SuiteQL Sample Library

Contents

Summary Rows

transaction-gl-impact

Built-In Functions

---

Summary Rows

-- Contributor: Tim Dietrich ([email protected])
-- Reference: https://docs.oracle.com/cd/B13789_01/olap.101/b10339/x_reserved006.htm
SELECT
	BUILTIN.DF( Status ) AS StatusName,
	COUNT( * ) AS TransactionCount,
	SUM( ForeignTotal ) AS TotalAmount
FROM 
	Transaction 
WHERE 
	( Type = 'SalesOrd' )
GROUP BY
	ROLLUP( BUILTIN.DF( Status ) )

transaction-gl-impact

-- Contributor: Tim Dietrich ([email protected])
-- Additional Info: https://timdietrich.me/blog/netsuite-suiteql-gl-impact/
SELECT
	Transaction.TranID,
	BUILTIN.DF( TransactionAccountingLine.AccountingBook ) AS AccountingBookName,
	BUILTIN.DF( TransactionAccountingLine.Account ) AS Account,
	TransactionAccountingLine.Debit,
	TransactionAccountingLine.Credit,
	TransactionAccountingLine.Posting,
	BUILTIN.DF( Transaction.Entity ) AS EntityName,
	TransactionLine.Memo,
	BUILTIN.DF( TransactionLine.Subsidiary ) AS Subsidiary,
	BUILTIN.DF( TransactionLine.Department ) AS Department
FROM 
	Transaction
	INNER JOIN TransactionAccountingLine ON
		( TransactionAccountingLine.Transaction = Transaction.ID )
	LEFT OUTER JOIN TransactionLine ON
		( TransactionLine.Transaction = TransactionAccountingLine.Transaction )
		AND ( TransactionLine.LineSequenceNumber = TransactionAccountingLine.TransactionLine )
WHERE 
	( Transaction.ID = 7910 )
	AND ( TransactionAccountingLine.Account IS NOT NULL )
ORDER BY
	TransactionAccountingLine.TransactionLine

Built-In Functions

SELECT
	Transaction.TranID,
	Transaction.trandate,
	Transaction.postingPeriod,
	TransactionAccountingLine.Account,
	BUILTIN.DF( TransactionAccountingLine.Account ) AS func_df,
	TransactionAccountingLine.Debit,
	TransactionAccountingLine.Credit,
  	BUILTIN.CONSOLIDATE(TransactionAccountingLine.Credit, 'INCOME', 'DEFAULT', 'DEFAULT', 3, 263, 'DEFAULT') as func_consolidate,
	BUILTIN.CURRENCY(TransactionAccountingLine.Credit) as func_currency,
	BUILTIN.CURRENCY_CONVERT(TransactionAccountingLine.Credit, 1) as func_currency_convert,
	BUILTIN.DF( TransactionLine.Subsidiary ) AS Subsidiary,
	BUILTIN.HIERARCHY(TransactionLine.Subsidiary, 'DISPLAY_JOINED')	 AS func_hierarchy
FROM 
	Transaction
	INNER JOIN TransactionAccountingLine ON
		( TransactionAccountingLine.Transaction = Transaction.ID )
	LEFT OUTER JOIN TransactionLine ON
		( TransactionLine.Transaction = TransactionAccountingLine.Transaction )
		AND ( TransactionLine.LineSequenceNumber = TransactionAccountingLine.TransactionLine )
WHERE 
	--Transaction.trandate >= BUILTIN.RELATIVE_RANGES('TY', 'START')
	Transaction.postingPeriod  in BUILTIN.PERIOD('LFY', 'START', 'ALL', '>')  
	AND ( TransactionAccountingLine.Account IS NOT NULL )
ORDER BY
	Transaction.trandate

 ​​​​​​​