applications/accounting/entitydef/entitymodel_olap.xml

<?xml version="1.0" encoding="UTF-8"?>
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<entitymodel xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
    xsi:noNamespaceSchemaLocation="http://ofbiz.apache.org/dtds/entitymodel.xsd">
    <!-- ========================================================= -->
    <!-- ======================== Defaults ======================= -->
    <!-- ========================================================= -->
    <title>OLAP entities for the Accounting component</title>
    <description>None</description>
    <copyright>Copyright 2001-2007 The Apache Software Foundation</copyright>

    <!-- ========================================================= -->
    <!-- Facts                                                     -->
    <!-- ========================================================= -->
    <entity entity-name="SalesInvoiceItemFact" package-name="org.ofbiz.bi.fact.accounting" title="Sales Invoice Item Fact">
        <description>A transaction fact entity with invoice item grain.</description>
        <field name="invoiceId" type="id-ne"></field> <!-- degenerate dimension -->
        <field name="invoiceItemSeqId" type="id-ne"></field> <!-- degenerate dimension -->
        <field name="orderId" type="id-ne"></field> <!-- degenerate dimension -->
        <field name="invoiceDateDimId" type="id-ne"></field>
        <field name="productDimId" type="id-ne"></field>
        <field name="billToCustomerDimId" type="id-ne"></field> <!-- TODO: implement the dimension -->
        <field name="origCurrencyDimId" type="id-ne"></field>

        <field name="quantity" type="fixed-point">
            <description>Quantity invoiced. From InvoiceItem.quantity</description>
        </field>

        <field name="extGrossAmount" type="currency-precise">
            <description>Extended gross amount: quantity invoiced multiplied by the list unit price.</description>
        </field>
        <field name="extDiscountAmount" type="currency-precise">
            <description>Extended discount amount.</description>
        </field>
        <field name="extNetAmount" type="currency-precise">
            <description>Extended net amount: gross amount less discounts.</description>
        </field>
        <field name="extTaxAmount" type="currency-precise">
            <description>Extended tax amount.</description>
        </field>
        <field name="extManFixedCost" type="currency-precise">
            <description>Extended manufacturing fixed cost.</description>
        </field>
        <field name="extManVarCost" type="currency-precise">
            <description>Extended manufacturing variable cost.</description>
        </field>
        <field name="extStorageCost" type="currency-precise">
            <description>Extended storage cost.</description>
        </field>
        <field name="extDistributionCost" type="currency-precise">
            <description>Extended distribution cost.</description>
        </field>
        <field name="contributionAmount" type="currency-precise">
            <description>Extended net amount less all the costs.</description>
        </field>
        <!--
        TODO: implement multi-currency fields
        <field name="extGrossAmountOrig" type="currency-precise">
            <description>Extended gross amount in the original currency: quantity invoiced multiplied by the list unit price.</description>
        </field>
        <field name="extDiscountAmountOrig" type="currency-precise">
            <description>Extended discount amount in the original currency.</description>
        </field>
        <field name="extNetAmountOrig" type="currency-precise">
            <description>Extended net amount in the original currency: gross amount less discounts.</description>
        </field>
        <field name="extManFixedCostOrig" type="currency-precise">
            <description>Extended manufacturing fixed cost in the original currency.</description>
        </field>
        <field name="extManVarCostOrig" type="currency-precise">
            <description>Extended manufacturing variable cost in the original currency.</description>
        </field>
        <field name="extStorageCostOrig" type="currency-precise">
            <description>Extended storage cost in the original currency.</description>
        </field>
        <field name="extDistributionCostOrig" type="currency-precise">
            <description>Extended distribution cost in the original currency.</description>
        </field>
        <field name="contributionAmountOrig" type="currency-precise">
            <description>Extended net amount less all the costs in the original currency.</description>
        </field>
        -->

        <prim-key field="invoiceId"/>
        <prim-key field="invoiceItemSeqId"/>

        <relation type="one" fk-name="SIIF_INVDATE" rel-entity-name="DateDimension">
            <key-map field-name="invoiceDateDimId" rel-field-name="dimensionId"/>
        </relation>
        <relation type="one" fk-name="SIIF_CURRENCY" rel-entity-name="CurrencyDimension">
            <key-map field-name="origCurrencyDimId" rel-field-name="dimensionId"/>
        </relation>
        <relation type="one" fk-name="SIIF_PRODUCT" rel-entity-name="ProductDimension">
            <key-map field-name="productDimId" rel-field-name="dimensionId"/>
        </relation>

    </entity>

    <!-- ========================================================= -->
    <!-- Star Schemas                                              -->
    <!-- ========================================================= -->
    <view-entity entity-name="SalesInvoiceItemStarSchema" package-name="org.ofbiz.bi.starschema.accounting" title="Sales Invoice Item Star Schema">
        <description>Invoice Item star schema (Profit and Loss Statement).</description>

        <member-entity entity-alias="SIIF" entity-name="SalesInvoiceItemFact"/>
        <member-entity entity-alias="IDD" entity-name="DateDimension"/>
        <member-entity entity-alias="PD" entity-name="ProductDimension"/>
        <member-entity entity-alias="CD" entity-name="CurrencyDimension"/>

        <alias-all entity-alias="IDD" prefix="invoiceDate" group-by="true">
            <exclude field="dimensionId"/>
        </alias-all>
        <alias-all entity-alias="PD" prefix="product" group-by="true">
            <exclude field="dimensionId"/>
        </alias-all>
        <alias-all entity-alias="CD" prefix="currency" group-by="true">
            <exclude field="dimensionId"/>
        </alias-all>
        <alias-all entity-alias="SIIF" function="sum">
            <exclude field="invoiceItemSeqId"/>
            <exclude field="invoiceDateDimId"/>
            <exclude field="productDimId"/>
            <exclude field="billToCustomerDimId"/>
            <exclude field="origCurrencyDimId"/>
            <exclude field="orderId"/>
            <exclude field="invoiceId"/>
            <exclude field="invoiceItemSeqId"/>
        </alias-all>
        <alias entity-alias="SIIF" name="invoiceId" group-by="true">
            <description>Invoice id</description>
        </alias>
        <alias entity-alias="SIIF" name="invoiceItemSeqId" group-by="true"/>
        <alias entity-alias="SIIF" name="orderId" group-by="true"/>

        <view-link entity-alias="SIIF" rel-entity-alias="IDD">
            <key-map field-name="invoiceDateDimId" rel-field-name="dimensionId"/>
        </view-link>
        <view-link entity-alias="SIIF" rel-entity-alias="PD">
            <key-map field-name="productDimId" rel-field-name="dimensionId"/>
        </view-link>
        <view-link entity-alias="SIIF" rel-entity-alias="CD">
            <key-map field-name="origCurrencyDimId" rel-field-name="dimensionId"/>
        </view-link>

    </view-entity>

</entitymodel>