SELECT

trx.customer_trx_id || '_' || ps.payment_schedule_id SPLIT_KEY_ATTR ,

trx.customer_trx_id customer_trx_id,
( select 'Y' from dual
where exists (Select 'X' from ra_customer_trx_lines_all lines
Where lines.billing_period_start_date is not null
and lines.customer_trx_id = trx.customer_trx_id ))
Billing_Period_Exist ,
(SELECT Count(DISTINCT(sales_order))
FROM ra_customer_trx_lines_all lines
WHERE lines.customer_trx_id= trx.customer_trx_id ) total_Sales_Order,
(SELECT lines.sales_order
FROM ra_customer_trx_lines_all lines
WHERE lines.customer_trx_id = trx.customer_trx_id
AND lines.sales_order IS NOT NULL
AND rownum =1
) Header_Sales_Order ,
nvl(ps.terms_sequence_number,1) term_sequence_number,
trx.trx_number trx_number,
to_char(trx.trx_date,'YYYY-MM-DD') trx_date,
trx.invoice_currency_code invoice_currency_code,
t.name term_name,
trx.waybill_number waybill_number,
trx.ship_via ship_via,
to_char(trx.ship_date_actual,'YYYY-MM-DD')
ship_date_actual,
trx.purchase_order purchase_order_number,
to_char(trx.purchase_order_date,'YYYY-MM-DD')
purchase_order_date,
to_char(ps.due_date,'YYYY-MM-DD')
term_due_date_from_ps,
b_bill.account_number bill_to_customer_number,
b_bill_party.party_name bill_to_customer_name,
a_bill_loc.address1 bill_to_address1,
a_bill_loc.address2 bill_to_address2,
a_bill_loc.address3 bill_to_address3,
a_bill_loc.address4 bill_to_address4,
a_bill_loc.city bill_to_city,
a_bill_loc.state bill_to_state,
a_bill_loc.province bill_to_province,
a_bill_loc.postal_code bill_to_postal_code,
a_bill_loc.country bill_to_country,
b_ship_party.party_name ship_to_customer_name,
u_ship.party_site_id ship_to_site_number,
a_ship_loc.address1 ship_to_address1,
a_ship_loc.address2 ship_to_address2,
a_ship_loc.address3 ship_to_address3,
a_ship_loc.address4 ship_to_address4,
a_ship_loc.city ship_to_city,
a_ship_loc.postal_code ship_to_postal_code,
a_ship_loc.country ship_to_country,
a_ship_loc.state ship_to_state,
a_ship_loc.province ship_to_province,
a_remit_loc.address1 remit_to_address1,
a_remit_loc.address2 remit_to_address2,
a_remit_loc.address3 remit_to_address3,
a_remit_loc.address4 remit_to_address4,
a_remit_loc.city remit_to_city,
a_remit_loc.state remit_to_state,
 a_remit_loc.postal_code remit_to_postal_code,
a_remit_loc.country remit_to_country ,
u_bill.location bill_to_location,
(SELECT party.party_name
FROM JTF_RS_SALESREPS sales,
Hz_parties party
WHERE sales.RESOURCE_SALESREP_ID = trx.PRIMARY_RESOURCE_SALESREP_ID
AND sales.RESOURCE_ID = party.party_id) primary_salesrep_name,

(SELECT max(cp.URL)
FROM hz_contact_points cp,
hz_cust_account_roles acct_role
WHERE acct_role.cust_account_role_id = trx.bill_to_contact_id
and acct_role.relationship_id = cp.relationship_id
and cp.owner_table_name = 'HZ_PARTIES'
and cp.contact_point_type='WEB'
and cp.status ='A'
and cp.primary_flag = 'Y') contact_web_url, --Bug: 18705899

(SELECT max(cp.raw_phone_number)
FROM hz_contact_points cp,
hz_cust_account_roles acct_role
WHERE acct_role.cust_account_role_id = trx.bill_to_contact_id
and acct_role.relationship_id = cp.relationship_id
and cp.owner_table_name = 'HZ_PARTIES'
and cp.contact_point_type='PHONE'
and cp.phone_line_type='MOBILE'
and cp.status ='A'
and cp.primary_flag = 'Y') contact_mobile_ph_number, --Bug: 18705899

(SELECT max(cp.email_address)
FROM hz_contact_points cp,
hz_cust_account_roles acct_role
WHERE acct_role.cust_account_role_id = trx.bill_to_contact_id
and acct_role.relationship_id = cp.relationship_id
and cp.owner_table_name = 'HZ_PARTIES'
and cp.contact_point_type='EMAIL'
and cp.status ='A'
and cp.primary_flag = 'Y') contact_email, --Bug: 18705899

(SELECT party.PRIMARY_PHONE_NUMBER
FROM JTF_RS_SALESREPS sales,
Hz_parties party
WHERE sales.RESOURCE_SALESREP_ID = trx.PRIMARY_RESOURCE_SALESREP_ID
AND sales.RESOURCE_ID = party.party_id) primary_salesrep_phone,
(SELECT party.PRIMARY_PHONE_AREA_CODE
FROM JTF_RS_SALESREPS sales,
Hz_parties party
WHERE sales.RESOURCE_SALESREP_ID = trx.PRIMARY_RESOURCE_SALESREP_ID
AND sales.RESOURCE_ID = party.party_id) salesrep_phone_areacode,
(SELECT party.PRIMARY_PHONE_COUNTRY_CODE
FROM JTF_RS_SALESREPS sales,
Hz_parties party
WHERE sales.RESOURCE_SALESREP_ID = trx.PRIMARY_RESOURCE_SALESREP_ID
AND sales.RESOURCE_ID = party.party_id) salesrep_phone_countrycode,

TO_CHAR(NVL( DECODE(types.accounting_affect_flag, 'Y',

ps.amount_line_items_original, 'N',
 (SELECT SUM(extended_amount)
FROM ra_customer_trx_lines_all lines
WHERE lines.customer_trx_id = trx.customer_trx_id
AND lines.line_type ='LINE'
) ),to_number(0)),fnd_currency.get_format_mask(trx.invoice_currency_code, 40 ) )
line_amount,
TO_CHAR(NVL( DECODE(types.accounting_affect_flag, 'Y', ps.tax_original, 'N',
(SELECT SUM(extended_amount)
FROM ra_customer_trx_lines_all lines
WHERE lines.customer_trx_id = trx.customer_trx_id
AND lines.line_type ='TAX'
) ),to_number(0)),fnd_currency.get_format_mask(trx.invoice_currency_code, 40 ) )
tax_amount,
TO_CHAR(NVL( DECODE(types.accounting_affect_flag, 'Y', ps.freight_original, 'N',
(SELECT SUM(extended_amount)
FROM ra_customer_trx_lines_all lines
WHERE lines.customer_trx_id = trx.customer_trx_id
AND lines.line_type ='FREIGHT'
) ),to_number(0)),fnd_currency.get_format_mask(trx.invoice_currency_code, 40 ) )
freight_amount,
TO_CHAR(NVL( DECODE(types.accounting_affect_flag, 'Y', ps.amount_due_original,
'N',
(SELECT SUM(extended_amount)
FROM ra_customer_trx_lines_all lines
WHERE lines.customer_trx_id = trx.customer_trx_id
) ) + nvl(ps.amount_adjusted,to_number(0))
,to_number(0)),fnd_currency.get_format_mask(trx.invoice_currency_code, 40 ) )
total_amount,
(SELECT NVL(SUM(NVL(adj.receivables_charges_adjusted, 0)), 0)
FROM ar_adjustments_all adj
WHERE adj.customer_trx_id = trx.customer_trx_id
AND adj.status = 'A'
AND adj.receivables_trx_id <> -15) finance_charges,
AR_BPA_UTILS_PKG.fn_get_contact_name(trx.bill_to_contact_id) customer_contact_name,

AR_BPA_UTILS_PKG.fn_get_phone(trx.bill_to_contact_id) customer_phone,
AR_BPA_UTILS_PKG.fn_get_fax(trx.bill_to_contact_id) customer_fax,
AR_BPA_UTILS_PKG.fn_get_header_level_so(trx.customer_trx_id) sales_order,
AR_BPA_UTILS_PKG.fn_trx_has_groups(trx.customer_trx_id) trx_has_groups,
AR_BPA_UTILS_PKG.fn_get_billing_line_level(trx.customer_trx_id) billing_line_level,
HZ_FORMAT_PUB.format_address(a_bill_loc.location_id) formatted_bill_to_address,
HZ_FORMAT_PUB.format_address(a_ship_loc.location_id) formatted_ship_to_address,
HZ_FORMAT_PUB.format_address(a_remit_loc.location_id)
formatted_remit_to_address,
HZ_FORMAT_PUB.format_address(a_bill_loc.location_id,null,null,CHR(13))
formatted_bill_to_address1,
HZ_FORMAT_PUB.format_address(a_ship_loc.location_id,null,null,CHR(13))
formatted_ship_to_address1,
HZ_FORMAT_PUB.format_address(a_remit_loc.location_id,null,null,CHR(13))
formatted_remit_to_address1,
to_char(trunc(sysdate),'YYYY-MM-DD') current_date,
AR_BPA_UTILS_PKG.fn_get_header_level_co(trx.customer_trx_id) contract_number,
AR_BPA_UTILS_PKG.fn_get_profile_class_name(trx.customer_trx_id) profile_class_name,
trx.interface_header_context,
AR_BPA_UTILS_PKG.fn_get_tax_printing_option(trx.bill_to_site_use_id,
trx.bill_to_customer_id) tax_printing_option,
trx.interface_header_attribute1,
trx.interface_header_attribute2,
trx.interface_header_attribute3,
trx.interface_header_attribute4,
trx.interface_header_attribute5,
trx.interface_header_attribute6,
trx.interface_header_attribute7,
trx.interface_header_attribute8,
trx.interface_header_attribute9,
trx.interface_header_attribute10,
trx.interface_header_attribute11,
trx.interface_header_attribute12,
trx.interface_header_attribute13,
trx.interface_header_attribute14,
trx.interface_header_attribute15,
a_ship_ps.PARTY_SITE_NUMBER ship_to_location,
t_count.number_of_terms number_of_terms,
ps.terms_sequence_number terms_sequence_number,
trx.org_id,
to_char(trunc(trx.creation_date),'YYYY-MM-DD') creation_date,
trx.internal_notes,
ps.amount_due_original total_amounts,
ps.class trx_type,
t.term_id,
ps.payment_schedule_id,
trx.comments,
to_char(trunc(trx.START_DATE_COMMITMENT),'YYYY-MM-DD')
START_DATE_COMMITMENT,
to_char(trunc(trx.END_DATE_COMMITMENT),'YYYY-MM-DD') END_DATE_COMMITMENT,
reason_lookup.meaning Credit_memo_reason,
trx.previous_customer_trx_id,
decode(trx.trx_class,'CM',
(SELECT applied_trx.trx_number FROM ra_customer_trx_all
applied_trx WHERE applied_trx.customer_trx_id = trx.previous_customer_trx_id) ,
'CB',
(select ct.trx_number from ra_customer_trx_all ct,
ar_adjustments_all adj where adj.chargeback_customer_trx_id =
trx.customer_trx_id and ct.customer_trx_id = adj.customer_trx_id and trx.trx_class
= 'CB'), null) AS previous_trx_number,
--FND_ACCESS_CONTROL_UTIL.Get_Org_Name(trx.org_id) org_name,
null org_name,
trx.legal_entity_id,
(select xle.name from XLE_FIRSTPARTY_INFORMATION_V xle
where xle.legal_entity_id = trx.legal_entity_id) as legal_entity_name,
trx.ct_reference,
trx.cust_trx_type_seq_id,
types.name cust_trx_type_name,
trx.batch_source_seq_id,
batch.name batch_source_name,
trx.attribute1,
trx.attribute2,
trx.attribute3,
trx.attribute4,
trx.attribute5,
trx.attribute6,
trx.attribute7,
trx.attribute8,
trx.attribute9,
trx.attribute10,
trx.attribute11,
trx.attribute12,
trx.attribute13,
trx.attribute14,
trx.attribute15,
trx.SET_OF_BOOKS_ID,
trx.REASON_CODE,
trx.PURCHASE_ORDER_REVISION,
trx.CUSTOMER_REFERENCE,
to_char(trx.CUSTOMER_REFERENCE_DATE,'YYYY-MM-DD') ,
trx.EXCHANGE_RATE_TYPE,
to_char(trx.EXCHANGE_DATE,'YYYY-MM-DD'),
trx.EXCHANGE_RATE,
trx.ATTRIBUTE_CATEGORY,
trx.ORIG_SYSTEM_BATCH_NAME,
trx.FINANCE_CHARGES as Finance_Charge_Indicator,
trx.CREDIT_METHOD_FOR_RULES,
trx.CREDIT_METHOD_FOR_INSTALLMENTS,
trx.FOB_POINT,
trx.DEFAULT_USSGL_TRX_CODE_CONTEXT,
trx.DEFAULT_USSGL_TRANSACTION_CODE,
trx.RECURRED_FROM_TRX_NUMBER,
trx.STATUS_TRX,
trx.DOC_SEQUENCE_VALUE,
trx.GLOBAL_ATTRIBUTE1,
trx.GLOBAL_ATTRIBUTE2,
trx.GLOBAL_ATTRIBUTE3,
trx.GLOBAL_ATTRIBUTE4,
trx.GLOBAL_ATTRIBUTE5,
trx.GLOBAL_ATTRIBUTE6,
trx.GLOBAL_ATTRIBUTE7,
trx.GLOBAL_ATTRIBUTE8,
trx.GLOBAL_ATTRIBUTE9,
trx.GLOBAL_ATTRIBUTE10,
trx.GLOBAL_ATTRIBUTE11,
trx.GLOBAL_ATTRIBUTE12,
trx.GLOBAL_ATTRIBUTE13,
trx.GLOBAL_ATTRIBUTE14,
trx.GLOBAL_ATTRIBUTE15,
trx.GLOBAL_ATTRIBUTE16,
trx.GLOBAL_ATTRIBUTE17,
trx.GLOBAL_ATTRIBUTE18,
trx.GLOBAL_ATTRIBUTE19,
trx.GLOBAL_ATTRIBUTE20,
trx.GLOBAL_ATTRIBUTE_CATEGORY,
trx.EDI_PROCESSED_FLAG,
trx.EDI_PROCESSED_STATUS,
trx.MRC_EXCHANGE_RATE_TYPE,
trx.MRC_EXCHANGE_DATE,
trx.MRC_EXCHANGE_RATE,
trx.PAYMENT_SERVER_ORDER_NUM,
trx.APPROVAL_CODE,
trx.ADDRESS_VERIFICATION_CODE,
ps.NUMBER_OF_DUE_DATES,
ps.STATUS,
to_char(ps.GL_DATE_CLOSED,'YYYY-MM-DD'),
to_char(ps.ACTUAL_DATE_CLOSED,'YYYY-MM-DD'),
ps.AMOUNT_LINE_ITEMS_REMAINING,
ps.AMOUNT_IN_DISPUTE,
ps.AMOUNT_CREDITED,
ps.RECEIVABLES_CHARGES_REMAINING,
ps.FREIGHT_REMAINING,
ps.TAX_REMAINING,
ps.DISCOUNT_TAKEN_EARNED,
ps.DISCOUNT_TAKEN_UNEARNED,
ps.ACCTD_AMOUNT_DUE_REMAINING,
trx.SPECIAL_INSTRUCTIONS,
a_bill_loc.county bill_to_county,
a_ship_loc.county ship_to_county,
a_remit_loc.county remit_to_county,
(SELECT territory_short_name FROM fnd_territories_vl WHERE
territory_code=a_bill_loc.country)
AS bill_to_country_name,
(SELECT territory_short_name FROM fnd_territories_vl WHERE
territory_code=a_ship_loc.country)
AS ship_to_country_name,
rep_registration_number cust_tax_regn_no,
(CASE
WHEN exists
(SELECT 1
FROM
ra_customer_trx_lines_all lines,
ZX_RATES_B rates,
ZX_REPORTING_TYPES_B reporting_types,
ZX_REPORT_CODES_ASSOC assoc
WHERE
customer_trx_id=trx.customer_trx_id
and lines.vat_tax_id=rates.tax_rate_id

AND reporting_types.tax_regime_code = rates.tax_regime_code

AND assoc.entity_id = rates.tax_rate_id
AND assoc.entity_code = 'ZX_RATES'
and reporting_types.reporting_type_code = 'REVERSE_CHARGE_VAT'
and assoc.reporting_type_id = reporting_types.reporting_type_id
)
THEN 'Y'
ELSE 'N'
END ) reverse_charge_vat_invoice,
AR_BPA_UTILS_PKG.fn_get_contact_name_party(trx.ship_to_party_contact_id)
ship_to_contact_name,
AR_BPA_UTILS_PKG.fn_get_phone_party(trx.ship_to_party_contact_id) ship_to_phone,
AR_BPA_UTILS_PKG.fn_get_fax_party(trx.ship_to_party_contact_id) ship_to_fax ,
(SELECT
to_char(sum( NVL( adj.line_adjusted, 0) + NVL( adj.tax_adjusted, 0) )
,fnd_currency.get_format_mask(trx.invoice_currency_code,40))

FROM ar_adjustments_all adj

WHERE PS.PAYMENT_SCHEDULE_ID =ADJ.PAYMENT_SCHEDULE_ID
AND adj.status = 'A'
AND adj.receivables_trx_id <> -15 ) AS line_tax_adjustment ,
(SELECT
to_char(sum( NVL( adj.freight_adjusted, 0) )
,fnd_currency.get_format_mask(trx.invoice_currency_code,40))

FROM ar_adjustments_all adj

WHERE PS.PAYMENT_SCHEDULE_ID =ADJ.PAYMENT_SCHEDULE_ID
AND adj.status = 'A'
AND adj.receivables_trx_id <> -15 ) AS freight_adjustment ,
trx.STRUCTURED_PAYMENT_REFERENCE

FROM
 ar_invoice_count_terms_v t_count,
ar_payment_schedules_all ps,
ra_terms_lines tl,
ra_terms t,

ra_cust_trx_types_all types,
ra_batch_sources_all batch,
ra_customer_trx_all trx,
hz_cust_accounts b_bill,
hz_parties b_bill_party,
hz_cust_acct_sites_all a_bill,
hz_party_sites a_bill_ps,
hz_locations a_bill_loc,

hz_parties b_ship_party,

hz_party_sites a_ship_ps,
hz_locations a_ship_loc,

ar_remit_to_locs_all a_remit,
hz_locations a_remit_loc,
hz_cust_site_uses_all u_bill,
hz_party_site_uses u_ship,
ar_lookups reason_lookup,
zx_party_tax_profilE tax
&P_DYNAMIC_FROM_CLAUSE

WHERE &P_DYNAMIC_WHERE_CLAUSE
trx.cust_trx_type_seq_id = types.cust_trx_type_seq_id

AND trx.batch_source_seq_id = batch.batch_source_seq_id

AND trx.term_id = tl.term_id(+)

AND trx.term_id = t.term_id(+)
AND trx.customer_trx_id = PS.CUSTOMER_TRX_ID

/*AND NVL(ps.terms_sequence_number,
NVL(tl.sequence_num,0)) = NVL(tl.sequence_num,

NVL(ps.terms_sequence_number,0))*/
AND reason_lookup.lookup_type(+) = 'CREDIT_MEMO_REASON'
AND reason_lookup.lookup_code(+) = trx.reason_code
AND nvl(trx.term_id, -1) = t_count.term_id
AND trx.bill_to_customer_id = b_bill.cust_account_id
ANd b_bill.party_id = b_bill_party.party_id
AND trx.ship_to_party_id = b_ship_party.party_id(+)

AND trx.bill_to_site_use_id = u_bill.site_use_id

AND trx.ship_to_party_site_use_id = u_ship.party_site_use_id(+)

AND u_bill.cust_acct_site_id = a_bill.cust_acct_site_id(+)

AND a_bill.party_site_id = a_bill_ps.party_site_id(+)

AND a_bill_loc.location_id(+) = a_bill_ps.location_id
AND u_ship.party_site_id = a_ship_ps.party_site_id(+)

AND a_ship_loc.location_id(+) = a_ship_ps.location_id

 AND trx.remit_to_address_seq_id = a_remit.address_loc_seq_id(+)
AND a_remit.location_id = a_remit_loc.location_id(+)

AND tax.party_id(+) = b_bill_party.party_id

AND tax.party_type_code(+) = 'THIRD_PARTY'

UNION

SELECT
trx.customer_trx_id || '_' || ps.payment_schedule_id SPLIT_KEY_ATTR ,
trx.customer_trx_id customer_trx_id,
( select 'Y' from dual
where exists (Select 'X' from ra_customer_trx_lines_all lines
Where lines.billing_period_start_date is not null
and lines.customer_trx_id = trx.customer_trx_id )) Billing_Period_Exist
,
(SELECT Count(DISTINCT(sales_order))
FROM ra_customer_trx_lines_all lines
WHERE lines.customer_trx_id= trx.customer_trx_id ) total_Sales_Order,
(SELECT lines.sales_order
FROM ra_customer_trx_lines_all lines
WHERE lines.customer_trx_id = trx.customer_trx_id
AND lines.sales_order IS NOT NULL
AND rownum =1
) Header_Sales_Order ,
1 term_sequence_number,
trx.trx_number trx_number,
to_char(trx.trx_date,'YYYY-MM-DD') trx_date,
trx.invoice_currency_code invoice_currency_code,
t.name term_name,
trx.waybill_number waybill_number,
trx.ship_via ship_via,
to_char(trx.ship_date_actual,'YYYY-MM-DD')
ship_date_actual,
trx.purchase_order purchase_order_number,
to_char(trx.purchase_order_date,'YYYY-MM-DD')
purchase_order_date,
to_char(ps.due_date,'YYYY-MM-DD')
term_due_date_from_ps,
b_bill.account_number bill_to_customer_number,
b_bill_party.party_name bill_to_customer_name,
a_bill_loc.address1 bill_to_address1,
a_bill_loc.address2 bill_to_address2,
a_bill_loc.address3 bill_to_address3,
a_bill_loc.address4 bill_to_address4,
a_bill_loc.city bill_to_city,
a_bill_loc.state bill_to_state,
a_bill_loc.province bill_to_province,
a_bill_loc.postal_code bill_to_postal_code,
a_bill_loc.country bill_to_country,
b_ship_party.party_name ship_to_customer_name,
u_ship.party_site_id ship_to_site_number,
a_ship_loc.address1 ship_to_address1,
a_ship_loc.address2 ship_to_address2,
a_ship_loc.address3 ship_to_address3,
a_ship_loc.address4 ship_to_address4,
a_ship_loc.city ship_to_city,
a_ship_loc.postal_code ship_to_postal_code,
a_ship_loc.country ship_to_country,
 a_ship_loc.state ship_to_state,
a_ship_loc.province ship_to_province,
a_remit_loc.address1 remit_to_address1,
a_remit_loc.address2 remit_to_address2,
a_remit_loc.address3 remit_to_address3,
a_remit_loc.address4 remit_to_address4,
a_remit_loc.city remit_to_city,
a_remit_loc.state remit_to_state,
a_remit_loc.postal_code remit_to_postal_code,
a_remit_loc.country remit_to_country ,
u_bill.location bill_to_location,
(SELECT party.party_name
FROM JTF_RS_SALESREPS sales,
Hz_parties party
WHERE sales.RESOURCE_SALESREP_ID = trx.PRIMARY_RESOURCE_SALESREP_ID
AND sales.RESOURCE_ID = party.party_id) primary_salesrep_name,

(SELECT max(cp.URL)
FROM hz_contact_points cp,
hz_cust_account_roles acct_role
WHERE acct_role.cust_account_role_id = trx.bill_to_contact_id
and acct_role.relationship_id = cp.relationship_id
and cp.owner_table_name = 'HZ_PARTIES'
and cp.contact_point_type='WEB'
and cp.status ='A'
and cp.primary_flag = 'Y') contact_web_url, --Bug: 18705899

(SELECT max(cp.raw_phone_number)
FROM hz_contact_points cp,
hz_cust_account_roles acct_role
WHERE acct_role.cust_account_role_id = trx.bill_to_contact_id
and acct_role.relationship_id = cp.relationship_id
and cp.owner_table_name = 'HZ_PARTIES'
and cp.contact_point_type='PHONE'
and cp.phone_line_type='MOBILE'
and cp.status ='A'
and cp.primary_flag = 'Y') contact_mobile_ph_number, --Bug: 18705899

(SELECT max(cp.email_address)
FROM hz_contact_points cp,
hz_cust_account_roles acct_role
WHERE acct_role.cust_account_role_id = trx.bill_to_contact_id
and acct_role.relationship_id = cp.relationship_id
and cp.owner_table_name = 'HZ_PARTIES'
and cp.contact_point_type='EMAIL'
and cp.status ='A'
and cp.primary_flag = 'Y') contact_email, --Bug: 18705899

(SELECT party.PRIMARY_PHONE_NUMBER
FROM JTF_RS_SALESREPS sales,
Hz_parties party
WHERE sales.RESOURCE_SALESREP_ID = trx.PRIMARY_RESOURCE_SALESREP_ID
AND sales.RESOURCE_ID = party.party_id) primary_salesrep_phone,

(SELECT party.PRIMARY_PHONE_AREA_CODE
FROM JTF_RS_SALESREPS sales,
Hz_parties party
WHERE sales.RESOURCE_SALESREP_ID = trx.PRIMARY_RESOURCE_SALESREP_ID
 AND sales.RESOURCE_ID = party.party_id) salesrep_phone_areacode,
(SELECT party.PRIMARY_PHONE_COUNTRY_CODE
FROM JTF_RS_SALESREPS sales,
Hz_parties party
WHERE sales.RESOURCE_SALESREP_ID = trx.PRIMARY_RESOURCE_SALESREP_ID
AND sales.RESOURCE_ID = party.party_id) salesrep_phone_countrycode,

TO_CHAR(NVL( DECODE(types.accounting_affect_flag, 'Y',

ps.amount_line_items_original, 'N',
(SELECT SUM(extended_amount)
FROM ra_customer_trx_lines_all lines
WHERE lines.customer_trx_id = trx.customer_trx_id
AND lines.line_type ='LINE'
) ),to_number(0)),fnd_currency.get_format_mask(trx.invoice_currency_code, 40 ) )
line_amount,
TO_CHAR(NVL( DECODE(types.accounting_affect_flag, 'Y', ps.tax_original, 'N',
(SELECT SUM(extended_amount)
FROM ra_customer_trx_lines_all lines
WHERE lines.customer_trx_id = trx.customer_trx_id
AND lines.line_type ='TAX'
) ),to_number(0)),fnd_currency.get_format_mask(trx.invoice_currency_code, 40 ) )
tax_amount,
TO_CHAR(NVL( DECODE(types.accounting_affect_flag, 'Y', ps.freight_original, 'N',
(SELECT SUM(extended_amount)
FROM ra_customer_trx_lines_all lines
WHERE lines.customer_trx_id = trx.customer_trx_id
AND lines.line_type ='FREIGHT'
) ),to_number(0)),fnd_currency.get_format_mask(trx.invoice_currency_code, 40 ) )
freight_amount,
TO_CHAR(NVL( DECODE(types.accounting_affect_flag, 'Y', ps.amount_due_original,
'N',
(SELECT SUM(extended_amount)
FROM ra_customer_trx_lines_all lines
WHERE lines.customer_trx_id = trx.customer_trx_id
) ) +
nvl(ps.amount_adjusted,to_number(0)),to_number(0)),fnd_currency.get_format_mask(trx
.invoice_currency_code, 40 ) ) total_amount,
(SELECT NVL(SUM(NVL(adj.receivables_charges_adjusted, 0)), 0)
FROM ar_adjustments_all adj
WHERE adj.customer_trx_id = trx.customer_trx_id
AND adj.status = 'A'
AND adj.receivables_trx_id <> -15) finance_charges,
AR_BPA_UTILS_PKG.fn_get_contact_name(trx.bill_to_contact_id) customer_contact_name,

AR_BPA_UTILS_PKG.fn_get_phone(trx.bill_to_contact_id) customer_phone,
AR_BPA_UTILS_PKG.fn_get_fax(trx.bill_to_contact_id) customer_fax,
AR_BPA_UTILS_PKG.fn_get_header_level_so(trx.customer_trx_id) sales_order,
AR_BPA_UTILS_PKG.fn_trx_has_groups(trx.customer_trx_id) trx_has_groups,
AR_BPA_UTILS_PKG.fn_get_billing_line_level(trx.customer_trx_id) billing_line_level,
HZ_FORMAT_PUB.format_address(a_bill_loc.location_id) formatted_bill_to_address,
HZ_FORMAT_PUB.format_address(a_ship_loc.location_id) formatted_ship_to_address,
HZ_FORMAT_PUB.format_address(a_remit_loc.location_id)
formatted_remit_to_address,
HZ_FORMAT_PUB.format_address(a_bill_loc.location_id,null,null,CHR(13))
formatted_bill_to_address1,
HZ_FORMAT_PUB.format_address(a_ship_loc.location_id,null,null,CHR(13))
formatted_ship_to_address1,
HZ_FORMAT_PUB.format_address(a_remit_loc.location_id,null,null,CHR(13))
formatted_remit_to_address1,
to_char(trunc(sysdate),'YYYY-MM-DD') current_date,
AR_BPA_UTILS_PKG.fn_get_header_level_co(trx.customer_trx_id) contract_number,
AR_BPA_UTILS_PKG.fn_get_profile_class_name(trx.customer_trx_id) profile_class_name,
trx.interface_header_context,
AR_BPA_UTILS_PKG.fn_get_tax_printing_option(trx.bill_to_site_use_id,
trx.bill_to_customer_id) tax_printing_option,
trx.interface_header_attribute1,
trx.interface_header_attribute2,
trx.interface_header_attribute3,
trx.interface_header_attribute4,
trx.interface_header_attribute5,
trx.interface_header_attribute6,
trx.interface_header_attribute7,
trx.interface_header_attribute8,
trx.interface_header_attribute9,
trx.interface_header_attribute10,
trx.interface_header_attribute11,
trx.interface_header_attribute12,
trx.interface_header_attribute13,
trx.interface_header_attribute14,
trx.interface_header_attribute15,
a_ship_ps.PARTY_SITE_NUMBER ship_to_location,
t_count.number_of_terms number_of_terms,
ps.terms_sequence_number terms_sequence_number,
trx.org_id,
to_char(trunc(trx.creation_date),'YYYY-MM-DD') creation_date,
trx.internal_notes,
to_char(nvl(ps.amount_due_original,to_number(0)) ,
fnd_currency.get_format_mask(trx.invoice_currency_code,40))
amount_due_original,
to_char(nvl(ps.amount_applied,to_number(0)) ,
fnd_currency.get_format_mask(trx.invoice_currency_code,40))
amount_applied,
nvl(ps.amount_due_remaining,to_number(0)) outstanding_balance,

to_char(nvl(ps.amount_due_remaining,to_number(0)) ,
fnd_currency.get_format_mask(trx.invoice_currency_code,40))
amount_due_remaining,
to_char(nvl(ps.amount_applied,to_number(0)) -
nvl(ps.amount_credited,to_number(0)) +
nvl(ps.discount_taken_earned,to_number(0)) +
nvl(ps.discount_taken_unearned,to_number(0)) +
nvl(ps.receivables_charges_charged,to_number(0)) ,
fnd_currency.get_format_mask(trx.invoice_currency_code,40))
payments_and_credits,
to_char(- nvl(ps.amount_applied,to_number(0)),
fnd_currency.get_format_mask(trx.invoice_currency_code,40))
payments,
to_char(nvl(ps.amount_credited,to_number(0)),
fnd_currency.get_format_mask(trx.invoice_currency_code,40))
credits,
to_char(nvl(ps.receivables_charges_charged,to_number(0)) ,
fnd_currency.get_format_mask(trx.invoice_currency_code,40))
amount_charges,
to_char(nvl(ps.amount_adjusted,to_number(0)) ,
fnd_currency.get_format_mask(trx.invoice_currency_code,40))
amount_adjusted,
ps.amount_due_original total_amounts,
ps.class trx_type,
 t.term_id,
ps.payment_schedule_id,
trx.comments,
to_char(trunc(trx.START_DATE_COMMITMENT),'YYYY-MM-DD')
START_DATE_COMMITMENT,
to_char(trunc(trx.END_DATE_COMMITMENT),'YYYY-MM-DD') END_DATE_COMMITMENT,
reason_lookup.meaning Credit_memo_reason,
trx.previous_customer_trx_id,
decode(trx.trx_class,'CM',
(SELECT applied_trx.trx_number FROM ra_customer_trx_all
applied_trx WHERE applied_trx.customer_trx_id = trx.previous_customer_trx_id) ,
'CB',
(select ct.trx_number from ra_customer_trx_all ct,
ar_adjustments_all adj where adj.chargeback_customer_trx_id =
trx.customer_trx_id and ct.customer_trx_id = adj.customer_trx_id and trx.trx_class
= 'CB'),null) AS previous_trx_number,
--FND_ACCESS_CONTROL_UTIL.Get_Org_Name(trx.org_id) org_name,
null org_name,
trx.legal_entity_id,
(select xle.name from XLE_FIRSTPARTY_INFORMATION_V xle
where xle.legal_entity_id = trx.legal_entity_id) as legal_entity_name,
trx.ct_reference,
trx.cust_trx_type_seq_id,
types.name cust_trx_type_name,
trx.batch_source_seq_id,
batch.name batch_source_name,
trx.attribute1,
trx.attribute2,
trx.attribute3,
trx.attribute4,
trx.attribute5,
trx.attribute6,
trx.attribute7,
trx.attribute8,
trx.attribute9,
trx.attribute10,
trx.attribute11,
trx.attribute12,
trx.attribute13,
trx.attribute14,
trx.attribute15,
trx.SET_OF_BOOKS_ID,
trx.REASON_CODE,
trx.PURCHASE_ORDER_REVISION,
trx.CUSTOMER_REFERENCE,
to_char(trx.CUSTOMER_REFERENCE_DATE,'YYYY-MM-DD'),
trx.EXCHANGE_RATE_TYPE,
to_char(trx.EXCHANGE_DATE,'YYYY-MM-DD'),
trx.EXCHANGE_RATE,
trx.ATTRIBUTE_CATEGORY,
trx.ORIG_SYSTEM_BATCH_NAME,
trx.FINANCE_CHARGES as Finance_Charge_Indicator,
trx.CREDIT_METHOD_FOR_RULES,
trx.CREDIT_METHOD_FOR_INSTALLMENTS,
trx.FOB_POINT,
trx.DEFAULT_USSGL_TRX_CODE_CONTEXT,
trx.DEFAULT_USSGL_TRANSACTION_CODE,
trx.RECURRED_FROM_TRX_NUMBER,
trx.STATUS_TRX,
trx.DOC_SEQUENCE_VALUE,
trx.GLOBAL_ATTRIBUTE1,
trx.GLOBAL_ATTRIBUTE2,
trx.GLOBAL_ATTRIBUTE3,
trx.GLOBAL_ATTRIBUTE4,
trx.GLOBAL_ATTRIBUTE5,
trx.GLOBAL_ATTRIBUTE6,
trx.GLOBAL_ATTRIBUTE7,
trx.GLOBAL_ATTRIBUTE8,
trx.GLOBAL_ATTRIBUTE9,
trx.GLOBAL_ATTRIBUTE10,
trx.GLOBAL_ATTRIBUTE11,
trx.GLOBAL_ATTRIBUTE12,
trx.GLOBAL_ATTRIBUTE13,
trx.GLOBAL_ATTRIBUTE14,
trx.GLOBAL_ATTRIBUTE15,
trx.GLOBAL_ATTRIBUTE16,
trx.GLOBAL_ATTRIBUTE17,
trx.GLOBAL_ATTRIBUTE18,
trx.GLOBAL_ATTRIBUTE19,
trx.GLOBAL_ATTRIBUTE20,
trx.GLOBAL_ATTRIBUTE_CATEGORY,
trx.EDI_PROCESSED_FLAG,
trx.EDI_PROCESSED_STATUS,
trx.MRC_EXCHANGE_RATE_TYPE,
trx.MRC_EXCHANGE_DATE,
trx.MRC_EXCHANGE_RATE,
trx.PAYMENT_SERVER_ORDER_NUM,
trx.APPROVAL_CODE,
trx.ADDRESS_VERIFICATION_CODE,
ps.NUMBER_OF_DUE_DATES,
ps.STATUS,
to_char(ps.GL_DATE_CLOSED,'YYYY-MM-DD'),
to_char(ps.ACTUAL_DATE_CLOSED,'YYYY-MM-DD'),
ps.AMOUNT_LINE_ITEMS_REMAINING,
ps.AMOUNT_IN_DISPUTE,
ps.AMOUNT_CREDITED,
ps.RECEIVABLES_CHARGES_REMAINING,
ps.FREIGHT_REMAINING,
ps.TAX_REMAINING,
ps.DISCOUNT_TAKEN_EARNED,
ps.DISCOUNT_TAKEN_UNEARNED,
ps.ACCTD_AMOUNT_DUE_REMAINING,
trx.SPECIAL_INSTRUCTIONS,
a_bill_loc.county bill_to_county,
a_ship_loc.county ship_to_county,
a_remit_loc.county remit_to_county,
(SELECT territory_short_name FROM fnd_territories_vl WHERE
territory_code=a_bill_loc.country)
AS bill_to_country_name,
(SELECT territory_short_name FROM fnd_territories_vl WHERE
territory_code=a_ship_loc.country)
AS ship_to_country_name,
rep_registration_number cust_tax_regn_no,
(CASE
WHEN exists
(SELECT 1
FROM
ra_customer_trx_lines_all lines,
 ZX_RATES_B rates,
ZX_REPORTING_TYPES_B reporting_types,
ZX_REPORT_CODES_ASSOC assoc
WHERE
customer_trx_id=trx.customer_trx_id
and lines.vat_tax_id=rates.tax_rate_id

AND reporting_types.tax_regime_code = rates.tax_regime_code

AND assoc.entity_id = rates.tax_rate_id
AND assoc.entity_code = 'ZX_RATES'
and reporting_types.reporting_type_code = 'REVERSE_CHARGE_VAT'
and assoc.reporting_type_id = reporting_types.reporting_type_id
)
THEN 'Y'
ELSE 'N'
END ) reverse_charge_vat_invoice ,
AR_BPA_UTILS_PKG.fn_get_contact_name_party(trx.ship_to_party_contact_id)
ship_to_contact_name,
AR_BPA_UTILS_PKG.fn_get_phone_party(trx.ship_to_party_contact_id) ship_to_phone,
AR_BPA_UTILS_PKG.fn_get_fax_party(trx.ship_to_party_contact_id) ship_to_fax ,
to_char(to_number(0) ,fnd_currency.get_format_mask(trx.invoice_currency_code,40))
AS line_tax_adjustment ,
to_char(to_number(0) ,fnd_currency.get_format_mask(trx.invoice_currency_code,40))
AS freight_adjustment ,
trx.STRUCTURED_PAYMENT_REFERENCE

FROM
ar_invoice_count_terms_v t_count,
ar_payment_schedules_all ps,
ra_terms t,

ra_cust_trx_types_all types,
ra_batch_sources_all batch,
ra_customer_trx_all trx,
hz_cust_accounts b_bill,
hz_parties b_bill_party,
hz_cust_acct_sites_all a_bill,
hz_party_sites a_bill_ps,
hz_locations a_bill_loc,

hz_parties b_ship_party,

hz_party_sites a_ship_ps,
hz_locations a_ship_loc,

ar_remit_to_locs_all a_remit,
hz_locations a_remit_loc,
hz_cust_site_uses_all u_bill,
hz_party_site_uses u_ship,
ar_lookups reason_lookup,
zx_party_tax_profilE tax
&P_DYNAMIC_FROM_CLAUSE

WHERE &P_DYNAMIC_WHERE_CLAUSE1
trx.cust_trx_type_seq_id
AND trx.batch_source_seq_id
AND trx.term_id
AND reason_lookup.lookup_type(+)
AND reason_lookup.lookup_code(+)
= types.cust_trx_type_seq_id
= batch.batch_source_seq_id
= t.term_id(+)
= 'CREDIT_MEMO_REASON'
= trx.reason_code
 AND nvl(trx.term_id, -1) = t_count.term_id
AND trx.bill_to_customer_id = b_bill.cust_account_id
ANd b_bill.party_id = b_bill_party.party_id
AND trx.ship_to_party_id = b_ship_party.party_id(+)
AND trx.bill_to_site_use_id = u_bill.site_use_id
AND trx.ship_to_party_site_use_id = u_ship.party_site_use_id(+)
AND u_bill.cust_acct_site_id = a_bill.cust_acct_site_id(+)
AND a_bill.party_site_id = a_bill_ps.party_site_id(+)
AND a_bill_loc.location_id(+) = a_bill_ps.location_id

AND u_ship.party_site_id = a_ship_ps.party_site_id(+)

AND a_ship_loc.location_id(+) = a_ship_ps.location_id

AND trx.remit_to_address_seq_id = a_remit.address_loc_seq_id(+)

AND a_remit.location_id = a_remit_loc.location_id(+)
AND tax.party_id(+) = b_bill_party.party_id
AND tax.party_type_code(+) = 'THIRD_PARTY'
&P_DYNAMIC_ORDER_BY_CLAUSE