-# Customer ImportCSV - TBS SQLs.... --# non VRT SELECT tElement.Description AS Element, tServiceID.ServiceID AS ServiceIDDesc, 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 Element1, tSubledger.Description AS SubLedger, tFinalisedTransaction201303.PayType, tServiceType.Description AS ServiceType, tInvoiceDetail.Description AS InvoiceDescription, tInvoiceDetail.Period, tCustomer.ShipTo, tInvoice.PlatinumInvoiceNo AS Invoice, SUM(tFinalisedTransaction201303.AmountExGST) AS ExGST, SUM(tFinalisedTransaction201303.GSTAmount) AS GST, SUM(tFinalisedTransaction201303.AmountIncGST) AS IncGST, --# tFinalisedTransaction201303.AmountExGST AS ExGST, --# tFinalisedTransaction201303.GSTAmount AS GST, --# tFinalisedTransaction201303.AmountIncGST AS IncGST, tTransactionGroup.Description AS TxnGrp, --# tFinalisedTransaction201303.Var01, SUM(CASE ISNUMERIC(tFinalisedTransaction201303.Var01) WHEN 1 THEN CONVERT(INT, tFinalisedTransaction201303.Var01) ELSE 0 END) AS KBytes, tFinalisedTransaction201303.Var02, tFinalisedTransaction201303.Var03, tFinalisedTransaction201303.Var04, tFinalisedTransaction201303.Var05, tFinalisedTransaction201303.Var06, tFinalisedTransaction201303.Var07, tFinalisedTransaction201303.Var08, tFinalisedTransaction201303.Var09, tFinalisedTransaction201303.Var10, tFinalisedTransaction201303.Var11, tFinalisedTransaction201303.Var12, tFinalisedTransaction201303.Var13, tFinalisedTransaction201303.Var14, tFinalisedTransaction201303.Var15, tBatchType.Description AS BatchType, tReportGroup.GroupDesc, tDepartment.Description AS Dept, tServiceID.Service AS Service FROM tFinalisedTransaction201303 INNER JOIN ( tBatch LEFT JOIN ( tBatchType LEFT OUTER JOIN tReportGroup ON tBatchType.ReportGroupID = tReportGroup.ID ) ON tBatch.BatchTypeID = tBatchType.ID ) ON tBatch.ID = tFinalisedTransaction201303.BatchID LEFT JOIN tServiceID ON tFinalisedTransaction201303.ServiceID = tServiceID.ID INNER JOIN ( tInvoiceDetail INNER JOIN tInvoice ON tInvoiceDetail.InvoiceID = tInvoice.ID --# and tInvoice.ID NOT IN ( --# SELECT distinct tInvoice.CreditNoteInvID --# FROM tInvoice --# WHERE tInvoice.CreditNoteInvID is not null --# ) ) ON tFinalisedTransaction201303.InvoiceDetailID = tInvoiceDetail.ID LEFT JOIN tTransactionType ON tFinalisedTransaction201303.TransactionTypeID = tTransactionType.ID LEFT JOIN tTransactionGroup ON tTransactionType.TransactionGroupID = tTransactionGroup.ID LEFT JOIN tElement ON tFinalisedTransaction201303.ElementID = tElement.ID LEFT JOIN tElement tElement_1 ON tFinalisedTransaction201303.CustomerElementID = tElement_1.ID LEFT JOIN tServiceType ON tFinalisedTransaction201303.ServiceTypeID = tServiceType.ID LEFT JOIN tCustomer ON tFinalisedTransaction201303.CustomerID = tCustomer.ID LEFT JOIN tCentre ON tFinalisedTransaction201303.CustomerCentreID = tCentre.ID LEFT JOIN tActivity ON tFinalisedTransaction201303.CustomerActivityID = tActivity.ID LEFT JOIN tSubledger ON tFinalisedTransaction201303.CustomerSubledgerID = tSubledger.ID LEFT JOIN tDepartment ON tFinalisedTransaction201303.DepartmentID = tDepartment.ID LEFT JOIN tLocation ON tFinalisedTransaction201303.LocationID = tLocation.ID LEFT JOIN tPerson ON tFinalisedTransaction201303.PersonID = tPerson.ID WHERE tBatch.BillingPeriod = "2013/03" AND tFinalisedTransaction201303.RevenueFlag = 1 AND tCustomer.ShipTo <> "VRT" --# AND tBatchType.Active = 1 AND tInvoice.InvoiceDate > dateadd(dd,15,"20120331") AND tInvoice.InvoiceDate <= dateadd(mm,1,dateadd(dd,15,"20120331")) GROUP BY tElement.Description, tServiceID.ServiceID, tServiceID.Service, tInvoiceDetail.BatchID, tBatchType.SupplierDisplayedName, tLocation.Description, tPerson.Person, tCentre.Description, tServiceType.Description, tInvoiceDetail.Description, tSubledger.Description, tInvoiceDetail.Period, tCustomer.ShipTo, tInvoice.PlatinumInvoiceNo, --# tFinalisedTransaction201303.Var01, tFinalisedTransaction201303.Var02, tFinalisedTransaction201303.Var02, tFinalisedTransaction201303.Var03, tFinalisedTransaction201303.Var04, tFinalisedTransaction201303.Var05, tFinalisedTransaction201303.Var06, tFinalisedTransaction201303.Var07, tFinalisedTransaction201303.Var08, tFinalisedTransaction201303.Var09, tFinalisedTransaction201303.Var10, tFinalisedTransaction201303.Var11, tFinalisedTransaction201303.Var12, tFinalisedTransaction201303.Var13, tFinalisedTransaction201303.Var14, tFinalisedTransaction201303.Var15, tBatchType.Description, tReportGroup.GroupDesc, tTransactionGroup.Description, tDepartment.Description, tFinalisedTransaction201303.PayType, tActivity.Description, tElement_1.Description ORDER BY tCentre.Description; --# VRT SELECT tElement.Description AS Element, tServiceID.ServiceID AS ServiceIDDesc, tFinalisedTransaction201303.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 Element1, tSubledger.Description AS SubLedger, tFinalisedTransaction201303.PayType, tServiceType.Description AS ServiceType, "" AS InvoiceDescription, tBatch.BillingPeriod AS Period, tCustomer.ShipTo, "VRT999999" AS Invoice, SUM(tFinalisedTransaction201303.AmountExGST) AS ExGST, SUM(tFinalisedTransaction201303.GSTAmount) AS GST, SUM(tFinalisedTransaction201303.AmountIncGST) AS IncGST, --# tFinalisedTransaction201303.AmountExGST AS ExGST, --# tFinalisedTransaction201303.GSTAmount AS GST, --# tFinalisedTransaction201303.AmountIncGST AS IncGST, tTransactionGroup.Description AS TxnGrp, --# tFinalisedTransaction201303.Var01, SUM(CASE ISNUMERIC(tFinalisedTransaction201303.Var01) WHEN 1 THEN CONVERT(INT, tFinalisedTransaction201303.Var01) ELSE 0 END) AS KBytes, tFinalisedTransaction201303.Var02, tFinalisedTransaction201303.Var03, tFinalisedTransaction201303.Var04, tFinalisedTransaction201303.Var05, tFinalisedTransaction201303.Var06, tFinalisedTransaction201303.Var07, tFinalisedTransaction201303.Var08, tFinalisedTransaction201303.Var09, tFinalisedTransaction201303.Var10, tFinalisedTransaction201303.Var11, tFinalisedTransaction201303.Var12, tFinalisedTransaction201303.Var13, tFinalisedTransaction201303.Var14, tFinalisedTransaction201303.Var15, tBatchType.Description AS BatchType, tReportGroup.GroupDesc, tDepartment.Description AS Dept, tServiceID.Service AS Service FROM tFinalisedTransaction201303 INNER JOIN ( tBatch LEFT JOIN ( tBatchType LEFT OUTER JOIN tReportGroup ON tBatchType.ReportGroupID = tReportGroup.ID ) ON tBatch.BatchTypeID = tBatchType.ID ) ON tBatch.ID = tFinalisedTransaction201303.BatchID LEFT JOIN tServiceID ON tFinalisedTransaction201303.ServiceID = tServiceID.ID LEFT JOIN tTransactionType ON tFinalisedTransaction201303.TransactionTypeID = tTransactionType.ID LEFT JOIN tTransactionGroup ON tTransactionType.TransactionGroupID = tTransactionGroup.ID LEFT JOIN tElement ON tFinalisedTransaction201303.ElementID = tElement.ID LEFT JOIN tElement tElement_1 ON tFinalisedTransaction201303.CustomerElementID = tElement_1.ID LEFT JOIN tServiceType ON tFinalisedTransaction201303.ServiceTypeID = tServiceType.ID LEFT JOIN tCustomer ON tFinalisedTransaction201303.CustomerID = tCustomer.ID LEFT JOIN tCentre ON tFinalisedTransaction201303.CustomerCentreID = tCentre.ID LEFT JOIN tActivity ON tFinalisedTransaction201303.CustomerActivityID = tActivity.ID LEFT JOIN tSubledger ON tFinalisedTransaction201303.CustomerSubledgerID = tSubledger.ID LEFT JOIN tDepartment ON tFinalisedTransaction201303.DepartmentID = tDepartment.ID LEFT JOIN tLocation ON tFinalisedTransaction201303.LocationID = tLocation.ID LEFT JOIN tPerson ON tFinalisedTransaction201303.PersonID = tPerson.ID WHERE tBatch.BillingPeriod = "2013/03" AND tFinalisedTransaction201303.RevenueFlag = 1 AND tCustomer.ShipTo = "VRT" --# AND tBatchType.Active = 1 GROUP BY tElement.Description, tServiceID.ServiceID, tServiceID.Service, tFinalisedTransaction201303.BatchID, tBatchType.SupplierDisplayedName, tLocation.Description, tPerson.Person, tCentre.Description, tServiceType.Description, tSubledger.Description, tBatch.BillingPeriod, tCustomer.ShipTo, --# tFinalisedTransaction201303.Var01, tFinalisedTransaction201303.Var02, tFinalisedTransaction201303.Var02, tFinalisedTransaction201303.Var03, tFinalisedTransaction201303.Var04, tFinalisedTransaction201303.Var05, tFinalisedTransaction201303.Var06, tFinalisedTransaction201303.Var07, tFinalisedTransaction201303.Var08, tFinalisedTransaction201303.Var09, tFinalisedTransaction201303.Var10, tFinalisedTransaction201303.Var11, tFinalisedTransaction201303.Var12, tFinalisedTransaction201303.Var13, tFinalisedTransaction201303.Var14, tFinalisedTransaction201303.Var15, tBatchType.Description, tReportGroup.GroupDesc, tTransactionGroup.Description, tDepartment.Description, tFinalisedTransaction201303.PayType, tActivity.Description, tElement_1.Description ORDER BY tCentre.Description;