drop table HATHWAY_ADJUSTMENT_TAB_01MAY24

SELECT * FROM HATHWAY_ADJUSTMENT_TAB_01MAY24

alter session force parallel ddl parallel 12

drop table HATHWAY_ADJUSTMENT_TAB_24SEP24

select * from pin.mso_account_balance_t partition(p_r_01152025) where

account_no='1170334472'

DROP TABLE HATHWAY_ADJUSTMENT_TAB_26NOV24

create table HATHWAY_ADJUSTMENT_TAB_27DEC24 as

select To_char(POID_ID0) POID_ID0,inf2ora(CREATED_T)
TRANSACTION_DATE,ACCOUNT_NO,ACCOUNT_OBJ_ID0,ACTION_NAME,IMPACT_CAT,AMOUNT,'NA'
Taxable_FLAG,
0 HSN,DESCRIPTION from pin.mso_account_balance_t partition(p_r_01152025) a where
action_name in ('ADJUSTMENT','DEBIT NOTE')
and created_t>=ora2inf('01-DEC-2024') and amount<>0 and account_no
in('1406032086')

SELECT * FROM HATHWAY_ADJUSTMENT_TAB_27DEC24

SELECT distinct account_no FROM HATHWAY_ADJUSTMENT_TAB_27DEC24

alter session force parallel dml parallel 12

select SUM(AMOUNT) from HATHWAY_ADJUSTMENT_TAB_27DEC24 where IMPACT_CAT='DEBIT' --

47200

select SUM(AMOUNT) from HATHWAY_ADJUSTMENT_TAB_27DEC24 where IMPACT_CAT='CREDIT'

-- -68368.78

alter table HATHWAY_ADJUSTMENT_TAB_27DEC24 add (BUSINESS_TYPE varchar2(40))

update HATHWAY_ADJUSTMENT_TAB_27DEC24 a set BUSINESS_TYPE=(select BUSINESS_TYPE

from pin.account_t b where a.ACCOUNT_OBJ_ID0=b.poid_id0);

commit;

SELECT * FROM HATHWAY_ADJUSTMENT_TAB_27DEC24 -- 2

SELECT MAX(TRANSACTION_DATE),MIN(TRANSACTION_DATE) FROM

HATHWAY_ADJUSTMENT_TAB_27DEC24

27-12-2024 18:18:04 27-12-2024 18:11:07

select * from 24-12-2024 12:05:18 23-12-2024 16:33:03

DROP TABLE ISP_ADJUSTMENT_TAB_26NOV24

create table ISP_ADJUSTMENT_TAB_27DEC24 as
select * from HATHWAY_ADJUSTMENT_TAB_27DEC24 where ACCOUNT_NO in (
select ACCOUNT_NO from MVIEW.act_point_actwise)

SELECT COUNT(*) FROM ISP_ADJUSTMENT_TAB_27DEC24 -- 2

SELECT * FROM ISP_ADJUSTMENT_TAB_24DEC24

alter table ISP_ADJUSTMENT_TAB_27DEC24 add (profile_poid_id0 number,LCO_OBJ_ID0

number,customer_type varchar2(10),LCO_CODE varchar2(20),JV varchar2(20),
COMPANY varchar2(100),LCO_NAME varchar2(100),Master_Process_ID varchar2(20))

update ISP_ADJUSTMENT_TAB_27DEC24 a set profile_poid_id0=(select poid_id0 from

pin.profile_t b where a.account_obj_id0=b.account_obj_id0
and poid_type='/profile/customer_care');

commit;

update ISP_ADJUSTMENT_TAB_27DEC24 a set (LCO_OBJ_ID0,customer_type)=(select

LCO_OBJ_ID0,'ISP' from
pin.profile_customer_care_t b where b.obj_id0=a.PROFILE_POID_ID0);

commit;

update ISP_ADJUSTMENT_TAB_27DEC24 a set (lco_code,jv,company,LCO_NAME)=(select

ENTITY_CODE,jv,company,ENTITY_NAME from
MVIEW.act_point_actwise b where b.ACCOUNT_NO=a.ACCOUNT_NO);

commit;

update ISP_ADJUSTMENT_TAB_27DEC24 a set (jv,company)=(select jv,company from

pin.mso_lco_master_rpt b where b.lco_code=a.lco_code);

commit

SELECT * FROM ISP_ADJUSTMENT_TAB_27DEC24 --96

select max(TRANSACTION_DATE),MIN(TRANSACTION_DATE) from ISP_ADJUSTMENT_TAB_27DEC24

27-12-2024 18:18:04 27-12-2024 18:11:07

select * from ISP_ADJUSTMENT_TAB_27DEC24 where IMPACT_CAT='CREDIT' -- 1

select * from ISP_ADJUSTMENT_TAB_27DEC24 where IMPACT_CAT='DEBIT' -- 1

SELECT 2+2 FROM DUAL : 5

SELECT * FROM ISP_ADJUSTMENT_TAB_18NOV24

SELECT * FROM ISP_ADJUSTMENT_TAB_27DEC24 WHERE IMPACT_CAT ='DEBIT' ORDER BY

TRANSACTION_DATE DESC --1
select * from ISP_ADJUSTMENT_TAB_18NOV24-- 2

SELECT COUNT(*) FROM ISP_ADJUSTMENT_TAB_27DEC24 -- 2

select COUNT(*) from ISP_ADJUSTMENT_TAB_27DEC24 where impact_cat ='DEBIT' -- 1

SELECT 17437+75503 FROM DUAL :92940

select SUM(AMOUNT) from ISP_ADJUSTMENT_TAB_27DEC24 -- -21168.78

select SUM(AMOUNT) from ISP_ADJUSTMENT_TAB_27DEC24 where impact_cat ='DEBIT' --

47200

select 88500-88500 from dual

select * from ISP_ADJUSTMENT_TAB_08NOV24

SELECT MAX(TRANSACTION_DATE),MIN(TRANSACTION_DATE) FROM ISP_ADJUSTMENT_TAB_27DEC24

27-12-2024 18:18:04 27-12-2024 18:11:07

SELECT MAX(TRANSACTION_DATE),MIN(TRANSACTION_DATE) FROM ISP_ADJUSTMENT_TAB_27DEC24

where impact_cat ='DEBIT'

27-12-2024 18:11:07 27-12-2024 18:11:07

SELECT MAX(TRANSACTION_DATE),MIN(TRANSACTION_DATE) FROM ISP_ADJUSTMENT_TAB_27DEC24

where impact_cat ='CREDIT'

27-12-2024 18:18:04 27-12-2024 18:18:04

select COUNT(*) from ISP_ADJUSTMENT_TAB_27DEC24 where impact_cat ='CREDIT' -- 1

SELECT MAX(TRANSACTION_DATE),MIN(TRANSACTION_DATE) FROM ISP_ADJUSTMENT_TAB_27DEC24

27-12-2024 18:18:04 27-12-2024 18:11:07

SELECT * FROM ISP_ADJUSTMENT_TAB_26NOV24 where impact_cat ='DEBIT' ORDER BY

TRANSACTION_DATE DESC

----------------------------------------------

select sum(amount) from ISP_ADJUSTMENT_TAB_20DEC24 -- -1380.55

select sum(amount) from ISP_ADJUSTMENT_TAB_20DEC24 WHERE IMPACT_CAT='DEBIT' ---

7670

SELECT * FROM ISP_ADJUSTMENT_TAB_26NOV24

DROP TABLE debit_20240926

create table debit_20241227 as

select * from ISP_ADJUSTMENT_TAB_27DEC24 where IMPACT_CAT='DEBIT'

select sum(amount) from debit_20241227 -- 47200

edit debit_20240926 where account_no='1374078569'

SELECT MIN(TRANSACTION_DATE),MAX(TRANSACTION_DATE) FROM debit_20241227

27-12-2024 18:11:07 27-12-2024 18:11:07

SELECT SUM(AMOUNT) FROM debit_20241227 :47200

SELECT MIN(TRANSACTION_DATE),MAX(TRANSACTION_DATE) FROM debit_20241227

27-12-2024 18:11:07 27-12-2024 18:11:07

select sum(amount) from debit_20241227 : 47200

select * from debit_20241227

select SUM(AMOUNT) from ISP_ADJUSTMENT_TAB_27DEC24 WHERE impact_cat ='DEBIT' ---

47200

---------------------------------

alter table debit_20241227 add city varchar2(100)

update debit_20241227 a set city=(select distinct city from MVIEW.act_point_actwise

b where a.ACCOUNT_NO=b.ACCOUNT_NO and rownum<2)

--2

commit;
--- add columns total_charge,cgst,sgst to table

SELECT * FROM debit_20241126

alter table debit_20241227 add (total_charge number,cgst number,sgst number)

--- Here we split debit amount in total_charge/cgst/sgst

update debit_20241227 set total_charge=((AMOUNT/1.18)),
cgst=((AMOUNT-(AMOUNT/1.18))/2) ,sgst=((AMOUNT-(AMOUNT/1.18))/2)-- 65464

commit;

SELECT * FROM debit_20241126

--- validate the amount w.r.t total_charge+cgst+sgst),It should atched.

select amount,total_charge,cgst,sgst from debit_20241227 where

round(amount)<>(round(total_charge+cgst+sgst))

--- add GSTIN_OF_HCDL column and update

alter table debit_20241227 add GSTIN_OF_HCDL varchar2(200)

update debit_20241227 a set GSTIN_OF_HCDL=(select gstin from

pin.mso_config_network_info_t b where b.key=a.CITY
and WINNER_ACT_NO is null)

commit;

SELECT * FROM debit_20241227 WHERE GSTIN_OF_HCDL IS NULL

-- check for null

select * from debit_20241224

SELECT * FROM debit_20221027 WHERE ACCOUNT_NO='1144215033'

select distinct city from debit_20241224 where GSTIN_OF_HCDL is null

select distinct city from debit_20241220 where GSTIN_OF_HCDL is null

select gstin from pin.mso_config_network_info_t b where b.city='Kolkata'

and WINNER_ACT_NO is null

CITY

CITY

RATNAGIRI
Kolkata
Siliguri
CHIPLUN
24PGS(S)
select distinct city,GSTIN_OF_HCDL from debit_20221027 where city
in('RATNAGIRI','CHIPLUN','24PGS(S)','Kolkata','Siliguri')

select distinct city, GSTIN from pin.mso_config_network_info_t where UPPER(city)

in('RATNAGIRI','CHIPLUN')

select distinct city,GSTIN_OF_HCDL from debit_20221027 where city

in('RATNAGIRI','CHIPLUN','24PGS(S)','Kolkata','Siliguri')

select * FROM debit_20241108

,'Kolkata','Siliguri')

select * from pin.mso_config_network_info_t

GHAZIABAD 09AAACC6814B1Z2

CITY

Kolkata 19AAACC6814B1Z1
Siliguri -19AAACC6814B1Z1

CITY GSTIN_OF_HCDL

CHIPLUN 27AAACC6814B1Z4
Ghaziabad 09AAACC6814B1Z2
RATNAGIRI 27AAACC6814B1Z4

select * from pin.mso_config_network_info_t where CITY in('RATNAGIRI'

,'chiplun')

CITY GSTIN_OF_HCDL

CHIPLUN 27AAACC6814B1Z4
24PGS(S) 19AAACC6814B1Z1
RATNAGIRI 27AAACC6814B1Z4
\\

27AAACC6814B1Z4

SELECT * FROM debit_20241220 WHERE GSTIN_OF_HCDL IS NULL

SELECT * FROM debit_20241227 WHERE GSTIN_OF_HCDL IS NULL

update debit_20240201 set GSTIN_OF_HCDL ='27AAACC6814B1Z4' where city='CHIPLUN';

commit;

-------------SEQUNECING ----------

select sum(TOTAL_CHARGE) from debit_20241227 -- 40000

SELECT sum(amount) FROM debit_20241227 --47200

edit debit_20240926 where account_no='1374078569'

alter table debit_20241227 add BILL_NO varchar2(100)

commit;

SELECT COUNT(*) FROM debit_20241227 : 3

SELECT SUM(AMOUNT) FROM debit_20241227 -- 47200

select * from debit_20241227

SELECT * FROM debit_20241118

select max(substr(bill_no,-6))+1 from debit_20241224 -- 870702

select

--- Execute below procedure for bill sequencing of debit note

--- value highlighted in green is max seq populated above

--- value highlighted in grey is the number of bills to sequenced
--- value highlighted in yellow is the year and month with initial P

D0133P2309111114

select * from 870702

select SUM(AMOUNT) from debit_20241220 -- 7670

select COUNT(*) from debit_20241224-- 1

declare
x number:=870702;
begin
for i in 1..1 loop
update debit_20241227 set BILL_NO='D01'||substr(GSTIN_OF_HCDL,1,2)||'P2512'||x
where
BILL_NO is null and rownum=1;
commit;
x:=x+1;
end loop;
end;

select * from debit_20241220

SELECT COUNT(*) FROM debit_20241227 WHERE BILL_NO IS NULL

SELECT * FROM debit_20241126

SELECT * FROM debit_20241220 WHERE BILL_NO LIKE '%D%'

select account_no,poid_id0 from pin.account_t where account_no

in('1163735234','1213846794')
--- Once sequencing is done cross validate whether any sequence is used --- in
finpro.hw_einvoice_header_main@misdb table , if found any then ---
--- regenerate a new sequence for that case.

select documentnumber from finpro.hw_einvoice_header_main@misdb where

documentnumber in (select bill_no from debit_20241227 );

commit;

edit debit_20240522 where ACCOUNT_NO ='1385134859'

DOCUMENTNUMBER

D0136P24101000004 -- D0136P24101000011
D0133P24101000001 -- D0136P24101000011

SELECT

select * from debit_20241224 where bill_no is null;

----------------------------

drop table RDS_20230630_GST_final

create table RDS_2401227_GST_final as

SELECT * FROM RDS_240201_GST_final WHERE 1=2

SELECT * FROM RDS_2409006_GST_final :1

drop table RDS_240621_GST_final

insert into RDS_2401227_GST_final

select distinct a.ACCOUNT_NO, TRANSACTION_DATE CREATED_T,
BILL_NO,TRANSACTION_DATE BILL_DATE,
AMOUNT BILL_AMOUNT, TOTAL_CHARGE CHARGE_AMOUNT,0 DISCOUNT, CGST, SGST,0 IGST,
TOTAL_CHARGE+CGST+SGST CHARGEHEAD_TOTAL,HSN TAX_CODE,a.CITY BILLING_CITY,STATE
BILLING_STATE,a.CITY INSTALLATION_CITY,
STATE INSTALLATION_STATE,
FIRST_NAME CUSTOMER_NAME, null PLAN_NAME,null PLAN_CATEGORY, TECHNOLOGY
PLAN_TECHNOLOGY, PLAN_TYPE, 0 PLAN_PRICE,1 PAY_TERM,
TRANSACTION_DATE CHARGE_START_T,TRANSACTION_DATE CHARGE_END_T, GSTIN_OF_HCDL, null
GSTIN_OF_CUSTOMER,'Subscription Charges' TYPE_OF_CHARGE,
TRANSACTION_DATE FIRST_ACTVN_T,
null CUSTOMER_SEGMENT,null TAX_EXEM,TECHNOLOGY CUSTOMER_TECHNOLOGY,ENTITY_CODE
LCO_CODE,ENTITY_NAME LCO_NAME,POID_ID0 EVENT_POID,null ITEM_POID,ACCT_POID,'DEBIT'
TYPE
from debit_20241227 a, MVIEW.act_point_actwise b
 where a.account_no=b.ACCOUNT_NO(+)

COMMIT;

---------------------------------

-------------------------------

SELECT COUNT(*),SUM(CHARGEHEAD_TOTAL) FROM RDS_2401227_GST_final

1 47200

SELECT MAX(BILL_DATE),MIN(BILL_DATE) FROM RDS_2401227_GST_final

27-12-2024 18:11:07 27-12-2024 18:11:07

SELECT * FROM RDS_2401220_GST_final

----------------------------

select distinct TYPE_OF_CHARGE from RDS_2401126_GST_final

update RDS_2401220_GST_final set TYPE_OF_CHARGE='Subscription

Charges' ,type='DEBIT' where TYPE_OF_CHARGE='CR DR Note'

--- DEBIT NOTE BILLED

RDS_20230101_GST_final

commit;

SELECT * FROM RDS_2407022_GST_final WHERE type='DEBIT'

Step3
Final validation on RDS table

DROP TABLE act_pts_240408

CREATE TABLE act_pts_240408 AS SELECT * FROM MVIEW.ACT_POINT_ACTWISE

WHERE ACCOUNT_NO IN('1406032086'
)

select * from act_pts_240408

select distinct account_no from RDS_240625_GST_final

create index Bddsf on RDS_2401227_GST_final (account_no)

create index ksSsDds on act_pts_240408 (account_no)

alter table MVIEW.act_pts_240408

add (CUSTOMER_SEGMENT varchar2(20))

select * from act_pts_240408

update MVIEW.act_pts_240408 a set CUSTOMER_TYPE=(select

DECODE(BUSINESS_TYPE,'97681200','H-FIBER','PRIMARY') from pin.account_t b where
b.account_no=a.account_no);

commit;

update MVIEW.act_pts_240408 a set customer_segment='PREPAID' where

nvl(PLAN_TYPE,'PREPAID')='PREPAID'
and customer_segment is null

commit;

update MVIEW.act_pts_240408 a set customer_segment='POSTPAID_FIBER' where

nvl(PLAN_TYPE,'PREPAID')='POSTPAID'
and TECHNOLOGY='FIBER' and customer_segment is null;

commit;

update MVIEW.act_pts_240408 a set customer_segment='POSTPAID_NONFIBER' where

customer_segment is null;

commit;

rollback;

update MVIEW.act_pts_240408 set customer_segment='H-FIBER' where customer_type='H-

FIBER';

commit;

--- run below update from current month customer os table

select DISTINCT CUSTOMER_SEGMENT from mview.act_pts_240408

SELECT DISTINCT TYPE FROM RDS_2408006_GST_final

SELECT * FROM act_pts_240408

update RDS_2401227_GST_final b set (PLAN_NAME,PLAN_CATEGORY)=

(select PKG_NAME, PLAN_CATEGORY from MVIEW.ACT_POINT_ACTWISE a where
a.account_no=b.account_no and rownum <1)
where TYPE ='DEBIT' and customer_segment is null

COMMIT;

select * from RDS_2409024_GST_final where customer_segment is null

select * from RDS_20230531_GST_final where account_no ='1369049024'

select customer_segment from CUSTOMER_OS_20230501 where account_no ='1369049024'

SELECT * FROM MVIEW.act_pts_240408 WHERE ACCOUNT_NO ='1222137448'

ROLLBACK;

update RDS_2401227_GST_final b set (PLAN_NAME,PLAN_CATEGORY,customer_segment)=

(select PKG_NAME,PLAN_CATEGORY,CUSTOMER_SEGMENT from MVIEW.act_pts_240408 a where
a.account_no=b.account_no and rownum <2)
where TYPE ='DEBIT' and customer_segment is null;

COMMIT;

update RDS_240424_GST_final b set (PLAN_NAME,PLAN_CATEGORY,customer_segment)=

(select 'DEBIT','RETAIL',CUSTOMER_SEGMENT from act_pts_240319 a where
a.account_no=b.account_no and rownum <2)
where TYPE ='DEBIT' and customer_segment is null

COMMIT;

update RDS_20230531_GST_final b set (PLAN_NAME,PLAN_CATEGORY,customer_segment)=

(select 'DEBIT','RETAIL',CUSTOMER_SEGMENT from RDS_20230531_GST_final a where
a.account_no=b.account_no and rownum <2)
where TYPE ='DEBIT' and customer_segment is null;

COMMIT;

select * from RDS_2409026_GST_final

update RDS_240221_GST_final b set customer_segment=(select customer_segment from

CUSTOMER_OS_20240201 a where a.account_no=b.account_no )
where TYPE ='DEBIT' and customer_segment is null

commit

SELECT * FROM RDS_2401220_GST_final WHERE customer_segment IS NULL

SELECT ACCOUNT_NO FROM RDS_231201_GST_final

MINUS
SELECT ACCOUNT_NO FROM RDS_240619_GST_final WHERE CUSTOMER_SEGMENT IS NULL --
1147539666

SELECT * FROM RDS_2401009_GST_final WHERE CUSTOMER_SEGMENT IS NULL

SELECT ACCOUNT_NO FROM MVIEW.act_pts_240408

MINUS
SELECT ACCOUNT_NO FROM RDS_240606_GST_final

ROLLBACK ;
COMMIT;

SELECT * FROM RDS_240708_GST_final

--- check for bill no is null

select * from RDS_2401220_GST_final where bill_no is null;

--- check for pay term is null

select * from RDS_2401009_GST_final where pay_term is null;

update RDS_2409026_GST_final set pay_term=1 where pay_term is null;

commit;

ROLLBACK;

COMMIT;

update RDS_2401227_GST_final a set

pay_term= (select pay_term from MVIEW.act_point_actwise b where a.plan_name
=b.PKG_NAME and a.account_no=b.account_no)
where
BILL_DATE >= to_date('01-11-2024','DD-MM-YYYY')
--- check for customer_segment null cases

COMMIT;

ROLLBACK;

select * from RDS_2401220_GST_final where customer_segment is null;

--- check for GSTIN_OF_HCDL null cases

SELECT * FROM RDS_2401224_GST_final where GSTIN_OF_HCDL is null;

COMMIT;

select distinct billing_state,GSTIN_OF_HCDL from RDS_2401224_GST_final where

BILLING_STATE='MAHARASHTRA'

---MAHARASHTRA 27AAACC6814B1Z4
---WEST BENGAL 19AAACC6814B1Z1

update RDS_2401227_GST_final set GSTIN_OF_HCDL='27AAACC6814B1Z4' where

GSTIN_OF_HCDL is null
and billing_state='MAHARASHTRA';

COMMIT;

update RDS_240201_GST_final set GSTIN_OF_HCDL='19AAACC6814B1Z1' where

GSTIN_OF_HCDL is null
and billing_state='WEST BENGAL';

commit;

09AAACC6814B1Z2

EDIT RDS_20230831_GST_final WHERE BILLING_STATE='UTTAR PRADESH' AND GSTIN_OF_HCDL

IS NULL

--- check for plan name null

select * from RDS_2401227_GST_final where plan_name is null;

rollback;

update RDS_2401224_GST_final b set (PLAN_NAME,PLAN_CATEGORY)=

(select PKG_NAME,PLAN_CATEGORY from MVIEW.ACT_POINT_ACTWISE a where
a.account_no=b.account_no and rownum <2)
where plan_name is null;

COMMIT;

update RDS_2401224_GST_final set plan_name=TYPE_OF_CHARGE where plan_name is null;

commit;

--- check for plan category null

select distinct plan_category from RDS_2401227_GST_final where plan_category is

null;

update RDS_2401126_GST_final set plan_category='RETAIL' where plan_category is

null;

commit;

--- check for plan technology null

select * from RDS_2401126_GST_final where plan_technology is null;

update RDS_2401227_GST_final b set (plan_technology,plan_type)=(select

technology,plan_type from
MVIEW.act_point_actwise a where a.account_no=b.account_no) where plan_technology
is null;

commit;

EDIT RDS_240606_GST_final

select * from rohan.act_point_actwise where account_no ='1378662029'

select count(1),sum(chargehead_total),type from RDS_2401227_GST_final group by

type;

1 47200 DEBIT

SELECT * FROM RDS_2409006_GST_final WHERE customer_segment IS NULL

SELECT * FROM RDS_240621_GST_final WHERE customer_segment IS NULL

select SUM(CHARGEHEAD_TOTAL) from RDS_2401220_GST_final WHERE TYPE ='DEBIT' : 7670

select SUM(CHARGEHEAD_TOTAL),MAx(BILL_DATE),MIN(BILL_DATE) from

RDS_2401227_GST_final WHERE TYPE ='DEBIT'

47200 27-12-2024 18:11:07 27-12-2024 18:11:07

SELECT * FROM mview.RDS_2401126_GST_final WHERE ACCT_POID IS NULL

alter table mview.RDS_2401224_GST_final add(ACCT_POID number)

update mview.RDS_2401224_GST_final
a set ACCT_POID =(select poid_id0 from pin.account_t b
where a.account_no= b.account_no)

COMMIT;

select bill_no from (

select distinct bill_no,customer_segment from RDS_2401109_GST_final WHERE TYPE
='DEBIT'
)
group by bill_no having count(1)>1

SELECT * FROM RDS_2401220_GST_final

select sum(CHARGEHEAD_TOTAL) from RDS_2401126_GST_final --141128.69

update RDS_2401227_GST_final a set (LCO_CODE,LCO_NAME)=(select

ENTITY_CODE,ENTITY_NAME from MVIEW.act_point_actwise b where
b.acct_poid=a.acct_poid)
where lco_code is null ;

commit;

select * from pin.mso_lco_master_rpt where lco_code ='1100250367'

select 348834.34-286340.48 from dual

--------------------------------------

EDIT RDS_240708_GST_final

SELECT 674.608728813559+674.608728813559 FROM DUAL

COMMIT;

ROLLBACK;

truncate table ISP_CHARGES_TAB_DEBIT_AUG

commit;

select * from RDS_2409017_GST_final

update RDS_2401224_GST_final a set (EMAIL)=

(select rmail from pin.account_t b where b.ACCOUNT_NO=a.ACCOUNT_NO );

COMMIT;

UPDATE ISP_CHARGES_TAB_DEBIT_AUG
SET CUSTOMER_TYPE='PRIMARY' ;

COMMIT;

SELECT * FROM ROHAN.ACT_POINT_ACTWISE WHERE ACCOUNT_NO='1384135279'

DISABLE TRIGGER trigger_name ON ISP_CHARGES_TAB_DEBIT_AUG

CREATE TABLE ISP_CHARGES_TAB_DEBIT_AUG_BBB

AS SELECT * FROM ISP_CHARGES_TAB_DEBIT_AUG

select * from RDS_240201_GST_final WHERE ACCOUNT_NO='1334755602'

truncate table ISP_CHARGES_TAB_DEBIT_AUG

update mview.RDS_2401227_GST_final a set ACCT_POID =(select poid_id0

from pin.account_t b
where a.account_no= b.account_no)

commit

1334755602 474748722085

truncate table ISP_CHARGES_TAB_DEBIT_AUG

SELECT * FROM ISP_CHARGES_TAB_DEBIT_AUG

insert into ISP_CHARGES_TAB_DEBIT_AUG

select GSTIN_OF_HCDL GSTIN_OF_THE_COMPANY,GSTIN_OF_CUSTOMER
GSTIN_OF_CUSTOMER,0 PLAN_PRICE,
CHARGEHEAD_TOTAL-(nvl(CGST,0)+nvl(SGST,0)+nvl(IGST,0)) CHARGE_AMOUNT,0
DISCOUNT, CGST, SGST, IGST, CHARGEHEAD_TOTAL,
(select city from pin.account_nameinfo_t b where b.obj_id0=a.acct_poid and
rec_id=1) BILLING_CITY,
(select state from pin.account_nameinfo_t b where b.obj_id0=a.acct_poid and
rec_id=1) BILLING_STATE,
(select nvl(cmts,'Dummy cmts')
from MVIEW.ACT_POINT_ACTWISE b where b.ACCT_POID=a.acct_poid ) CMTS,
(select LOCATION
from MVIEW.ACT_POINT_ACTWISE b where b.ACCT_POID=a.acct_poid )
LOCATION,
(select AREA
from MVIEW.ACT_POINT_ACTWISE b where b.ACCT_POID=a.acct_poid ) AREA,
ACCOUNT_NO,
 (select FIRST_NAME
from MVIEW.ACT_POINT_ACTWISE b where b.ACCT_POID=a.acct_poid )
FIRST_NAME,
(select MIDDLE_NAME
from MVIEW.ACT_POINT_ACTWISE b where b.ACCT_POID=a.acct_poid )
MIDDLE_NAME,
(select LAST_NAME
from MVIEW.ACT_POINT_ACTWISE b where b.ACCT_POID=a.acct_poid )
LAST_NAME,
(select ADDRESS from pin.account_nameinfo_t b where b.obj_id0=a.acct_poid
and rec_id=2) INSTALLATION_ADDRESS,
(select ADDRESS from pin.account_nameinfo_t b where b.obj_id0=a.acct_poid
and rec_id=1) BILLING_ADDRESS,
(select city from pin.account_nameinfo_t b where b.obj_id0=a.acct_poid and
rec_id=2) INSTALLATION_CITY,
(select state from pin.account_nameinfo_t b where b.obj_id0=a.acct_poid and
rec_id=2) INSTALLATION_STATE,
(select substr(zip,1,6) from pin.account_nameinfo_t b where
b.obj_id0=a.acct_poid and rec_id=1) PINCODE,nvl(TYPE_OF_CHARGE,'Subscription
Charges') TYPE_OF_CHARGE, PLAN_NAME, PLAN_CATEGORY, PAY_TERM,
FIRST_ACTVN_T, (select distinct PACKAGE_STATUS
from MVIEW.ACT_POINT_ACTWISE b where b.ACCT_POID=a.acct_poid )
ISP_STATUS,
(select distinct PACKAGE_STATUS
from MVIEW.ACT_POINT_ACTWISE b where b.ACCT_POID=a.acct_poid )
DEV_TYPE,
BILL_DATE,BILL_DATE PACKAGE_START_DATE,BILL_DATE END_DATE, BILL_NO,
(select distinct CUSTOMER_TYPE
from MVIEW.ACT_POINT_ACTWISE b where b.ACCT_POID=a.acct_poid )
CUSTOMER_TYPE,
(select distinct CUSTOMER_SEGMENT
from ACT_POINT_ACTWISE b where b.account_no=a.account_no )
CUSTOMER_SEGMENT,
(select distinct PROVISIONING_STATUS
from MVIEW.ACT_POINT_ACTWISE b where b.ACCT_POID=a.acct_poid )
SRVC_PROV_STATUS, 0 PPT_POID, TAX_EXEM,
PLAN_TECHNOLOGY,null LEGACY_ACCOUNT_NO, LCO_CODE,
LCO_NAME,'FILE_27DEC2024_03' FILENAME,trunc(sysdate) ROWS_CREATION_DATE,
trunc(sysdate) ROW_UPDATED_DATE,11 FLAGS,null GK_REMARKS,trunc(sysdate)
REPORT_DATE,
998422 TAX_CODE,'NA' EMAIL_ID,'NA' PHONE_NO,null,sysdate
bill_date,bill_date,bill_date,1,1,1,1 from
mview.RDS_2401227_GST_final a
where bill_no not like 'I%' and type='DEBIT'

commit;

EDIT ISP_CHARGES_TAB_DEBIT_AUG

SELECT * FROM mview.RDS_2401220_GST_final

GPON_PREMIUM_ULTD_MUM_PRE_150MBPS_DUAL_YRLY
GPON_PREMIUM_ULTD_MUM_PRE_150MBPS_DUAL_YRLY

COMMIT;

create table ISP_CHARGES_TAB_DEBIT_AUG_Bkp_2905 as select * from

ISP_CHARGES_TAB_DEBIT_AUG where 1=2

edit ISP_CHARGES_TAB_DEBIT_AUG where account_no='1386533525'

EDIT ISP_CHARGES_TAB_DEBIT_AUG

SELECT * FROM ROHAN.ACT_POINT_ACTWISE WHERE ACCOUNT_NO='1384092503'

UPDATE ISP_CHARGES_TAB_DEBIT_AUG A SET A.EMAIL_ID =(SELECT EMAIL FROM

MVIEW.ACT_POINT_ACTWISE B
WHERE A.ACCOUNT_NO=B.ACCOUNT_NO)

commit;

select * from ROHAN.ACT_POINT_ACTWISE

SELECT 540+540 FROM DUAL

edit ISP_CHARGES_TAB_DEBIT_AUG

truncate table ISP_CHARGES_TAB_DEBIT_AUG

COMMIT;

SELECT * FROM Invalid Date

D0133P2511813669
D0133P2511813672
D0133P2511813671
D0127P2511813670

EDIT ISP_CHARGES_TAB_DEBIT_AUG

D0127P2512870701
D0133P2512870700
D0133P2512870699

commit;

INSERT INTO isp_charges_tab

SELECT * FROM MVIEW.ISP_CHARGES_TAB_DEBIT_AUG@prodbrm

COMMIT;

D0133P2511813669
D0133P2511813672
D0133P2511813671
D0127P2511813670

SELECT account_no,bill_no FROM MVIEW.ISP_CHARGES_TAB_DEBIT_AUG

EDIT ISP_CHARGES_TAB WHERE BILL_NO ='D0127P2505401032'

EDIT ISP_CHARGES_TAB WHERE ACCOUNT_NO='1179832040' ORDER BY BILL_DATE DESC

COMMIT;

I0133P2411010404
I0133P2402000897

ROLLBACK;

SELECT * FROM ISP_PAY_TAB WHERE CURRENT_BILL='D0111P2401100005'

EDIT ISP_PAY_TAB WHERE ACCOUNT_NO='1179832040' ORDER BY CURRENT_BILL_DATE DESC

EDIT ISP_BILL_OS WHERE ACCOUNT_NO='1179832040' AND BILL_NO='D0133P2402198294'

SELECT

SELECT * FROM ISP_BILL_OS WHERE BILL_NO='D0111P2401100005'

EDIT ISP_BILL_OS WHERE BILL_NO='D0133P2402198294'

EDIT ISP_CHARGES_TAB WHERE BILL_NO ='D0133P2402198294'

SELECT 390204.75+6236.66 FROM DUAL

COMMIT;

update ISP_BILL_OS set TOTAL_DUE_AFTRDUEDATE=TOTAL_AMOUNT_DUE+(case

when TOTAL_AMOUNT_DUE<=0 then 0
when TOTAL_AMOUNT_DUE >0 and TOTAL_AMOUNT_DUE < 2000 then 50*1.18
when TOTAL_AMOUNT_DUE > 2000 and TOTAL_AMOUNT_DUE<5000 then 100*1.18
when TOTAL_AMOUNT_DUE > 5000 then 200*1.18 end)
where bill_no='D0133P2402198294'

COMMIT;

CREATE TABLE HEMA_CN_29MAY24 AS

select * from ISP_ADJUSTMENT_TAB_29MAY24 where IMPACT_CAT='CREDIT'

SELECT SUM(AMOUNT) FROM HEMA_CN_29MAY24

SELECT * FROM HEMA_CN_29MAY24

UPDATE HEMA_CN_29MAY24 SET DESCRIPTION='GST'

COMMIT;