Model: Sales - Specifications for Fact Table: CUSTOMER INVOICE

On this page you will find the specifications regarding the Model: Sales and Fact Table: CUSTOMER INVOICE.

Attributes

Attribute	Description (where applicable)
Customer Invoice	Defined as COMPANY_KEY + ' - ' + INVOICE_ID_KEY
Customer Invoice Company	The natural parent, company (COMPANY_KEY)
Customer Invoice No	The invoice number (INVOICE_NO). Internal Leap number
Customer Invoice Series Id	Code of invoice series
Customer Invoice State	The invoice state (client value)
Invoice Id

Measures (table to be generated as far as possible)

Aggregation of measures is based on SUM if not explicitly noted.

This section describes the basic measures in the cube. These are either measures defined in the core Information Source, in the model itself or in the ETL process. The columns have the following meaning:

• Core Measure: A measure that has its origin in a core Information Source
• Calculated Y/N: A measure specifically defined for the model, e.g. percentages etc. These measures do not derive from the Information Source.
• Contains Time Intelligence Y/N: Some measures do also have additional time intelligence measures like Year To Date (YTD) Se separate section.
• Definition/Note: Specifies if there is a specific logic behind a measure. More information might also be found in documentation for Information Sources.
• Aggregation Type: Specifies the aggregation type of a measure.
• Hidden Y/N: Specifies if a measure is hidden and there by not visible to the end user when browsing the model.
• Tabular Expression: The DAX expression in the measure definition.

Measure	Calculated Y/N	Contains Time Intelligence Y/N	Definition/Note (where applicable)	Aggregation Type	Hidden Y/N	Tabular Expression
Count CO Credit	N	Y		Sum	N	COUNTROWS('CUSTOMER INVOICE')
Count Cust Inv	N	N		Sum	N	COUNTROWS('CUSTOMER INVOICE')
Deduction Amount Cust Inv	N	Y		Sum	N	SUM([DEDUCTION_AMOUNT])
Disc Amount Cust Inv	N	Y		Sum	N	SUM([DISC_AMOUNT])
Gross Amount Cust Inv	N	Y		Sum	N	SUM([GROSS_AMOUNT])
Gross Amount DOM Cust Inv	N	Y		Sum	N	SUM([GROSS_AMOUNT_DOM])
Net Amount CO Credit RC	Y	Y	Reporting Currency calculation	Sum	N	SUMX('CUSTOMER INVOICE', DIVIDE([REP_CURR_NET_AMOUNT], [Currency Rate]))
Net Amount Cust Inv RC	Y	Y	Reporting Currency calculation	Sum	N	SUMX('CUSTOMER INVOICE', DIVIDE([REP_CURR_NET_AMOUNT], [Currency Rate]))
Net Amount DOM Cust Inv	N	Y		Sum	N	SUM([NET_AMOUNT_DOM])
Net Amount in Base Curr CO Credit	N	Y		Sum	N	SUM([NET_AMOUNT])
Net Amount in Base Curr Cust Inv	N	N		Sum	N	SUM([NET_AMOUNT])
Open Amount Cust Inv	N	Y		Sum	N	SUM([OPEN_AMOUNT])
Open Amount DOM Cust Inv	N	Y		Sum	N	SUM([OPEN_AMOUNT_DOM])
VAT Amount Cust Inv	N	Y		Sum	N	SUM([VAT_AMOUNT])
VAT Amount DOM Cust Inv	N	Y		Sum	N	SUM([VAT_AMOUNT_DOM])

Time Intelligence Measures

Time based measures are calculated in the cube with respect to other measures. The table below defines the meaning/definition of  the different time measures. These measures need to be used with a specific time dimension hierarchy [REPORTING_DATE].[RepDateMFHy].

Measure	Meaning
YTD	Aggregated value for current month in current  year. E.g. for period 202010 Ytd represents sum of periods 202000-202010.
R12	For a given period, the sum all months from one year back up to the previous month. E.g. Rolling 12 for 202010 is the sum of months 201910 - 202009
PY	Previous Year The value of the corresponding month one year back. E.g. for month 202010, the value of month 201910.
YTD PY	Year to Date Previous Year Aggregated value for corresponding month one year back. E.g. for month 202010 YTD Previous Year represents sum of months 201901-201910.
R12 PY	Rolling 12 (completed) Months Previous Year For a given month, first going one year back, then taking the sum of all months from one (more) year back up to the previous month. E.g. for month 202010 the sum of month 201810-201909
Avg XXX Ytd	Sum XXX YTD/Count XXX YTD
Avg XXX R12	Sum XXX R12/Count XXX R12
XXX % YTD	Count XXX YTD/Count YYY YTD
XXX % R12	Count XXX R12/Count XXX R12

USED BY MODEL(S)

Model Name	Product Area
CRM
Sales	Supply Chain

Data source Information

The data source for this object is defined using IFS Developer Tool. The data source contains a number of transformations where the model reads data from the last step, i.e. the Data source view name (DW Source View Name).

Additional information can be found in the online documentation of Information Sources.

Model Table	DW Source view (SQL Server)	BI Access View	Referenced Information Source	Recommended Access Type
CUSTOMER INVOICE	FACT_CUSTOMER_INVOICE_TM	FACT_CUSTOMER_INVOICE_BI	FACT_CUSTOMER_INVOICE	Data Mart