update pophelp query

git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@95802 ce508802-f39f-4f6c-b175-0d175dae99d5

webitm-dis/module-resource/sql/DI3HSUN008.sql

@@ -364,19 +364,21 @@ insert into messages
 values 
 ('VTPODARI','POD received','Proof of Delivery already received for this invoice ID','E',sysdate,'BASE','BASE');
 
+update itemser_cr_policy set policy_result='0' where item_ser ='NT' and cr_policy='P93';
 
+-- Added on 06/AUG/14
 
 update pophelp set sql_str= 
-'select distinct invoice_id
+'select distinct invoice_id,inv_type,tran_date
 from
 (
-  select case when nvl(tt.quantity,0) <> nvl(dt.quantity,0) then tt.invoice_id else ''NOT'' end invoice_id 
+  select case when nvl(tt.quantity,0) <> nvl(dt.quantity,0) then tt.invoice_id else ''NOT'' end invoice_id,tt.inv_type,tt.tran_date
   from
   (
-    select inv.invoice_id,tr.item_code,tr.lot_no,tr.lot_sl,tr.inv_line_no,sum(nvl(tr.quantity,0)) quantity 
+    select inv.invoice_id,tr.item_code,tr.lot_no,tr.lot_sl,tr.inv_line_no,sum(nvl(tr.quantity,0)) quantity ,inv.inv_type,inv.tran_date
     from invoice_trace tr 
     join invoice inv on inv.invoice_id = tr.invoice_id and inv.site_code = ''?'' and inv.cust_code__bil = ''?'' AND sysdate - conf_date > 45 and inv_type in (''DM'',''IS'') 
-    group by inv.invoice_id, tr.item_code, tr.lot_no, tr.lot_sl, tr.inv_line_no 
+    group by inv.invoice_id, tr.item_code, tr.lot_no, tr.lot_sl, tr.inv_line_no, inv.inv_type, inv.tran_date 
   ) tt 
   left outer join 
   (
@@ -403,7 +405,7 @@ order by invoice_id'
 where mod_name='W_PROOF_OF_DELIVERY' and field_name='INVOICE_ID';
 
 
-update itemser_cr_policy set policy_result='0' where item_ser ='NT' and cr_policy='P93';
+