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business-java
Commit b5dfccf8 authored by wansari's avatar wansari
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S17BBAS004 updated source for calling web service for synching GST data 


git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@106275 ce508802-f39f-4f6c-b175-0d175dae99d5
parent b2198d57
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Showing with 428 additions and 106 deletions
webitm-gst-client/ibase/webitm/ejb/gstclient/GstDataPrc.java
View file @ b5dfccf8
......@@ -23,6 +23,8 @@ import java.util.Date;
import org.w3c.dom.Document;
@javax.ejb.Stateless
public class GstDataPrc extends ProcessEJB implements GstDataPrcLocal,GstDataPrcRemote
{
......@@ -96,7 +98,7 @@ public class GstDataPrc extends ProcessEJB implements GstDataPrcLocal,GstDataPrc
boolean isError = false;
String hdrSql = "",dtlSql = "";
String hdrSql = "",dtlSql = "",gstDataSink = "";
int cnt = 0;
......@@ -3291,28 +3293,29 @@ public class GstDataPrc extends ProcessEJB implements GstDataPrcLocal,GstDataPrc
retString = executeSqlAndPopulateData(hdrSql,dtlSql,"9B(1)");
}
/******11 Started ******/
/******11A Started ******/
{
/**
* 11(A.1) Header AT Intra-State advance received(Rate wise) *
*/
hdrSql = " select '' as TRAN_ID, "
+" to_date(i.GP_DATE) as TRAN_DATE, "
+" to_date(sysdate) as TRAN_DATE, "
+" '' as TRAN_ID__REF, "
+" case when s.SITE_CODE__EXC is null then s.site_code else s.SITE_CODE__EXC end as SITE_CODE, "
+" to_char(i.GP_DATE,'MMYYYY') as PRD_CODE, "
+" to_char(sysdate,'MMYYYY') as PRD_CODE, "
+" '1' as REC_TYPE, "
+" 'A' as GST_TYPE,"
+" '41' as TRAN_TYPE,"
+" i.cust_code as CUST_CODE, "
+" c.cust_name as CUST_NAME, "
//+" 'A' as GST_TYPE,"
//+" '41' as TRAN_TYPE,"
+" '45' as TRAN_TYPE,"
+" null as CUST_CODE, "
+" null as CUST_NAME, "
+" state.GST_CODE, "
+" '' as SUBMISSION_TYPE,"
+" '' as DOC_CHECKSUM,"
+" '' as DOC_TYPE, "
+" i.GP_NO as DOC_NO, "
+" i.gp_date as DOC_DATE, "
+" i.net_amt as AMOUNT, "
+" 'R' as DOC_TYPE, "
+" null as DOC_NO, "
+" null as DOC_DATE, "
+" 0 as AMOUNT, "
+" 'N' as REVERSE_CHRG, "
+" ' ' as LR_NO, "
+" null as LR_DATE,"
......@@ -3324,7 +3327,7 @@ public class GstDataPrc extends ProcessEJB implements GstDataPrcLocal,GstDataPrc
+" null as ORDER_DATE, "
//+" i.invoice_id as REMARKS, "
+" '' as REMARKS, "
+" i.invoice_id as REF_ID, "
+" i.tran_id as REF_ID, "
+" ' ' as SUBMIT_STATUS, "
+" null SUBMIT_DATE, "
+" '' ADD_USER, "
......@@ -3333,50 +3336,65 @@ public class GstDataPrc extends ProcessEJB implements GstDataPrcLocal,GstDataPrc
+" ' ' CHG_USER, "
+" sysdate CHG_DATE, "
+" ' 'CHG_TERM, "
+" c.tax_reg_2 as TAX_REG_NO, "
+" ' ' as RECO_STATUS, "
+" '' as TAX_REG_NO, "
+" ' ' as RECO_STATUS, "
+" ' ' as ECOM_REG_NO, "
+" 'S-INV' as ref_ser "
+" from invoice i,customer c, site s, state state "
+" where c.cust_code = i.cust_code "
+" 'R-ADV' as ref_ser "
+" from adv_rcp_tax i,adv_rcp_tax_det ad,customer c, site s, state "
+" where ad.tran_id = i.tran_id "
+" and c.cust_code = ad.cust_code "
+" and s.site_code = i.site_code "
+" and state.state_code = c.state_code "
+" and s.state_code = c.state_code "
+" and case when i.confirmed is null then 'N' else i.confirmed end = 'Y' "
+" and state.state_code = c.STATE_CODE "
+" and ad.ref_type = '1' "
+" and (select count(1) from taxtran ti where ti.tran_code = 'R-ADV' and ti.tran_id = i.tran_id ";
if ("db2".equalsIgnoreCase(CommonConstants.DB_NAME ))
{
hdrSql = hdrSql +" and cast(ti.line_no as integer) = ad.line_no ";
}
else
{
hdrSql = hdrSql +" and to_number(ti.line_no) = ad.line_no ";
}
hdrSql = hdrSql+ " ) > 0 ";
hdrSql = hdrSql +" and case when i.confirmed is null then 'N' else i.confirmed end = 'Y' "
+" and i.conf_date between ? and ? "
+" and (select count(1) from gst_data_hdr where ref_ser = 'S-INV' and ref_id = i.invoice_id ) = 0 ";
+" and (select count(1) from gst_data_hdr where ref_ser = 'R-ADV' and ref_id = i.tran_id ) = 0 "
+" group by state.gst_code,case when s.SITE_CODE__EXC is null then s.site_code else s.SITE_CODE__EXC end, sysdate,i.tran_id ";
/**
* Detail AT Intra-State advance received(Rate wise) 11(A.1)*
* Detail AT Intra-State advance received(Rate wise) 11(A.1) *
*/
dtlSql = " select '' as TRAN_ID, "
+" it.line_no as LINE_NO, "
+" 0 as LINE_NO, "
+" 'A' as STATUS, "
+" 0 as SR_NO__OLD, "
+" 'G' as LINE_TYPE,"
+" si.hsn_no as GS_CODE, "
+" tx.TAXABLE_AMT as TAXABLE_AMT, "
+" case when t.tax_type = 'I' then tx.tax_perc else 0 end as IGST_PERC,"
+" '' as LINE_TYPE,"
+" '' as GS_CODE, "
+" 0 as TAXABLE_AMT, "
+" 0 as IGST_PERC,"
+" (case when t.tax_type = 'I' then tx.tax_amt else 0 end) as IGST_AMT,"
+" case when t.tax_type = 'H' then tx.tax_perc else 0 end as CGST_PERC,"
+" 0 as CGST_PERC,"
+" (case when t.tax_type = 'H' then tx.tax_amt else 0 end) as CGST_AMT,"
+" case when t.tax_type = 'G' then tx.tax_perc else 0 end as SGST_PERC,"
+" 0 as SGST_PERC,"
+" (case when t.tax_type = 'G' then tx.tax_amt else 0 end) as SGST_AMT,"
+" item.sh_descr GS_DESCR,"
+" u.descr as UNIT,"
+" (it.quantity__stduom) as QUANTITY,"
+" 'OE' as SUPPLY_TYPE,"
+" case when t.tax_type = 'J' then tx.tax_perc else 0 end as CESS_PERC,"
+" '' GS_DESCR,"
+" '' as UNIT,"
+" 0 as QUANTITY,"
+" '' as SUPPLY_TYPE,"
+" 0 as CESS_PERC,"
+" (case when t.tax_type = 'J' then tx.tax_amt else 0 end) as CESS_AMT,"
+" '' as REMARKS "
+" from invoice i,invoice_trace it,taxtran tx, siteitem si, tax t, item,uom u "
+" where i.invoice_id = it.invoice_id "
+" and si.site_code = i.site_code "
+" and si.item_code = it.item_code "
+" and item.item_code = it.item_code "
+" '' as REMARKS, "
+" fn_get_gst_rate('R-ADV',i.tran_id, it.line_no) as gst_rate "
+" from adv_rcp_tax i,adv_rcp_tax_det it,taxtran tx, tax t, customer c, state, site s "
+" where i.tran_id = it.tran_id "
+" and t.tax_code = tx.tax_code "
+" and c.cust_code = it.cust_code "
+" and state.state_code = c.state_code "
+" and s.site_code = i.site_code "
+" and s.state_code = state.state_code "
+" and t.tax_type in ('G','H','I','J') "
+" and tx.tran_code = 'S-INV' "
+" and tx.tran_id = i.invoice_id ";
+" and tx.tran_code = 'R-ADV' "
+" and tx.tran_id = i.tran_id ";
if ("db2".equalsIgnoreCase(CommonConstants.DB_NAME ))
{
dtlSql = dtlSql +" and cast(tx.line_no as integer) = it.line_no ";
......@@ -3385,32 +3403,34 @@ public class GstDataPrc extends ProcessEJB implements GstDataPrcLocal,GstDataPrc
{
dtlSql = dtlSql +" and to_number(trim(tx.line_no)) = it.line_no ";
}
dtlSql = dtlSql +" and i.invoice_id = ? "
+" and u.unit = item.unit ";
dtlSql = dtlSql +" and it.ref_type = '1' "
+" and i.conf_date between ? and ? "
+" and state.state_code = ? "
+" group by fn_get_gst_rate('R-ADV',i.tran_id, it.line_no) ";
//retString = executeSqlAndPopulateData(hdrSql,dtlSql,"11(A).1"); Not called as it will be changed as per new requirement
retString = executeSqlAndPopulateData(hdrSql,dtlSql,"11(A.1)");
/**
* 11(A.2) Header AT Intra-State advance received(Rate wise)*
*/
hdrSql = " select '' as TRAN_ID, "
+" to_date(i.GP_DATE) as TRAN_DATE, "
hdrSql = " select '' as TRAN_ID, "
+" to_date(sysdate) as TRAN_DATE, "
+" '' as TRAN_ID__REF, "
+" case when s.SITE_CODE__EXC is null then s.site_code else s.SITE_CODE__EXC end as SITE_CODE, "
+" to_char(i.GP_DATE,'MMYYYY') as PRD_CODE, "
+" to_char(sysdate,'MMYYYY') as PRD_CODE, "
+" '1' as REC_TYPE, "
+" 'A' as GST_TYPE,"
+" '42' as TRAN_TYPE,"
+" i.cust_code as CUST_CODE, "
+" c.cust_name as CUST_NAME, "
//+" 'A' as GST_TYPE,"
//+" '41' as TRAN_TYPE,"
+" '45' as TRAN_TYPE,"
+" null as CUST_CODE, "
+" null as CUST_NAME, "
+" state.GST_CODE, "
+" '' as SUBMISSION_TYPE,"
+" '' as DOC_CHECKSUM,"
+" '' as DOC_TYPE, "
+" i.GP_NO as DOC_NO, "
+" i.gp_date as DOC_DATE, "
+" i.net_amt as AMOUNT, "
+" 'R' as DOC_TYPE, "
+" null as DOC_NO, "
+" null as DOC_DATE, "
+" 0 as AMOUNT, "
+" 'N' as REVERSE_CHRG, "
+" ' ' as LR_NO, "
+" null as LR_DATE,"
......@@ -3422,7 +3442,7 @@ public class GstDataPrc extends ProcessEJB implements GstDataPrcLocal,GstDataPrc
+" null as ORDER_DATE, "
//+" i.invoice_id as REMARKS, "
+" '' as REMARKS, "
+" i.invoice_id as REF_ID, "
+" i.tran_id as REF_ID, "
+" ' ' as SUBMIT_STATUS, "
+" null SUBMIT_DATE, "
+" '' ADD_USER, "
......@@ -3431,64 +3451,321 @@ public class GstDataPrc extends ProcessEJB implements GstDataPrcLocal,GstDataPrc
+" ' ' CHG_USER, "
+" sysdate CHG_DATE, "
+" ' 'CHG_TERM, "
+" c.tax_reg_2 as TAX_REG_NO, "
+" ' ' as RECO_STATUS, "
+" '' as TAX_REG_NO, "
+" ' ' as RECO_STATUS, "
+" ' ' as ECOM_REG_NO, "
+" 'S-INV' as ref_ser "
+" from invoice i,customer c, site s, state state"
+" where c.cust_code = i.cust_code "
+" 'R-ADV' as ref_ser "
+" from adv_rcp_tax i,adv_rcp_tax_det ad,customer c, site s, state "
+" where ad.tran_id = i.tran_id "
+" and c.cust_code = ad.cust_code "
+" and s.site_code = i.site_code "
+" and state.state_code = c.state_code "
+" and c.state_code <> s.state_code "
+" and case when i.confirmed is null then 'N' else i.confirmed end = 'Y' "
+" and state.state_code <> c.STATE_CODE "
+" and ad.ref_type = '1' "
+" and (select count(1) from taxtran ti where ti.tran_code = 'R-ADV' and ti.tran_id = i.tran_id ";
if ("db2".equalsIgnoreCase(CommonConstants.DB_NAME ))
{
hdrSql = hdrSql +" and cast(ti.line_no as integer) = ad.line_no ";
}
else
{
hdrSql = hdrSql +" and to_number(ti.line_no) = ad.line_no ";
}
hdrSql = hdrSql+ " ) > 0 ";
hdrSql = hdrSql +" and case when i.confirmed is null then 'N' else i.confirmed end = 'Y' "
+" and i.conf_date between ? and ? "
+" and (select count(1) from gst_data_hdr where ref_ser = 'S-INV' and ref_id = i.invoice_id ) = 0 ";
+" and (select count(1) from gst_data_hdr where ref_ser = 'R-ADV' and ref_id = i.tran_id ) = 0 "
+" group by state.gst_code,case when s.SITE_CODE__EXC is null then s.site_code else s.SITE_CODE__EXC end, sysdate,i.tran_id ";
/**
* Detail AT Intra-State advance received(Rate wise) 11(A.2)*
*/
dtlSql = " select '' as TRAN_ID, "
+" it.line_no as LINE_NO, "
dtlSql = " select '' as TRAN_ID, "
+" 0 as LINE_NO, "
+" 'A' as STATUS, "
+" 0 as SR_NO__OLD, "
+" '' as LINE_TYPE,"
+" '' as GS_CODE, "
+" 0 as TAXABLE_AMT, "
+" 0 as IGST_PERC,"
+" (case when t.tax_type = 'I' then tx.tax_amt else 0 end) as IGST_AMT,"
+" 0 as CGST_PERC,"
+" (case when t.tax_type = 'H' then tx.tax_amt else 0 end) as CGST_AMT,"
+" 0 as SGST_PERC,"
+" (case when t.tax_type = 'G' then tx.tax_amt else 0 end) as SGST_AMT,"
+" '' GS_DESCR,"
+" '' as UNIT,"
+" 0 as QUANTITY,"
+" '' as SUPPLY_TYPE,"
+" 0 as CESS_PERC,"
+" (case when t.tax_type = 'J' then tx.tax_amt else 0 end) as CESS_AMT,"
+" '' as REMARKS, "
+" fn_get_gst_rate('R-ADV',i.tran_id, it.line_no) as gst_rate "
+" from adv_rcp_tax i,adv_rcp_tax_det it,taxtran tx, tax t, customer c, state, site s "
+" where i.tran_id = it.tran_id "
+" and t.tax_code = tx.tax_code "
+" and c.cust_code = it.cust_code "
+" and state.state_code = c.state_code "
+" and s.site_code = i.site_code "
+" and s.state_code <> state.state_code "
+" and t.tax_type in ('G','H','I','J') "
+" and tx.tran_code = 'R-ADV' "
+" and tx.tran_id = i.tran_id ";
if ("db2".equalsIgnoreCase(CommonConstants.DB_NAME ))
{
dtlSql = dtlSql +" and cast(tx.line_no as integer) = it.line_no ";
}
else
{
dtlSql = dtlSql +" to_number(trim(tx.line_no)) = it.line_no ";
}
dtlSql = dtlSql +" and it.ref_type = '1' "
+" and i.conf_date between ? and ? "
+" and state.state_code = ? "
+" group by fn_get_gst_rate('R-ADV',i.tran_id, it.line_no) ";
retString = executeSqlAndPopulateData(hdrSql,dtlSql,"11(A.2)");
}
/******11B Started ******/
{
/**
* 11(B.1) Intra-State Supplies (Rate Wise)*
*/
hdrSql = " select '' as TRAN_ID, "
+" to_date(sysdate) as TRAN_DATE, "
+" '' as TRAN_ID__REF, "
+" case when s.SITE_CODE__EXC is null then s.site_code else s.SITE_CODE__EXC end as SITE_CODE, "
+" to_char(sysdate,'MMYYYY') as PRD_CODE, "
+" '1' as REC_TYPE, "
//+" 'A' as GST_TYPE,"
//+" '41' as TRAN_TYPE,"
+" '45' as TRAN_TYPE,"
+" null as CUST_CODE, "
+" null as CUST_NAME, "
+" state.GST_CODE, "
+" '' as SUBMISSION_TYPE,"
+" '' as DOC_CHECKSUM,"
+" 'R' as DOC_TYPE, "
+" null as DOC_NO, "
+" null as DOC_DATE, "
+" 0 as AMOUNT, "
+" 'N' as REVERSE_CHRG, "
+" ' ' as LR_NO, "
+" null as LR_DATE,"
+" ' ' as REAS_CODE, "
+" ' ' as REF_ID__INV, "
+" null REF_DATE__INV, "
+" 'N' as PROV_ASSMNT, "
+" '' as ORDER_NO,"
+" null as ORDER_DATE, "
//+" i.invoice_id as REMARKS, "
+" '' as REMARKS, "
+" i.tran_id as REF_ID, "
+" ' ' as SUBMIT_STATUS, "
+" null SUBMIT_DATE, "
+" '' ADD_USER, "
+" sysdate as ADD_DATE, "
+" '' ADD_TERM, "
+" ' ' CHG_USER, "
+" sysdate CHG_DATE, "
+" ' 'CHG_TERM, "
+" '' as TAX_REG_NO, "
+" ' ' as RECO_STATUS, "
+" ' ' as ECOM_REG_NO, "
+" 'R-ADV' as ref_ser "
+" from adv_rcp_tax i,adv_rcp_tax_det ad,customer c, site s, state "
+" where ad.tran_id = i.tran_id "
+" and c.cust_code = ad.cust_code "
+" and s.site_code = i.site_code "
+" and state.state_code <> c.STATE_CODE "
+" and ad.ref_type = '2' "
+" and (select count(1) from taxtran ti where ti.tran_code = 'R-ADV' and ti.tran_id = i.tran_id ";
if ("db2".equalsIgnoreCase(CommonConstants.DB_NAME ))
{
hdrSql = hdrSql +" and cast(ti.line_no as integer) = ad.line_no ";
}
else
{
hdrSql = hdrSql +" and to_number(ti.line_no) = ad.line_no ";
}
hdrSql = hdrSql+ " ) > 0 ";
hdrSql = hdrSql +" and case when i.confirmed is null then 'N' else i.confirmed end = 'Y' "
+" and i.conf_date between ? and ? "
+" and ad.date_adv < '"+currMonthStartDate+"' "
+" and (select count(1) from gst_data_hdr where ref_ser = 'R-ADV' and ref_id = i.tran_id ) = 0 "
+" group by state.gst_code,case when s.SITE_CODE__EXC is null then s.site_code else s.SITE_CODE__EXC end, sysdate,i.tran_id ";
/**
* Detail Intra-State Supplies (Rate Wise) 11(B.1) *
*/
dtlSql = " select '' as TRAN_ID, "
+" 0 as LINE_NO, "
+" 'A' as STATUS, "
+" 0 as SR_NO__OLD, "
+" 'G' as LINE_TYPE,"
+" si.hsn_no as GS_CODE, "
+" tx.TAXABLE_AMT as TAXABLE_AMT, "
+" case when t.tax_type = 'I' then tx.tax_perc else 0 end as IGST_PERC,"
+" (case when t.tax_type = 'I' then tx.tax_amt else 0 end) as IGST_AMT,"
+" case when t.tax_type = 'H' then tx.tax_perc else 0 end as CGST_PERC,"
+" (case when t.tax_type = 'H' then tx.tax_amt else 0 end) as CGST_AMT,"
+" case when t.tax_type = 'G' then tx.tax_perc else 0 end as SGST_PERC,"
+" (case when t.tax_type = 'G' then tx.tax_amt else 0 end) as SGST_AMT,"
+" item.sh_descr GS_DESCR,"
+" u.descr as UNIT,"
+" (it.quantity__stduom) as QUANTITY,"
+" 'OE' as SUPPLY_TYPE,"
+" case when t.tax_type = 'J' then tx.tax_perc else 0 end as CESS_PERC,"
+" (case when t.tax_type = 'J' then tx.tax_amt else 0 end) as CESS_AMT,"
+" '' as REMARKS "
+" from invoice i,invoice_trace it,taxtran tx, siteitem si, tax t, item,uom u "
+" where i.invoice_id = it.invoice_id "
+" and si.site_code = i.site_code "
+" and si.item_code = it.item_code "
+" and item.item_code = it.item_code "
+" '' as LINE_TYPE,"
+" '' as GS_CODE, "
+" 0 as TAXABLE_AMT, "
+" 0 as IGST_PERC,"
+" sum(case when t.tax_type = 'I' then tx.tax_amt else 0 end) as IGST_AMT,"
+" 0 as CGST_PERC,"
+" sum(case when t.tax_type = 'H' then tx.tax_amt else 0 end) as CGST_AMT,"
+" 0 as SGST_PERC,"
+" sum(case when t.tax_type = 'G' then tx.tax_amt else 0 end) as SGST_AMT,"
+" '' GS_DESCR,"
+" '' as UNIT,"
+" 0 as QUANTITY,"
+" '' as SUPPLY_TYPE,"
+" 0 as CESS_PERC,"
+" sum(case when t.tax_type = 'J' then tx.tax_amt else 0 end) as CESS_AMT,"
+" '' as REMARKS, "
+" fn_get_gst_rate('R-ADV',i.tran_id, it.line_no) as gst_rate "
+" from adv_rcp_tax i,adv_rcp_tax_det it,taxtran tx, tax t, customer c, state, site s "
+" where i.tran_id = it.tran_id "
+" and t.tax_code = tx.tax_code "
+" and c.cust_code = it.cust_code "
+" and state.state_code = c.state_code "
+" and s.site_code = i.site_code "
+" and s.state_code = state.state_code "
+" and t.tax_type in ('G','H','I','J') "
+" and tx.tran_code = 'S-INV' "
+" and tx.tran_id = i.invoice_id ";
+" and tx.tran_code = 'R-ADV' "
+" and tx.tran_id = i.tran_id ";
if ("db2".equalsIgnoreCase(CommonConstants.DB_NAME ))
{
dtlSql = dtlSql +" and cast(tx.line_no as integer) = it.line_no ";
dtlSql = dtlSql +" and cast(tx.line_no as integer) = it.line_no ";
}
else
{
dtlSql = dtlSql +" and to_number(trim(tx.line_no)) = it.line_no ";
dtlSql = dtlSql +" to_number(trim(tx.line_no)) = it.line_no ";
}
dtlSql = dtlSql +" and i.invoice_id = ? "
+" and u.unit = item.unit ";
dtlSql = dtlSql +" and it.ref_type = '2' "
+" and i.conf_date between ? and ? "
+" and state.state_code = ? "
+" and it.date_adv < '"+currMonthStartDate+"' "
+" group by fn_get_gst_rate('R-ADV',i.tran_id, it.line_no) ";
retString = executeSqlAndPopulateData(hdrSql,dtlSql,"11(B.1)");
//retString = executeSqlAndPopulateData(hdrSql,dtlSql,"11(A).2"); Not called as it will be changed as per new requirement
}
/**
* 11(B.2) Header Inter-State Supplies (Rate Wise) *
*/
hdrSql = " select '' as TRAN_ID, "
+" to_date(sysdate) as TRAN_DATE, "
+" '' as TRAN_ID__REF, "
+" case when s.SITE_CODE__EXC is null then s.site_code else s.SITE_CODE__EXC end as SITE_CODE, "
+" to_char(sysdate,'MMYYYY') as PRD_CODE, "
+" '1' as REC_TYPE, "
//+" 'A' as GST_TYPE,"
//+" '41' as TRAN_TYPE,"
+" '45' as TRAN_TYPE,"
+" null as CUST_CODE, "
+" null as CUST_NAME, "
+" state.GST_CODE, "
+" '' as SUBMISSION_TYPE,"
+" '' as DOC_CHECKSUM,"
+" 'R' as DOC_TYPE, "
+" null as DOC_NO, "
+" null as DOC_DATE, "
+" 0 as AMOUNT, "
+" 'N' as REVERSE_CHRG, "
+" ' ' as LR_NO, "
+" null as LR_DATE,"
+" ' ' as REAS_CODE, "
+" ' ' as REF_ID__INV, "
+" null REF_DATE__INV, "
+" 'N' as PROV_ASSMNT, "
+" '' as ORDER_NO,"
+" null as ORDER_DATE, "
//+" i.invoice_id as REMARKS, "
+" '' as REMARKS, "
+" i.tran_id as REF_ID, "
+" ' ' as SUBMIT_STATUS, "
+" null SUBMIT_DATE, "
+" '' ADD_USER, "
+" sysdate as ADD_DATE, "
+" '' ADD_TERM, "
+" ' ' CHG_USER, "
+" sysdate CHG_DATE, "
+" ' 'CHG_TERM, "
+" '' as TAX_REG_NO, "
+" ' ' as RECO_STATUS, "
+" ' ' as ECOM_REG_NO, "
+" 'R-ADV' as ref_ser "
+" from adv_rcp_tax i,adv_rcp_tax_det ad,customer c, site s, state "
+" where ad.tran_id = i.tran_id "
+" and c.cust_code = ad.cust_code "
+" and s.site_code = i.site_code "
+" and state.state_code <> c.STATE_CODE "
+" and ad.ref_type = '2' "
+" and (select count(1) from taxtran ti where ti.tran_code = 'R-ADV' and ti.tran_id = i.tran_id ";
if ("db2".equalsIgnoreCase(CommonConstants.DB_NAME ))
{
hdrSql = hdrSql +" and cast(ti.line_no as integer) = ad.line_no ";
}
else
{
hdrSql = hdrSql +" and to_number(ti.line_no) = ad.line_no ";
}
hdrSql = hdrSql+ " ) > 0 ";
hdrSql = hdrSql +" and case when i.confirmed is null then 'N' else i.confirmed end = 'Y' "
+" and i.conf_date between ? and ? "
+" and ad.date_adv < '"+currMonthStartDate+"' "
+" and (select count(1) from gst_data_hdr where ref_ser = 'R-ADV' and ref_id = i.tran_id ) = 0 "
+" group by state.gst_code,case when s.SITE_CODE__EXC is null then s.site_code else s.SITE_CODE__EXC end, sysdate,i.tran_id ";
/**
* Detail Inter-State Supplies (Rate Wise) 11(B.2) *
*/
dtlSql = " select '' as TRAN_ID, "
+" 0 as LINE_NO, "
+" 'A' as STATUS, "
+" 0 as SR_NO__OLD, "
+" '' as LINE_TYPE,"
+" '' as GS_CODE, "
+" 0 as TAXABLE_AMT, "
+" 0 as IGST_PERC,"
+" sum(case when t.tax_type = 'I' then tx.tax_amt else 0 end) as IGST_AMT,"
+" 0 as CGST_PERC,"
+" sum(case when t.tax_type = 'H' then tx.tax_amt else 0 end) as CGST_AMT,"
+" 0 as SGST_PERC,"
+" sum(case when t.tax_type = 'G' then tx.tax_amt else 0 end) as SGST_AMT,"
+" '' GS_DESCR,"
+" '' as UNIT,"
+" 0 as QUANTITY,"
+" '' as SUPPLY_TYPE,"
+" 0 as CESS_PERC,"
+" sum(case when t.tax_type = 'J' then tx.tax_amt else 0 end) as CESS_AMT,"
+" '' as REMARKS, "
+" fn_get_gst_rate('R-ADV',i.tran_id, it.line_no) as gst_rate "
+" from adv_rcp_tax i,adv_rcp_tax_det it,taxtran tx, tax t, customer c, state, site s "
+" where i.tran_id = it.tran_id "
+" and t.tax_code = tx.tax_code "
+" and c.cust_code = it.cust_code "
+" and state.state_code = c.state_code "
+" and s.site_code = i.site_code "
+" and s.state_code <> state.state_code "
+" and t.tax_type in ('G','H','I','J') "
+" and tx.tran_code = 'R-ADV' "
+" and tx.tran_id = i.tran_id ";
if ("db2".equalsIgnoreCase(CommonConstants.DB_NAME ))
{
dtlSql = dtlSql +" and cast(tx.line_no as integer) = it.line_no ";
}
else
{
dtlSql = dtlSql +" to_number(trim(tx.line_no)) = it.line_no ";
}
dtlSql = dtlSql +" and it.ref_type = '2' "
+" and i.conf_date between ? and ? "
+" and state.state_code = ? "
+" and it.date_adv < '"+currMonthStartDate+"' "
+" group by fn_get_gst_rate('R-ADV',i.tran_id, it.line_no) ";
retString = executeSqlAndPopulateData(hdrSql,dtlSql,"11(B.2)");
}
}
if ("P".equalsIgnoreCase(type))
{
......@@ -3498,6 +3775,35 @@ public class GstDataPrc extends ProcessEJB implements GstDataPrcLocal,GstDataPrc
long endTime = System.currentTimeMillis();
System.out.println("END TIME FOR GST DATA POPULATION PROCESS IN SECONDS:::["+endTime/1000+"]");
System.out.println("DIFFERANCE IN TIME GST DATA POPULATION PROCESS IN SECONDS:::["+(endTime-startTime)/1000+"]");
gstDataSink = distCommon.getDisparams("999999", "GST_DATA_SYNC", connGST);
System.out.println("GST_DATA_SYNC ["+gstDataSink+"]");
if(("NULLFOUND".equals(gstDataSink) || gstDataSink == null || gstDataSink.trim().length() == 0))
{
System.out.println("GST_DATA_SYNC not found or blank");
}
else if("Y".equalsIgnoreCase(gstDataSink))
{
GetGstTableData gstDataSinkObj = new GetGstTableData();
retString = gstDataSinkObj.getGstTableData("", xtraParams, "" ,connGST);
System.out.println("Return String from GST_DATA_SYNC["+retString+"]");
if(retString.contains("PRCSUCCESS"))
{
errorMessage.append("\n GST Data synched successfully");
}
else if(retString.contains("URLNOTFOUND"))
{
errorMessage.append("\n URL not found for synching GST data, GST data not synched successfully");
}
else
{
errorMessage.append("\n GST Data not synched successfully ");
}
}
}
catch (Exception e)
{
......@@ -3755,7 +4061,8 @@ public class GstDataPrc extends ProcessEJB implements GstDataPrcLocal,GstDataPrc
int detSum=0,hdrSum = 0;
int cnt = 0;
double amount = 0, taxableAmt = 0, igstPerc = 0, igstAmt = 0, cgstPerc = 0, cgstAmt = 0, sgstPerc= 0,sgstAmt = 0,quantity = 0, cessPerc = 0,cessAmt = 0;
double amount = 0, taxableAmt = 0, igstPerc = 0, igstAmt = 0, cgstPerc = 0, cgstAmt = 0, sgstPerc= 0,sgstAmt = 0,quantity = 0,
cessPerc = 0,cessAmt = 0,gstRate = 0;
try
{
......@@ -3765,12 +4072,12 @@ public class GstDataPrc extends ProcessEJB implements GstDataPrcLocal,GstDataPrc
+ " GST_CODE,SUBMISSION_TYPE,DOC_CHECKSUM,DOC_TYPE,DOC_NO,DOC_DATE,AMOUNT,REVERSE_CHRG,LR_NO,LR_DATE,REAS_CODE,"
+ " REF_ID__INV,REF_DATE__INV,PROV_ASSMNT,ORDER_NO,ORDER_DATE,REMARKS,SUBMIT_STATUS,SUBMIT_DATE,ADD_USER,ADD_DATE,"
+ " ADD_TERM,CHG_USER,CHG_DATE,CHG_TERM,TAX_REG_NO,RECO_STATUS,ECOM_REG_NO,REF_SER,REF_ID) "
+" VALUES (?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?) ";
+" VALUES (?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?) ";
pstmtInsHdr = connGST.prepareStatement(sql);
sql = " INSERT INTO GST_DATA_DET (TRAN_ID,LINE_NO,STATUS,SR_NO__OLD,LINE_TYPE,GS_CODE,TAXABLE_AMT,IGST_PERC,"
+" IGST_AMT,CGST_PERC,CGST_AMT,SGST_PERC,SGST_AMT,GS_DESCR,UNIT,QUANTITY,SUPPLY_TYPE,CESS_PERC,CESS_AMT,REMARKS)"
+" values (?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?) ";
+" IGST_AMT,CGST_PERC,CGST_AMT,SGST_PERC,SGST_AMT,GS_DESCR,UNIT,QUANTITY,SUPPLY_TYPE,CESS_PERC,CESS_AMT,REMARKS,GST_RATE)"
+" VALUES (?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?) ";
//pstmtInsDet = connLocal.prepareStatement(sql);
pstmtInsDet = connGST.prepareStatement(sql);
......@@ -3829,6 +4136,7 @@ public class GstDataPrc extends ProcessEJB implements GstDataPrcLocal,GstDataPrc
remarksHdr = rsSelHdr.getString("REMARKS");
refID = rsSelHdr.getString("REF_ID");
//gstTranId = ( generateTranId( "w_gstr", loginSiteCode, currDateStr, connLocal) );
gstTranId = ( generateTranId( "w_gstr", loginSiteCode, currDateStr, connGST) );
System.out.println("Tran ID generated for tranSer ["+tranSer+"] ["+gstTranId+"]");
......@@ -3893,7 +4201,17 @@ public class GstDataPrc extends ProcessEJB implements GstDataPrcLocal,GstDataPrc
sql = dtlSql;
pstmtSelDet = connGST.prepareStatement(sql);
pstmtSelDet.setString(1, refID);
if("11(A.1)".equals(tranSer) || "11(A.2)".equals(tranSer) || "11(B.1)".equals(tranSer) || "11(B.2)".equals(tranSer))
{
pstmtSelDet.setTimestamp(1, fromDate);
pstmtSelDet.setTimestamp(2, toDate);
pstmtSelDet.setString(3, stateCode);
}
else
{
pstmtSelDet.setString(1, refID);
}
rsSelDet = pstmtSelDet.executeQuery();
//detCnts = 0;
......@@ -3922,7 +4240,10 @@ public class GstDataPrc extends ProcessEJB implements GstDataPrcLocal,GstDataPrc
cessPerc = rsSelDet.getDouble("CESS_PERC");
cessAmt = rsSelDet.getDouble("CESS_AMT");
remarksDet = rsSelDet.getString("REMARKS");
if("11(A.1)".equals(tranSer) || "11(A.2)".equals(tranSer) || "11(B.1)".equals(tranSer) || "11(B.2)".equals(tranSer))
{
gstRate = rsSelDet.getDouble("GST_RATE");
}
/*sql= " INSERT INTO GST_DATA_DET (TRAN_ID,LINE_NO,STATUS,SR_NO__OLD,LINE_TYPE,GS_CODE,TAXABLE_AMT,IGST_PERC,"
+" IGST_AMT,CGST_PERC,CGST_AMT,SGST_PERC,SGST_AMT,GS_DESCR,UNIT,QUANTITY,SUPPLY_TYPE,CESS_PERC,CESS_AMT,REMARKS)"
+" values (?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?,?) ";
......@@ -3948,6 +4269,7 @@ public class GstDataPrc extends ProcessEJB implements GstDataPrcLocal,GstDataPrc
pstmtInsDet.setDouble(18,cessPerc);
pstmtInsDet.setDouble(19,cessAmt);
pstmtInsDet.setString(20,remarksDet);
pstmtInsDet.setDouble(21,gstRate);
pstmtInsDet.addBatch();
pstmtInsDet.clearParameters();
......
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