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Commit 31c8909d authored by steurwadkar's avatar steurwadkar
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F17ABAS001 GST API integration wizard source code commit 

git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@157278 ce508802-f39f-4f6c-b175-0d175dae99d5
parent 86de1dc8
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Showing with 43 additions and 5 deletions
webitm-gst/ibase/webitm/ejb/gst/GSTDataSubmitWizPos.java
View file @ 31c8909d
......@@ -1254,15 +1254,34 @@ public class GSTDataSubmitWizPos extends ValidatorEJB implements GSTDataSubmitWi
}
//HSN summary data will be sent every time
sql = " SELECT GDD.GS_CODE, GDD.GS_DESCR, GDD.UNIT, SUM(GDD.QUANTITY) AS TOT_QTY, SUM(GDD.TAXABLE_AMT) AS TOT_TAXVAL,"
//Changed by Santosh on 08/09/17 to subtract credit note in HSN summary
/*sql = " SELECT GDD.GS_CODE, GDD.GS_DESCR, GDD.UNIT, SUM(GDD.QUANTITY) AS TOT_QTY, SUM(GDD.TAXABLE_AMT) AS TOT_TAXVAL,"
+ " SUM(GDD.IGST_AMT) AS TOT_IAMT, SUM(CGST_AMT) AS TOT_CAMT, SUM(SGST_AMT) AS TOT_SAMT, SUM(CESS_AMT) AS TOT_CSAMT"
+ " FROM GST_DATA_HDR GDH, GST_DATA_DET GDD"
+ " WHERE GDH.TRAN_ID = GDD.TRAN_ID AND GDD.GS_CODE IS NOT NULL AND GDH.REC_TYPE='1'"
+ " AND GDH.SITE_CODE = ? AND GDH.PRD_CODE = ?"
+ " GROUP BY GDD.GS_CODE, GDD.GS_DESCR, GDD.UNIT";
+ " AND GDH.SITE_CODE = ? AND GDH.PRD_CODE = ? AND GDH.TRAN_TYPE NOT IN ('29','31')"
+ " GROUP BY GDD.GS_CODE, GDD.GS_DESCR, GDD.UNIT";*/
sql = " SELECT GS_CODE, GS_DESCR, UNIT, SUM(TOT_QTY) AS TOT_QTY, SUM(TOT_TAXVAL) AS TOT_TAXVAL, SUM(TOT_IAMT) AS TOT_IAMT, SUM(TOT_CAMT) AS TOT_CAMT, SUM(TOT_SAMT) AS TOT_SAMT, SUM(TOT_CSAMT) AS TOT_CSAMT FROM"
+ " (SELECT GDD.GS_CODE, GDD.GS_DESCR, GDD.UNIT, SUM(GDD.QUANTITY) AS TOT_QTY, SUM(GDD.TAXABLE_AMT) AS TOT_TAXVAL,"
+ " SUM(GDD.IGST_AMT) AS TOT_IAMT, SUM(CGST_AMT) AS TOT_CAMT, SUM(SGST_AMT) AS TOT_SAMT, SUM(CESS_AMT) AS TOT_CSAMT"
+ " FROM GST_DATA_HDR GDH, GST_DATA_DET GDD"
+ " WHERE GDH.TRAN_ID = GDD.TRAN_ID AND GDD.GS_CODE IS NOT NULL AND GDH.REC_TYPE='1'"
+ " AND GDH.SITE_CODE = ? AND GDH.PRD_CODE = ? AND GDH.TRAN_TYPE NOT IN ('29','31')"
+ " GROUP BY GDD.GS_CODE, GDD.GS_DESCR, GDD.UNIT"
+ " UNION ALL"
+ " SELECT GDD.GS_CODE, GDD.GS_DESCR, GDD.UNIT, -1*SUM(GDD.QUANTITY) AS TOT_QTY, -1*SUM(GDD.TAXABLE_AMT) AS TOT_TAXVAL,"
+ " -1*SUM(GDD.IGST_AMT) AS TOT_IAMT, -1*SUM(CGST_AMT) AS TOT_CAMT, -1*SUM(SGST_AMT) AS TOT_SAMT, -1*SUM(CESS_AMT) AS TOT_CSAMT"
+ " FROM GST_DATA_HDR GDH, GST_DATA_DET GDD"
+ " WHERE GDH.TRAN_ID = GDD.TRAN_ID AND GDD.GS_CODE IS NOT NULL AND GDH.REC_TYPE='1'"
+ " AND GDH.SITE_CODE = ? AND GDH.PRD_CODE = ? AND GDH.TRAN_TYPE IN ('29','31')"
+ " GROUP BY GDD.GS_CODE, GDD.GS_DESCR, GDD.UNIT) GROUP BY GS_CODE, GS_DESCR, UNIT" ;
pstmt = conn.prepareStatement(sql);
pstmt.setString(1, siteCode);
pstmt.setString(2, periodCode);
pstmt.setString(3, siteCode);
pstmt.setString(4, periodCode);
rs = pstmt.executeQuery();
while (rs.next())
......@@ -3943,15 +3962,34 @@ public class GSTDataSubmitWizPos extends ValidatorEJB implements GSTDataSubmitWi
if(isDataFound)
{
//HSN summary data will be sent every time
sql = " SELECT GDD.GS_CODE, GDD.GS_DESCR, GDD.UNIT, SUM(GDD.QUANTITY) AS TOT_QTY, SUM(GDD.TAXABLE_AMT) AS TOT_TAXVAL,"
//Changed by Santosh on 08/09/17 to subtract debit note in HSN summary
/*sql = " SELECT GDD.GS_CODE, GDD.GS_DESCR, GDD.UNIT, SUM(GDD.QUANTITY) AS TOT_QTY, SUM(GDD.TAXABLE_AMT) AS TOT_TAXVAL,"
+ " SUM(GDD.IGST_AMT) AS TOT_IAMT, SUM(CGST_AMT) AS TOT_CAMT, SUM(SGST_AMT) AS TOT_SAMT, SUM(CESS_AMT) AS TOT_CSAMT"
+ " FROM GST_DATA_HDR GDH, GST_DATA_DET GDD"
+ " WHERE GDH.TRAN_ID = GDD.TRAN_ID AND GDD.GS_CODE IS NOT NULL AND GDH.REC_TYPE='2'"
+ " AND GDH.SITE_CODE = ? AND GDH.PRD_CODE = ?"
+ " GROUP BY GDD.GS_CODE, GDD.GS_DESCR, GDD.UNIT";
+ " GROUP BY GDD.GS_CODE, GDD.GS_DESCR, GDD.UNIT";*/
sql = " SELECT GS_CODE, GS_DESCR, UNIT, SUM(TOT_QTY) AS TOT_QTY, SUM(TOT_TAXVAL) AS TOT_TAXVAL, SUM(TOT_IAMT) AS TOT_IAMT, SUM(TOT_CAMT) AS TOT_CAMT, SUM(TOT_SAMT) AS TOT_SAMT, SUM(TOT_CSAMT) AS TOT_CSAMT FROM"
+ " (SELECT GDD.GS_CODE, GDD.GS_DESCR, GDD.UNIT, SUM(GDD.QUANTITY) AS TOT_QTY, SUM(GDD.TAXABLE_AMT) AS TOT_TAXVAL,"
+ " SUM(GDD.IGST_AMT) AS TOT_IAMT, SUM(CGST_AMT) AS TOT_CAMT, SUM(SGST_AMT) AS TOT_SAMT, SUM(CESS_AMT) AS TOT_CSAMT"
+ " FROM GST_DATA_HDR GDH, GST_DATA_DET GDD"
+ " WHERE GDH.TRAN_ID = GDD.TRAN_ID AND GDD.GS_CODE IS NOT NULL AND GDH.REC_TYPE='2'"
+ " AND GDH.SITE_CODE = ? AND GDH.PRD_CODE = ? AND GDH.TRAN_TYPE NOT IN ('10','11')"
+ " GROUP BY GDD.GS_CODE, GDD.GS_DESCR, GDD.UNIT"
+ " UNION ALL"
+ " SELECT GDD.GS_CODE, GDD.GS_DESCR, GDD.UNIT, -1*SUM(GDD.QUANTITY) AS TOT_QTY, -1*SUM(GDD.TAXABLE_AMT) AS TOT_TAXVAL,"
+ " -1*SUM(GDD.IGST_AMT) AS TOT_IAMT, -1*SUM(CGST_AMT) AS TOT_CAMT, -1*SUM(SGST_AMT) AS TOT_SAMT, -1*SUM(CESS_AMT) AS TOT_CSAMT"
+ " FROM GST_DATA_HDR GDH, GST_DATA_DET GDD"
+ " WHERE GDH.TRAN_ID = GDD.TRAN_ID AND GDD.GS_CODE IS NOT NULL AND GDH.REC_TYPE='2'"
+ " AND GDH.SITE_CODE = ? AND GDH.PRD_CODE = ? AND GDH.TRAN_TYPE IN ('10','11')"
+ " GROUP BY GDD.GS_CODE, GDD.GS_DESCR, GDD.UNIT) GROUP BY GS_CODE, GS_DESCR, UNIT";
pstmt = conn.prepareStatement(sql);
pstmt.setString(1, siteCode);
pstmt.setString(2, periodCode);
pstmt.setString(3, siteCode);
pstmt.setString(4, periodCode);
rs = pstmt.executeQuery();
while (rs.next())
......
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