# getdetail6 
# is called for each relevant PERIOD
# its SQL is...

SELECT
 tBatch.ID,
 tBatch.BillingPeriod,
 tBatchType.ID,
 tBatchType.SupplierID,
 tBatchType.Description AS BatchType,
 tSupplier.SupplierName,
 tServiceID.ServiceID,
 tServiceID.Service,
 tServiceType.Code AS ServiceTypeCode,
 tServiceType.Description AS ServiceType,
 tInvoice.InvoiceDate,
 ${transactiontable}.TxnDate,
 tReportGroup.ID AS ReportGrpID,
 tReportGroup.GroupDesc AS ReportGrpDesc,
 tInvoice.PlatinumFileName,
 tInvoice.PlatinumInvoiceNo,
 tCustomer.ShipTo,
 tCustomer.FullName,
 tCentre.Description AS CustCentre,
 tActivity.Description AS CustActivity,
 tElement.ElementCode AS EleRevServTypeCode,
 tElement.Description AS EleRevServTypeDesc,
 tElement_1.ElementCode AS CustEleCode,
 tElement_1.Description AS CustEleDesc,
 tElement_2.ElementCode AS EleAdmCode,
 tElement_2.Description AS EleAdmDesc,
 tSubledger.Description AS CustSubLedger,
 tDepartment.Description AS CustDept,
 tLocation.Description AS Location,
 tPerson.Person,
 tApplication.ID,
 tApplication.Description,

 tOrigin.Description AS Origin,
 tDestination.Description AS Destination,
 tRateDescription.Description AS RateDescription,
 tRate.Cost,
 tTransactionType.Description AS TransactionType,
 tTransactionGroup.Description AS TransactionGroup,
 tDialledNumber.Description AS DialledNumber,
 ${transactiontable}.Duration,

 ${transactiontable}.AmountExGST,

 tBatchType.Var01Description,
 ${transactiontable}.Var01,
 tBatchType.Var02Description,
 ${transactiontable}.Var02,
 tBatchType.Var03Description,
 ${transactiontable}.Var03,
 tBatchType.Var04Description,
 ${transactiontable}.Var04,
 tBatchType.Var05Description,
 ${transactiontable}.Var05,
 tBatchType.Var06Description,
 ${transactiontable}.Var06,
 tBatchType.Var07Description,
 ${transactiontable}.Var07,
 tBatchType.Var08Description,
 ${transactiontable}.Var08,
 tBatchType.Var09Description,
 ${transactiontable}.Var09,
 tBatchType.Var10Description,
 ${transactiontable}.Var10,
 tBatchType.Var11Description,
 ${transactiontable}.Var11,
 tBatchType.Var12Description,
 ${transactiontable}.Var12,
 tBatchType.Var13Description,
 ${transactiontable}.Var13,
 tBatchType.Var14Description,
 ${transactiontable}.Var14,
 tBatchType.Var15Description,
 ${transactiontable}.Var15,

${transactiontable}.CustomerCentreID,
${transactiontable}.DepartmentID,
${transactiontable}.GroupID,
${transactiontable}.CustomerID
FROM
 ${transactiontable}
 INNER JOIN (
	tBatch
	LEFT JOIN (
		tBatchType
		LEFT JOIN tReportGroup
			ON tBatchType.ReportGroupID = tReportGroup.ID
		)
		ON tBatch.BatchTypeID = tBatchType.ID
	)
	ON ${transactiontable}.BatchID = tBatch.ID
 LEFT JOIN ( tServiceID
	 LEFT JOIN tApplication
		ON tServiceID.ApplicationID = tApplication.ID
	) ON ${transactiontable}.ServiceID = tServiceID.ID
 LEFT JOIN (
	tInvoiceDetail INNER JOIN tInvoice
		ON tInvoiceDetail.InvoiceID = tInvoice.ID
	)
	ON ${transactiontable}.InvoiceDetailID = tInvoiceDetail.ID
 LEFT JOIN tDialledNumber
	ON ${transactiontable}.DialledNumberID = tDialledNumber.ID
 LEFT JOIN tRateDescription
	ON ${transactiontable}.RateDescriptionID = tRateDescription.ID
 LEFT JOIN tDestination
	ON ${transactiontable}.DestinationID = tDestination.ID
 LEFT JOIN tOrigin
	ON ${transactiontable}.OriginID = tOrigin.ID
 LEFT JOIN tElement
	ON ${transactiontable}.ElementID = tElement.ID
 LEFT JOIN tElement tElement_1
	ON ${transactiontable}.CustomerElementID = tElement_1.ID
 LEFT JOIN (
	tServiceType
	LEFT JOIN tSupplier
		ON tServiceType.SupplierID = tSupplier.ID
	LEFT JOIN tElement tElement_2
		ON tServiceType.RevenueElementID = tElement_2.ID
	LEFT JOIN tRate
		ON tServiceType.ID = tRate.ServiceTypeID
	)
	ON ${transactiontable}.ServiceTypeID = tServiceType.ID
  LEFT JOIN (
	tTransactionType
	LEFT JOIN tTransactionGroup
		ON tTransactionType.TransactionGroupID = tTransactionGroup.ID
	) ON ${transactiontable}.TransactionTypeID = tTransactionType.ID
 LEFT JOIN tCustomer
	ON ${transactiontable}.CustomerID = tCustomer.ID
 LEFT JOIN tCentre
	ON ${transactiontable}.CustomerCentreID = tCentre.ID
 LEFT JOIN tActivity
	ON ${transactiontable}.CustomerActivityID = tActivity.ID
 LEFT JOIN tSubledger
	ON ${transactiontable}.CustomerSubledgerID = tSubledger.ID
 LEFT JOIN tDepartment
	ON ${transactiontable}.DepartmentID = tDepartment.ID
 LEFT JOIN tLocation
	ON ${transactiontable}.LocationID = tLocation.ID
 LEFT JOIN tPerson
	ON ${transactiontable}.PersonID = tPerson.ID
WHERE
	tBatch.BillingPeriod = '$tbsbillingperiod' $SHIPTOBIT $BATCHIDBIT $INVOICENOBIT
	AND ${transactiontable}.RevenueFlag = 1
	AND tCustomer.ShipTo <> 'VRT'
	  AND tInvoice.InvoiceDate > dateadd(dd,$IOFFSETDAYS,'$IYYYYMMDD')
	  AND tInvoice.InvoiceDate <= dateadd(mm,1,dateadd(dd,$IOFFSETDAYS,'$IYYYYMMDD'))
--# exclude Victrack Rent and Calls
	AND tBatchType.ID <> 199
          $EXCLUDEINVBIT
          $EXCLUDEBATCHIDBIT
          $EXCLUDEINVBIT
          $EXCLUDEBATCHIDBIT
ORDER BY tCustomer.ShipTo, tInvoice.PlatinumInvoiceNo, tBatch.ID,
	 tServiceID.ServiceID, ${transactiontable}.Var01,
	 tReportGroup.ID



# for VRT
SELECT
 tBatch.ID,
 tBatch.BillingPeriod,
 tBatchType.ID,
 tBatchType.SupplierID,
 tBatchType.Description AS BatchType,
 tSupplier.SupplierName,
 tServiceID.ServiceID,
 tServiceID.Service,
 tServiceType.Code AS ServiceTypeCode,
 tServiceType.Description AS ServiceType,
 '' AS InvoiceDate,
 ${transactiontable}.TxnDate,
 tReportGroup.ID AS ReportGrpID,
 tReportGroup.GroupDesc AS ReportGrpDesc,
 '' AS PlatinumFileName,
 'VRT999999' AS PlatinumInvoiceNo,
 tCustomer.ShipTo,
 tCustomer.FullName,
 tCentre.Description AS CustCentre,
 tActivity.Description AS CustActivity,
 tElement.ElementCode AS EleRevServTypeCode,
 tElement.Description AS EleRevServTypeDesc,
 tElement_1.ElementCode AS CustEleCode,
 tElement_1.Description AS CustEleDesc,
 tElement_2.ElementCode AS EleAdmCode,
 tElement_2.Description AS EleAdmDesc,
 tSubledger.Description AS CustSubLedger,
 tDepartment.Description AS CustDept,
 tLocation.Description AS Location,
 tPerson.Person,
 tApplication.ID,
 tApplication.Description,

 tOrigin.Description AS Origin,
 tDestination.Description AS Destination,
 tRateDescription.Description AS RateDescription,
 tRate.Cost,
 tTransactionType.Description AS TransactionType,
 tTransactionGroup.Description AS TransactionGroup,
 tDialledNumber.Description AS DialledNumber,
 ${transactiontable}.Duration,

 ${transactiontable}.AmountExGST,

 tBatchType.Var01Description,
 ${transactiontable}.Var01,
 tBatchType.Var02Description,
 ${transactiontable}.Var02,
 tBatchType.Var03Description,
 ${transactiontable}.Var03,
 tBatchType.Var04Description,
 ${transactiontable}.Var04,
 tBatchType.Var05Description,
 ${transactiontable}.Var05,
 tBatchType.Var06Description,
 ${transactiontable}.Var06,
 tBatchType.Var07Description,
 ${transactiontable}.Var07,
 tBatchType.Var08Description,
 ${transactiontable}.Var08,
 tBatchType.Var09Description,
 ${transactiontable}.Var09,
 tBatchType.Var10Description,
 ${transactiontable}.Var10,
 tBatchType.Var11Description,
 ${transactiontable}.Var11,
 tBatchType.Var12Description,
 ${transactiontable}.Var12,
 tBatchType.Var13Description,
 ${transactiontable}.Var13,
 tBatchType.Var14Description,
 ${transactiontable}.Var14,
 tBatchType.Var15Description,
 ${transactiontable}.Var15,

${transactiontable}.CustomerCentreID,
${transactiontable}.DepartmentID,
${transactiontable}.GroupID,
${transactiontable}.CustomerID

FROM
 ${transactiontable}
 INNER JOIN (
	tBatch
	LEFT JOIN (
		tBatchType
		LEFT JOIN tReportGroup
			ON tBatchType.ReportGroupID = tReportGroup.ID
		)
		ON tBatch.BatchTypeID = tBatchType.ID
	)
	ON ${transactiontable}.BatchID = tBatch.ID
 LEFT JOIN ( tServiceID
	 LEFT JOIN tApplication
		ON tServiceID.ApplicationID = tApplication.ID
	) ON ${transactiontable}.ServiceID = tServiceID.ID
 LEFT JOIN tDialledNumber
	ON ${transactiontable}.DialledNumberID = tDialledNumber.ID
 LEFT JOIN tRateDescription
	ON ${transactiontable}.RateDescriptionID = tRateDescription.ID
 LEFT JOIN tDestination
	ON ${transactiontable}.DestinationID = tDestination.ID
 LEFT JOIN tOrigin
	ON ${transactiontable}.OriginID = tOrigin.ID
 LEFT JOIN tElement
	ON ${transactiontable}.ElementID = tElement.ID
 LEFT JOIN tElement tElement_1
	ON ${transactiontable}.CustomerElementID = tElement_1.ID
 LEFT JOIN (
	tServiceType
	LEFT JOIN tSupplier
		ON tServiceType.SupplierID = tSupplier.ID
	LEFT JOIN tElement tElement_2
		ON tServiceType.RevenueElementID = tElement_2.ID
	LEFT JOIN tRate
		ON tServiceType.ID = tRate.ServiceTypeID
	)
	ON ${transactiontable}.ServiceTypeID = tServiceType.ID
  LEFT JOIN (
	tTransactionType
	LEFT JOIN tTransactionGroup
		ON tTransactionType.TransactionGroupID = tTransactionGroup.ID
	) ON ${transactiontable}.TransactionTypeID = tTransactionType.ID
 LEFT JOIN tCustomer
	ON ${transactiontable}.CustomerID = tCustomer.ID
 LEFT JOIN tCentre
	ON ${transactiontable}.CustomerCentreID = tCentre.ID
 LEFT JOIN tActivity
	ON ${transactiontable}.CustomerActivityID = tActivity.ID
 LEFT JOIN tSubledger
	ON ${transactiontable}.CustomerSubledgerID = tSubledger.ID
 LEFT JOIN tDepartment
	ON ${transactiontable}.DepartmentID = tDepartment.ID
 LEFT JOIN tLocation
	ON ${transactiontable}.LocationID = tLocation.ID
 LEFT JOIN tPerson
	ON ${transactiontable}.PersonID = tPerson.ID

WHERE
	tBatch.BillingPeriod = '$tbsbillingperiod' $SHIPTOBIT $BATCHIDBIT 
	$INVOICENOBIT
	AND ${transactiontable}.RevenueFlag = 1
	AND tCustomer.ShipTo = 'VRT'
--# exclude Victrack Rent and Calls
	AND tBatchType.ID <> 199
          $EXCLUDEINVBIT
          $EXCLUDEBATCHIDBIT
          $EXCLUDEINVBIT
          $EXCLUDEBATCHIDBIT
ORDER BY tCustomer.ShipTo, PlatinumInvoiceNo, tBatch.ID,
	 tServiceID.ServiceID, ${transactiontable}.Var01,
	 tReportGroup.ID