Ejb ql query language inheritance Select From

Hi,
I am using TopLink MySQL ejb 3.0 persistence API.
My question is:
How can I write a query that would find only a subclass.?
I hope this shows what I want.
@Entity
class Related{
Parent parent;
@Entity (inheritance=InheritanceType.JOINED)
class Parent{
String address;
@Entity
class Child extends Parent{
String name;
}How can I write this query?? I will write in Java style!
1- Select a from Related a where a.parent (is instanceof (Child))????
2- Select a from Related a where {
if(a.parent instanceof Child){
Child c=(Child) a.parent;
c.name="criteria";
}The idea is selecting those records from Related where it has reference to Child with a specific Criteria.
Thank you.

I figured it out,
It was just a plain query with the specific types I needed.
Thank you.

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    SQL> INSERT INTO sdo_equal_query_test VALUES (2,
      2  SDO_GEOMETRY(3003, 81989, NULL, SDO_ELEM_INFO_ARRAY(1, 1003, 1),
      3  SDO_ORDINATE_ARRAY(1057.39, 1048.23, 4, 1057.53, 1046.04, 4, 1057.67, 1043.94, 4, 1061.17, 1044.60, 5, 1060.95, 1046.49, 5, 1060.81, 1047.78, 5, 1057.39, 1048.23, 4)));
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    SQL> -- Setup metadata
    SQL> DELETE FROM user_sdo_geom_metadata WHERE table_name = 'SDO_EQUAL_QUERY_TEST';
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    SQL> INSERT INTO user_sdo_geom_metadata VALUES ('SDO_EQUAL_QUERY_TEST','GEOMETRY',
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      2  FROM sdo_equal_query_test;
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    TRUE
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    SQL> -- Results should be the same as above, but... no rows selected
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      3       FROM sdo_equal_query_test a, sdo_equal_query_test b
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      3       FROM sdo_equal_query_test a, sdo_equal_query_test b
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      5       AND b.id != a.id
      6       AND sdo_anyinteract(a.geometry, b.geometry) = 'TRUE'
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      3       FROM sdo_equal_query_test a, sdo_equal_query_test b
      4       WHERE a.id = 1
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    |   2 |   NESTED LOOPS                |                            |     1 |  7684 |     3   (0)| 00:00:01 |
    |*  3 |    TABLE ACCESS FULL          | SDO_EQUAL_QUERY_TEST       |     1 |  3836 |     3   (0)| 00:00:01 |
    |*  4 |    TABLE ACCESS BY INDEX ROWID| SDO_EQUAL_QUERY_TEST       |     1 |  3848 |     3   (0)| 00:00:01 |
    |*  5 |     DOMAIN INDEX              | SDO_EQUAL_QUERY_TEST_SPIND |       |       |     0   (0)| 00:00:01 |
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      3     SELECT b.id
      4     FROM sdo_equal_query_test a, sdo_equal_query_test b
      5     WHERE a.id = 1
      6     AND b.id != a.id
      7     AND sdo_equal(a.geometry, b.geometry) = 'TRUE'
      8  );
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    SQL> @?/rdbms/admin/utlxpls.sql
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    |   0 | SELECT STATEMENT    |                            |     1 |  7684 |     6   (0)| 00:00:01 |
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    |   2 |   NESTED LOOPS      |                            |     1 |  7684 |     6   (0)| 00:00:01 |
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    |*  4 |    TABLE ACCESS FULL| SDO_EQUAL_QUERY_TEST       |     1 |  3848 |     3   (0)| 00:00:01 |
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    That looks like a bug to me. As a workaround, you can materialize the inline view by adding rownum>0. Please see the reproduction and workaround below.
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      3            FROM   sdo_equal_query_test a, sdo_equal_query_test b
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      3            FROM   sdo_equal_query_test a, sdo_equal_query_test b
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      8  /
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    Plan hash value: 2329953927
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    |   0 | SELECT STATEMENT                |                            |     1 |    13 |     3   (0)| 00:00:01 |
    |   1 |  VIEW                           |                            |     1 |    13 |     3   (0)| 00:00:01 |
    |   2 |   COUNT                         |                            |       |       |            |          |
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    SCOTT@orcl_11gR2>

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    Query query = em.createNamedQuery("findMaxRequestPerDay");
    query.setParameter("start", start.getTime());
    query.setParameter("end", end.getTime());
    Long max = (Long)query.getSingleResult();
    I hope this helps.
    Regards Michael

  • Is EJB query language supports UNION

    Hi All,
    Can anyone suggest me is EJB query language supports UNION type of select queries
    if possible can any one suggest me how to convert below Sql query to Ejb ql
    Ex:
    select * from table1 where id='10'
    union all
    select * from table1 where id='20'

    The UNION clause specifies a combination of the output of two subqueries. The two queries must return the same number of elements and compatible types
    1.You cannot use dependent value objects with UNION.
    2.UNION ALL combines all results together in a single collection.
    3.UNION combines results but eliminates duplicates.
    4.If ORDER BY is used together with UNION, the ORDER BY
    must refer to selection expression using integer numbers.
    Example:
    This example returns a collection of all employee objects of type EmpBean and all manager objects of type ManagerBean where ManagerBean is a subtype of EmpBean.
    select e from EmpBean e union all select m from DeptBean d, in(d.mgr) mThis example shows a query that is not valid, because EmpBean and DeptBean are not compatible.
    select e from EmpBean e union all select d from DeptBean d
    Your Example:
    Select e from Table1Bean e where e.id=10
    union all
    Select e from Table1Bean e where e.id=10

  • EJB Query Language

    Hi All,
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    statement or not.Is it posssible or not.I have a requirement lilke this,I have to use joins.
    Thanks & Regards,
    Guru

    Guruvulu,
    In EJB QL you may operate on objects relations (both 0..1 and 0..n) in the same way as with joins in SQL. So the answer is yes.
    Read free <a href="http://www.theserverside.com/books/wiley/masteringEJB/downloads/MasteringEJB3rdEd.pdf">Mastering EJB</a> book -- it contains separate chapter on EJB QL.
    Valery Silaev
    EPAM Systems
    http://www.NetWeaverTeam.com

  • EJB Query Language where condtion based on date

    Hi,
    I am using EJB3 query language. In the table I have a column called requestdate which is in date time format. I have created an entity class.
    I need to select few records using query language(named queries) based on this requestdate matching to the current date. I want to compare only based on Date value (truncating the time). Something like this
    select max(o.req_id) from requests o where o.requestdate = :currentdate
    currentdate is java.sql.Date value formatted to yyyymmdd only.
    How can I do this using query language?
    Please help to me get this done.
    thanka
    Anuradha

    Hi Anuradha ,
    I'm afraid the query language does not support retrieving the date portion (i.e. truncating the time) from a date field.
    I propose you turn you named into a BETWEEN query taking two parameters one for the beginning of the day and another for the end of the day. Then your named query could look like:
    SELECT max(o.req_id) FROM requests o WHERE o.requestdate BETWEEN :start AND :end
    The following code creates two calendar instances for the current day, one for 00:00:00 and another for 23:59:59:
    Calendar start = Calendar.getInstance();
    start.set(Calendar.HOUR_OF_DAY, 0);
    start.set(Calendar.MINUTE, 0);
    start.set(Calendar.SECOND, 0);
    start.set(Calendar.MILLISECOND, 0);
    Calendar end = Calendar.getInstance();
    end.set(Calendar.HOUR_OF_DAY, 23);
    end.set(Calendar.MINUTE, 59);
    end.set(Calendar.SECOND, 59);
    end.set(Calendar.MILLISECOND, 999);
    Here is some sample code that creates a query instance for a named query called findMaxRequestPerDay and passes the Date of the above Calendar instance as actual parameter values. It assumes the named query is called findMaxRequestPerDay and the req_id field is a long:
    Query query = em.createNamedQuery("findMaxRequestPerDay");
    query.setParameter("start", start.getTime());
    query.setParameter("end", end.getTime());
    Long max = (Long)query.getSingleResult();
    I hope this helps.
    Regards Michael

  • Select query to read data from a view

    Hi friends,
    We have been using a query to read data from a custom view which used to work perfectly. Now the program sits at that select query forever. We are able to extract same data from se16. Not sure what could be the problem.
    Thanks in advance.

    Dev
    Have a look at the Table Index for the tables involved in the View... I think there is some change in the Indexes.. (Add / Remove / Change)
    Thanks
    Amol Lohade

  • Can I query with a select statement in the from statement

    I'm working with an application that creates a MASTERTABLE that keeps track of DATATABLEs as it creates them. These data tables are only allowed to be so big, so the data tables are time stamped. What I need to do is to be able to query the MASTERTABLE to find out what the latest datatable is and then query the specific datatable.
    I've tried
    select count(*) from (select max(timestamp) from mastertable)
    and it always comes back with a count of 1.
    Is this possible, or is there a better way?

    Well, I'm trying to understand... and if I understand, then you need something dynamic. I did create the following example, of course not exactly as yours (I don't have your data). Each employee has a table with his name, containing the sal history, and I want to query that table starting from actual sal :
    SCOTT@db102 SQL> select ename from emp where sal= 3000;
    ENAME
    SCOTT
    FORD
    SCOTT@db102 SQL> select * from scott;
    SAL_DATE         SAL
    01-JAN-85       2500
    01-JAN-95       2750
    01-JAN-05       3000
    SCOTT@db102 SQL> set serveroutput on
    SCOTT@db102 SQL> declare
      2     v_rc    sys_refcursor;
      3     tname   varchar2(30);
      4     v_date  date;
      5     v_sal   number;
      6  begin
      7     select max(ename) into tname
      8     from emp
      9     where sal = 3000;
    10     open v_rc for 'select * from '||tname;
    11     loop
    12             fetch v_rc into v_date,v_sal;
    13             exit when v_rc%notfound;
    14             dbms_output.put_line(v_date||' '||v_sal);
    15     end loop;
    16* end;
    SCOTT@db102 SQL> /
    01-JAN-85 2500
    01-JAN-95 2750
    01-JAN-05 3000
    PL/SQL procedure successfully completed.
    SCOTT@db102 SQL>                                                                          

  • Error in query: [Microsoft][SQL Server Native Client 10.0][SQL Server]Must specify table to select from. '' (SWEI)

    Hi All
    below query giving me error in query generator but working well in Sql server.
    error: [Microsoft][SQL Server Native Client 10.0][SQL Server]Must specify table to select from. '' (SWEI)
    Select
    T1.U_grp01 As 'BA',T3.DocDate As 'Posting Date',Month(T3.DocDate) As 'PostMonth',Year(T3.DocDate) As 'PostYear',
    'AR Invoice' As 'Type',T3.DocNum As 'Doc No',T3.CardCode As 'Cust. Code',T3.CardName As 'Cust. Name',T5.SlpName As 'Sale Emp. Name',
    T4.IndustryC As 'Channel Type',T6.CityB As 'BillToCity',T7.Name As 'BillToState',T6.CityS As 'ShipToCity',T8.Name As 'ShipToState',
    T4.U_Une_Zone As 'Zone',
    T2.ItmsGrpNam As 'L1',T0.LineNum As 'Row No',T0.ItemCode As 'ItemCode',T0.Dscription As 'Item Name',t0.whscode,
    T0.Quantity As 'Quantity',T0.StockPrice As 'COGS Price',IsNull(Sum(T0.Quantity * T0.StockPrice),0) As 'COGS Value',T0.VatSum As 'Tax Amount',
    IsNull((Case When T3.DocType='I' Then (Case  When T0.Currency = 'INR' Then T0.PriceBefDi Else (T0.PriceBefDi * T0.Rate) End) Else T0.Price End) ,0) As 'Sales Price',
    IsNull((Case When T3.DocType='I' Then (Case  When T0.Currency = 'INR' Then T0.INMPrice Else (T0.INMPrice * T0.Rate) End) Else T0.Price End) ,0) As 'Sales Price',
    IsNull((Case When T3.DocType='I' Then (Case  When T0.Currency = 'INR' Then Sum(T0.Quantity * T0.INMPrice) Else Sum(T0.Quantity * T0.INMPrice * T0.Rate) End) Else T0.LineTotal End) ,0) As 'Sales Value',t9.linetotal as 'Freight',
    T3.DocType As 'DocType',
    (SELECT DISTINCT ISNULL (SUM(INV4.TaxSum),0)
    FROM INV4
    WHERE INV4.StaType = -90
    AND INV4.DocEntry = T3.DocEntry
    AND INV4.LineNum = T0.LineNum) AS 'BED',
    (SELECT DISTINCT ISNULL (SUM(INV4.TaxSum),0)
    FROM INV4
    WHERE INV4.StaType = -60
    AND INV4.DocEntry = T3.DocEntry
    AND INV4.LineNum = T0.LineNum) AS 'Cess',
    (SELECT DISTINCT ISNULL (SUM(INV4.TaxSum),0)
    FROM INV4
    WHERE INV4.StaType = 9
    AND INV4.DocEntry = T3.DocEntry
    AND INV4.LineNum = T0.LineNum) AS 'HeCess',
    (SELECT DISTINCT ISNULL (SUM(INV4.TaxSum),0)
    FROM INV4
    WHERE (INV4.StaType = 1 or inv4.staType = 8)
    AND INV4.DocEntry = T3.DocEntry
    AND INV4.LineNum = T0.LineNum) AS 'VAT',
    (SELECT DISTINCT ISNULL (SUM(INV4.TaxSum),0)
    FROM INV4
    WHERE INV4.StaType = 8
    AND INV4.DocEntry = T3.DocEntry
    AND INV4.LineNum = T0.LineNum) AS 'CST'
    From INV1 T0
    Left Join OITM T1 On T1.ItemCode=T0.ItemCode
    Left Join OITB T2 On T2.ItmsGrpCod=T1.ItmsGrpCod
    Left Join OINV T3 On T3.DocEntry=T0.DocEntry
    Left Join OCRD T4 On T4.CardCode=T3.CardCode
    Left Join OSLP T5 On T5.SlpCode=T4.SlpCode
    Left Join INV12 T6 On T6.DocEntry=T0.DocEntry
    Left Join OCST T7 On T7.Code=T6.StateB and T7.Country='IN'
    Left Join OCST T8 On T8.Code=T6.StateS and T8.Country='IN'
    left join inv3 t9 on t9.docentry = t3.docentry
    WHERE T3.[DocDate] >= [%0] and T3.[DocDate] <= [%1] and t3.U_UNE_GCAT = '2'
    Group By T1.U_grp01,T3.DocEntry,T3.DocNum,T3.DocDate,T0.LineNum,T3.CardCode,T3.CardName,T5.SlpName,T4.IndustryC,T4.U_Une_Zone,
    T6.CityB,T7.Name,T6.CityS,T8.Name,T0.VatSum,T0.Currency,T0.Rate,T3.DocType,T0.Price,T0.LineTotal,
    T2.ItmsGrpNam,T0.ItemCode,T0.Dscription,T0.StockPrice,T0.INMPrice,T0.PriceBefDi,T0.Quantity,t9.linetotal,t0.WhsCode
    Union All
    Select
    T1.U_grp01 As 'BA',T3.DocDate As 'Posting Date',Month(T3.DocDate) As 'PostMonth',Year(T3.DocDate) As 'PostYear',
    'AR Invoice' As 'Type',T3.DocNum As 'Doc No',T3.CardCode As 'Cust. Code',T3.CardName As 'Cust. Name',T5.SlpName As 'Sale Emp. Name',
    T4.IndustryC As 'Channel Type',T6.CityB As 'BillToCity',T7.Name As 'BillToState',T6.CityS As 'ShipToCity',T8.Name As 'ShipToState',
    T4.U_Une_Zone As 'Zone',
    T2.ItmsGrpNam As 'L1',T0.LineNum As 'Row No',T0.ItemCode As 'ItemCode',T0.Dscription As 'Item Name',t0.whscode,
    T0.Quantity As 'Quantity',T0.StockPrice As 'COGS Price',IsNull(Sum(T0.Quantity * T0.StockPrice),0) As 'COGS Value',T0.VatSum As 'Tax Amount',
    IsNull((Case When T3.DocType='I' Then (Case  When T0.Currency = 'INR' Then T0.PriceBefDi Else (T0.PriceBefDi * T0.Rate) End) Else T0.Price End) ,0) As 'Sales Price',
    IsNull((Case When T3.DocType='I' Then (Case  When T0.Currency = 'INR' Then T0.INMPrice Else (T0.INMPrice * T0.Rate) End) Else T0.Price End) ,0) As 'Sales Price',
    IsNull((Case When T3.DocType='I' Then (Case  When T0.Currency = 'INR' Then Sum(T0.Quantity * T0.INMPrice) Else Sum(T0.Quantity * T0.INMPrice * T0.Rate) End) Else T0.LineTotal End) ,0) As 'Sales Value',t9.linetotal as 'Freight',
    T3.DocType As 'DocType',
    (SELECT DISTINCT ISNULL (SUM(rin4.TaxSum),0)
    FROM rin4
    WHERE rin4.StaType = -90
    AND rin4.DocEntry = T3.DocEntry
    AND rin4.LineNum = T0.LineNum) AS 'BED',
    (SELECT DISTINCT ISNULL (SUM(rin4.TaxSum),0)
    FROM rin4
    WHERE rin4.StaType = -60
    AND rin4.DocEntry = T3.DocEntry
    AND rin4.LineNum = T0.LineNum) AS 'Cess',
    (SELECT DISTINCT ISNULL (SUM(rin4.TaxSum),0)
    FROM rin4
    WHERE rin4.StaType = 9
    AND rin4.DocEntry = T3.DocEntry
    AND rin4.LineNum = T0.LineNum) AS 'HeCess',
    (SELECT DISTINCT ISNULL (SUM(rin4.TaxSum),0)
    FROM rin4
    WHERE (rin4.StaType = 1 or rin4.staType = 8)
    AND rin4.DocEntry = T3.DocEntry
    AND rin4.LineNum = T0.LineNum) AS 'VAT',
    (SELECT DISTINCT ISNULL (SUM(rin4.TaxSum),0)
    FROM rin4
    WHERE rin4.StaType = 8
    AND rin4.DocEntry = T3.DocEntry
    AND rin4.LineNum = T0.LineNum) AS 'CST'
    From rin1 T0
    Left Join OITM T1 On T1.ItemCode=T0.ItemCode
    Left Join OITB T2 On T2.ItmsGrpCod=T1.ItmsGrpCod
    Left Join Orin T3 On T3.DocEntry=T0.DocEntry
    Left Join OCRD T4 On T4.CardCode=T3.CardCode
    Left Join OSLP T5 On T5.SlpCode=T4.SlpCode
    Left Join rin12 T6 On T6.DocEntry=T0.DocEntry
    Left Join OCST T7 On T7.Code=T6.StateB and T7.Country='IN'
    Left Join OCST T8 On T8.Code=T6.StateS and T8.Country='IN'
    left join rin3 t9 on t9.docentry = t3.docentry
    WHERE T3.[DocDate] >= [%0] and T3.[DocDate] <= [%1] and t3.U_UNE_GCAT = '2'
    Group By T1.U_grp01,T3.DocEntry,T3.DocNum,T3.DocDate,T0.LineNum,T3.CardCode,T3.CardName,T5.SlpName,T4.IndustryC,T4.U_Une_Zone,
    T6.CityB,T7.Name,T6.CityS,T8.Name,T0.VatSum,T0.Currency,T0.Rate,T3.DocType,T0.Price,T0.LineTotal,
    T2.ItmsGrpNam,T0.ItemCode,T0.Dscription,T0.StockPrice,T0.INMPrice,T0.PriceBefDi,T0.Quantity,t9.linetotal,t0.WhsCode
    Thanks in Advance

    Hi deepak..
    try this
    /* SELECT FROM OSRT P1 */
    DECLARE @FROM AS DATE
    /* WHERE */
    SET @FROM = /* P1.FromDate */ '[%1]'
    /* SELECT FROM OSRT P2 */
    DECLARE @TO AS DATE
    /* WHERE */
    SET @TO = /* P2.ToDate */ '[%2]';
    SELECT T1.U_grp01 AS 'BA',
           T3.DocDate AS 'Posting Date',
           MONTH(T3.DocDate) AS 'PostMonth',
           YEAR(T3.DocDate) AS 'PostYear',
           'AR Invoice' AS 'Type',
           T3.DocNum AS 'Doc No',
           T3.CardCode AS 'Cust. Code',
           T3.CardName AS 'Cust. Name',
           T5.SlpName AS 'Sale Emp. Name',
           T4.IndustryC AS 'Channel Type',
           T6.CityB AS 'BillToCity',
           T7.Name AS 'BillToState',
           T6.CityS AS 'ShipToCity',
           T8.Name AS 'ShipToState',
           T4.U_Une_Zone AS 'Zone',
           T2.ItmsGrpNam AS 'L1',
           T0.LineNum AS 'Row No',
           T0.ItemCode AS 'ItemCode',
           T0.Dscription AS 'Item Name',
           t0.whscode,
           T0.Quantity AS 'Quantity',
           T0.StockPrice AS 'COGS Price',
           ISNULL(SUM(T0.Quantity * T0.StockPrice), 0) AS 'COGS Value',
           T0.VatSum AS 'Tax Amount',
           ISNULL(
                   CASE
                        WHEN T3.DocType = 'I' THEN (
                                 CASE
                                      WHEN T0.Currency = 'INR' THEN T0.PriceBefDi
                                      ELSE (T0.PriceBefDi * T0.Rate)
                                 END
                        ELSE T0.Price
                   END
               0
           ) AS 'Sales Price',
           ISNULL(
                   CASE
                        WHEN T3.DocType = 'I' THEN (
                                 CASE
                                      WHEN T0.Currency = 'INR' THEN T0.INMPrice
                                      ELSE (T0.INMPrice * T0.Rate)
                                 END
                        ELSE T0.Price
                   END
               0
           ) AS 'Sales Price',
           ISNULL(
                   CASE
                        WHEN T3.DocType = 'I' THEN (
                                 CASE
                                      WHEN T0.Currency = 'INR' THEN SUM(T0.Quantity * T0.INMPrice)
                                      ELSE SUM(T0.Quantity * T0.INMPrice * T0.Rate)
                                 END
                        ELSE T0.LineTotal
                   END
               0
           ) AS 'Sales Value',
           t9.linetotal AS 'Freight',
           T3.DocType AS 'DocType',
               SELECT DISTINCT ISNULL(SUM(INV4.TaxSum), 0)
               FROM   INV4
               WHERE  INV4.StaType = -90
                      AND INV4.DocEntry = T3.DocEntry
                      AND INV4.LineNum = T0.LineNum
           ) AS 'BED',
               SELECT DISTINCT ISNULL(SUM(INV4.TaxSum), 0)
               FROM   INV4
               WHERE  INV4.StaType = -60
                      AND INV4.DocEntry = T3.DocEntry
                      AND INV4.LineNum = T0.LineNum
           ) AS 'Cess',
               SELECT DISTINCT ISNULL(SUM(INV4.TaxSum), 0)
               FROM   INV4
               WHERE  INV4.StaType = 9
                      AND INV4.DocEntry = T3.DocEntry
                      AND INV4.LineNum = T0.LineNum
           ) AS 'HeCess',
               SELECT DISTINCT ISNULL(SUM(INV4.TaxSum), 0)
               FROM   INV4
               WHERE  (INV4.StaType = 1 OR inv4.staType = 8)
                      AND INV4.DocEntry = T3.DocEntry
                      AND INV4.LineNum = T0.LineNum
           ) AS 'VAT',
               SELECT DISTINCT ISNULL(SUM(INV4.TaxSum), 0)
               FROM   INV4
               WHERE  INV4.StaType = 8
                      AND INV4.DocEntry = T3.DocEntry
                      AND INV4.LineNum = T0.LineNum
           ) AS 'CST'
    FROM   INV1 T0
           LEFT JOIN OITM T1
                ON  T1.ItemCode = T0.ItemCode
           LEFT JOIN OITB T2
                ON  T2.ItmsGrpCod = T1.ItmsGrpCod
           LEFT JOIN OINV T3
                ON  T3.DocEntry = T0.DocEntry
           LEFT JOIN OCRD T4
                ON  T4.CardCode = T3.CardCode
           LEFT JOIN OSLP T5
                ON  T5.SlpCode = T4.SlpCode
           LEFT JOIN INV12 T6
                ON  T6.DocEntry = T0.DocEntry
           LEFT JOIN OCST T7
                ON  T7.Code = T6.StateB
                AND T7.Country = 'IN'
           LEFT JOIN OCST T8
                ON  T8.Code = T6.StateS
                AND T8.Country = 'IN'
           LEFT JOIN inv3 t9
                ON  t9.docentry = t3.docentry
    WHERE  T3.[DocDate] >= @FROM
           AND T3.[DocDate] <= @TO
           AND t3.U_UNE_GCAT = '2'
    GROUP BY
           T1.U_grp01,
           T3.DocEntry,
           T3.DocNum,
           T3.DocDate,
           T0.LineNum,
           T3.CardCode,
           T3.CardName,
           T5.SlpName,
           T4.IndustryC,
           T4.U_Une_Zone,
           T6.CityB,
           T7.Name,
           T6.CityS,
           T8.Name,
           T0.VatSum,
           T0.Currency,
           T0.Rate,
           T3.DocType,
           T0.Price,
           T0.LineTotal,
           T2.ItmsGrpNam,
           T0.ItemCode,
           T0.Dscription,
           T0.StockPrice,
           T0.INMPrice,
           T0.PriceBefDi,
           T0.Quantity,
           t9.linetotal,
           t0.WhsCode
    UNION ALL
    SELECT T1.U_grp01 AS 'BA',
           T3.DocDate AS 'Posting Date',
           MONTH(T3.DocDate) AS 'PostMonth',
           YEAR(T3.DocDate) AS 'PostYear',
           'AR Invoice' AS 'Type',
           T3.DocNum AS 'Doc No',
           T3.CardCode AS 'Cust. Code',
           T3.CardName AS 'Cust. Name',
           T5.SlpName AS 'Sale Emp. Name',
           T4.IndustryC AS 'Channel Type',
           T6.CityB AS 'BillToCity',
           T7.Name AS 'BillToState',
           T6.CityS AS 'ShipToCity',
           T8.Name AS 'ShipToState',
           T4.U_Une_Zone AS 'Zone',
           T2.ItmsGrpNam AS 'L1',
           T0.LineNum AS 'Row No',
           T0.ItemCode AS 'ItemCode',
           T0.Dscription AS 'Item Name',
           t0.whscode,
           T0.Quantity AS 'Quantity',
           T0.StockPrice AS 'COGS Price',
           ISNULL(SUM(T0.Quantity * T0.StockPrice), 0) AS 'COGS Value',
           T0.VatSum AS 'Tax Amount',
           ISNULL(
                   CASE
                        WHEN T3.DocType = 'I' THEN (
                                 CASE
                                      WHEN T0.Currency = 'INR' THEN T0.PriceBefDi
                                      ELSE (T0.PriceBefDi * T0.Rate)
                                 END
                        ELSE T0.Price
                   END
               0
           ) AS 'Sales Price',
           ISNULL(
                   CASE
                        WHEN T3.DocType = 'I' THEN (
                                 CASE
                                      WHEN T0.Currency = 'INR' THEN T0.INMPrice
                                      ELSE (T0.INMPrice * T0.Rate)
                                 END
                        ELSE T0.Price
                   END
               0
           ) AS 'Sales Price',
           ISNULL(
                   CASE
                        WHEN T3.DocType = 'I' THEN (
                                 CASE
                                      WHEN T0.Currency = 'INR' THEN SUM(T0.Quantity * T0.INMPrice)
                                      ELSE SUM(T0.Quantity * T0.INMPrice * T0.Rate)
                                 END
                        ELSE T0.LineTotal
                   END
               0
           ) AS 'Sales Value',
           t9.linetotal AS 'Freight',
           T3.DocType AS 'DocType',
               SELECT DISTINCT ISNULL(SUM(rin4.TaxSum), 0)
               FROM   rin4
               WHERE  rin4.StaType = -90
                      AND rin4.DocEntry = T3.DocEntry
                      AND rin4.LineNum = T0.LineNum
           ) AS 'BED',
               SELECT DISTINCT ISNULL(SUM(rin4.TaxSum), 0)
               FROM   rin4
               WHERE  rin4.StaType = -60
                      AND rin4.DocEntry = T3.DocEntry
                      AND rin4.LineNum = T0.LineNum
           ) AS 'Cess',
               SELECT DISTINCT ISNULL(SUM(rin4.TaxSum), 0)
               FROM   rin4
               WHERE  rin4.StaType = 9
                      AND rin4.DocEntry = T3.DocEntry
                      AND rin4.LineNum = T0.LineNum
           ) AS 'HeCess',
               SELECT DISTINCT ISNULL(SUM(rin4.TaxSum), 0)
               FROM   rin4
               WHERE  (rin4.StaType = 1 OR rin4.staType = 8)
                      AND rin4.DocEntry = T3.DocEntry
                      AND rin4.LineNum = T0.LineNum
           ) AS 'VAT',
               SELECT DISTINCT ISNULL(SUM(rin4.TaxSum), 0)
               FROM   rin4
               WHERE  rin4.StaType = 8
                      AND rin4.DocEntry = T3.DocEntry
                      AND rin4.LineNum = T0.LineNum
           ) AS 'CST'
    FROM   rin1 T0
           LEFT JOIN OITM T1
                ON  T1.ItemCode = T0.ItemCode
           LEFT JOIN OITB T2
                ON  T2.ItmsGrpCod = T1.ItmsGrpCod
           LEFT JOIN [dbo].[Orin] T3
                ON  T3.DocEntry = T0.DocEntry
           LEFT JOIN OCRD T4
                ON  T4.CardCode = T3.CardCode
           LEFT JOIN OSLP T5
                ON  T5.SlpCode = T4.SlpCode
           LEFT JOIN rin12 T6
                ON  T6.DocEntry = T0.DocEntry
           LEFT JOIN OCST T7
                ON  T7.Code = T6.StateB
                AND T7.Country = 'IN'
           LEFT JOIN OCST T8
                ON  T8.Code = T6.StateS
                AND T8.Country = 'IN'
           LEFT JOIN rin3 t9
                ON  t9.docentry = t3.docentry
    WHERE  T3.[DocDate] >= @FROM
           AND T3.[DocDate] <= @TO
           AND t3.U_UNE_GCAT = '2'
    GROUP BY
           T1.U_grp01,
           T3.DocEntry,
           T3.DocNum,
           T3.DocDate,
           T0.LineNum,
           T3.CardCode,
           T3.CardName,
           T5.SlpName,
           T4.IndustryC,
           T4.U_Une_Zone,
           T6.CityB,
           T7.Name,
           T6.CityS,
           T8.Name,
           T0.VatSum,
           T0.Currency,
           T0.Rate,
           T3.DocType,
           T0.Price,
           T0.LineTotal,
           T2.ItmsGrpNam,
           T0.ItemCode,
           T0.Dscription,
           T0.StockPrice,
           T0.INMPrice,
           T0.PriceBefDi,
           T0.Quantity,
           t9.linetotal,
           t0.WhsCode
    rgds
    Kennedy

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