# getmcsv6 - (Customer import CSV data)
# is called for each relevant PERIOD
# its SQL is...

# for non-VRT
SELECT
 tElement.Description AS ElementDesc,
 tServiceID.ServiceID AS ServiceID,
 tInvoiceDetail.BatchID AS Batch,
 tBatchType.SupplierDisplayedName AS Supplier,
 tLocation.Description AS Location,
 tPerson.Person,
 tCentre.Description AS Centre,
 tActivity.Description AS Activity,
 tElement_1.Description AS Element1Desc,
 tSubledger.Description AS SubLedger,
 ${transactiontable}.PayType,
 tServiceType.Description AS ServiceType,
 tInvoiceDetail.Description AS InvoiceDescription,
 tInvoiceDetail.Period,
 tCustomer.ShipTo,
 tInvoice.PlatinumInvoiceNo AS Invoice,
 SUM(${transactiontable}.AmountExGST) AS ExGST,
 SUM(${transactiontable}.GSTAmount) AS GST,
 SUM(${transactiontable}.AmountIncGST) AS IncGST,
 tTransactionGroup.Description AS TxnGrp,
 ${transactiontable}.Var01,
 ${transactiontable}.Var02,
 ${transactiontable}.Var03,
 ${transactiontable}.Var04,
 ${transactiontable}.Var05,
 ${transactiontable}.Var06,
 ${transactiontable}.Var07,
 ${transactiontable}.Var08,
 ${transactiontable}.Var09,
 ${transactiontable}.Var10,
 ${transactiontable}.Var11,
 ${transactiontable}.Var12,
 ${transactiontable}.Var13,
 ${transactiontable}.Var14,
 ${transactiontable}.Var15,
 tBatchType.Description AS BatchType,
 tReportGroup.GroupDesc ReportGroup,
 tDepartment.Description AS Dept,
 tServiceID.Service AS Service,
 tCentre.ID AS CentreID,
 tDepartment.ID AS DeptID,
 ${transactiontable}.GroupID

FROM
 ${transactiontable}
 INNER JOIN ( tBatch
	LEFT JOIN ( tBatchType
		LEFT OUTER JOIN tReportGroup
			ON tBatchType.ReportGroupID = tReportGroup.ID
		) ON tBatch.BatchTypeID = tBatchType.ID
	) ON tBatch.ID = ${transactiontable}.BatchID
 LEFT JOIN tServiceID
        ON ${transactiontable}.ServiceID = tServiceID.ID
 INNER JOIN ( tInvoiceDetail
		INNER JOIN tInvoice
			ON tInvoiceDetail.InvoiceID = tInvoice.ID
	) ON ${transactiontable}.InvoiceDetailID = tInvoiceDetail.ID
 LEFT JOIN tTransactionType
	ON ${transactiontable}.TransactionTypeID = tTransactionType.ID
 LEFT JOIN tTransactionGroup
	ON tTransactionType.TransactionGroupID = tTransactionGroup.ID

 LEFT JOIN tElement
	ON ${transactiontable}.ElementID = tElement.ID
 LEFT JOIN tElement tElement_1
        ON ${transactiontable}.CustomerElementID = tElement_1.ID
 LEFT JOIN tServiceType
        ON ${transactiontable}.ServiceTypeID = tServiceType.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'))
          $EXCLUDEINVBIT
          $EXCLUDEBATCHIDBIT
          $EXCLUDEINVBIT
          $EXCLUDEBATCHIDBIT
GROUP BY
 tElement.Description, tServiceID.ServiceID, tServiceID.Service,
 tInvoiceDetail.BatchID,
 tBatchType.SupplierDisplayedName, tLocation.Description, 
 tPerson.Person, tCentre.ID, tCentre.Description, tServiceType.Description,
 tInvoiceDetail.Description, tSubledger.Description, 
 tInvoiceDetail.Period, tCustomer.ShipTo, tInvoice.PlatinumInvoiceNo,
 tDepartment.ID,
 ${transactiontable}.GroupID,
 ${transactiontable}.Var01, ${transactiontable}.Var02,
 ${transactiontable}.Var03, ${transactiontable}.Var04, 
 ${transactiontable}.Var05, ${transactiontable}.Var06,
 ${transactiontable}.Var07, ${transactiontable}.Var08,
 ${transactiontable}.Var09, ${transactiontable}.Var10,
 ${transactiontable}.Var11, ${transactiontable}.Var12,
 ${transactiontable}.Var13, ${transactiontable}.Var14,
 ${transactiontable}.Var15,
 tBatchType.Description, tReportGroup.GroupDesc, tTransactionGroup.Description, 
 tDepartment.Description, ${transactiontable}.PayType,
 tActivity.Description, tElement_1.Description
ORDER BY
tInvoice.PlatinumInvoiceNo, Batch



# for VRT
SELECT
 tElement.Description AS ElementDesc,
 tServiceID.ServiceID AS ServiceID,
 ${transactiontable}.BatchID AS Batch,
 tBatchType.SupplierDisplayedName AS Supplier,
 tLocation.Description AS Location,
 tPerson.Person,
 tCentre.Description AS Centre,
 tActivity.Description AS Activity,
 tElement_1.Description AS Element1Desc,
 tSubledger.Description AS SubLedger,
 ${transactiontable}.PayType,
 tServiceType.Description AS ServiceType,
 '' AS InvoiceDescription,
 tBatch.BillingPeriod AS Period,
 tCustomer.ShipTo,
 'VRT999999' AS Invoice,
 SUM(${transactiontable}.AmountExGST) AS ExGST,
 SUM(${transactiontable}.GSTAmount) AS GST,
 SUM(${transactiontable}.AmountIncGST) AS IncGST,
 tTransactionGroup.Description AS TxnGrp,
 ${transactiontable}.Var01,
 ${transactiontable}.Var02,
 ${transactiontable}.Var03,
 ${transactiontable}.Var04,
 ${transactiontable}.Var05,
 ${transactiontable}.Var06,
 ${transactiontable}.Var07,
 ${transactiontable}.Var08,
 ${transactiontable}.Var09,
 ${transactiontable}.Var10,
 ${transactiontable}.Var11,
 ${transactiontable}.Var12,
 ${transactiontable}.Var13,
 ${transactiontable}.Var14,
 ${transactiontable}.Var15,
 tBatchType.Description AS BatchType,
 tReportGroup.GroupDesc ReportGroup,
 tDepartment.Description AS Dept,
 tServiceID.Service AS Service,
 tCentre.ID AS CentreID,
 tDepartment.ID AS DeptID,
 ${transactiontable}.GroupID
FROM
 ${transactiontable}
 INNER JOIN ( tBatch
	LEFT JOIN ( tBatchType
		LEFT OUTER JOIN tReportGroup
			ON tBatchType.ReportGroupID = tReportGroup.ID
		) ON tBatch.BatchTypeID = tBatchType.ID
	) ON tBatch.ID = ${transactiontable}.BatchID
 LEFT JOIN tServiceID
        ON ${transactiontable}.ServiceID = tServiceID.ID
 LEFT JOIN tTransactionType
	ON ${transactiontable}.TransactionTypeID = tTransactionType.ID
 LEFT JOIN tTransactionGroup
	ON tTransactionType.TransactionGroupID = tTransactionGroup.ID

 LEFT JOIN tElement
	ON ${transactiontable}.ElementID = tElement.ID
 LEFT JOIN tElement tElement_1
        ON ${transactiontable}.CustomerElementID = tElement_1.ID
 LEFT JOIN tServiceType
        ON ${transactiontable}.ServiceTypeID = tServiceType.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
        AND ${transactiontable}.RevenueFlag = 1
        AND tCustomer.ShipTo = "VRT"
          $EXCLUDEINVBIT
          $EXCLUDEBATCHIDBIT
          $EXCLUDEINVBIT
          $EXCLUDEBATCHIDBIT
GROUP BY
 tElement.Description, tServiceID.ServiceID, tServiceID.Service,
 ${transactiontable}.BatchID,
 tBatchType.SupplierDisplayedName, tLocation.Description, 
 tPerson.Person, tCentre.ID, tCentre.Description, tServiceType.Description,
 tSubledger.Description, 
 tBatch.BillingPeriod, tCustomer.ShipTo,
 tDepartment.ID,
 ${transactiontable}.GroupID,
 ${transactiontable}.Var01, ${transactiontable}.Var02,
 ${transactiontable}.Var03, ${transactiontable}.Var04, 
 ${transactiontable}.Var05, ${transactiontable}.Var06,
 ${transactiontable}.Var07, ${transactiontable}.Var08,
 ${transactiontable}.Var09, ${transactiontable}.Var10,
 ${transactiontable}.Var11, ${transactiontable}.Var12,
 ${transactiontable}.Var13, ${transactiontable}.Var14,
 ${transactiontable}.Var15,
 tBatchType.Description, tReportGroup.GroupDesc, tTransactionGroup.Description, 
 tDepartment.Description, ${transactiontable}.PayType,
 tActivity.Description, tElement_1.Description
ORDER BY
Batch