USE [SVC]
GO

SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
SET ANSI_PADDING ON
GO
CREATE TABLE [dbo].[RMAAttachments](
    TransactionNumber    int            NOT NULL    IDENTITY (1, 1),
    CompanyCode            char(50)    NOT NULL    DEFAULT '',
    CountryCode            char(3)        NULL,
    LanguageCode        char(5)        NULL,
    AttachmentName        nvarchar(MAX)    NOT NULL    DEFAULT '',
    ItemCode            char(50)    NULL,
    ControlCode            char(30)    NULL,
    OrderNumber            Char(50)    NOT NULL    DEFAULT '',
    OrderType            int            NOT NULL,
    InDate                datetime    NOT NULL,
    InUser                char(10)    NOT NULL
    CONSTRAINT [PK_RMAAttachments] PRIMARY KEY CLUSTERED 
    (
        TransactionNumber  
    )WITH FILLFACTOR = 90
) ON [PRIMARY]

GO
SET ANSI_PADDING OFF

CREATE NONCLUSTERED INDEX IX_RMAAttachments_CompanyCode ON [dbo].[RMAAttachments]
(
    CompanyCode
)WITH FILLFACTOR=90

CREATE NONCLUSTERED INDEX IX_RMAAttachments_OrderType ON [dbo].[RMAAttachments]
(
    OrderType
)WITH FILLFACTOR=90

CREATE NONCLUSTERED INDEX IX_RMAAttachments_OrderNumber ON [dbo].[RMAAttachments]
(
    OrderNumber
)WITH FILLFACTOR=90

CREATE NONCLUSTERED INDEX IX_RMAAttachments_ItemCode ON [dbo].[RMAAttachments]
(
    ItemCode
)WITH FILLFACTOR=90

CREATE NONCLUSTERED INDEX IX_RMAAttachments_ControlCode ON [dbo].[RMAAttachments]
(
    ControlCode
)WITH FILLFACTOR=90

CREATE FUNCTION dbo.FN_RMA_GetTheItemOnVendorData_V102007122101 
(
    @CompanyCode CHAR(50)
)
RETURNS TABLE
AS
RETURN
(
    SELECT VendorNumber
           ,VendorName
           ,SUM(ISNULL(Between0To30DaysAmount,0.00)) AS Between0To30DaysAmount
           ,SUM(ISNULL(Between30To60DaysAmount,0.00)) AS Between30To60DaysAmount
           ,SUM(ISNULL(Between60To90DaysAmount,0.00)) AS Between60To90DaysAmount
           ,SUM(ISNULL(MoreThan90DaysAmount,0.00)) AS MoreThan90DaysAmount
           ,SUM(ISNULL(TotalAmount,0.00)) AS TotalAmount
           ,LastCountDate
    FROM
    (
    SELECT VendorNumber
           ,VendorName
           ,CASE [Type] WHEN '001' THEN SUM(ISNULL(Amount,0.00))  END AS Between0To30DaysAmount
           ,CASE [Type] WHEN '002' THEN SUM(ISNULL(Amount,0.00)) END AS Between30To60DaysAmount 
           ,CASE [Type] WHEN '003' THEN SUM(ISNULL(Amount,0.00)) END AS Between60To90DaysAmount
           ,CASE [Type] WHEN '004' THEN SUM(ISNULL(Amount,0.00)) END AS MoreThan90DaysAmount
           ,CASE [Type] WHEN '000' THEN SUM(ISNULL(Amount,0.00)) END AS TotalAmount
           ,LastCountDate
    FROM [dbo].[RMAItemOnVendor] WITH (NOLOCK)
    WHERE CompanyCode = @CompanyCode 
    GROUP BY VendorNumber,
             VendorName,
             [Type],
             LastCountDate
    ) AS A
    GROUP BY VendorNumber
             ,VendorName
             ,LastCountDate
)

ALTER TABLE DBO.ControlCodeTransaction ADD WarrantyLastCalcDate DATETIME NULL 
ALTER TABLE DBO.ControlCodeTransaction ALTER COLUMN OrderNumber CHAR(50) NULL
ALTER TABLE DBO.ControlCodeTransaction ALTER COLUMN SourceNumber CHAR(50) NOT NULL 
ALTER TABLE DBO.ControlCodeTransaction ADD CONSTRAINT [DF_ControlCodeTransaction_SourceTNumber] DEFAULT '' FOR SourceNumber