create or replace
PROCEDURE P_GET_ALLTRANSACTIONS_REPORTS
(
FROMDATE IN VARCHAR2,
TODATE IN VARCHAR2,
VLE_ID1 IN VARCHAR2,
report out sys_refcursor
)
AS
BEGIN
open report for
SELECT distinct tm.txn_id as "TXNNO",tm.service_id as "SERID", tm.TXN_DATETIME as "Transaction Date",
tm.cONSUMER_NAME as "Customer Name",
tm.cONSUMER_MOBILE as "Mobile No",
ms.SERVICE_NAME as "Service Name",
(
CASE ms.SERVICE_NAME
WHEN 'Mobile / DTH Recharge' THEN tr.operator_name
else mp.PROVIDER_NAME
END
) as "Serviceprovider/Operator",
tm.AMOUNT as "Transaction Amount"
FROM mst_provider mp
inner join mst_service ms on mp.provider_id=ms.provider_id
inner join txn_master tm on ms.service_id =tm.service_id
inner join txn_recharge tr on (tr.txn_no,tr.mobileno,tr.vle_id,tr.amount,tr.lastupdate) in
(
select distinct
txn_id,consumer_mobile,vle_id,amount,last_update
from txn_master
where vle_id=VLE_ID1
)
where ((tm.TXN_DATETIME between to_date(FROMDATE ,'DD-MM-YY') AND to_date(TODATE,'DD-MM-YY')+1) and (tm.vle_id=VLE_ID1))
order by tm.TXN_DATETIME desc;
END P_GET_ALLTRANSACTIONS_REPORTS;
No comments:
Post a Comment