Tax History Detail TaxHistoryDetail Letter 50 50 50 50 head SELECT <? if exists("showSales") ?> 'Yes' <? else ?> 'No' <? endif ?> AS showSales, <? if exists("showPurchases") ?> 'Yes' <? else ?> 'No' <? endif ?> AS showPurchases, <? if exists("groupProper") ?> <? value("groupProper") ?> || '=' || <? value("selection") ?> <? else ?> 'All' <? endif ?> AS selection, <? if exists("distDate") ?> text('Distribution Date') <? else ?> text('Document Date') <? endif ?> AS basis, formatDate(<? value("startDate") ?>) AS startdate, formatDate(<? value("endDate") ?>) AS enddate, 'Tax ' || (SELECT curr_symbol FROM curr_symbol WHERE curr_base) AS taxbaseLit; detail <? if exists("showSales") ?> ------------BEGIN SALES-------------- -- All sales tax history including memos SELECT formatDate(taxhist_distdate) AS f_distdate, tax_code AS tax, tax_descrip, COALESCE(taxtype_name,<? value("none") ?>) AS taxtype, taxtype_descrip, COALESCE(taxclass_code,<? value("none") ?>) AS taxclass, taxclass_descrip, COALESCE(taxauth_code,<? value("none") ?>) AS taxauth, taxauth_name AS taxauth_descrip, COALESCE(taxzone_code,<? value("none") ?>) AS taxzone, taxzone_descrip, curr_abbr, CASE WHEN (cohist_doctype != 'C') THEN cohist_invcnumber ELSE cohist_ordernumber END AS docnumber, <? value("sales") ?> AS source, CASE WHEN (cohist_doctype='I') THEN <? value("invoice") ?> WHEN (cohist_doctype='C') THEN <? value("creditmemo") ?> WHEN (cohist_doctype='D') THEN <? value("debitmemo") ?> ELSE <? value("other") ?> END AS doctype, item_number, COALESCE(item_descrip1,cohist_misc_descrip) AS description, CASE WHEN (cohist_doctype != 'C') THEN cohist_ordernumber END AS ordernumber, cohist_invcdate AS docdate, cohist_billtoname AS name, formatQty(cohist_qtyshipped) AS f_qty, formatSalesPrice(cohist_unitprice) AS f_unitprice, formatMoney(cohist_qtyshipped * cohist_unitprice) AS f_amount, formatMoney(taxhist_tax) AS f_taxlocal, taxhist_tax / taxhist_curr_rate AS taxbase, formatMoney(taxhist_tax / taxhist_curr_rate) AS f_taxbase FROM cohisttax JOIN cohist ON (cohist_id=taxhist_parent_id) JOIN taxtype ON (taxtype_id=taxhist_taxtype_id) JOIN tax ON (tax_id=taxhist_tax_id) JOIN curr_symbol ON (curr_id=taxhist_curr_id) LEFT OUTER JOIN taxclass ON (tax_taxclass_id=taxclass_id) LEFT OUTER JOIN taxauth ON (tax_taxauth_id=taxauth_id) LEFT OUTER JOIN taxzone ON (cohist_taxzone_id=taxzone_id) LEFT OUTER JOIN itemsite ON (cohist_itemsite_id=itemsite_id) LEFT OUTER JOIN item ON (itemsite_item_id=item_id) <? if exists("distDate") ?> WHERE ((taxhist_distdate BETWEEN <? value("startDate") ?> AND <? value("endDate") ?>) <? else ?> WHERE ((taxhist_docdate BETWEEN <? value("startDate") ?> AND <? value("endDate") ?>) <? endif ?> <? if exists("tax_id") ?> AND (taxhist_tax_id=<? value("tax_id") ?>) <? endif ?> <? if exists("taxtype_id") ?> AND (taxhist_taxtype_id=<? value("taxtype_id") ?>) <? endif ?> <? if exists("taxclass_id") ?> AND (taxclass_id=<? value("taxclass_id") ?>) <? endif ?> <? if exists("taxauth_id") ?> AND (taxauth_id=<? value("taxauth_id") ?>) <? endif ?> <? if exists("taxzone_id") ?> AND (taxzone_id=<? value("taxzone_id") ?>) <? endif ?> ) <? endif ?> --------------END SALES-------------------- <? if exists("showPurchases") ?> <? if exists("showSales") ?> -- Union because sales and purchase shown together UNION ALL <? endif ?> <? endif ?> ------------BEGIN PURCHASE---------------- <? if exists("showPurchases") ?> -- A/P Memo history SELECT formatDate(taxhist_distdate) AS f_distdate, tax_code AS tax, tax_descrip, COALESCE(taxtype_name,<? value("none") ?>) AS taxtype, taxtype_descrip, COALESCE(taxclass_code,<? value("none") ?>) AS taxclass, taxclass_descrip, COALESCE(taxauth_code,<? value("none") ?>) AS taxauth, taxauth_name AS taxauth_descrip, <? value("none") ?> AS taxzone,'' AS taxzone_descrip, curr_abbr, apopen_docnumber AS docnumber, <? value("purchase") ?> AS source, CASE WHEN (apopen_doctype='C') THEN <? value("creditmemo") ?> WHEN (apopen_doctype='D') THEN <? value("debitmemo") ?> ELSE <? value("other") ?> END AS doctype, '' AS item_number, apopen_notes AS description, apopen_ponumber AS ordernumber, apopen_docdate AS docdate, vend_name AS name, formatQty(1) AS f_qty, formatPurchPrice(apopen_amount) AS unitprice, formatMoney(apopen_amount) AS f_amount, formatMoney(taxhist_tax) AS f_taxlocal, taxhist_tax / taxhist_curr_rate AS taxbase, formatMoney(taxhist_tax / taxhist_curr_rate) AS f_taxbase FROM apopentax JOIN apopen ON (apopen_id=taxhist_parent_id) JOIN vendinfo ON (apopen_vend_id=vend_id) JOIN taxtype ON (taxtype_id=taxhist_taxtype_id) JOIN tax ON (tax_id=taxhist_tax_id) JOIN curr_symbol ON (curr_id=taxhist_curr_id) LEFT OUTER JOIN taxclass ON (tax_taxclass_id=taxclass_id) LEFT OUTER JOIN taxauth ON (tax_taxauth_id=taxauth_id) <? if exists("distDate") ?> WHERE ((taxhist_distdate BETWEEN <? value("startDate") ?> AND <? value("endDate") ?>) <? else ?> WHERE ((taxhist_docdate BETWEEN <? value("startDate") ?> AND <? value("endDate") ?>) <? endif ?> <? if exists("tax_id") ?> AND (taxhist_tax_id=<? value("tax_id") ?>) <? endif ?> <? if exists("taxtype_id") ?> AND (taxhist_taxtype_id=<? value("taxtype_id") ?>) <? endif ?> <? if exists("taxclass_id") ?> AND (taxclass_id=<? value("taxclass_id") ?>) <? endif ?> <? if exists("taxauth_id") ?> AND (taxauth_id=<? value("taxauth_id") ?>) <? endif ?> <? if exists("taxzone_id") ?> AND (false) <? endif ?> AND (taxhist_distdate IS NOT NULL) ) UNION ALL --Voucher Header History SELECT formatDate(taxhist_distdate) AS f_distdate, tax_code AS tax, tax_descrip, COALESCE(taxtype_name,<? value("none") ?>) AS taxtype, taxtype_descrip, COALESCE(taxclass_code,<? value("none") ?>) AS taxclass, taxclass_descrip, COALESCE(taxauth_code,<? value("none") ?>) AS taxauth, taxauth_name AS taxauth_descrip, COALESCE(taxzone_code,<? value("none") ?>) AS taxzone, taxzone_descrip, curr_abbr, vohead_number AS docnumber, <? value("purchase") ?> AS source, <? value("voucher") ?> AS doctype, '', vohead_notes AS description, pohead_number AS ordernumber, vohead_docdate AS docdate, vend_name AS name, formatQty(1) AS f_qty, formatPurchPrice(0) AS f_unitprice, formatMoney(0) AS f_amount, formatMoney(taxhist_tax) AS f_taxlocal, taxhist_tax / taxhist_curr_rate AS taxbase, formatMoney(taxhist_tax / taxhist_curr_rate) AS f_taxbase FROM voheadtax JOIN vohead ON (vohead_id=taxhist_parent_id) LEFT OUTER JOIN pohead ON (vohead_pohead_id=pohead_id) JOIN vendinfo ON (vohead_vend_id=vend_id) JOIN taxtype ON (taxtype_id=taxhist_taxtype_id) JOIN tax ON (tax_id=taxhist_tax_id) JOIN curr_symbol ON (curr_id=taxhist_curr_id) LEFT OUTER JOIN taxclass ON (tax_taxclass_id=taxclass_id) LEFT OUTER JOIN taxauth ON (tax_taxauth_id=taxauth_id) LEFT OUTER JOIN taxzone ON (vohead_taxzone_id=taxzone_id) <? if exists("distDate") ?> WHERE ((taxhist_distdate BETWEEN <? value("startDate") ?> AND <? value("endDate") ?>) <? else ?> WHERE ((taxhist_docdate BETWEEN <? value("startDate") ?> AND <? value("endDate") ?>) <? endif ?> <? if exists("tax_id") ?> AND (taxhist_tax_id=<? value("tax_id") ?>) <? endif ?> <? if exists("taxtype_id") ?> AND (taxhist_taxtype_id=<? value("taxtype_id") ?>) <? endif ?> <? if exists("taxclass_id") ?> AND (taxclass_id=<? value("taxclass_id") ?>) <? endif ?> <? if exists("taxauth_id") ?> AND (taxauth_id=<? value("taxauth_id") ?>) <? endif ?> <? if exists("taxzone_id") ?> AND (taxzone_id=<? value("taxzone_id") ?>) <? endif ?> AND (taxhist_distdate IS NOT NULL) ) UNION ALL --Voucher Line Item SELECT formatDate(taxhist_distdate) AS f_distdate, tax_code AS tax, tax_descrip, COALESCE(taxtype_name,<? value("none") ?>) AS taxtype, taxtype_descrip, COALESCE(taxclass_code,<? value("none") ?>) AS taxclass, taxclass_descrip, COALESCE(taxauth_code,<? value("none") ?>) AS taxauth, taxauth_name AS taxauth_descrip, COALESCE(taxzone_code,<? value("none") ?>) AS taxzone, taxzone_descrip, curr_abbr, vohead_number AS docnumber, <? value("purchase") ?> AS source, <? value("voucher") ?> AS doctype, COALESCE(item_number,expcat_code), COALESCE(item_descrip1,expcat_descrip) AS description, pohead_number AS ordernumber, vohead_docdate AS docdate, vend_name AS name, formatQty(voitem_qty) AS f_qty, formatPurchPrice(COALESCE(SUM(vodist_amount),0)/voitem_qty) AS unitprice, formatMoney(COALESCE(SUM(vodist_amount),0)) AS f_amount, formatMoney(taxhist_tax) AS taxlocal, taxhist_tax / taxhist_curr_rate AS taxbase, formatMoney(taxhist_tax / taxhist_curr_rate) AS f_taxbase FROM voitemtax JOIN voitem ON (voitem_id=taxhist_parent_id) JOIN vohead ON (vohead_id=voitem_vohead_id) JOIN pohead ON (vohead_pohead_id=pohead_id) JOIN poitem ON (voitem_poitem_id=poitem_id) JOIN vodist ON ((vodist_poitem_id=poitem_id) AND (vodist_vohead_id=vohead_id)) JOIN vendinfo ON (vohead_vend_id=vend_id) JOIN taxtype ON (taxtype_id=taxhist_taxtype_id) JOIN tax ON (tax_id=taxhist_tax_id) JOIN curr_symbol ON (curr_id=taxhist_curr_id) LEFT OUTER JOIN taxclass ON (tax_taxclass_id=taxclass_id) LEFT OUTER JOIN taxauth ON (tax_taxauth_id=taxauth_id) LEFT OUTER JOIN taxzone ON (vohead_taxzone_id=taxzone_id) LEFT OUTER JOIN itemsite ON (poitem_itemsite_id=itemsite_id) LEFT OUTER JOIN item ON (itemsite_item_id=item_id) LEFT OUTER JOIN expcat ON (expcat_id=poitem_expcat_id) <? if exists("distDate") ?> WHERE ((taxhist_distdate BETWEEN <? value("startDate") ?> AND <? value("endDate") ?>) <? else ?> WHERE ((taxhist_docdate BETWEEN <? value("startDate") ?> AND <? value("endDate") ?>) <? endif ?> <? if exists("tax_id") ?> AND (taxhist_tax_id=<? value("tax_id") ?>) <? endif ?> <? if exists("taxtype_id") ?> AND (taxhist_taxtype_id=<? value("taxtype_id") ?>) <? endif ?> <? if exists("taxclass_id") ?> AND (taxclass_id=<? value("taxclass_id") ?>) <? endif ?> <? if exists("taxauth_id") ?> AND (taxauth_id=<? value("taxauth_id") ?>) <? endif ?> <? if exists("taxzone_id") ?> AND (taxzone_id=<? value("taxzone_id") ?>) <? endif ?> AND (taxhist_distdate IS NOT NULL) ) GROUP BY taxhist_id,taxhist_distdate,tax_code,tax_descrip, taxtype_name,taxtype_descrip,taxclass_code,taxclass_descrip, taxauth_code,taxauth_descrip,taxzone,taxzone_descrip,curr_abbr, vohead_number,pohead_number,item_number,item_descrip1, vohead_curr_id,vohead_distdate,vohead_docdate,vend_name, expcat_code,expcat_descrip,taxhist_tax,taxhist_curr_rate, voitem_qty <? endif ?> -------------END PURCHASE-------------- ORDER BY docdate DESC, docnumber DESC 221 5 215 745 215 2 460.577 137.571 200 20 Arial 10 bold head enddate 460.577 116.571 200 20 Arial 10 bold head startdate 461 96 200 20 Arial 10 bold head basis 141 137 230 20 Arial 10 bold head selection 141 117 230 20 Arial 10 bold head showPurchases 141 96 230 20 Arial 10 bold head showSales 650 182 100 15 Arial 8 normal head taxbaseLit 6 52 6 45 746 45 2 650 12 100 15 Arial 8 normal head taxbaseLit
detail detail 37 200 0 100 15 Arial 8 bold detail tax 100 0 100 15 Arial 8 bold detail source 575 0 75 15 Arial 8 bold detail curr_abbr 500 0 75 15 Arial 8 bold detail f_taxlocal 5 0 95 15 Arial 8 bold detail docnumber 300 16.6 200 15 Arial 8 bold detail description 300 0 200 15 Arial 8 bold detail item_number 650 0 100 15 Arial 8 bold detail f_taxbase 200 16.6 100 15 Arial 8 bold detail docdate 100 16.6 100 15 Arial 8 bold detail doctype 6 33 746 33 1
16 90 0 100 15 Arial 8 bold Context Query report_date 705 0 40 15 Arial 8 bold Context Query page_number 23 648 4 100 15 Arial 8 bold detail taxbase money