SELECT
ztppo.evnt_cls_mapping_id,
zdtl.trx_id,
zdtl.trx_line_id,
zdtl.trx_level_type,
zdtl.tax_regime_code,
zdtl.tax,
zdtl.place_of_supply_type_code,
zdtl.tax_jurisdiction_code,
zdtl.tax_currency_code,
zdtl.tax_amt,
zdtl.tax_amt_tax_curr,
zdtl.tax_rate,
zdtl.taxable_amt,
zdtl.exempt_certificate_number,
zdtl.exempt_rate_modifier,
zdtl.exempt_reason,
zdtl.tax_only_line_flag,
zdtl.tax_amt_included_flag,
zdtl.self_assessed_flag,
decode(zdtl.overridden_flag,'N','Y','N'),
zdtl.overridden_flag,
zdtl.last_manual_entry,
zdtl.manually_entered_flag,
zdtl.cancel_flag,
zdtl.delete_flag
FROM ZX_DETAIL_TAX_LINES_GT zdtl,
ZX_TRX_PRE_PROC_OPTIONS_GT ztppo
WHERE zdtl.application_id = ztppo.application_id
AND zdtl.entity_code = ztppo.entity_code
AND zdtl.event_class_code = ztppo.event_class_code
AND zdtl.trx_id = ztppo.trx_id
AND (zdtl.tax_regime_code = ztppo.tax_regime_code OR
zdtl.global_attribute_category IN ('VERTEX','AVP'))
AND zdtl.tax_provider_id = ztppo.tax_provider_id
AND ztppo.record_for_partners_flag = 'Y'
AND ztppo.quote_flag = 'N'
AND zdtl.sync_with_prvdr_flag = 'Y'
SELECT
ZTPPO.EVNT_CLS_MAPPING_ID
,
ZDTL.TRX_ID
,
ZDTL.TRX_LINE_ID
,
ZDTL.TRX_LEVEL_TYPE
,
ZDTL.TAX_REGIME_CODE
,
ZDTL.TAX
,
ZDTL.PLACE_OF_SUPPLY_TYPE_CODE
,
ZDTL.TAX_JURISDICTION_CODE
,
ZDTL.TAX_CURRENCY_CODE
,
ZDTL.TAX_AMT
,
ZDTL.TAX_AMT_TAX_CURR
,
ZDTL.TAX_RATE
,
ZDTL.TAXABLE_AMT
,
ZDTL.EXEMPT_CERTIFICATE_NUMBER
,
ZDTL.EXEMPT_RATE_MODIFIER
,
ZDTL.EXEMPT_REASON
,
ZDTL.TAX_ONLY_LINE_FLAG
,
ZDTL.TAX_AMT_INCLUDED_FLAG
,
ZDTL.SELF_ASSESSED_FLAG
,
DECODE(ZDTL.OVERRIDDEN_FLAG
, 'N'
, 'Y'
, 'N')
,
ZDTL.OVERRIDDEN_FLAG
,
ZDTL.LAST_MANUAL_ENTRY
,
ZDTL.MANUALLY_ENTERED_FLAG
,
ZDTL.CANCEL_FLAG
,
ZDTL.DELETE_FLAG
FROM ZX_DETAIL_TAX_LINES_GT ZDTL
,
ZX_TRX_PRE_PROC_OPTIONS_GT ZTPPO
WHERE ZDTL.APPLICATION_ID = ZTPPO.APPLICATION_ID
AND ZDTL.ENTITY_CODE = ZTPPO.ENTITY_CODE
AND ZDTL.EVENT_CLASS_CODE = ZTPPO.EVENT_CLASS_CODE
AND ZDTL.TRX_ID = ZTPPO.TRX_ID
AND (ZDTL.TAX_REGIME_CODE = ZTPPO.TAX_REGIME_CODE OR
ZDTL.GLOBAL_ATTRIBUTE_CATEGORY IN ('VERTEX'
, 'AVP'))
AND ZDTL.TAX_PROVIDER_ID = ZTPPO.TAX_PROVIDER_ID
AND ZTPPO.RECORD_FOR_PARTNERS_FLAG = 'Y'
AND ZTPPO.QUOTE_FLAG = 'N'
AND ZDTL.SYNC_WITH_PRVDR_FLAG = 'Y'
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