added queries to include ISD transaction in GSTR3B report

git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@187431 ce508802-f39f-4f6c-b175-0d175dae99d5

webitm-gst/ibase/webitm/ejb/gst/GenerateGSTR3BPrc.java

@@ -763,12 +763,76 @@ public class GenerateGSTR3BPrc extends ProcessEJB implements GenerateGSTR3BPrcLo
 				System.out.println("ISRC ITC avilable END");
 			}
 			{
-				System.out.println("ISD ITC avilable START");
 				
-				System.out.println("!!!!!!!!!!!!!!No inforamtion to identify data!!!!!!!!!!!!!!");
+				/***Added by Kausubh on 19 june 2018 start to fetch ISD data  start *******/
+
+				System.out.println("ISD ITC avilable");
+
+				sql = " SELECT SUM(GDD.IGST_AMT) AS IGST_AMT, SUM(GDD.CGST_AMT) AS CGST_AMT, SUM(GDD.SGST_AMT) AS SGST_AMT, SUM(GDD.CESS_AMT) AS CESS_AMT"
+					+ " FROM GST_DATA_HDR GDH, GST_DATA_DET GDD"
+					+ " WHERE GDH.TRAN_ID = GDD.TRAN_ID AND GDH.SITE_CODE = ? AND GDH.PRD_CODE = ? AND GDH.REC_TYPE = ?"
+					+ " AND GDH.TRAN_TYPE IN ('33')";
+
+				pstmt = conn.prepareStatement(sql);
+				pstmt.setString(1, loginSiteCode);
+				pstmt.setString(2, prdCode);
+				pstmt.setString(3, "2");
+
+				rs = pstmt.executeQuery();
 
-				System.out.println("ISD ITC avilable END");
+				if(rs.next())
+				{
+					isDataFound = true;
+					igstAmt = rs.getDouble("IGST_AMT");
+					cgstAmt = rs.getDouble("CGST_AMT");
+					sgstAmt = rs.getDouble("SGST_AMT");
+					cessAmt = rs.getDouble("CESS_AMT");
 				}
+				if(rs!=null)
+				{
+					rs.close();
+					rs=null;
+				}
+				if(pstmt!=null)
+				{
+					pstmt.close();
+					pstmt=null;
+				}
+
+				if(isDataFound)
+				{
+					headerDataHMap.clear();
+					headerDataHMap.put("prd_code", prdCode);
+					headerDataHMap.put("tran_type", "12");
+					headerDataHMap.put("gst_type", "E");
+
+					detailDataHMap.clear();
+					detailDataHMap.put("itc_type", "IC");
+					detailDataHMap.put("igst_amt", igstAmt);
+					detailDataHMap.put("cgst_amt", cgstAmt);
+					detailDataHMap.put("sgst_amt", sgstAmt);
+					detailDataHMap.put("cess_amt", cessAmt);
+
+					detailDataList.clear();
+					detailDataList.add(detailDataHMap);
+
+					insertGSTHdrDetData(headerDataHMap, detailDataList, xtraParams, conn);
+					
+					System.out.println("end process of ISD ITC avilable ");
+
+					isDataFound = false;
+					taxableAmt = 0.0; igstAmt = 0.0; cgstAmt = 0.0; sgstAmt = 0.0; cessAmt = 0.0;
+				}
+				else
+				{
+					System.out.println("No data found for GSTR3B trantype [12]");
+				}
+
+				System.out.println("ISRC ITC avilable END");
+				
+				/***Added by Kausubh on 19 june 2018 start to fetch ISD data  end  *******/
+			}
+			
 			{
 				System.out.println("RUL ITC avilable START");