POD function updated as per mail by Sudeesh on 17 Feb 2014

git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@94262 ce508802-f39f-4f6c-b175-0d175dae99d5

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

@@ -126,55 +126,19 @@ BEGIN
 		return 0;
 	end;
 	
-     -- @ Sandesh : Following logic will decide invoice table conf_date range for which POD entry needs to checked
-     -- If current date is 31 then it will read invoices from previous month's 1st day to 30th day of previous month
-     -- For e.g. assuming current date is 31-Dec-2013 then invoices will between 1-Nov-2013 to 30-Nov-2013
-	 -- If current date is between 1 to 30 then it will read invoices from 2 previous month's 1st day to 30th day of that month
-     -- For e.g. assuming current date is 30-Dec-2013 then invoices will between 1-Oct-2013 to 30-Oct-2013
-           
-    begin
-		select to_char(sysdate, 'DD'),to_char(sysdate, 'MM'),to_char(sysdate, 'YY') into curr_date,curr_mon,curr_yr FROM DUAL;
-      
-		if curr_date = '31' then 
-			
-      		select to_char(sysdate, 'MM')-1 into invoice_mnth FROM DUAL;
-      
-		      if curr_mon = '01' then
-		        select to_char(sysdate, 'YY')-1 into curr_yr FROM DUAL;
-		        invoice_mnth := '12';
-		      else
-		        invoice_mnth := ''|| curr_mon -1 ;
-		      end if;
-      
-		elsif curr_date >= '1' and curr_date <='30' then
-			
-		      select to_char(sysdate, 'MM')-2 into invoice_mnth FROM DUAL;
-		      
-		      if curr_mon = '01' then
-		        select to_char(sysdate, 'YY')-1 into curr_yr FROM DUAL;
-		        invoice_mnth := '11';
-		      elsif curr_mon = '02'  then
-		        select to_char(sysdate, 'YY')-1 into curr_yr FROM DUAL;
-		        invoice_mnth := '12';  
-		      else
-		        invoice_mnth := ''||curr_mon -2 ;  
-		      end if;
-      
-		end if;
-			
-		begin_date := '1-'||invoice_mnth||'-'||curr_yr;	
-		end_date   := '30-'||invoice_mnth||'-'||curr_yr;
-			
-   
-	exception when others then
-		return -1;
-	end;
+	
+
+  --ls_sql_stmt := 'select invoice_id from invoice where cust_code__bil = ''' || ls_custCodeBill ||''' and site_code = ''' || ls_siteCode ||''' and inv_type in ('||inv_type_list||') and sysdate - conf_date > 29';
+    -- commented as per new requirement
+    --ls_sql_stmt := 'select invoice_id from invoice where cust_code__bil = :ls_custCodeBill and site_code = :ls_siteCode and inv_type in ('||inv_type_list||') and sysdate - conf_date > 29';
+    
+
 
     --ls_sql_stmt := 'select invoice_id from invoice where cust_code__bil = :ls_custCodeBill and site_code = :ls_siteCode and inv_type in ('||inv_type_list||') and conf_date between '''|| to_date(begin_date) ||''' and '''|| to_date(end_date)  ;
     --ls_sql_stmt := 'select invoice_id from invoice where cust_code__bil = :ls_custCodeBill and site_code = :ls_siteCode and inv_type in (''DM '') and conf_date between '''|| to_date(begin_date) ||''' and '''|| to_date(end_date) ||'''' ;
-    ls_sql_stmt := 'select invoice_id from invoice where cust_code__bil = '''||ls_custCodeBill||''' and site_code = '''||ls_siteCode||''' and inv_type in (''DM '',''IS '') and conf_date between '''|| to_date(begin_date) ||''' and '''|| to_date(end_date) ||'''' ;
+    ls_sql_stmt := 'select invoice_id from invoice where cust_code__bil = ''' || ls_custCodeBill || ''' and site_code = ''' || ls_siteCode || ''' and inv_type in (''DM '',''IS '') and (sysdate - last_day(conf_date)) > 30';
   
-		begin
+  	begin
 
 		-- cursor for multiple invoices against passed cust_code
 		  OPEN inv_cur FOR ls_sql_stmt ;--USING ls_custCodeBill, ls_siteCode;
@@ -196,7 +160,7 @@ BEGIN
        
         return cnumber;
 				--exit
-			else
+	  else
           -- Logic for partial POD entries starts here
 
            hdr_sql_stmt := 'select tran_id from spl_sales_por_hdr where invoice_id = '''||ls_invoiceid||''' and confirmed = ''Y'' and wf_status <> ''R'' ';