| Description |
Need changes in i21 to accept field from file that indicates whether the tax is exempted or not.
*1. update API method - add field ysnTaxExempt.*
*2. Update stored procedure, add parameters, modified inserting of taxes - add logic updating ysnTaxExempt of tblARinvoiceDetailTax base on newly added indicator from ET.*
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-241945 - Outbound Tax Report Questions|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-241945]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-239494 - Tax Reports Outbound dashboard missing invoices|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-239494]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-223466 - Certain Invoices are not showing in Dashboard as Federal Gas and Diesel Exempted trans|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-223466]
v18.3.0110.622
+ *Issue:* +
Currently, tank delivery invoices that were made through import from Energy Trac only insert tax details with charges and not when it has no value ($0.00). To avoid datafixing our clients data in filing their taxes such as form 8849 or refund of excise taxes, tax exempt ($0.00 value) should now become be part of the import process.
select ID.intInvoiceDetailId
,ID.intTaxGroupId
,TGC.intTaxCodeId code
,TC.intTaxClassId
,TED.strExemptionNotes
--,E.intTaxClassId
--,ID.intItemId
,IC.intCategoryId
,IC.strItemNo
,I.strInvoiceNumber
--,I.intInvoiceId
--,I.intEntityCustomerId
--,IDT.intTaxCodeId intTaxCodeId
--,I.dtmDate
--,TED.ysnTaxExempt
--,TED.ysnInvalidSetup
from tblARInvoice I
INNER JOIN tblARInvoiceDetail ID ON I.intInvoiceId = ID.intInvoiceId
INNER JOIN tblICItem IC ON ID.intItemId = IC.intItemId
INNER JOIN tblARCustomerTaxingTaxException E ON I.intEntityCustomerId = E.intEntityCustomerId AND E.intTaxCodeId IN (1,2)
INNER JOIN tblSMTaxGroupCode TGC ON E.intTaxCodeId = TGC.intTaxCodeId AND ID.intTaxGroupId = TGC.intTaxGroupId
INNER JOIN tblSMTaxCode TC ON TGC.intTaxCodeId = TC.intTaxCodeId
LEFT JOIN tblARInvoiceDetailTax IDT ON ID.intInvoiceDetailId = IDT.intInvoiceDetailId AND E.intTaxCodeId = IDT.intTaxCodeId AND ID.intTaxGroupId = IDT.intTaxGroupId
CROSS APPLY
[dbo].[fnGetCustomerTaxCodeExemption](I.intEntityCustomerId, I.dtmDate, ID.intTaxGroupId, TGC.intTaxCodeId,TC.intTaxClassId, NULL, ID.intItemId, IC.intCategoryId, NULL, NULL, NULL, NULL, NULL, NULL,NULL, NULL, NULL, NULL, NULL) TED
WHERE IDT.intTaxCodeId IS NULL
AND strInvoiceNumber NOT LIKE '%CFDT%'
AND TED.ysnTaxExempt = 1
AND TED.ysnInvalidSetup = 0
ORDER BY I.strInvoiceNumber
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