnw.ClaimPhoneTypeFID = (select top 1 cpt.ClaimPhoneTypeID from ClaimPhoneType cpt where cpt.TypeName like '%work%' order by cpt.ClaimPhoneTypeID )
left join ClaimPhoneNumber cpnh on c.ClaimID = cpnh.ClaimFID and cpnh.ClaimPhoneTypeFID = (select top 1 cpt.ClaimPhoneTypeID from ClaimPhoneType cpt where cpt.TypeName like '%home%' order by cpt.ClaimPhoneTypeID )
left join ClaimPhoneNumber cpnc on c.ClaimID = cpnc.ClaimFID and cpnc.ClaimPhoneTypeFID = (select top 1 cpt.ClaimPhoneTypeID from ClaimPhoneType cpt where cpt.TypeName like '%cell%' order by cpt.ClaimPhoneTypeID )
left join ClaimPhoneNumber cpnf on c.ClaimID = cpnf.ClaimFID and cpnf.ClaimPhoneTypeFID = (select top 1 cpt.ClaimPhoneTypeID from ClaimPhoneType cpt where cpt.TypeName like '%fax%' order by cpt.ClaimPhoneTypeID )
left join ClaimEmailAddress cea1 on c.ClaimID = cea1.ClaimFID and cea1.EmailAddressTypeFID = (select eat.EmailAddressTypeID from EmailAddressType eat where eat.TypeName = 'email 1')
left join ClaimEmailAddress cea2 on c.ClaimID = cea2.ClaimFID and cea2.EmailAddressTypeFID = (select eat.EmailAddressTypeID from EmailAddressType eat where eat.TypeName = 'email 2')
left join vClaimsSummaryAmounts vcsa on c.ClaimID = vcsa.ClaimId
GO
GRANT SELECT ON  [dbo].[vClaimsGrid] TO [MssExec]
GRANT INSERT ON  [dbo].[vClaimsGrid] TO [MssExec]
GRANT DELETE ON  [dbo].[vClaimsGrid] TO [MssExec]
GRANT UPDATE ON  [dbo].[vClaimsGrid] TO [MssExec]
GO
Uses