---------- INSERT BANK PAYMENT ------------

-- insert into PaidBills(

--AccountNumber
-- ,ServicePeriodEnd
-- ,NetAmount
-- ,[VATZeroRated]
-- ,[VATExempt]
-- ,[VATABLE]
-- ,[VATAmount]
-- ,ORNumber
-- ,ORDate
-- ,BillNumber
-- ,Teller
-- ,PaymentType
-- )
SELECT Bills.AccountNumber
,Bills.ServicePeriodEnd
,Bills.NetAmount
,[ZeroRated]
,[VATExempt]
,[VATABLE]
,[VATAmt]
,'CBC00029'
,'2019-03-06'
,Bills.BillNumber
,'CBC'
,'BAYAD CENTER'
from Bills left outer join BillsForDCRRevision on Bills.AccountNumber =
BillsForDCRRevision.AccountNumber
where Bills.AccountNumber = '0606140432' and Bills.ServicePeriodEnd ='2019-02-01'
------------------------------- END --------------------

-- INSERT PARTIAL PAYMENT---

-- insert into PaidBillsPartial(AccountNumber, ServicePeriodEnd, NetAmount,

ORNumber, ORDate, SerialNumber, Teller, PaymentType)
values ('1010170269','2018-12-01',866,'Old System',getdate(), 'BC', 'SM', 'BAYAD
CENTER')

-------END -------