From a4e48c940d3b7eaf8938e66a8c86fb4c3d3e337e Mon Sep 17 00:00:00 2001 From: PyansiSuman <92641979+PyansiSuman@users.noreply.github.com> Date: Wed, 12 Aug 2026 12:36:56 +0530 Subject: [PATCH 1/2] PI-22302 Revert "PI-22302" This reverts commit 03442b61d0fdd14645d75b4fbdc199b042ff3cfa. PI-22302 --- configs/reports/configs/pt-reports.yml | 255 +++++++++++++++++++++++++ 1 file changed, 255 insertions(+) diff --git a/configs/reports/configs/pt-reports.yml b/configs/reports/configs/pt-reports.yml index e75c00c4..8c13f24b 100644 --- a/configs/reports/configs/pt-reports.yml +++ b/configs/reports/configs/pt-reports.yml @@ -10855,4 +10855,259 @@ ReportDefinitions: SELECT * FROM dedup WHERE rn = 1 AND tenantid = $tenantid +- reportName: receiptRegisterTest + decryptionPathId: ReceiptRegister_V2 + summary: Receipt Register + version: 1.0.0 + moduleName: rainmaker-pt + additionalConfig: + print: + pdfPageSize: A1 + sourceColumns: + - name: receiptnumber + label: reports.pt.receiptNo + type: string + source: pt + total: false + - name: receiptdate + label: reports.pt.receiptDate + type: string + source: pt + total: false + - name: g8issuedate + label: reports.pt.g8issuedate + type: string + source: pt + total: false + - name: g8receiptno + label: reports.pt.g8receiptno + type: string + source: pt + total: false + - name: amount + label: reports.pt.amount + type: string + source: pt + total: true + - name: propertytax + label: reports.pt.propertyTax + type: string + source: pt + total: true + - name: paidpropertytax + label: reports.pt.paidpropertyTax + type: string + source: pt + total: true + - name: firecess + label: reports.pt.fireCess + type: string + source: pt + total: true + - name: cancercess + label: reports.pt.cancerCess + type: string + source: pt + total: true + - name: rebate + label: reports.pt.rebate + type: string + source: pt + total: true + - name: adhocrebate + label: reports.pt.adhocrebate + type: string + source: pt + total: true + - name: penalty + label: reports.pt.penalty + type: string + source: pt + total: true + - name: adhocpenalty + label: reports.pt.adhocpenalty + type: string + source: pt + total: true + - name: interest + label: reports.pt.interest + type: string + source: pt + total: true + - name: exemption + label: reports.pt.exemption + type: string + source: pt + total: true + - name: adjustment + label: reports.pt.roundoff + type: string + source: pt + total: true + - name: pendingamount + label: reports.pt.pendingamount + type: string + source: pt + total: true + - name: consumercode + label: reports.pt.propertyId + type: string + source: pt + total: false + - name: usagetype + label: reports.pt.usagetype + type: string + source: pt + total: false + - name: surveyid + label: reports.pt.surveyid + type: string + source: pt + total: false + - name: instrumenttype + label: reports.pt.paymentMode + type: string + source: pt + total: false + - name: transactionnumber + label: reports.pt.ddChequeTransactionNo + type: string + source: pt + total: false + - name: transactiondate + label: reports.pt.ddChequeTransactionDate + type: string + source: pt + total: false + - name: bankname + label: reports.pt.bankName + type: string + source: pt + total: false + - name: collectorname + label: reports.pt.collectorname + type: string + source: pt + total: false + - name: financialyear + label: reports.pt.financialyear + type: string + source: pt + total: false + searchParams: + - name: fromDate + label: reports.pt.fromDate + type: epoch + source: pt + isMandatory: true + searchClause: AND pd.receiptdate >= $fromDate + - name: toDate + label: reports.pt.toDate + type: epoch + source: pt + isMandatory: true + searchClause: AND pd.receiptdate <= $toDate + - name: financialyear + label: Financial Year + type: singlevaluelist + pattern: http://egov-mdms-service:8080/egov-mdms-service/v1/_get?tenantId=$tenantid&moduleName=egf-master&masterName=FinancialYear|$.MdmsRes.egf-master.FinancialYear.[?(@.module=='PT')].code|$.MdmsRes.egf-master.FinancialYear.[?(@.module=='PT')].name + source: pt + wrapper: true + isMandatory: false + searchClause: AND financialyear = $financialyear + - name: paymentMode + label: Payment Mode + type: singlevaluelist + pattern: list://CARD:Card,CASH:Cash,CHEQUE:Cheque,DD:DD,OFFLINE_NEFT:NEFT,OFFLINE_RTGS:RTGS,ONLINE:Online,POSTAL_ORDER:PostalOrder + source: pt + isMandatory: false + searchClause: AND instrumenttype = replace($paymentMode,',','_') + query: > + WITH receipt_breakup AS ( + SELECT + pd_1.id AS pdid, + SUM(CASE WHEN bad.taxheadcode = 'PT_ADHOC_PENALTY' THEN bad.adjustedamount ELSE 0 END) AS adhocpenalty, + SUM(CASE WHEN bad.taxheadcode = 'PT_ADHOC_REBATE' THEN bad.adjustedamount ELSE 0 END) AS adhocrebate, + SUM(CASE WHEN bad.taxheadcode = 'PT_FIRE_CESS' THEN bad.adjustedamount ELSE 0 END) AS firecess, + SUM(CASE WHEN bad.taxheadcode = 'PT_CANCER_CESS' THEN bad.adjustedamount ELSE 0 END) AS cancercess, + SUM(CASE WHEN bad.taxheadcode = 'PT_TIME_INTEREST' THEN bad.adjustedamount ELSE 0 END) AS interest, + SUM(CASE WHEN bad.taxheadcode = 'PT_TIME_PENALTY' THEN bad.adjustedamount ELSE 0 END) AS penalty, + SUM(CASE WHEN bad.taxheadcode = 'PT_TIME_REBATE' THEN bad.adjustedamount ELSE 0 END) AS rebate, + SUM(CASE WHEN bad.taxheadcode = 'PT_TAX' THEN bad.amount ELSE 0 END) AS propertytax, + SUM(CASE WHEN bad.taxheadcode = 'PT_TAX' THEN bad.adjustedamount ELSE 0 END) AS paidpropertytax, + SUM(CASE WHEN bad.taxheadcode IN ('PT_UNIT_USAGE_EXEMPTION','PT_OWNER_EXEMPTION') THEN bad.amount ELSE 0 END) AS exemption, + SUM(CASE WHEN bad.taxheadcode IN ('PT_ROUNDOFF','PT_DECIMAL_CEILING_DEBIT','PT_DECIMAL_CEILING_CREDIT') + THEN bad.adjustedamount ELSE 0 END) AS adjustment + FROM egcl_billaccountdetail bad + JOIN egcl_billdetial bd ON bd.id = bad.billdetailid AND bd.tenantid = bad.tenantid + JOIN egcl_paymentdetail pd_1 ON pd_1.billid = bd.billid AND bd.tenantid = pd_1.tenantid + JOIN egcl_payment payment_1 ON pd_1.paymentid = payment_1.id AND payment_1.tenantid = bad.tenantid + WHERE pd_1.tenantid = $tenantid + AND payment_1.paymentstatus <> 'CANCELLED' + AND pd_1.businessservice = 'PT' + AND pd_1.receiptdate BETWEEN $fromDate AND $toDate + GROUP BY pd_1.id + ) + + SELECT + pd.tenantid, + pd.id, + pt.propertyid AS consumercode, + pt.surveyid, + + to_char(to_timestamp(pd.receiptdate / 1000) AT TIME ZONE 'Asia/Kolkata', 'DD-MM-YYYY') AS receiptdate, + + concat(bank_branches.bank_name, ' ', bank_branches.branch) AS bankname, + pd.receiptnumber, + payment.totalamountpaid AS amount, + payment.paymentmode AS instrumenttype, + payment.transactionnumber, + + concat( + to_char(to_timestamp(get_fromperiod(pd.billid) / 1000) AT TIME ZONE 'Asia/Kolkata', 'YYYY'), + '-', + to_char(to_timestamp(get_toperiod(pd.billid) / 1000) AT TIME ZONE 'Asia/Kolkata', 'YY') + ) AS financialyear, + to_char(to_timestamp(payment.instrumentdate / 1000) AT TIME ZONE 'Asia/Kolkata', 'DD-MM-YYYY') AS transactiondate, + + payment.totaldue - payment.totalamountpaid AS pendingamount, + + initcap( + CASE + WHEN pt.usagecategory LIKE '%.%' THEN split_part(pt.usagecategory, '.', 2) + ELSE pt.usagecategory + END + ) AS usagetype, + + COALESCE(eg_user.name, '30048|21Fj+c3k2ldB0X3AzIh7atXB') AS collectorname, + + receipt_breakup.*, + + to_char(to_timestamp(pd.manualreceiptdate / 1000) AT TIME ZONE 'Asia/Kolkata', 'DD-MM-YYYY') AS g8issuedate, + pd.manualreceiptnumber AS g8receiptno + + FROM egcl_paymentdetail pd + LEFT JOIN eg_user ON eg_user.id::text = pd.createdby::text + LEFT JOIN egcl_payment payment ON pd.paymentid = payment.id + LEFT JOIN bank_branches ON bank_branches.ifsc = payment.ifsccode + LEFT JOIN egcl_bill bill ON bill.id = pd.billid AND bill.tenantid = pd.tenantid + + LEFT JOIN ( + SELECT * + FROM ( + SELECT + p.*, + ROW_NUMBER() OVER (PARTITION BY p.propertyid ORDER BY p.lastmodifiedtime DESC) AS rw + FROM eg_pt_property p + ) x + WHERE rw = 1 + ) pt ON pt.propertyid = bill.consumercode + + LEFT JOIN receipt_breakup ON receipt_breakup.pdid = pd.id + + WHERE payment.paymentstatus <> 'CANCELLED' + AND pd.businessservice = 'PT' and pd.tenantid = $tenantid + AND payment.tenantid = pd.tenantid + + orderby: ORDER BY pd.receiptdate DESC; From 0e55290d92dbc5f84b2be82647de868c733f62f7 Mon Sep 17 00:00:00 2001 From: PyansiSuman <92641979+PyansiSuman@users.noreply.github.com> Date: Wed, 12 Aug 2026 13:14:44 +0530 Subject: [PATCH 2/2] PI-22302 --- configs/reports/configs/pt-reports.yml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/configs/reports/configs/pt-reports.yml b/configs/reports/configs/pt-reports.yml index 8c13f24b..c3cc33b5 100644 --- a/configs/reports/configs/pt-reports.yml +++ b/configs/reports/configs/pt-reports.yml @@ -10857,7 +10857,7 @@ ReportDefinitions: WHERE rn = 1 AND tenantid = $tenantid - reportName: receiptRegisterTest decryptionPathId: ReceiptRegister_V2 - summary: Receipt Register + summary: Receipt Register test version: 1.0.0 moduleName: rainmaker-pt additionalConfig: