Log File Initialized... 11/4/2024 12:13:49 AM
11/4/2024 12:13:49 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 12:13:49 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=417, APPLICATION_ID2=13
11/4/2024 12:13:49 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 12:13:49 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=417, APPLICATION_ID2=13
11/4/2024 12:13:49 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6'
11/4/2024 12:13:49 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6'
11/4/2024 12:13:49 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 12:13:49 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6'
11/4/2024 12:47:40 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED
11/4/2024 12:47:40 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 12:47:40 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6'
11/4/2024 12:48:04 AM: Login btn Clicked
11/4/2024 12:48:04 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED
11/4/2024 12:48:04 AM: **************************** User three.sixtytrvl401 Login Request..... ****************************
11/4/2024 12:48:04 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=three.sixtytrvl401
11/4/2024 12:48:04 AM: ************* Deleting Un-Used Tokens.. For User: three.sixtytrvl401 *************
11/4/2024 12:48:04 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=three.sixtytrvl401
11/4/2024 12:48:04 AM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=677, TOKEN_USED=N
11/4/2024 12:48:04 AM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=three.sixtytrvl401
11/4/2024 12:48:04 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 12:48:04 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=three.sixtytrvl401
11/4/2024 12:48:04 AM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T
11/4/2024 12:48:04 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
11/4/2024 12:48:04 AM: insert into SM_USER_LOGIN_HIST_T (SERIAL_NO,USERNAME,PASSWORD,IP_ADDRESS,OTHER_INFO,STATUS_TAG,STATUS_MESSAGE,CREATION_DATE) values (:SERIAL_NO,:USERNAME,:PASSWORD,:IP_ADDRESS,:OTHER_INFO,:STATUS_TAG,:STATUS_MESSAGE,:CREATION_DATE) params: SERIAL_NO=9379, USERNAME=three.sixtytrvl401, PASSWORD=OcdUoflydeECtmFxin1VzuzUnx5Znlo9FZLO29uyvF8JaOh/vZkJ6U94w7WWXzbxFSrhjOoZbZOmGvTmtKNEb6Okch7DJfqC+ofM2/iyWFjgcrVf4VDTMcUiiuWzhK++, IP_ADDRESS=39.51.36.89, OTHER_INFO={"Cache-Control":"max-age=0","Connection":"close","Content-Length":"453","Content-Type":"application/x-www-form-urlencoded","Accept":"text/html,application/xhtml+xml,application/xml;q=0.9,image/avif,image/webp,image/apng,*/*;q=0.8,application/signed-exchange;v=b3;q=0.7","Accept-Encoding":"gzip, deflate, br, zstd","Accept-Language":"en-US,en;q=0.9","Host":"yoonek.thzeal.com","Referer":"https://yoonek.thzeal.com/ZealERP/TravelTakafulLogin.aspx","User-Agent":"Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/128.0.0.0 Safari/537.36 OPR/114.0.0.0","sec-ch-ua":"\"Chromium\";v=\"128\", \"Not;A=Brand\";v=\"24\", \"Opera GX\";v=\"114\"","sec-ch-ua-mobile":"?0","sec-ch-ua-platform":"\"Windows\"","upgrade-insecure-requests":"1","origin":"https://yoonek.thzeal.com","sec-fetch-site":"same-origin","sec-fetch-mode":"navigate","sec-fetch-user":"?1","sec-fetch-dest":"document","priority":"u=0, i","APPL_MD_PATH":"/LM/W3SVC/1/ROOT/ZealERP","APPL_PHYSICAL_PATH":"D:\\AAK\\ZealERP\\","CERT_KEYSIZE":"256","CERT_SECRETKEYSIZE":"2048","CERT_SERVER_ISSUER":"C=US, S=Arizona, L=Scottsdale, O=\"GoDaddy.com, Inc.\", OU=http://certs.godaddy.com/repository/, CN=Go Daddy Secure Certificate Authority - G2","CERT_SERVER_SUBJECT":"CN=yoonek.thzeal.com","CONTENT_LENGTH":"453","CONTENT_TYPE":"application/x-www-form-urlencoded","GATEWAY_INTERFACE":"CGI/1.1","HTTPS":"on","HTTPS_KEYSIZE":"256","HTTPS_SECRETKEYSIZE":"2048","HTTPS_SERVER_ISSUER":"C=US, S=Arizona, L=Scottsdale, O=\"GoDaddy.com, Inc.\", OU=http://certs.godaddy.com/repository/, CN=Go Daddy Secure Certificate Authority - G2","HTTPS_SERVER_SUBJECT":"CN=yoonek.thzeal.com","INSTANCE_ID":"1","INSTANCE_META_PATH":"/LM/W3SVC/1","LOCAL_ADDR":"193.168.10.106","PATH_INFO":"/ZealERP/TravelTakafulLogin.aspx","PATH_TRANSLATED":"D:\\AAK\\ZealERP\\TravelTakafulLogin.aspx","REMOTE_ADDR":"39.51.36.89","REMOTE_HOST":"39.51.36.89","REMOTE_PORT":"58424","REQUEST_METHOD":"POST","SCRIPT_NAME":"/ZealERP/TravelTakafulLogin.aspx","SERVER_NAME":"yoonek.thzeal.com","SERVER_PORT":"443","SERVER_PORT_SECURE":"1","SERVER_PROTOCOL":"HTTP/1.1","SERVER_SOFTWARE":"Microsoft-IIS/10.0","URL":"/ZealERP/TravelTakafulLogin.aspx","HTTP_CACHE_CONTROL":"max-age=0","HTTP_CONNECTION":"close","HTTP_CONTENT_LENGTH":"453","HTTP_CONTENT_TYPE":"application/x-www-form-urlencoded","HTTP_ACCEPT":"text/html,application/xhtml+xml,application/xml;q=0.9,image/avif,image/webp,image/apng,*/*;q=0.8,application/signed-exchange;v=b3;q=0.7","HTTP_ACCEPT_ENCODING":"gzip, deflate, br, zstd","HTTP_ACCEPT_LANGUAGE":"en-US,en;q=0.9","HTTP_HOST":"yoonek.thzeal.com","HTTP_REFERER":"https://yoonek.thzeal.com/ZealERP/TravelTakafulLogin.aspx","HTTP_USER_AGENT":"Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/128.0.0.0 Safari/537.36 OPR/114.0.0.0","HTTP_SEC_CH_UA":"\"Chromium\";v=\"128\", \"Not;A=Brand\";v=\"24\", \"Opera GX\";v=\"114\"","HTTP_SEC_CH_UA_MOBILE":"?0","HTTP_SEC_CH_UA_PLATFORM":"\"Windows\"","HTTP_UPGRADE_INSECURE_REQUESTS":"1","HTTP_ORIGIN":"https://yoonek.thzeal.com","HTTP_SEC_FETCH_SITE":"same-origin","HTTP_SEC_FETCH_MODE":"navigate","HTTP_SEC_FETCH_USER":"?1","HTTP_SEC_FETCH_DEST":"document","HTTP_PRIORITY":"u=0, i","browser-type":"Chrome128","browser-version":"128.0","browser-platform":"WinNT"}, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=11/4/2024 1:48:04 PM
11/4/2024 12:48:04 AM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=three.sixtytrvl401
11/4/2024 12:48:04 AM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=three.sixtytrvl401
11/4/2024 12:48:04 AM: **************************** User three.sixtytrvl401 Logged in Successfully.. ****************************
11/4/2024 12:48:04 AM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc
11/4/2024 12:48:04 AM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=677
11/4/2024 12:48:04 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=677
11/4/2024 12:48:04 AM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=three.sixtytrvl401
11/4/2024 12:48:04 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 12:48:04 AM: Request.IsSecureConnection True
11/4/2024 12:48:04 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=three.sixtytrvl401
11/4/2024 12:48:05 AM: sid lqim1stahg3l3c14wjkjeg4f
11/4/2024 12:48:05 AM: sid dbbfcc74-a51b-4ac4-af78-7ee60cd67863
11/4/2024 12:48:05 AM: sid ZealERP.ZealSecurity.Models.NewSecurity.User
11/4/2024 12:48:06 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=
11/4/2024 12:48:06 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=677
11/4/2024 12:48:06 AM: ************* Deleting Un-Used Tokens.. For User: *************
11/4/2024 12:48:06 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=
11/4/2024 12:48:06 AM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=three.sixtytrvl401
11/4/2024 12:48:06 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 12:48:06 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=three.sixtytrvl401
11/4/2024 12:48:06 AM: select CLIENT_CODE FROM GLAS_CLIENT_SETUP_T WHERE ORG_ID='5' and MAPPED_USERNAME='three.sixtytrvl401'
11/4/2024 12:48:07 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=three.sixtytrvl401
11/4/2024 12:48:07 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='three.sixtytrvl401' and e.ORG_ID='6'
11/4/2024 12:48:07 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='three.sixtytrvl401' and e.ORG_ID='6'
11/4/2024 12:48:07 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='three.sixtytrvl401' and e.ORG_ID='6'
11/4/2024 12:48:07 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='three.sixtytrvl401' and e.ORG_ID='6'
11/4/2024 12:48:07 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
11/4/2024 12:48:07 AM: select e.*,e.EMPLOYEEID from employee e,sm_users_t u where u.email=e.OFFICIALEMAIL and e.org_id='6' and u.USERNAME='three.sixtytrvl401'
11/4/2024 12:48:07 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=677
11/4/2024 12:48:07 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=three.sixtytrvl401
11/4/2024 12:48:07 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=23, USERID=677, APPLICATION_ID2=23, USERID2=677, APPLICATION_ID3=23
11/4/2024 12:48:07 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23
11/4/2024 12:48:07 AM: select AGENT_ID,AGENT_NAME from AM_AGENT_T where ORG_ID = :ORG_ID and USERNAME = :USERNAME params: ORG_ID=6, USERNAME=three.sixtytrvl401
11/4/2024 12:48:07 AM: DefaultMenuFound False
11/4/2024 12:48:07 AM: BranchRequired True
11/4/2024 12:48:07 AM: IsAgent True
11/4/2024 12:48:07 AM: ApplicationCount 1
11/4/2024 12:48:07 AM: BranchCount 1
11/4/2024 12:48:07 AM: ChannelCount 0
11/4/2024 12:48:07 AM: ModelCount 0
11/4/2024 12:48:07 AM: PartnerCount 0
11/4/2024 12:48:07 AM: RoleWiseDefault False
11/4/2024 12:48:07 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=three.sixtytrvl401
11/4/2024 12:48:07 AM: select a.APPLICATION_ID, a.MENU_ID, a.MENU_DESC, a.MENU_URL, a.MENU_CONTROLLER_NAME, a.MENU_ACTION_NAME , a.MENU_ICON, a.MENU_TYPE, a.PARENT_MENU_ID, a.DISPLAY_ORDER ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' order by DISPLAY_ORDER params: USERID=677, APPLICATION_ID=23, USERID2=677, APPLICATION_ID2=23
11/4/2024 12:48:07 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=23, USERID=677, APPLICATION_ID2=23
11/4/2024 12:48:07 AM: select a.APPLICATION_ID, a.MENU_ID, a.ROLE_ID, a.TAB_ID, TAB_DESC, TAB_HTML_ID ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APP_MENU_ROLE_TABS_T a, SM_APPLICATION_MENU_TABS_T b where a.APPLICATION_ID = b.APPLICATION_ID and a.MENU_ID = b.MENU_ID and a.TAB_ID = b.TAB_ID and a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by TAB_ID params: APPLICATION_ID=23, USERID=677, APPLICATION_ID2=23
11/4/2024 12:48:07 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=three.sixtytrvl401
11/4/2024 12:48:08 AM: select * from SM_USERS_T where USERNAME = 'three.sixtytrvl401' and IMPERSONATE_ALLOW = 'Y'
11/4/2024 12:48:08 AM: select b.USERID,b.USERNAME, ( b.USERNAME || ' (' || b.FIRST_NAME || ' ' || b.LAST_NAME||')') FULLNAME from SM_USERS_T b inner join SM_USER_ORG_MAPPING_T tk on (b.USERNAME=tk.USERID) where b.ACTIVE='1' and tk.org_id='6' order by b.USERNAME
11/4/2024 12:48:08 AM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID
11/4/2024 12:48:08 AM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID
11/4/2024 12:48:08 AM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a where upper(a.USERID) = :USERID params: USERID=THREE.SIXTYTRVL401
11/4/2024 12:48:08 AM: select a.BRANCH_ID, a.BRANCH_DESC from TK_BRANCH_SETUP_T a, SM_USER_BRANCH_MAPPING_T b where a.BRANCH_ID = b.BRANCH_ID and upper(USERID) = upper(:USERID) and b.ORG_ID=:ORG_ID and a.ORG_ID=b.ORG_ID order by a.BRANCH_DESC params: USERID=THREE.SIXTYTRVL401, ORG_ID=6
11/4/2024 12:48:08 AM: select distinct a.CHANNEL_ID, a.CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T a, AM_AGENT_CHANNEL_MODEL_T b where a.ORG_ID=b.ORG_ID and a.CHANNEL_ID = b.CHANNEL_ID and a.ORG_ID=:ORG_ID and b.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=6, AGENT_ID=three.sixtytrvl401
11/4/2024 12:48:08 AM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) order by b.PARTNER_NAME params: ORG_ID=6, AGENT_ID=three.sixtytrvl401
11/4/2024 12:48:15 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=23, USERID=677, APPLICATION_ID2=23, USERID2=677, APPLICATION_ID3=23
11/4/2024 12:48:15 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23
11/4/2024 12:48:15 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=three.sixtytrvl401
11/4/2024 12:48:15 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) and b.BRANCH_ID=:BRANCH_ID params: USERID=three.sixtytrvl401, BRANCH_ID=1
11/4/2024 12:48:15 AM: select CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T where ORG_ID = :ORG_ID and CHANNEL_ID = :CHANNEL_ID params: ORG_ID=6, CHANNEL_ID=0
11/4/2024 12:48:15 AM: select MODEL_NAME from AM_CHANNEL_MODEL_T where ORG_ID = :ORG_ID and CHANNEL_ID = :CHANNEL_ID and MODEL_ID = :MODEL_ID params: ORG_ID=6, CHANNEL_ID=0, MODEL_ID=0
11/4/2024 12:48:15 AM: select AGENT_ID,AGENT_NAME from AM_AGENT_T where ORG_ID = :ORG_ID and USERNAME = :USERNAME params: ORG_ID=6, USERNAME=three.sixtytrvl401
11/4/2024 12:48:15 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=three.sixtytrvl401
11/4/2024 12:48:15 AM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=1
11/4/2024 12:48:15 AM: select to_char(UNDWT_FREEZE_DATE,'dd-Mon-yyyy') FROM TK_PERIOD_SETUP_T where UNDWT_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=6, BRANCH_ID=1, APPLICATION_ID=23
11/4/2024 12:48:15 AM: select to_char(CLAIM_FREEZE_DATE,'dd-Mon-yyyy')CLAIM_FREEZE_DATE FROM TK_PERIOD_SETUP_T where CLAIM_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=6, BRANCH_ID=1, APPLICATION_ID=23
11/4/2024 12:48:15 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=three.sixtytrvl401
11/4/2024 12:48:15 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 12:48:15 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=three.sixtytrvl401
11/4/2024 12:48:15 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=677, APPLICATION_ID2=13
11/4/2024 12:48:15 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 12:48:15 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=677, APPLICATION_ID2=13
11/4/2024 12:48:15 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='three.sixtytrvl401' and e.org_id='6'
11/4/2024 12:48:15 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='three.sixtytrvl401' and e.org_id='6'
11/4/2024 12:48:16 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 12:48:16 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6'
11/4/2024 12:49:24 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 12:49:24 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=677, APPLICATION_ID2=13
11/4/2024 12:49:24 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 12:49:24 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=677, APPLICATION_ID2=13
11/4/2024 12:49:24 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='three.sixtytrvl401' and e.org_id='6'
11/4/2024 12:49:24 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='three.sixtytrvl401' and e.org_id='6'
11/4/2024 12:49:24 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 12:49:24 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6'
11/4/2024 1:02:06 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED
11/4/2024 1:02:06 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 1:02:06 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 1:02:08 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED
11/4/2024 1:02:08 AM: **************************** User alasrtravel.tours Login Request..... ****************************
11/4/2024 1:02:08 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=alasrtravel.tours
11/4/2024 1:02:08 AM: ************* Deleting Un-Used Tokens.. For User: alasrtravel.tours *************
11/4/2024 1:02:08 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=alasrtravel.tours
11/4/2024 1:02:08 AM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=544, TOKEN_USED=N
11/4/2024 1:02:08 AM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=alasrtravel.tours
11/4/2024 1:02:08 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 1:02:08 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=alasrtravel.tours
11/4/2024 1:02:08 AM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T
11/4/2024 1:02:08 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
11/4/2024 1:02:08 AM: insert into SM_USER_LOGIN_HIST_T (SERIAL_NO,USERNAME,PASSWORD,IP_ADDRESS,OTHER_INFO,STATUS_TAG,STATUS_MESSAGE,CREATION_DATE) values (:SERIAL_NO,:USERNAME,:PASSWORD,:IP_ADDRESS,:OTHER_INFO,:STATUS_TAG,:STATUS_MESSAGE,:CREATION_DATE) params: SERIAL_NO=9380, USERNAME=alasrtravel.tours, PASSWORD=7oNugkZD0ExktxFqrMZklgNlohT7OZ+KDqA8O8/FgLADfHMeUdaZ6T67gjPtd93VOQSws/2x2uuRqAQmYaloDikQdUXr1tx4iBsAbJxXcWmYiKN64kGC3GRsg11XnINa, IP_ADDRESS=39.48.231.38, OTHER_INFO={"Cache-Control":"max-age=0","Connection":"close","Content-Length":"450","Content-Type":"application/x-www-form-urlencoded","Accept":"text/html,application/xhtml+xml,application/xml;q=0.9,image/avif,image/webp,image/apng,*/*;q=0.8,application/signed-exchange;v=b3;q=0.7","Accept-Encoding":"gzip, deflate, br","Accept-Language":"en-US,en;q=0.9","Host":"yoonek.thzeal.com","Referer":"https://yoonek.thzeal.com/ZealERP/Login.aspx","User-Agent":"Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/130.0.0.0 Safari/537.36","sec-ch-ua":"\"Chromium\";v=\"130\", \"Google Chrome\";v=\"130\", \"Not?A_Brand\";v=\"99\"","sec-ch-ua-mobile":"?0","sec-ch-ua-platform":"\"Windows\"","origin":"https://yoonek.thzeal.com","upgrade-insecure-requests":"1","sec-fetch-site":"same-origin","sec-fetch-mode":"navigate","sec-fetch-user":"?1","sec-fetch-dest":"document","priority":"u=0, i","APPL_MD_PATH":"/LM/W3SVC/1/ROOT/ZealERP","APPL_PHYSICAL_PATH":"D:\\AAK\\ZealERP\\","CERT_KEYSIZE":"256","CERT_SECRETKEYSIZE":"2048","CERT_SERVER_ISSUER":"C=US, S=Arizona, L=Scottsdale, O=\"GoDaddy.com, Inc.\", OU=http://certs.godaddy.com/repository/, CN=Go Daddy Secure Certificate Authority - G2","CERT_SERVER_SUBJECT":"CN=yoonek.thzeal.com","CONTENT_LENGTH":"450","CONTENT_TYPE":"application/x-www-form-urlencoded","GATEWAY_INTERFACE":"CGI/1.1","HTTPS":"on","HTTPS_KEYSIZE":"256","HTTPS_SECRETKEYSIZE":"2048","HTTPS_SERVER_ISSUER":"C=US, S=Arizona, L=Scottsdale, O=\"GoDaddy.com, Inc.\", OU=http://certs.godaddy.com/repository/, CN=Go Daddy Secure Certificate Authority - G2","HTTPS_SERVER_SUBJECT":"CN=yoonek.thzeal.com","INSTANCE_ID":"1","INSTANCE_META_PATH":"/LM/W3SVC/1","LOCAL_ADDR":"193.168.10.106","PATH_INFO":"/ZealERP/Login.aspx","PATH_TRANSLATED":"D:\\AAK\\ZealERP\\Login.aspx","REMOTE_ADDR":"39.48.231.38","REMOTE_HOST":"39.48.231.38","REMOTE_PORT":"63996","REQUEST_METHOD":"POST","SCRIPT_NAME":"/ZealERP/Login.aspx","SERVER_NAME":"yoonek.thzeal.com","SERVER_PORT":"443","SERVER_PORT_SECURE":"1","SERVER_PROTOCOL":"HTTP/1.1","SERVER_SOFTWARE":"Microsoft-IIS/10.0","URL":"/ZealERP/Login.aspx","HTTP_CACHE_CONTROL":"max-age=0","HTTP_CONNECTION":"close","HTTP_CONTENT_LENGTH":"450","HTTP_CONTENT_TYPE":"application/x-www-form-urlencoded","HTTP_ACCEPT":"text/html,application/xhtml+xml,application/xml;q=0.9,image/avif,image/webp,image/apng,*/*;q=0.8,application/signed-exchange;v=b3;q=0.7","HTTP_ACCEPT_ENCODING":"gzip, deflate, br","HTTP_ACCEPT_LANGUAGE":"en-US,en;q=0.9","HTTP_HOST":"yoonek.thzeal.com","HTTP_REFERER":"https://yoonek.thzeal.com/ZealERP/Login.aspx","HTTP_USER_AGENT":"Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/130.0.0.0 Safari/537.36","HTTP_SEC_CH_UA":"\"Chromium\";v=\"130\", \"Google Chrome\";v=\"130\", \"Not?A_Brand\";v=\"99\"","HTTP_SEC_CH_UA_MOBILE":"?0","HTTP_SEC_CH_UA_PLATFORM":"\"Windows\"","HTTP_ORIGIN":"https://yoonek.thzeal.com","HTTP_UPGRADE_INSECURE_REQUESTS":"1","HTTP_SEC_FETCH_SITE":"same-origin","HTTP_SEC_FETCH_MODE":"navigate","HTTP_SEC_FETCH_USER":"?1","HTTP_SEC_FETCH_DEST":"document","HTTP_PRIORITY":"u=0, i","browser-type":"Chrome130","browser-version":"130.0","browser-platform":"WinNT"}, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=11/4/2024 2:02:08 PM
11/4/2024 1:02:08 AM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=alasrtravel.tours
11/4/2024 1:02:08 AM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=alasrtravel.tours
11/4/2024 1:02:08 AM: **************************** User alasrtravel.tours Logged in Successfully.. ****************************
11/4/2024 1:02:08 AM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc
11/4/2024 1:02:08 AM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=544
11/4/2024 1:02:08 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=544
11/4/2024 1:02:08 AM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=alasrtravel.tours
11/4/2024 1:02:08 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 1:02:08 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=alasrtravel.tours
11/4/2024 1:02:08 AM: select DEFAULT_COUNTRY from TK_ORGANIZATION_SETUP_T where ORG_ID=6
11/4/2024 1:02:08 AM: sid b0cxzpl4kphci4s0ob42hgnh
11/4/2024 1:02:08 AM: sid 0dcbf0fe-d612-4cce-9da2-9b358a33eaca
11/4/2024 1:02:08 AM: sid ZealERP.ZealSecurity.Models.NewSecurity.User
11/4/2024 1:02:09 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=
11/4/2024 1:02:09 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=544
11/4/2024 1:02:09 AM: ************* Deleting Un-Used Tokens.. For User: *************
11/4/2024 1:02:09 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=
11/4/2024 1:02:09 AM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=alasrtravel.tours
11/4/2024 1:02:09 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 1:02:09 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=alasrtravel.tours
11/4/2024 1:02:09 AM: select CLIENT_CODE FROM GLAS_CLIENT_SETUP_T WHERE ORG_ID='5' and MAPPED_USERNAME='alasrtravel.tours'
11/4/2024 1:02:09 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=alasrtravel.tours
11/4/2024 1:02:09 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='alasrtravel.tours' and e.ORG_ID='6'
11/4/2024 1:02:09 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='alasrtravel.tours' and e.ORG_ID='6'
11/4/2024 1:02:09 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='alasrtravel.tours' and e.ORG_ID='6'
11/4/2024 1:02:09 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='alasrtravel.tours' and e.ORG_ID='6'
11/4/2024 1:02:09 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
11/4/2024 1:02:09 AM: select e.*,e.EMPLOYEEID from employee e,sm_users_t u where u.email=e.OFFICIALEMAIL and e.org_id='6' and u.USERNAME='alasrtravel.tours'
11/4/2024 1:02:09 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=544
11/4/2024 1:02:09 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=alasrtravel.tours
11/4/2024 1:02:09 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=23, USERID=544, APPLICATION_ID2=23, USERID2=544, APPLICATION_ID3=23
11/4/2024 1:02:09 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23
11/4/2024 1:02:09 AM: select AGENT_ID,AGENT_NAME from AM_AGENT_T where ORG_ID = :ORG_ID and USERNAME = :USERNAME params: ORG_ID=6, USERNAME=alasrtravel.tours
11/4/2024 1:02:09 AM: DefaultMenuFound False
11/4/2024 1:02:09 AM: BranchRequired True
11/4/2024 1:02:09 AM: IsAgent True
11/4/2024 1:02:09 AM: ApplicationCount 1
11/4/2024 1:02:09 AM: BranchCount 1
11/4/2024 1:02:09 AM: ChannelCount 0
11/4/2024 1:02:09 AM: ModelCount 0
11/4/2024 1:02:09 AM: PartnerCount 0
11/4/2024 1:02:09 AM: RoleWiseDefault False
11/4/2024 1:02:09 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=alasrtravel.tours
11/4/2024 1:02:09 AM: select a.APPLICATION_ID, a.MENU_ID, a.MENU_DESC, a.MENU_URL, a.MENU_CONTROLLER_NAME, a.MENU_ACTION_NAME , a.MENU_ICON, a.MENU_TYPE, a.PARENT_MENU_ID, a.DISPLAY_ORDER ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' order by DISPLAY_ORDER params: USERID=544, APPLICATION_ID=23, USERID2=544, APPLICATION_ID2=23
11/4/2024 1:02:09 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=23, USERID=544, APPLICATION_ID2=23
11/4/2024 1:02:09 AM: select a.APPLICATION_ID, a.MENU_ID, a.ROLE_ID, a.TAB_ID, TAB_DESC, TAB_HTML_ID ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APP_MENU_ROLE_TABS_T a, SM_APPLICATION_MENU_TABS_T b where a.APPLICATION_ID = b.APPLICATION_ID and a.MENU_ID = b.MENU_ID and a.TAB_ID = b.TAB_ID and a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by TAB_ID params: APPLICATION_ID=23, USERID=544, APPLICATION_ID2=23
11/4/2024 1:02:09 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=alasrtravel.tours
11/4/2024 1:02:10 AM: select b.USERID,b.USERNAME, ( b.USERNAME || ' (' || b.FIRST_NAME || ' ' || b.LAST_NAME||')') FULLNAME from SM_USERS_T b inner join SM_USER_ORG_MAPPING_T tk on (b.USERNAME=tk.USERID) where b.ACTIVE='1' and tk.org_id='6' order by b.USERNAME
11/4/2024 1:02:10 AM: select * from SM_USERS_T where USERNAME = 'alasrtravel.tours' and IMPERSONATE_ALLOW = 'Y'
11/4/2024 1:02:10 AM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID
11/4/2024 1:02:10 AM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID
11/4/2024 1:02:10 AM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a where upper(a.USERID) = :USERID params: USERID=ALASRTRAVEL.TOURS
11/4/2024 1:02:10 AM: select a.BRANCH_ID, a.BRANCH_DESC from TK_BRANCH_SETUP_T a, SM_USER_BRANCH_MAPPING_T b where a.BRANCH_ID = b.BRANCH_ID and upper(USERID) = upper(:USERID) and b.ORG_ID=:ORG_ID and a.ORG_ID=b.ORG_ID order by a.BRANCH_DESC params: USERID=ALASRTRAVEL.TOURS, ORG_ID=6
11/4/2024 1:02:13 AM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) order by b.PARTNER_NAME params: ORG_ID=6, AGENT_ID=alasrtravel.tours
11/4/2024 1:02:13 AM: select distinct a.CHANNEL_ID, a.CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T a, AM_AGENT_CHANNEL_MODEL_T b where a.ORG_ID=b.ORG_ID and a.CHANNEL_ID = b.CHANNEL_ID and a.ORG_ID=:ORG_ID and b.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=6, AGENT_ID=alasrtravel.tours
11/4/2024 1:02:17 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=23, USERID=544, APPLICATION_ID2=23, USERID2=544, APPLICATION_ID3=23
11/4/2024 1:02:17 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23
11/4/2024 1:02:17 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=alasrtravel.tours
11/4/2024 1:02:17 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) and b.BRANCH_ID=:BRANCH_ID params: USERID=alasrtravel.tours, BRANCH_ID=1
11/4/2024 1:02:17 AM: select CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T where ORG_ID = :ORG_ID and CHANNEL_ID = :CHANNEL_ID params: ORG_ID=6, CHANNEL_ID=0
11/4/2024 1:02:17 AM: select MODEL_NAME from AM_CHANNEL_MODEL_T where ORG_ID = :ORG_ID and CHANNEL_ID = :CHANNEL_ID and MODEL_ID = :MODEL_ID params: ORG_ID=6, CHANNEL_ID=0, MODEL_ID=0
11/4/2024 1:02:17 AM: select AGENT_ID,AGENT_NAME from AM_AGENT_T where ORG_ID = :ORG_ID and USERNAME = :USERNAME params: ORG_ID=6, USERNAME=alasrtravel.tours
11/4/2024 1:02:17 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=alasrtravel.tours
11/4/2024 1:02:17 AM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=1
11/4/2024 1:02:17 AM: select to_char(UNDWT_FREEZE_DATE,'dd-Mon-yyyy') FROM TK_PERIOD_SETUP_T where UNDWT_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=6, BRANCH_ID=1, APPLICATION_ID=23
11/4/2024 1:02:17 AM: select to_char(CLAIM_FREEZE_DATE,'dd-Mon-yyyy')CLAIM_FREEZE_DATE FROM TK_PERIOD_SETUP_T where CLAIM_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=6, BRANCH_ID=1, APPLICATION_ID=23
11/4/2024 1:02:17 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=alasrtravel.tours
11/4/2024 1:02:17 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 1:02:17 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=alasrtravel.tours
11/4/2024 1:02:18 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=544, APPLICATION_ID2=13
11/4/2024 1:02:18 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 1:02:18 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=544, APPLICATION_ID2=13
11/4/2024 1:02:18 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='alasrtravel.tours' and e.org_id='6'
11/4/2024 1:02:18 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='alasrtravel.tours' and e.org_id='6'
11/4/2024 1:02:18 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 1:02:18 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6'
11/4/2024 1:02:21 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 1:02:21 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=544, APPLICATION_ID2=13
11/4/2024 1:02:21 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 1:02:21 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=544, APPLICATION_ID2=13
11/4/2024 1:02:21 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='alasrtravel.tours' and e.org_id='6'
11/4/2024 1:02:21 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='alasrtravel.tours' and e.org_id='6'
11/4/2024 1:02:22 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 1:02:22 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6'
11/4/2024 1:02:24 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PURPOSE
11/4/2024 1:02:24 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=Gender
11/4/2024 1:02:24 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='alasrtravel.tours'
11/4/2024 1:02:24 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DISPLAY_ORDER params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=RELATION
11/4/2024 1:02:24 AM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC
11/4/2024 1:02:24 AM: select USERID from SM_USERS_T where USERNAME='alasrtravel.tours'
11/4/2024 1:02:24 AM: select * from COUNTRY order by COUNTRY_CODE
11/4/2024 1:02:24 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PLAN TYPE
11/4/2024 1:02:24 AM: SELECT a.TP_ID,b.PLAN_NAME FROM AGENT_PLAN_MAPPING a LEFT OUTER JOIN TRAVEL_PLAN_T b ON a.TP_ID = b.TP_ID AND A.BRANCH_ID=B.BRANCH_ID where a.USER_ID =:USER_ID AND a.ORG_ID = :ORG_ID AND A.BRANCH_ID=:BRANCH_ID params: USER_ID=544, ORG_ID=6, BRANCH_ID=1
11/4/2024 1:02:52 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=0, NM_OF_DAYS=0
11/4/2024 1:18:18 AM: select p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type')
left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1
11/4/2024 1:18:18 AM: select b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1
11/4/2024 1:20:52 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=15
11/4/2024 1:30:44 AM: select USERID FROM SM_USERS_T WHERE USERNAME='alasrtravel.tours'
11/4/2024 1:30:44 AM: SELECT MAX_AMOUNT,UNLIMITED_CREDIT FROM AGENT_AUTHORITY_T WHERE USER_ID=544 and ORG_ID='6' AND BRANCH_ID=1
11/4/2024 1:30:44 AM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='alasrtravel.tours' and ORG_ID='6' and policy_number<>' ' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N'
11/4/2024 1:30:44 AM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='alasrtravel.tours' and ORG_ID='6' and policy_number<>' ' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N'
11/4/2024 1:30:44 AM: SELECT AGE_FROM,AGE_FROM_TYPE,AGE_TO FROM TRAVEL_PLAN_T WHERE ORG_ID=6 AND TP_ID=5 AND BRANCH_ID=1
11/4/2024 1:30:44 AM: record: {"Paging":null,"TableName":"TRAVLE_POLICY_T","Columns":["ORG_ID","BRANCH_ID","OVER_AGE","ALLOW_OVER_AGE","CANCEL_STATUS","DOCUMENT_NUMBER","POLICY_NUMBER","Full_Name","Mobile_No","Email","DATE_OF_BIRTH","AGE_AT_ENTRY","Passport_No","CNIC_NO","ADDRESS","START_DATE","CONTRIBUTION_AMOUNT","PLAN_TYPE","AGE_TYPE","Filer","TRAVEL_PURPOSE","Plan","NM_OF_DAYS","DESTINATION_COUNTRY","DESTINATION2"],"Values":["6","1","","",null," "," ","MUHAMMAD ZAHID","+923003197433","","31/12/1977","46","AJ5171016","42201-0646101-7","CA-58 KEHKASHAN SOCIETY MALIR HALT KARACHI","20/12/2024","1950","16","Y",null,"V","5","15","011","175"],"ExtraClause":" where ORG_ID='6' and BRANCH_ID='1' and DOCUMENT_NUMBER=' ' and POLICY_NUMBER=' '","IncludeAuditCols":true,"snofield":"","snofield_qei":" where ORG_ID=6","datefields":"START_DATE,DATE_OF_BIRTH","custom_grid_query":null,"child_class":"ZealERP.ZealTakaful.Services.DBServiceChildTravelPolicy","duplicate_name_field":null,"custom_field1":"","custom_field2":"SAMINA MALIK,18,100","custom_field3":"","custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":"no","container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":"Record Saved Successfully","CustomResponse":{"status":0,"message":null,"data":null},"rollback":false}
11/4/2024 1:30:44 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='6' and NUMGEN_ID='TRAVEL_POLICY_NO'
11/4/2024 1:30:44 AM: select nvl(max(DOCUMENT_NUMBER),0)+1 FROM TRAVLE_POLICY_T WHERE ORG_ID=6 and BRANCH_ID=1
11/4/2024 1:30:44 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '6' AND CODE = 'TRAVEL_POLICY_NO' ORDER BY DISPLAY_ORDER
11/4/2024 1:30:44 AM: select '20/12/2024' from dual
11/4/2024 1:30:44 AM: select '005222' from dual
11/4/2024 1:30:44 AM: delete from TRAVEL_INSURED_FAMILY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/12/20/Doc-005222' AND DOCUMENT_NUMBER='005222'
11/4/2024 1:30:44 AM: delete from INSURED_BENEFICARY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/12/20/Doc-005222'
11/4/2024 1:30:44 AM: insert into INSURED_BENEFICARY_INFO_T( ORG_ID,BRANCH_ID,POLICY_NUMBER,INSURED_BENEFICARY_CODE,NAME,RELATION,PERCENTAGE,CREATED_BY ,CREATION_DATE ,LAST_UPDATED_BY ,LAST_UPDATE_DATE ) values ( 6,1,'SIL/P/2024/12/20/Doc-005222','1' ,'SAMINA MALIK' ,'18' ,'100' , 'alasrtravel.tours', sysdate, 'alasrtravel.tours', sysdate)
11/4/2024 1:30:44 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
11/4/2024 1:30:44 AM: insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,OVER_AGE,ALLOW_OVER_AGE,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,AGE_AT_ENTRY,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,AGE_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:ORG_ID,:BRANCH_ID,:OVER_AGE,:ALLOW_OVER_AGE,:CANCEL_STATUS,:DOCUMENT_NUMBER,:POLICY_NUMBER,:Full_Name,:Mobile_No,:Email,:DATE_OF_BIRTH,:AGE_AT_ENTRY,:Passport_No,:CNIC_NO,:ADDRESS,:START_DATE,:CONTRIBUTION_AMOUNT,:PLAN_TYPE,:AGE_TYPE,:Filer,:TRAVEL_PURPOSE,:Plan,:NM_OF_DAYS,:DESTINATION_COUNTRY,:DESTINATION2,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: ORG_ID=6, BRANCH_ID=1, OVER_AGE=, ALLOW_OVER_AGE=, CANCEL_STATUS=, DOCUMENT_NUMBER=005222, POLICY_NUMBER=SIL/P/2024/12/20/Doc-005222, Full_Name=MUHAMMAD ZAHID, Mobile_No=+923003197433, Email=, DATE_OF_BIRTH=12/31/1977 1:30:44 AM, AGE_AT_ENTRY=46, Passport_No=AJ5171016, CNIC_NO=42201-0646101-7, ADDRESS=CA-58 KEHKASHAN SOCIETY MALIR HALT KARACHI, START_DATE=12/20/2024 1:30:44 AM, CONTRIBUTION_AMOUNT=1950, PLAN_TYPE=16, AGE_TYPE=Y, Filer=, TRAVEL_PURPOSE=V, Plan=5, NM_OF_DAYS=15, DESTINATION_COUNTRY=011, DESTINATION2=175, CREATED_BY=alasrtravel.tours, CREATION_DATE=11/4/2024 2:30:43 PM, LAST_UPDATED_BY=alasrtravel.tours, LAST_UPDATE_DATE=11/4/2024 2:30:43 PM
11/4/2024 1:30:44 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
11/4/2024 1:30:44 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('20726','TRAVLE_POLICY_T','alasrtravel.tours',sysdate,'insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,OVER_AGE,ALLOW_OVER_AGE,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,AGE_AT_ENTRY,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,AGE_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''6'',''1'',null,null,null,''005222'',''SIL/P/2024/12/20/Doc-005222'',''MUHAMMAD ZAHID'',''+923003197433'',null,to_date(''31/12/1977 01:30:44'',''dd/mm/yyyy hh24:mi:ss''),''46'',''AJ5171016'',''42201-0646101-7'',''CA-58 KEHKASHAN SOCIETY MALIR HALT KARACHI'',to_date(''20/12/2024 01:30:44'',''dd/mm/yyyy hh24:mi:ss''),''1950'',''16'',''Y'',null,''V'',''5'',''15'',''011'',''175'',''alasrtravel.tours'',sysdate,''alasrtravel.tours'',sysdate)')
11/4/2024 1:30:44 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='alasrtravel.tours'
11/4/2024 1:30:44 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='alasrtravel.tours'
11/4/2024 1:30:44 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.AGE_AT_ENTRY,NVL(A.AGE_TYPE,'Y') AS AGE_TYPE,NVL(A.OVER_AGE,'N') AS OVER_AGE,NVL(A.ALLOW_OVER_AGE,'N')AS ALLOW_OVER_AGE,a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'dd/MM/yyyy')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id)
LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID)
LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.CREATED_BY='alasrtravel.tours'
11/4/2024 1:30:44 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.AGE_AT_ENTRY,NVL(A.AGE_TYPE,'Y') AS AGE_TYPE,NVL(A.OVER_AGE,'N') AS OVER_AGE,NVL(A.ALLOW_OVER_AGE,'N')AS ALLOW_OVER_AGE,a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'dd/MM/yyyy')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id)
LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID)
LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.POLICY_NUMBER='SIL/P/2024/12/20/Doc-005222' AND a.CREATED_BY='alasrtravel.tours'
11/4/2024 1:30:45 AM: select p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type')
left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1
11/4/2024 1:30:45 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=15
11/4/2024 1:30:45 AM: select a.NAME,a.RELATION,a.PERCENTAGE,c.ABBREVIATION,c.DESCRIPTION RELATION_VAL from INSURED_BENEFICARY_INFO_T a , GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and a.ORG_ID='6' AND a.POLICY_NUMBER='SIL/P/2024/12/20/Doc-005222' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' AND A.BRANCH_ID=1
11/4/2024 1:30:45 AM: select b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1
11/4/2024 1:30:45 AM: select c.DESCRIPTION RELATION_VAL,a.NAME,to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH,a.RELATION,a.GENDER,a.PASSPORT_NUMBER from TRAVEL_INSURED_FAMILY_INFO_T a,GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and a.ORG_ID='6' AND a.DOCUMENT_NUMBER='005222' AND a.POLICY_NUMBER='SIL/P/2024/12/20/Doc-005222' and a.BRANCH_ID=1 and b.SETUP_NAME='RELATION' and c.ACTIVE='Y'
11/4/2024 1:30:47 AM: select
initcap(nvl(tp.PLAN_NAME, '-')) PLAN_NAME,d.description TRIP_TYPE,tp.GEOGRAPHICAL_MAPPING,r.CONTACT AGENT_PHONE,p.ADDRESS INSURED_ADDRESS,to_char(p.CREATION_DATE,'dd-Mon-yyyy') ISSUE_DATE,b.DESCRIPTION TRAVEL_PURPOSE,CASE p.PLAN_TYPE WHEN '15' THEN 'Family' WHEN '16' THEN 'Individual' ELSE '' END as PLAN_TYPE,nvl(TRIM(TO_CHAR(nvl(p.CONTRIBUTION_AMOUNT,0), '999,999,999,999,999')),0) CONTRIBUTION_AMOUNT, to_char(p.START_DATE,'dd-Mon-yyyy') START_DATE, p.MOBILE_NO, p.FULL_NAME as PARTICIPANT_NAME, p.EMAIL, to_char(p.DATE_OF_BIRTH,'dd-Mon-yyyy') DATE_OF_BIRTH, to_char(p.DATE_OF_BIRTH,'dd/MM/yyyy') DATE_OF_BIRTH2,
p.CREATED_BY as AGENT,R.address as AGENT_ADDRESS, p.PASSPORT_NO, c.COUNTRY_DESC DESTINATION,cc.COUNTRY_DESC DESTINATION2, p.CNIC_NO,p.NM_OF_DAYS as TENURE,
p.ORG_ID,p.DOCUMENT_NUMBER, p.POLICY_NUMBER,(p.AGE_AT_ENTRY||' '||case P.AGE_TYPE whEN 'M' then 'Month' when 'Y' then 'Year' else '' End ) AS AGE
from TRAVLE_POLICY_T p
left join TRAVEl_PLAN_T tp ON p.PLAN=tp.TP_ID and p.ORG_ID=tp.ORG_ID AND P.BRANCH_ID=TP.BRANCH_ID
left join country c on (c.COUNTRY_CODE=p.DESTINATION_COUNTRY)
left join country cc on (cc.COUNTRY_CODE=p.DESTINATION2)
left join TRAVEL_PLAN_PRICE_T pp on (tp.ORG_ID=PP.ORG_ID AND TP.TP_ID=PP.TP_ID AND P.NM_OF_DAYS=PP.NM_OF_DAYS)
left join GEN_PARAM_SETUPHD_T a on p.ORG_ID = a.ORG_ID and a.SETUP_NAME = 'TRAVEL PURPOSE' AND a.APPLICATION_ID =12
Left join GEN_PARAM_SETUP_DTL_T b on a.ORG_ID = b.ORG_ID and a.APPLICATION_ID = b.APPLICATION_ID and a.SETUP_ID = b.SETUP_ID and p.TRAVEL_PURPOSE = b.ABBREVIATION
left join GEN_PARAM_SETUPHD_T C on p.ORG_ID = C.ORG_ID and C.SETUP_NAME = 'Trip Type' AND c.APPLICATION_ID =12
Left join GEN_PARAM_SETUP_DTL_T D on c.ORG_ID = d.ORG_ID and c.APPLICATION_ID = d.APPLICATION_ID and c.SETUP_ID = d.SETUP_ID and pp.TRIP_TYPE = D.ABBREVIATION
left join AGENT_REGISTRATION_T r on (r.USERNAME=p.CREATED_BY)
WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/12/20/Doc-005222' and p.BRANCH_ID=1
11/4/2024 1:30:47 AM: select p.NAME,to_char(p.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH,c.DESCRIPTION AS RELATION,e.DESCRIPTION AS GENDER,p.PASSPORT_NUMBER
from TRAVEL_INSURED_FAMILY_INFO_T p left join GEN_PARAM_SETUPHD_T b on p.ORG_ID=b.ORG_ID
left join GEN_PARAM_SETUP_DTL_T c on p.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID
left join GEN_PARAM_SETUPHD_T d on p.ORG_ID=d.ORG_ID and d.APPLICATION_ID=b.APPLICATION_ID and d.SETUP_NAME='Gender'
left join GEN_PARAM_SETUP_DTL_T e on p.GENDER = e.ABBREVIATION and d.ORG_ID=e.ORG_ID and d.APPLICATION_ID=e.APPLICATION_ID and d.SETUP_ID=e.SETUP_ID
WHERE p.ORG_ID=6 and p.POLICY_NUMBER='SIL/P/2024/12/20/Doc-005222' AND P.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y'
11/4/2024 1:30:47 AM: select pb.BENEFIT_TYPE,pb.BENEFIT_LIMIT,tb.BENEFIT_DESC
from TRAVLE_POLICY_T p
left join PLAN_BENEFIT_MAPPING_T pb on p.PLAN=pb.TP_ID AND p.ORG_ID=pb.ORG_ID AND P.BRANCH_ID=PB.BRANCH_ID
LEFT JOIN TRAVEL_BENEFIT_T tb on pb.ORG_ID=tb.ORG_ID AND pb.TRAVEL_BENEFIT_ID=tb.TRAVEL_BENEFIT_ID AND P.BRANCH_ID=TB.BRANCH_ID
WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/12/20/Doc-005222' and p.BRANCH_ID=1 ORDER BY PB.DISPLAY_ORDER ASC
11/4/2024 1:30:47 AM: select pp.NM_OF_DAYS, pp.INDIVIDUAL_PRICE, pp.FAMILY_PRICE
from TRAVLE_POLICY_T p
left join TRAVEL_PLAN_PRICE_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID
WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/12/20/Doc-005222' and p.branch_id=1
11/4/2024 1:30:47 AM: select ROW_NUMBER() OVER( ORDER BY TC_ID ASC) || '. ' ||pp.TERMS_CONDITIONS AS TERMS_CONDITIONS
from TRAVLE_POLICY_T p
left join PLAN_TERMS_CONDITIONS_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID
WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/12/20/Doc-005222' and p.BRANCH_ID=1
11/4/2024 1:30:47 AM: select PLAN_NAME FROM TRAVEl_PLAN_T where org_id='6' AND BRANCH_ID=1
11/4/2024 1:30:47 AM: select pb.NAME as BENEFICIARY_NAME, c.DESCRIPTION as Relation, pb.Percentage from INSURED_BENEFICARY_INFO_T pb left join GEN_PARAM_SETUPHD_T b on pb.ORG_ID=b.ORG_ID left join GEN_PARAM_SETUP_DTL_T c on pb.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID WHERE pb.ORG_ID='6' and pb.POLICY_NUMBER='SIL/P/2024/12/20/Doc-005222' AND PB.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y'
11/4/2024 1:30:51 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=15
11/4/2024 2:36:08 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED
11/4/2024 2:36:08 AM: **************************** User waada Login Request..... ****************************
11/4/2024 2:36:08 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=waada
11/4/2024 2:36:08 AM: ************* Deleting Un-Used Tokens.. For User: waada *************
11/4/2024 2:36:08 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=waada
11/4/2024 2:36:08 AM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=46, TOKEN_USED=N
11/4/2024 2:36:08 AM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=waada
11/4/2024 2:36:08 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 2:36:08 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=waada
11/4/2024 2:36:08 AM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T
11/4/2024 2:36:08 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
11/4/2024 2:36:08 AM: insert into SM_USER_LOGIN_HIST_T (SERIAL_NO,USERNAME,PASSWORD,IP_ADDRESS,OTHER_INFO,STATUS_TAG,STATUS_MESSAGE,CREATION_DATE) values (:SERIAL_NO,:USERNAME,:PASSWORD,:IP_ADDRESS,:OTHER_INFO,:STATUS_TAG,:STATUS_MESSAGE,:CREATION_DATE) params: SERIAL_NO=9383, USERNAME=waada, PASSWORD=Zf9ZYgvEreXCjKQUR/ZeLto9AFp5U2x/HfS+6Y7YA1eXKtIHz7NDkG84n4+8ojjrxRS+cUV57hNKIyXO1qxvqehxvc/1JehO6/JwNURmvI2pCAcuHWgxpQ2pLiw22OGw, IP_ADDRESS=119.73.104.232, OTHER_INFO={"Cache-Control":"max-age=0","Connection":"close","Content-Length":"436","Content-Type":"application/x-www-form-urlencoded","Accept":"text/html,application/xhtml+xml,application/xml;q=0.9,image/avif,image/webp,image/apng,*/*;q=0.8,application/signed-exchange;v=b3;q=0.7","Accept-Encoding":"gzip, deflate, br, zstd","Accept-Language":"en-US,en;q=0.9","Host":"yoonek.thzeal.com","Referer":"https://yoonek.thzeal.com/ZealERP/Login.aspx","User-Agent":"Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/130.0.0.0 Safari/537.36 Edg/130.0.0.0","sec-ch-ua":"\"Chromium\";v=\"130\", \"Microsoft Edge\";v=\"130\", \"Not?A_Brand\";v=\"99\"","sec-ch-ua-mobile":"?0","sec-ch-ua-platform":"\"Windows\"","origin":"https://yoonek.thzeal.com","upgrade-insecure-requests":"1","sec-fetch-site":"same-origin","sec-fetch-mode":"navigate","sec-fetch-user":"?1","sec-fetch-dest":"document","priority":"u=0, i","APPL_MD_PATH":"/LM/W3SVC/1/ROOT/ZealERP","APPL_PHYSICAL_PATH":"D:\\AAK\\ZealERP\\","CERT_KEYSIZE":"256","CERT_SECRETKEYSIZE":"2048","CERT_SERVER_ISSUER":"C=US, S=Arizona, L=Scottsdale, O=\"GoDaddy.com, Inc.\", OU=http://certs.godaddy.com/repository/, CN=Go Daddy Secure Certificate Authority - G2","CERT_SERVER_SUBJECT":"CN=yoonek.thzeal.com","CONTENT_LENGTH":"436","CONTENT_TYPE":"application/x-www-form-urlencoded","GATEWAY_INTERFACE":"CGI/1.1","HTTPS":"on","HTTPS_KEYSIZE":"256","HTTPS_SECRETKEYSIZE":"2048","HTTPS_SERVER_ISSUER":"C=US, S=Arizona, L=Scottsdale, O=\"GoDaddy.com, Inc.\", OU=http://certs.godaddy.com/repository/, CN=Go Daddy Secure Certificate Authority - G2","HTTPS_SERVER_SUBJECT":"CN=yoonek.thzeal.com","INSTANCE_ID":"1","INSTANCE_META_PATH":"/LM/W3SVC/1","LOCAL_ADDR":"193.168.10.106","PATH_INFO":"/ZealERP/Login.aspx","PATH_TRANSLATED":"D:\\AAK\\ZealERP\\Login.aspx","REMOTE_ADDR":"119.73.104.232","REMOTE_HOST":"119.73.104.232","REMOTE_PORT":"42790","REQUEST_METHOD":"POST","SCRIPT_NAME":"/ZealERP/Login.aspx","SERVER_NAME":"yoonek.thzeal.com","SERVER_PORT":"443","SERVER_PORT_SECURE":"1","SERVER_PROTOCOL":"HTTP/1.1","SERVER_SOFTWARE":"Microsoft-IIS/10.0","URL":"/ZealERP/Login.aspx","HTTP_CACHE_CONTROL":"max-age=0","HTTP_CONNECTION":"close","HTTP_CONTENT_LENGTH":"436","HTTP_CONTENT_TYPE":"application/x-www-form-urlencoded","HTTP_ACCEPT":"text/html,application/xhtml+xml,application/xml;q=0.9,image/avif,image/webp,image/apng,*/*;q=0.8,application/signed-exchange;v=b3;q=0.7","HTTP_ACCEPT_ENCODING":"gzip, deflate, br, zstd","HTTP_ACCEPT_LANGUAGE":"en-US,en;q=0.9","HTTP_HOST":"yoonek.thzeal.com","HTTP_REFERER":"https://yoonek.thzeal.com/ZealERP/Login.aspx","HTTP_USER_AGENT":"Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/130.0.0.0 Safari/537.36 Edg/130.0.0.0","HTTP_SEC_CH_UA":"\"Chromium\";v=\"130\", \"Microsoft Edge\";v=\"130\", \"Not?A_Brand\";v=\"99\"","HTTP_SEC_CH_UA_MOBILE":"?0","HTTP_SEC_CH_UA_PLATFORM":"\"Windows\"","HTTP_ORIGIN":"https://yoonek.thzeal.com","HTTP_UPGRADE_INSECURE_REQUESTS":"1","HTTP_SEC_FETCH_SITE":"same-origin","HTTP_SEC_FETCH_MODE":"navigate","HTTP_SEC_FETCH_USER":"?1","HTTP_SEC_FETCH_DEST":"document","HTTP_PRIORITY":"u=0, i","browser-type":"Chrome130","browser-version":"130.0","browser-platform":"WinNT"}, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=11/4/2024 3:36:08 PM
11/4/2024 2:36:08 AM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=waada
11/4/2024 2:36:08 AM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=waada
11/4/2024 2:36:08 AM: **************************** User waada Logged in Successfully.. ****************************
11/4/2024 2:36:08 AM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc
11/4/2024 2:36:08 AM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=46
11/4/2024 2:36:08 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=46
11/4/2024 2:36:08 AM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=waada
11/4/2024 2:36:08 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 2:36:08 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=waada
11/4/2024 2:36:08 AM: select DEFAULT_COUNTRY from TK_ORGANIZATION_SETUP_T where ORG_ID=8
11/4/2024 2:36:08 AM: sid fdm5zuwq00innxsshmvaw0yk
11/4/2024 2:36:08 AM: sid d209b91c-d9dd-487d-82af-a05c26ccedb8
11/4/2024 2:36:08 AM: sid ZealERP.ZealSecurity.Models.NewSecurity.User
11/4/2024 2:36:09 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=
11/4/2024 2:36:09 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=46
11/4/2024 2:36:09 AM: ************* Deleting Un-Used Tokens.. For User: *************
11/4/2024 2:36:09 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=
11/4/2024 2:36:09 AM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=waada
11/4/2024 2:36:09 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 2:36:09 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=waada
11/4/2024 2:36:09 AM: select CLIENT_CODE FROM GLAS_CLIENT_SETUP_T WHERE ORG_ID='5' and MAPPED_USERNAME='waada'
11/4/2024 2:36:10 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=waada
11/4/2024 2:36:10 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='waada' and e.ORG_ID='8'
11/4/2024 2:36:10 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='waada' and e.ORG_ID='8'
11/4/2024 2:36:10 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='waada' and e.ORG_ID='8'
11/4/2024 2:36:10 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='waada' and e.ORG_ID='8'
11/4/2024 2:36:10 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
11/4/2024 2:36:10 AM: select e.*,e.EMPLOYEEID from employee e,sm_users_t u where u.email=e.OFFICIALEMAIL and e.org_id='8' and u.USERNAME='waada'
11/4/2024 2:36:10 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=46
11/4/2024 2:36:10 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=waada
11/4/2024 2:36:10 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=8, USERID=46, APPLICATION_ID2=8, USERID2=46, APPLICATION_ID3=8
11/4/2024 2:36:13 AM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID
11/4/2024 2:36:13 AM: select b.USERID,b.USERNAME, ( b.USERNAME || ' (' || b.FIRST_NAME || ' ' || b.LAST_NAME||')') FULLNAME from SM_USERS_T b inner join SM_USER_ORG_MAPPING_T tk on (b.USERNAME=tk.USERID) where b.ACTIVE='1' and tk.org_id='8' order by b.USERNAME
11/4/2024 2:36:13 AM: select * from SM_USERS_T where USERNAME = 'waada' and IMPERSONATE_ALLOW = 'Y'
11/4/2024 2:36:13 AM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID
11/4/2024 2:36:13 AM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a where upper(a.USERID) = :USERID params: USERID=WAADA
11/4/2024 2:36:13 AM: select a.BRANCH_ID, a.BRANCH_DESC from TK_BRANCH_SETUP_T a, SM_USER_BRANCH_MAPPING_T b where a.BRANCH_ID = b.BRANCH_ID and upper(USERID) = upper(:USERID) and b.ORG_ID=:ORG_ID and a.ORG_ID=b.ORG_ID order by a.BRANCH_DESC params: USERID=WAADA, ORG_ID=8
11/4/2024 2:36:14 AM: select distinct a.CHANNEL_ID, a.CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T a, AM_AGENT_CHANNEL_MODEL_T b where a.ORG_ID=b.ORG_ID and a.CHANNEL_ID = b.CHANNEL_ID and a.ORG_ID=:ORG_ID and b.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=8, AGENT_ID=waada
11/4/2024 2:36:14 AM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) order by b.PARTNER_NAME params: ORG_ID=8, AGENT_ID=waada
11/4/2024 2:36:18 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=13, USERID=46, APPLICATION_ID2=13, USERID2=46, APPLICATION_ID3=13
11/4/2024 2:36:18 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=13
11/4/2024 2:36:18 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=waada
11/4/2024 2:36:18 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) and b.BRANCH_ID=:BRANCH_ID params: USERID=waada, BRANCH_ID=14
11/4/2024 2:36:18 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=waada
11/4/2024 2:36:18 AM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=14
11/4/2024 2:36:18 AM: select to_char(UNDWT_FREEZE_DATE,'dd-Mon-yyyy') FROM TK_PERIOD_SETUP_T where UNDWT_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, APPLICATION_ID=13
11/4/2024 2:36:18 AM: select to_char(CLAIM_FREEZE_DATE,'dd-Mon-yyyy')CLAIM_FREEZE_DATE FROM TK_PERIOD_SETUP_T where CLAIM_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, APPLICATION_ID=13
11/4/2024 2:36:18 AM: select a.APPLICATION_ID, a.MENU_ID, a.MENU_DESC, a.MENU_URL, a.MENU_CONTROLLER_NAME, a.MENU_ACTION_NAME , a.MENU_ICON, a.MENU_TYPE, a.PARENT_MENU_ID, a.DISPLAY_ORDER ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' order by DISPLAY_ORDER params: USERID=46, APPLICATION_ID=13, USERID2=46, APPLICATION_ID2=13
11/4/2024 2:36:18 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=46, APPLICATION_ID2=13
11/4/2024 2:36:18 AM: select a.APPLICATION_ID, a.MENU_ID, a.ROLE_ID, a.TAB_ID, TAB_DESC, TAB_HTML_ID ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APP_MENU_ROLE_TABS_T a, SM_APPLICATION_MENU_TABS_T b where a.APPLICATION_ID = b.APPLICATION_ID and a.MENU_ID = b.MENU_ID and a.TAB_ID = b.TAB_ID and a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by TAB_ID params: APPLICATION_ID=13, USERID=46, APPLICATION_ID2=13
11/4/2024 2:36:18 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=waada
11/4/2024 2:36:18 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 2:36:18 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=waada
11/4/2024 2:36:18 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=46, APPLICATION_ID2=13
11/4/2024 2:36:18 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 2:36:18 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=46, APPLICATION_ID2=13
11/4/2024 2:36:18 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='waada' and e.org_id='8'
11/4/2024 2:36:18 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='waada' and e.org_id='8'
11/4/2024 2:36:18 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 2:36:18 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='8'
11/4/2024 2:36:28 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 2:36:28 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=46, APPLICATION_ID2=13
11/4/2024 2:36:28 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 2:36:28 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=46, APPLICATION_ID2=13
11/4/2024 2:36:28 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='waada' and e.org_id='8'
11/4/2024 2:36:28 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='waada' and e.org_id='8'
11/4/2024 2:36:29 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 2:36:29 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='8'
11/4/2024 2:36:46 AM: select PB.PARTNER_BRANCH_NAME,a.ADVANCE_AMOUNT,a.AGE1,a.NIV_ADJUSTMENT_AMOUNT,a.NIV_ADJUSTMENT_AMOUNT_ADHOC,a.ASSIGNEE_TAG,a.INDEX_CHANGE_TYPE,a.AGE2,a.AGENT_ID,a.ALTERATION_TYPE,a.APPLICATION_ID,a.BASE_DOC_NO,a.BASE_DOC_NO_KEY,a.BASIC_CONTRIBUTION,a.BASIC_CONTRIBUTION_MODAL,A.BID_OFFER,a.BRANCH_ID,a.CANCEL_BY,a.CANCEL_TAG,a.CANCELLATION_REMARKS,a.CANCELLATION_TYPE,a.CHANNEL_ID,a.CHARGEABLE_AMOUNT,a.CHARGEABLE_FROM,a.CLIENT_CODE,a.CNIC_NO,a.CONSIGNMENT_NO,a.CONT_MARGIN,a.CONTRIBUTION_INDEX,a.CONVERT_TAG,a.CONVERTED_DOC_NO_KEY,a.CONVERTED_POLICY_NO,a.COVER_MULTIPLE,a.FACE_VALUE_INCREASE_TAG,a.CREATED_BY ,a.CURRENCY_CODE,a.DOC_REFERENCE_KEY ,a.DOC_REFERENCE_KEY ,a.DOC_REFERENCE_NO,a.DOCUMENT_NO,a.DOCUMENT_TYPE,a.DOCUMENT_YEAR,a.ENDORSEMENT_NO,a.EXCHANGE_RATE,a.EXPECTED_CLAIM,a.GENDER1,a.GENDER2,a.GROSS_CONTRIBUTION,a.ILLUSTRATION_REF_NO,a.ILLUSTRATION_REF_NO_KEY,a.INITIAL_TOPUP ,a.INVESTMENT_INCOME,a.ISSUE_COUNT,a.ISSUE_COUNT,a.LAST_AGE_INDEX,a.LOADING_OVRD_RATE,a.LOADING_RATE,a.LOADING_RATE,a.LOCK_TAG,a.MAIN_PRODUCT_CODE,a.MEDICAL_AMOUNT,a.MODEL_ID,a.NAME1,a.NAME2,a.NET_CONTRIBUTION,a.NON_FINANCIAL_ACTIVITY,a.NON_FINANCIAL_SUB_ACTIVITY,a.ORG_ID,a.OVERRIDING_RATE,a.PARTNER_ID,a.PAYMENT_MODE,a.PAYMENT_TERM ,a.POLICY_FEE,a.POLICY_POSTED,a.POLICY_TERM,a.POSTING_TAG,a.PREMIUM_BASIS,a.PRODUCER_CODE,a.RECORD_TYPE,a.REMARKS,a.REVISED_TAG,a.SECOND_LIFE,a.STANDARD_TREATY ,a.SUB_DOCUMENT_NO,a.SUB_PRODUCT_CODE,a.SUB_PRODUCT_CODE,a.SUBMIT_BY,a.SUM_COVERED,a.SUM_COVERED_INDEX,a.SUM_COVERED_MODAL,a.TAKAFUL_TYPE,a.TOPUP_AMOUNT,a.TOTAL_CONTRIBUTION_MODAL,a.UNDERWRITING_IL_CREATE,a.UNDWT_DECISION_REASON,a.UNDWT_NOTES,a.WAKALA_FEE,a.NAME1_OLD,a.NAME1_OLD,a.MIDDLE_NAME1_OLD,a.LAST_NAME1_OLD,a.IL_REVISE_TAG,a.CNIC_NO_OLD,a.GENDER1_OLD,a.POLICY_HOLD_FLAG,a.POLICY_TERM_OLD,a.PAYMENT_TERM_OLD,a.PAYMENT_MODE_OLD,a.SUM_COVERED_OLD,a.SUM_COVERED_MODAL_OLD,a.COVER_MULTIPLE_OLD,a.BASIC_CONTRIBUTION_MODAL_OLD,a.BASIC_CONTRIBUTION_OLD,a.FUND_CHANGE_TAG,a.FUND_SWITCH_CHARGES,to_char(a.DOB1_OLD,'dd/MM/yyyy') DOB1_OLD,agent.AGENT_NAME,gen_paramdtl.DESCRIPTION||' - '||b.DESCRIPTION as DESCRIPTION,f.CLIENT_DESC,f.CLIENT_TYPE,fin.ACTIVITY_DESCRIPTION AS NON_FIN_ACTIVITY_DESC ,nvl(a.MASTER_REF_NO,a.DOC_REFERENCE_NO) MASTER_REF_NO ,nvl(a.PAYER_SAME_TAG,'Y') PAYER_SAME_TAG,sub.SUB_ACTIVITY_DESCRIPTION AS NON_FIN_SUB_ACTIVITY_DESC ,sub.REPORT_PATH ,t.DESCRIPTION alteration,t.REPORT_PATH REPORTPATH_ALT,nvl(t.FINANCIAL_TAG,'N') FINANCIAL_TAG ,nvl(t.UNDWT_REQUIRED_TAG,'N') UNDWT_REQUIRED_TAG ,nvl(t.REVISE_IL_TAG,'N') REVISE_IL_TAG ,nvl(sub.FINANCIAL_TAG,'N') FINANCIAL_TAG_NF ,nvl(sub.UNDWT_REQUIRED_TAG,'N') UNDWT_REQUIRED_TAG_NF ,nvl(sub.REVISE_IL_TAG,'N') REVISE_IL_TAG_NF ,to_char(a.ALTERATION_DATE,'dd/MM/yyyy') ALTERATION_DATE,to_char(a.ALTERATION_ISSUE_DATE,'dd/MM/yyyy') ALTERATION_ISSUE_DATE,to_char(a.CANCEL_DATE,'dd/MM/yyyy') CANCEL_DATE,to_char(a.CANCELLATION_DATE,'dd/MM/yyyy') CANCELLATION_DATE,to_char(a.COMM_DATE,'dd/MM/yyyy') COMM_DATE,to_char(a.COMM_DATE,'dd-Mon-yyyy') COMM_DATE_DISPLAY,to_char(a.DOB1,'dd/MM/yyyy') DOB1,to_char(a.DOB2,'dd/MM/yyyy') DOB2,to_char(a.DOC_DISPATCH_DATE,'dd/MM/yyyy') DOC_DISPATCH_DATE,to_char(a.DOC_RECEIVE_DATE,'dd/MM/yyyy') DOC_RECEIVE_DATE,to_char(a.ISSUE_DATE,'dd/MM/yyyy') ISSUE_DATE,to_char(a.ISSUE_DATE,'dd-Mon-yyyy') ISSUE_DATE_DISPLAY,to_char(a.LAST_UPDATE_DATE,'dd-Mon-yyyy') LAST_UPDATE_DATE,to_char(a.NEXT_DUE_DATE,'dd/MM/yyyy') NEXT_DUE_DATE,to_char(a.PROPOSAL_DATE,'dd/MM/yyyy') PROPOSAL_DATE,to_char(a.QUOTATION_DATE,'dd/MM/yyyy') QUOTATION_DATE,to_char(a.RECEIVE_ACK_DATE,'dd/MM/yyyy') RECEIVE_ACK_DATE,to_char(a.PROPOSAL_ENTRY_DATE,'dd/MM/yyyy') PROPOSAL_ENTRY_DATE,to_char(a.SUBMIT_DATE,'dd-Mon-yyyy') SUBMIT_DATE,c.STATUS_DESC,d.DECISION_DESC,d.DECISION_CODE,a.CONTRIBUTION_INDEX_OLD,a.SUM_COVERED_INDEX_OLD,NVL(a.AUTO_RENEWAL_TOPUP_TAG,'N') AUTO_RENEWAL_TOPUP_TAG,a.BANK_REPRESENTATIVE_NAME,a.BANK_REPRESENTATIVE_CODE,a.ANF_OPTION,a.BANK_REF_NO,a.SUPR_APPROVAL_REQD,a.SUPR_FORWARD_TAG,a.SUPR_ACTION_TAKEN,a.SUBMIT_TAG,a.CONTRIBUTION_TYPE,a.CUSTOMER_PROFILE_COMMENTS,a.REJECTED_TAG,a.PROPOSAL_APPROVED_BY,a.RISK_PROFILE,a.RISK_PROFILE_COMMENTS,a.UNDWT_DECISION,a.UNDWT_OTHER_EXCULUSIONS,a.UNDWT_STATUS,null PROCESS_ID,null PROCESS_ID_REF,null PROCESS_TYPE_ID,a.RETURN_TAG,b.CBC_TAG,null PROCESS_TYPE_DESC,null REQUESTED_AMOUNT,to_char(a.CREATION_DATE,'yyyy-mm-dd hh24:mi:ss') CREATION_DATE,to_char(a.CREATION_DATE,'dd')||to_char(a.CREATION_DATE,'mm')||to_char(a.CREATION_DATE,'yyyy') SORT_ID from IL_DOC_HEADER_T a LEFT OUTER JOIN AM_PARTNER_BRANCHES_T PB ON (a.ORG_ID = PB.ORG_ID AND a.PARTNER_ID = PB.PARTNER_ID AND a.PARTNER_BRANCH_ID = PB.PARTNER_BRANCH_ID) left outer join IL_DOC_STATUS_SETUP_T c on (a.ORG_ID = c.ORG_ID and a.UNDWT_STATUS = c.STATUS_CODE) left outer join IL_DECISION_SETUP_T d on (a.ORG_ID = c.ORG_ID and a.UNDWT_DECISION = d.DECISION_CODE) left outer join GLAS_CLIENT_SETUP_T f on (a.ORG_ID = f.ORG_ID and a.CLIENT_CODE = f.CLIENT_CODE) left outer join GLAS_ALTERATION_TYPE_SETUP_T T on (T.ORG_ID=a.ORG_ID and t.ALTERATION_TYPE=a.ALTERATION_TYPE and t.APPLICATION_ID = a.APPLICATION_ID) left outer join NON_FINANCIAL_ACTIVITY_T fin on (fin.ORG_ID=a.ORG_ID and fin.ACTIVITY_CODE=a.NON_FINANCIAL_ACTIVITY) left outer join NON_FINANCIAL_SUB_ACTIVITY_T sub on (sub.ORG_ID=a.ORG_ID and sub.SUB_ACTIVITY_CODE=a.NON_FINANCIAL_SUB_ACTIVITY) left outer join AM_AGENT_T agent on (agent.ORG_ID=a.ORG_ID and agent.AGENT_ID=a.AGENT_ID) , GLAS_SUB_PRODUCT_SETUP_T b left outer join GEN_PARAM_SETUPHD_T gen_paramhd on gen_paramhd.ORG_ID=b.ORG_ID AND gen_paramhd.APPLICATION_ID=b.APPLICATION_ID and gen_paramhd.SETUP_NAME='MAIN PRODUCT' left outer join GEN_PARAM_SETUP_DTL_T gen_paramdtl on gen_paramhd.ORG_ID= gen_paramdtl.ORG_ID and gen_paramhd.SETUP_ID=gen_paramdtl.SETUP_ID AND gen_paramhd.APPLICATION_ID=gen_paramdtl.APPLICATION_ID and gen_paramdtl.ABBREVIATION= to_char(b.MAIN_PRODUCT_CODE) where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID = b.APPLICATION_ID and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and a.ORG_ID='8' and a.DOCUMENT_TYPE='P' and a.BRANCH_ID=14 and a.RECORD_TYPE= 'O' and a.TAKAFUL_TYPE='D' and a.APPLICATION_ID='13' and a.DOC_REFERENCE_KEY is not null AND trunc(a.CREATION_DATE) between to_date('03/11/2024','dd/MM/yyyy') and to_date('03/11/2024','dd/MM/yyyy') and nvl(a.VALID_TAG,'Y') = 'Y'
11/4/2024 2:36:46 AM: select * from IL_DECISION_SETUP_T where ORG_ID=:ORG_ID order by DECISION_CODE params: ORG_ID=8
11/4/2024 2:36:46 AM: select a.MAIN_PRODUCT_CODE,a.SUB_PRODUCT_CODE, b.DESCRIPTION||' - '||a.DESCRIPTION as DESCRIPTION, a.SUM_COVERED_INDEX, a.CONTRIBUTION_INDEX, a.CONT_MARGIN,a.SECOND_LIFE, a.LAST_AGE_INDEX, a.WAKALA_FEES, a.EXPECTED_CLAIM, a.INVESTMENT_INCOME, a.MIN_CONTRIBUTION, a.ACTIVE , a.MAX_MATURITY_AGE, a.BENEFICIARY_TAG, a.OFFER_SPREAD_RATE BID_OFFER, a.CONTRIBUTION_TYPE_IL, a.PRODUCT_TYPE_IL, a.ALLOW_REVERSE_CALC,a.PAY_TERM,a.AUTO_CALCULATION_TAG ,a.SURRENDER_PROCESSING_FEE,INPUT_BASIS,a.ILLUSTRATION_DETAILS_BASES ,nvl(a.FUND_SWITCH_CHARGES,0) FUND_SWITCH_CHARGES,nvl(a.NEED_ANALYSIS_REQD,'N') NEED_ANALYSIS_REQD from GLAS_SUB_PRODUCT_SETUP_T a left outer join GEN_PARAM_SETUPHD_T c on c.ORG_ID=a.ORG_ID AND c.APPLICATION_ID=:APPLICATION_ID2 and c.SETUP_NAME='MAIN PRODUCT' left outer join GEN_PARAM_SETUP_DTL_T b on c.ORG_ID= b.ORG_ID and c.SETUP_ID=b.SETUP_ID AND c.APPLICATION_ID=b.APPLICATION_ID and b.ABBREVIATION= to_char(a.MAIN_PRODUCT_CODE) where a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID2=13, ORG_ID=8, APPLICATION_ID=13
11/4/2024 2:37:06 AM: select PB.PARTNER_BRANCH_NAME,a.ADVANCE_AMOUNT,a.AGE1,a.NIV_ADJUSTMENT_AMOUNT,a.NIV_ADJUSTMENT_AMOUNT_ADHOC,a.ASSIGNEE_TAG,a.INDEX_CHANGE_TYPE,a.AGE2,a.AGENT_ID,a.ALTERATION_TYPE,a.APPLICATION_ID,a.BASE_DOC_NO,a.BASE_DOC_NO_KEY,a.BASIC_CONTRIBUTION,a.BASIC_CONTRIBUTION_MODAL,A.BID_OFFER,a.BRANCH_ID,a.CANCEL_BY,a.CANCEL_TAG,a.CANCELLATION_REMARKS,a.CANCELLATION_TYPE,a.CHANNEL_ID,a.CHARGEABLE_AMOUNT,a.CHARGEABLE_FROM,a.CLIENT_CODE,a.CNIC_NO,a.CONSIGNMENT_NO,a.CONT_MARGIN,a.CONTRIBUTION_INDEX,a.CONVERT_TAG,a.CONVERTED_DOC_NO_KEY,a.CONVERTED_POLICY_NO,a.COVER_MULTIPLE,a.FACE_VALUE_INCREASE_TAG,a.CREATED_BY ,a.CURRENCY_CODE,a.DOC_REFERENCE_KEY ,a.DOC_REFERENCE_KEY ,a.DOC_REFERENCE_NO,a.DOCUMENT_NO,a.DOCUMENT_TYPE,a.DOCUMENT_YEAR,a.ENDORSEMENT_NO,a.EXCHANGE_RATE,a.EXPECTED_CLAIM,a.GENDER1,a.GENDER2,a.GROSS_CONTRIBUTION,a.ILLUSTRATION_REF_NO,a.ILLUSTRATION_REF_NO_KEY,a.INITIAL_TOPUP ,a.INVESTMENT_INCOME,a.ISSUE_COUNT,a.ISSUE_COUNT,a.LAST_AGE_INDEX,a.LOADING_OVRD_RATE,a.LOADING_RATE,a.LOADING_RATE,a.LOCK_TAG,a.MAIN_PRODUCT_CODE,a.MEDICAL_AMOUNT,a.MODEL_ID,a.NAME1,a.NAME2,a.NET_CONTRIBUTION,a.NON_FINANCIAL_ACTIVITY,a.NON_FINANCIAL_SUB_ACTIVITY,a.ORG_ID,a.OVERRIDING_RATE,a.PARTNER_ID,a.PAYMENT_MODE,a.PAYMENT_TERM ,a.POLICY_FEE,a.POLICY_POSTED,a.POLICY_TERM,a.POSTING_TAG,a.PREMIUM_BASIS,a.PRODUCER_CODE,a.RECORD_TYPE,a.REMARKS,a.REVISED_TAG,a.SECOND_LIFE,a.STANDARD_TREATY ,a.SUB_DOCUMENT_NO,a.SUB_PRODUCT_CODE,a.SUB_PRODUCT_CODE,a.SUBMIT_BY,a.SUM_COVERED,a.SUM_COVERED_INDEX,a.SUM_COVERED_MODAL,a.TAKAFUL_TYPE,a.TOPUP_AMOUNT,a.TOTAL_CONTRIBUTION_MODAL,a.UNDERWRITING_IL_CREATE,a.UNDWT_DECISION_REASON,a.UNDWT_NOTES,a.WAKALA_FEE,a.NAME1_OLD,a.NAME1_OLD,a.MIDDLE_NAME1_OLD,a.LAST_NAME1_OLD,a.IL_REVISE_TAG,a.CNIC_NO_OLD,a.GENDER1_OLD,a.POLICY_HOLD_FLAG,a.POLICY_TERM_OLD,a.PAYMENT_TERM_OLD,a.PAYMENT_MODE_OLD,a.SUM_COVERED_OLD,a.SUM_COVERED_MODAL_OLD,a.COVER_MULTIPLE_OLD,a.BASIC_CONTRIBUTION_MODAL_OLD,a.BASIC_CONTRIBUTION_OLD,a.FUND_CHANGE_TAG,a.FUND_SWITCH_CHARGES,to_char(a.DOB1_OLD,'dd/MM/yyyy') DOB1_OLD,agent.AGENT_NAME,gen_paramdtl.DESCRIPTION||' - '||b.DESCRIPTION as DESCRIPTION,f.CLIENT_DESC,f.CLIENT_TYPE,fin.ACTIVITY_DESCRIPTION AS NON_FIN_ACTIVITY_DESC ,nvl(a.MASTER_REF_NO,a.DOC_REFERENCE_NO) MASTER_REF_NO ,nvl(a.PAYER_SAME_TAG,'Y') PAYER_SAME_TAG,sub.SUB_ACTIVITY_DESCRIPTION AS NON_FIN_SUB_ACTIVITY_DESC ,sub.REPORT_PATH ,t.DESCRIPTION alteration,t.REPORT_PATH REPORTPATH_ALT,nvl(t.FINANCIAL_TAG,'N') FINANCIAL_TAG ,nvl(t.UNDWT_REQUIRED_TAG,'N') UNDWT_REQUIRED_TAG ,nvl(t.REVISE_IL_TAG,'N') REVISE_IL_TAG ,nvl(sub.FINANCIAL_TAG,'N') FINANCIAL_TAG_NF ,nvl(sub.UNDWT_REQUIRED_TAG,'N') UNDWT_REQUIRED_TAG_NF ,nvl(sub.REVISE_IL_TAG,'N') REVISE_IL_TAG_NF ,to_char(a.ALTERATION_DATE,'dd/MM/yyyy') ALTERATION_DATE,to_char(a.ALTERATION_ISSUE_DATE,'dd/MM/yyyy') ALTERATION_ISSUE_DATE,to_char(a.CANCEL_DATE,'dd/MM/yyyy') CANCEL_DATE,to_char(a.CANCELLATION_DATE,'dd/MM/yyyy') CANCELLATION_DATE,to_char(a.COMM_DATE,'dd/MM/yyyy') COMM_DATE,to_char(a.COMM_DATE,'dd-Mon-yyyy') COMM_DATE_DISPLAY,to_char(a.DOB1,'dd/MM/yyyy') DOB1,to_char(a.DOB2,'dd/MM/yyyy') DOB2,to_char(a.DOC_DISPATCH_DATE,'dd/MM/yyyy') DOC_DISPATCH_DATE,to_char(a.DOC_RECEIVE_DATE,'dd/MM/yyyy') DOC_RECEIVE_DATE,to_char(a.ISSUE_DATE,'dd/MM/yyyy') ISSUE_DATE,to_char(a.ISSUE_DATE,'dd-Mon-yyyy') ISSUE_DATE_DISPLAY,to_char(a.LAST_UPDATE_DATE,'dd-Mon-yyyy') LAST_UPDATE_DATE,to_char(a.NEXT_DUE_DATE,'dd/MM/yyyy') NEXT_DUE_DATE,to_char(a.PROPOSAL_DATE,'dd/MM/yyyy') PROPOSAL_DATE,to_char(a.QUOTATION_DATE,'dd/MM/yyyy') QUOTATION_DATE,to_char(a.RECEIVE_ACK_DATE,'dd/MM/yyyy') RECEIVE_ACK_DATE,to_char(a.PROPOSAL_ENTRY_DATE,'dd/MM/yyyy') PROPOSAL_ENTRY_DATE,to_char(a.SUBMIT_DATE,'dd-Mon-yyyy') SUBMIT_DATE,c.STATUS_DESC,d.DECISION_DESC,d.DECISION_CODE,a.CONTRIBUTION_INDEX_OLD,a.SUM_COVERED_INDEX_OLD,NVL(a.AUTO_RENEWAL_TOPUP_TAG,'N') AUTO_RENEWAL_TOPUP_TAG,a.BANK_REPRESENTATIVE_NAME,a.BANK_REPRESENTATIVE_CODE,a.ANF_OPTION,a.BANK_REF_NO,a.SUPR_APPROVAL_REQD,a.SUPR_FORWARD_TAG,a.SUPR_ACTION_TAKEN,a.SUBMIT_TAG,a.CONTRIBUTION_TYPE,a.CUSTOMER_PROFILE_COMMENTS,a.REJECTED_TAG,a.PROPOSAL_APPROVED_BY,a.RISK_PROFILE,a.RISK_PROFILE_COMMENTS,a.UNDWT_DECISION,a.UNDWT_OTHER_EXCULUSIONS,a.UNDWT_STATUS,null PROCESS_ID,null PROCESS_ID_REF,null PROCESS_TYPE_ID,a.RETURN_TAG,b.CBC_TAG,null PROCESS_TYPE_DESC,null REQUESTED_AMOUNT,to_char(a.CREATION_DATE,'yyyy-mm-dd hh24:mi:ss') CREATION_DATE,to_char(a.CREATION_DATE,'dd')||to_char(a.CREATION_DATE,'mm')||to_char(a.CREATION_DATE,'yyyy') SORT_ID from IL_DOC_HEADER_T a LEFT OUTER JOIN AM_PARTNER_BRANCHES_T PB ON (a.ORG_ID = PB.ORG_ID AND a.PARTNER_ID = PB.PARTNER_ID AND a.PARTNER_BRANCH_ID = PB.PARTNER_BRANCH_ID) left outer join IL_DOC_STATUS_SETUP_T c on (a.ORG_ID = c.ORG_ID and a.UNDWT_STATUS = c.STATUS_CODE) left outer join IL_DECISION_SETUP_T d on (a.ORG_ID = c.ORG_ID and a.UNDWT_DECISION = d.DECISION_CODE) left outer join GLAS_CLIENT_SETUP_T f on (a.ORG_ID = f.ORG_ID and a.CLIENT_CODE = f.CLIENT_CODE) left outer join GLAS_ALTERATION_TYPE_SETUP_T T on (T.ORG_ID=a.ORG_ID and t.ALTERATION_TYPE=a.ALTERATION_TYPE and t.APPLICATION_ID = a.APPLICATION_ID) left outer join NON_FINANCIAL_ACTIVITY_T fin on (fin.ORG_ID=a.ORG_ID and fin.ACTIVITY_CODE=a.NON_FINANCIAL_ACTIVITY) left outer join NON_FINANCIAL_SUB_ACTIVITY_T sub on (sub.ORG_ID=a.ORG_ID and sub.SUB_ACTIVITY_CODE=a.NON_FINANCIAL_SUB_ACTIVITY) left outer join AM_AGENT_T agent on (agent.ORG_ID=a.ORG_ID and agent.AGENT_ID=a.AGENT_ID) , GLAS_SUB_PRODUCT_SETUP_T b left outer join GEN_PARAM_SETUPHD_T gen_paramhd on gen_paramhd.ORG_ID=b.ORG_ID AND gen_paramhd.APPLICATION_ID=b.APPLICATION_ID and gen_paramhd.SETUP_NAME='MAIN PRODUCT' left outer join GEN_PARAM_SETUP_DTL_T gen_paramdtl on gen_paramhd.ORG_ID= gen_paramdtl.ORG_ID and gen_paramhd.SETUP_ID=gen_paramdtl.SETUP_ID AND gen_paramhd.APPLICATION_ID=gen_paramdtl.APPLICATION_ID and gen_paramdtl.ABBREVIATION= to_char(b.MAIN_PRODUCT_CODE) where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID = b.APPLICATION_ID and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and a.ORG_ID='8' and a.DOCUMENT_TYPE='P' and a.BRANCH_ID=14 and a.RECORD_TYPE= 'O' and a.TAKAFUL_TYPE='D' and a.APPLICATION_ID='13' and a.DOC_REFERENCE_KEY is not null AND trunc(a.CREATION_DATE) between to_date('01/10/2024','dd/MM/yyyy') and to_date('30/10/2024','dd/MM/yyyy') and nvl(a.VALID_TAG,'Y') = 'Y'
11/4/2024 2:37:12 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE, b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER,b.INDEXATION_ON, nvl(b.SA_TYPE,'A') SA_TYPE,nvl(b.MIN_SA_CAP,0) MIN_SA_CAP,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.MIN_PAYMENT_TERM,0) MIN_PAYMENT_TERM ,nvl(b.MAX_PAYMENT_TERM,0) MAX_PAYMENT_TERM ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE order by b.DISPLAY_ORDER params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11
11/4/2024 2:37:12 AM: select a.ORG_ID,a.BRANCH_ID,a.MAIN_PRODUCT_CODE,a.SUB_PRODUCT_CODE,a.TAKAFUL_TYPE,DOCUMENT_TYPE,DOCUMENT_NO,RECORD_TYPE,a.NON_FINANCIAL_SUB_ACTIVITY,a.NON_FINANCIAL_ACTIVITY ,DOCUMENT_YEAR,ISSUE_COUNT,APPLICATION_ID,ENDORSEMENT_NO,a.CLIENT_CODE,DOC_REFERENCE_NO,ADVANCE_AMOUNT,a.COVER_MULTIPLE ,a.AGE1_OLD,to_char(a.DOB1_OLD,'dd/MM/yyyy') DOB1_OLD,a.GENDER1_OLD,a.POLICY_TERM_OLD,a.PAYMENT_TERM_OLD,a.PAYMENT_MODE_OLD ,a.SUM_COVERED_MODAL_OLD,a.COVER_MULTIPLE_OLD,a.BASIC_CONTRIBUTION_MODAL_OLD,a.FUND_SWITCH_CHARGES,a.FUND_CHANGE_TAG,a.UNDERWRITING_IL_CREATE ,a.CNIC_NO_OLD,a.NAME1_OLD, a.MIDDLE_NAME1_OLD, a.LAST_NAME1_OLD, a.IL_REVISE_TAG ,to_char(ISSUE_DATE,'dd/MM/yyyy') ISSUE_DATE ,to_char(COMM_DATE,'dd/MM/yyyy') COMM_DATE ,to_char(ALTERATION_DATE,'dd/MM/yyyy') ALTERATION_DATE ,to_char(DOC_DISPATCH_DATE,'dd/MM/yyyy') DOC_DISPATCH_DATE ,to_char(DOC_RECEIVE_DATE,'dd/MM/yyyy') DOC_RECEIVE_DATE ,to_char(RECEIVE_ACK_DATE,'dd/MM/yyyy') RECEIVE_ACK_DATE ,to_char(CANCELLATION_DATE,'dd/MM/yyyy') CANCELLATION_DATE ,to_char(FIRST_SUBMISSION_DATE,'dd/MM/yyyy') FIRST_SUBMISSION_DATE ,to_char(DOB1,'dd/MM/yyyy') DOB1 ,to_char(EXPIRY_DATE,'dd/MM/yyyy') EXPIRY_DATE,COST_CENTER_CODE,CONVERT_TAG,REVISED_TAG,PAYMENT_MODE, ILLUSTRATION_REF_NO ,OCCUPATIONAL_CLASS,MASTER_REF_NO,BASE_DOC_NO,ALTERATION_TYPE,SUM_COVERED_MODAL,POSTING_TAG,AGE1, GENDER1 ,UNDWT_STATUS,UNDWT_DECISION,BASIC_CONTRIBUTION_MODAL,SUBMIT_TAG,POLICY_TERM,PAYMENT_TERM ,RISK_PROFILE, CONTRIBUTION_TYPE, RISK_PROFILE_COMMENTS, CUSTOMER_PROFILE_COMMENTS,BASIC_CONTRIBUTION,CONVERT_PROPOSAL ,AGENT_ID,CHANNEL_ID,MODEL_ID,PARTNER_ID,CONTRIBUTION_INDEX,SUM_COVERED_INDEX,SUM_COVERED,TOTAL_CONTRIBUTION_MODAL,TOPUP_AMOUNT ,CANCELLATION_TYPE,CHARGEABLE_FROM,CHARGEABLE_AMOUNT, NAME1, MIDDLE_NAME1, LAST_NAME1, a.CNIC_NO, a.BASE_DOC_NO_KEY, a.ILLUSTRATION_REF_NO_KEY, a.CONVERTED_DOC_NO_KEY, a.AGENT_BRANCH_ID ,CONVERTED_POLICY_NO, UNDWT_DECISION_REASON ,'PKR' CURRENCY_CODE, f.client_desc, CANCEL_TAG, REJECTED_TAG, CONSIGNMENT_NO, CANCELLATION_REMARKS ,POLICY_POSTED,UNDWT_DECISION_SYSTEM, PAYER_SAME_TAG, PROPOSAL_APPROVED_BY,a.AUTO_RENEWAL_TOPUP_TAG,a.AUTO_RENEWAL_TOPUP_TAG_OLD,CONTRIBUTION_INDEX_OLD ,SUM_COVERED_INDEX_OLD, TOTAL_SCORE, NIV_ADJUSTMENT_AMOUNT, NIV_ADJUSTMENT_AMOUNT_ADHOC, POLICY_HOLD_FLAG, ASSIGNEE_TAG ,BANK_REF_NO,FACE_VALUE_INCREASE_TAG, nvl(a.SMOKER_TAG,'N') SMOKER_TAG from IL_DOC_HEADER_T a left join GLAS_CLIENT_SETUP_T f on a.ORG_ID = f.ORG_ID and a.CLIENT_CODE = f.CLIENT_CODE where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:12 AM: select BENEFIT_CODE,POLICY_TERM,nvl(PAYMENT_TERM,'N') PAYMENT_TERM from GLAS_PROD_BEN_TERMS_T where ORG_ID = :ORG_ID and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and nvl(PAYMENT_TERM,'N')='N' params: ORG_ID=8, SUB_PRODUCT_CODE=11
11/4/2024 2:37:12 AM: select BENEFIT_CODE,nvl(TERM_WISE_TAG,'N') TERM_WISE_TAG from GLAS_SUB_PROD_BENEFIT_MAP_T where ORG_ID = :ORG_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and MAPPING_TYPE = :MAPPING_TYPE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, MAPPING_TYPE=B
11/4/2024 2:37:12 AM: select idht.SERIAL_NO,idht.STATUS_DATE,idht.HISTORY_DESCRIPTION,idhtt.HISTORY_TYPE_DESC,idst.DECISION_DESC,idsst.STATUS_DESC,idht.DECISION_CODE,idht.STATUS_CODE, idht.STATUS_CODE UNDWT_STATUS from IL_DOC_HISTORY_T IDHT Left join IL_DOC_HISTORY_TYPE_T idhtt on idht.HIST_TYPE = IDHTT.HISTORY_TYPE_ID Left join IL_DECISION_SETUP_T idst on idht.DECISION_CODE = idst.DECISION_CODE left join IL_DOC_STATUS_SETUP_T idsst on idht.STATUS_CODE = idsst.STATUS_CODE where IDHT.ORG_ID='8' and IDHT.BRANCH_ID='14' and IDHT.MAIN_PRODUCT_CODE='2' and IDHT.SUB_PRODUCT_CODE='11' and IDHT.TAKAFUL_TYPE='D' and IDHT.DOCUMENT_TYPE='P' and IDHT.DOCUMENT_NO='000035' and IDHT.RECORD_TYPE='O' and IDHT.DOCUMENT_YEAR='2024' and IDHT.ISSUE_COUNT='1' and IDHT.ENDORSEMENT_NO='0' and IDHT.APPLICATION_ID='13'
11/4/2024 2:37:12 AM: select a.ORG_ID,a.BRANCH_ID,a.MAIN_PRODUCT_CODE,a.SUB_PRODUCT_CODE,a.TAKAFUL_TYPE,DOCUMENT_TYPE,DOCUMENT_NO,RECORD_TYPE,a.NON_FINANCIAL_SUB_ACTIVITY,a.NON_FINANCIAL_ACTIVITY ,DOCUMENT_YEAR,ISSUE_COUNT,APPLICATION_ID,ENDORSEMENT_NO,a.CLIENT_CODE,DOC_REFERENCE_NO,ADVANCE_AMOUNT,a.COVER_MULTIPLE ,a.AGE1_OLD,to_char(a.DOB1_OLD,'dd/MM/yyyy') DOB1_OLD,a.GENDER1_OLD,a.POLICY_TERM_OLD,a.PAYMENT_TERM_OLD,a.PAYMENT_MODE_OLD ,a.SUM_COVERED_MODAL_OLD,a.COVER_MULTIPLE_OLD,a.BASIC_CONTRIBUTION_MODAL_OLD,a.FUND_SWITCH_CHARGES,a.FUND_CHANGE_TAG,a.UNDERWRITING_IL_CREATE ,a.CNIC_NO_OLD,a.NAME1_OLD, a.MIDDLE_NAME1_OLD, a.LAST_NAME1_OLD, a.IL_REVISE_TAG ,to_char(ISSUE_DATE,'dd/MM/yyyy') ISSUE_DATE ,to_char(COMM_DATE,'dd/MM/yyyy') COMM_DATE ,to_char(ALTERATION_DATE,'dd/MM/yyyy') ALTERATION_DATE ,to_char(DOC_DISPATCH_DATE,'dd/MM/yyyy') DOC_DISPATCH_DATE ,to_char(DOC_RECEIVE_DATE,'dd/MM/yyyy') DOC_RECEIVE_DATE ,to_char(RECEIVE_ACK_DATE,'dd/MM/yyyy') RECEIVE_ACK_DATE ,to_char(CANCELLATION_DATE,'dd/MM/yyyy') CANCELLATION_DATE ,to_char(FIRST_SUBMISSION_DATE,'dd/MM/yyyy') FIRST_SUBMISSION_DATE ,to_char(DOB1,'dd/MM/yyyy') DOB1 ,to_char(EXPIRY_DATE,'dd/MM/yyyy') EXPIRY_DATE,COST_CENTER_CODE,CONVERT_TAG,REVISED_TAG,PAYMENT_MODE, ILLUSTRATION_REF_NO ,OCCUPATIONAL_CLASS,MASTER_REF_NO,BASE_DOC_NO,ALTERATION_TYPE,SUM_COVERED_MODAL,POSTING_TAG,AGE1, GENDER1 ,UNDWT_STATUS,UNDWT_DECISION,BASIC_CONTRIBUTION_MODAL,SUBMIT_TAG,POLICY_TERM,PAYMENT_TERM ,RISK_PROFILE, CONTRIBUTION_TYPE, RISK_PROFILE_COMMENTS, CUSTOMER_PROFILE_COMMENTS,BASIC_CONTRIBUTION,CONVERT_PROPOSAL ,AGENT_ID,CHANNEL_ID,MODEL_ID,PARTNER_ID,CONTRIBUTION_INDEX,SUM_COVERED_INDEX,SUM_COVERED,TOTAL_CONTRIBUTION_MODAL,TOPUP_AMOUNT ,CANCELLATION_TYPE,CHARGEABLE_FROM,CHARGEABLE_AMOUNT, NAME1, MIDDLE_NAME1, LAST_NAME1, a.CNIC_NO, a.BASE_DOC_NO_KEY, a.ILLUSTRATION_REF_NO_KEY, a.CONVERTED_DOC_NO_KEY, a.AGENT_BRANCH_ID ,CONVERTED_POLICY_NO, UNDWT_DECISION_REASON ,'PKR' CURRENCY_CODE, f.client_desc, CANCEL_TAG, REJECTED_TAG, CONSIGNMENT_NO, CANCELLATION_REMARKS ,POLICY_POSTED,UNDWT_DECISION_SYSTEM, PAYER_SAME_TAG, PROPOSAL_APPROVED_BY,a.AUTO_RENEWAL_TOPUP_TAG,a.AUTO_RENEWAL_TOPUP_TAG_OLD,CONTRIBUTION_INDEX_OLD ,SUM_COVERED_INDEX_OLD, TOTAL_SCORE, NIV_ADJUSTMENT_AMOUNT, NIV_ADJUSTMENT_AMOUNT_ADHOC, POLICY_HOLD_FLAG, ASSIGNEE_TAG ,BANK_REF_NO,FACE_VALUE_INCREASE_TAG, nvl(a.SMOKER_TAG,'N') SMOKER_TAG from IL_DOC_HEADER_T a left join GLAS_CLIENT_SETUP_T f on a.ORG_ID = f.ORG_ID and a.CLIENT_CODE = f.CLIENT_CODE where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:12 AM: select DESCRIPTION from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.APPLICATION_ID='12' and a.ORG_ID='8' and a.SETUP_NAME='PAYMENT MODE' and b.ACTIVE='Y' and ABBREVIATION='M'
11/4/2024 2:37:12 AM: select INSTALLMENT_NO,to_char(DUE_DATE,'dd/MM/yyyy') DUE_DATE,nvl(BASIC_CONTRIBUTION_MODAL,0) BASIC_CONTRIBUTION_MODAL ,to_char(PERIOD_END_DATE,'dd/MM/yyyy') END_DATE,INSTALLMENT_DAYS,INSTALLMENT_YEAR,WAKALA_AMOUNT ,nvl(RIDER_CONTRIBUTION_MODAL, 0) RIDER_CONTRIBUTION_MODAL ,nvl(TOTAL_CONTRIBUTION_MODAL, 0) TOTAL_CONTRIBUTION_MODAL ,case INSTALLMENT_TYPE when 'P' THEN 'Policy items' when 'A' then 'Alteraion items' else '' end INSTALLMENT_TYPE ,to_char(POST_DATE,'dd/MM/yyyy') POST_DATE, nvl(WAIVED_TAG,'N') WAIVED_TAG, nvl(POSTING_TAG,'N') POSTING_TAG , case when trunc(DUE_DATE) <= trunc(sysdate) then 'Y' else 'N' end as IS_DUE from IL_DOC_INSTALLMENTS_ALLOC_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:12 AM: select DECISION_DESC from IL_DECISION_SETUP_T where ORG_ID = :ORG_ID and DECISION_CODE = :DECISION_CODE params: ORG_ID=8, DECISION_CODE=1
11/4/2024 2:37:12 AM: select DECISION_DESC from IL_DECISION_SETUP_T where ORG_ID = :ORG_ID and DECISION_CODE = :DECISION_CODE params: ORG_ID=8, DECISION_CODE=1
11/4/2024 2:37:12 AM: select CLIENT_CODE from IL_DOC_CLIENT_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and ENTRY_TYPE='PY' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:12 AM: select STATUS_DESC from IL_DOC_STATUS_SETUP_T where ORG_ID = :ORG_ID and STATUS_CODE = :STATUS_CODE params: ORG_ID=8, STATUS_CODE=9
11/4/2024 2:37:12 AM: select distinct AGENT_ID,CHANNEL_ID from IL_DOC_AGENT_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and AGENCY_TYPE='P' and END_DATE is null and AGENT_ID is not null params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:12 AM: select BU from TK_BRANCH_SETUP_T where BRANCH_ID = :BRANCH_ID params: BRANCH_ID=14
11/4/2024 2:37:12 AM: select LOB from SM_APPLICATION_LOB_MAP_T where ORG_ID = :ORG_ID and APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, APPLICATION_ID=13
11/4/2024 2:37:12 AM: select gen_paramdtl.DESCRIPTION ||' - '||b.DESCRIPTION as DESCRIPTION,COST_CENTER_CODE, nvl(MAX_PARTIAL_SURRENDER,0) MAX_PARTIAL_SURRENDER, nvl(MIN_RESIDUAL_VALUE,0) MIN_RESIDUAL_VALUE ,nvl(TOPUP_ALLOCATION,0) TOPUP_ALLOCATION ,AGE_BASIS,nvl(CALCULATION_AGE_TYPE ,'A') CALCULATION_AGE_TYPE ,nvl(OFFER_SPREAD_RATE,0) OFFER_SPREAD_RATE, TREATY_DETAIL_CODE, nvl(ANF_MONTHS_AFTER_COMM,0) ANF_MONTHS_AFTER_COMM ,nvl(NON_PAYMENT_STATUS,0) NON_PAYMENT_STATUS ,nvl(ANF_VALID_MONTHS,0) ANF_VALID_MONTHS ,nvl(LAPSE_REINSTATE_YEARS,0) LAPSE_REINSTATE_YEARS ,nvl(LAPSE_CHARGES_MONTHS,0) LAPSE_CHARGES_MONTHS ,nvl(MAX_MATURITY_AGE,0) MAX_MATURITY_AGE ,nvl(MIN_CONTRIBUTION,0) MIN_CONTRIBUTION ,nvl(MAX_CONTRIBUTION_ADHOC,0) MAX_CONTRIBUTION_ADHOC ,nvl(MIN_CONTRIBUTION_ADHOC,0) MIN_CONTRIBUTION_ADHOC ,nvl(SURRENDER_PROCESSING_FEE,0) SURRENDER_PROCESSING_FEE ,nvl(DUPLICATE_PMD_CHARGES,0) DUPLICATE_PMD_CHARGES ,nvl(DISCOUNTING_FACTOR,0) DISCOUNTING_FACTOR ,nvl(PAY_TERM,'N') PAY_TERM ,nvl(ALLOW_REVERSE_CALC,'N') ALLOW_REVERSE_CALC ,nvl(AUTO_CALCULATION_TAG,'N') AUTO_CALCULATION_TAG ,nvl(AUTO_UNDERWRITING_TAG,'N') AUTO_UNDERWRITING_TAG ,nvl(b.ACTIVE,'N') ACTIVE ,nvl(b.ILLUSTRATION_DETAILS_BASES,'N') ILLUSTRATION_DETAILS_BASES ,nvl(b.INPUT_BASIS,'N') INPUT_BASIS ,nvl(b.CONTRIBUTION_TYPE_IL,0) CONTRIBUTION_TYPE_IL ,nvl(b.TABARRU_CALC_TYPE,'SAR') TABARRU_CALC_TYPE ,nvl(b.BID_OFFER_PRICE_SAME,'N') BID_OFFER_PRICE_SAME ,nvl(b.NEED_ANALYSIS_REQD,'N') NEED_ANALYSIS_REQD ,b.MAIN_PRODUCT_CODE,b.PRODUCT_TYPE_IL from GLAS_SUB_PRODUCT_SETUP_T b left outer join GEN_PARAM_SETUPHD_T gen_paramhd on gen_paramhd.ORG_ID=b.ORG_ID AND gen_paramhd.APPLICATION_ID=b.APPLICATION_ID and gen_paramhd.SETUP_NAME='MAIN PRODUCT' left outer join GEN_PARAM_SETUP_DTL_T gen_paramdtl on gen_paramhd.ORG_ID= gen_paramdtl.ORG_ID and gen_paramhd.SETUP_ID=gen_paramdtl.SETUP_ID AND gen_paramhd.APPLICATION_ID=gen_paramdtl.APPLICATION_ID and gen_paramdtl.ABBREVIATION= to_char(b.MAIN_PRODUCT_CODE) where b.ORG_ID = :ORG_ID and b.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and b.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11
11/4/2024 2:37:12 AM: select nvl(b.TERM_CONT_ROUNDING_TYPE,'R') TERM_CONT_ROUNDING_TYPE from GLAS_SUB_PROD_OTHER_CONF_T b params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11
11/4/2024 2:37:12 AM: select nvl(MAX(ENDORSEMENT_NO),0) from IL_DOC_HEADER_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and APPLICATION_ID = :APPLICATION_ID and ALTERATION_TYPE='ALT_FC' and POSTING_TAG='Y' and DAY_END_PROCESS_TAG='Y' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, APPLICATION_ID=13
11/4/2024 2:37:12 AM: select a.FUND_CODE, FUND_SHARE, FUND_DESC, nvl(FUND_SHARE_OLD,0) FUND_SHARE_OLD from TK_ILL_DOC_FUNDS a, FUND_SETUP_T b where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID and a.ORG_ID=b.ORG_ID and a.FUND_CODE = b.FUND_CODE params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:12 AM: select BENEFIT_CODE,nvl(TERM_WISE_TAG,'N') TERM_WISE_TAG from GLAS_SUB_PROD_BENEFIT_MAP_T where ORG_ID = :ORG_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and MAPPING_TYPE = :MAPPING_TYPE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, MAPPING_TYPE=B
11/4/2024 2:37:12 AM: select a.ORG_ID,a.BRANCH_ID,a.MAIN_PRODUCT_CODE,a.SUB_PRODUCT_CODE,a.TAKAFUL_TYPE,DOCUMENT_TYPE,DOCUMENT_NO,RECORD_TYPE,a.NON_FINANCIAL_SUB_ACTIVITY,a.NON_FINANCIAL_ACTIVITY ,DOCUMENT_YEAR,ISSUE_COUNT,APPLICATION_ID,ENDORSEMENT_NO,a.CLIENT_CODE,DOC_REFERENCE_NO,ADVANCE_AMOUNT,a.COVER_MULTIPLE ,a.AGE1_OLD,to_char(a.DOB1_OLD,'dd/MM/yyyy') DOB1_OLD,a.GENDER1_OLD,a.POLICY_TERM_OLD,a.PAYMENT_TERM_OLD,a.PAYMENT_MODE_OLD ,a.SUM_COVERED_MODAL_OLD,a.COVER_MULTIPLE_OLD,a.BASIC_CONTRIBUTION_MODAL_OLD,a.FUND_SWITCH_CHARGES,a.FUND_CHANGE_TAG,a.UNDERWRITING_IL_CREATE ,a.CNIC_NO_OLD,a.NAME1_OLD, a.MIDDLE_NAME1_OLD, a.LAST_NAME1_OLD, a.IL_REVISE_TAG ,to_char(ISSUE_DATE,'dd/MM/yyyy') ISSUE_DATE ,to_char(COMM_DATE,'dd/MM/yyyy') COMM_DATE ,to_char(ALTERATION_DATE,'dd/MM/yyyy') ALTERATION_DATE ,to_char(DOC_DISPATCH_DATE,'dd/MM/yyyy') DOC_DISPATCH_DATE ,to_char(DOC_RECEIVE_DATE,'dd/MM/yyyy') DOC_RECEIVE_DATE ,to_char(RECEIVE_ACK_DATE,'dd/MM/yyyy') RECEIVE_ACK_DATE ,to_char(CANCELLATION_DATE,'dd/MM/yyyy') CANCELLATION_DATE ,to_char(FIRST_SUBMISSION_DATE,'dd/MM/yyyy') FIRST_SUBMISSION_DATE ,to_char(DOB1,'dd/MM/yyyy') DOB1 ,to_char(EXPIRY_DATE,'dd/MM/yyyy') EXPIRY_DATE,COST_CENTER_CODE,CONVERT_TAG,REVISED_TAG,PAYMENT_MODE, ILLUSTRATION_REF_NO ,OCCUPATIONAL_CLASS,MASTER_REF_NO,BASE_DOC_NO,ALTERATION_TYPE,SUM_COVERED_MODAL,POSTING_TAG,AGE1, GENDER1 ,UNDWT_STATUS,UNDWT_DECISION,BASIC_CONTRIBUTION_MODAL,SUBMIT_TAG,POLICY_TERM,PAYMENT_TERM ,RISK_PROFILE, CONTRIBUTION_TYPE, RISK_PROFILE_COMMENTS, CUSTOMER_PROFILE_COMMENTS,BASIC_CONTRIBUTION,CONVERT_PROPOSAL ,AGENT_ID,CHANNEL_ID,MODEL_ID,PARTNER_ID,CONTRIBUTION_INDEX,SUM_COVERED_INDEX,SUM_COVERED,TOTAL_CONTRIBUTION_MODAL,TOPUP_AMOUNT ,CANCELLATION_TYPE,CHARGEABLE_FROM,CHARGEABLE_AMOUNT, NAME1, MIDDLE_NAME1, LAST_NAME1, a.CNIC_NO, a.BASE_DOC_NO_KEY, a.ILLUSTRATION_REF_NO_KEY, a.CONVERTED_DOC_NO_KEY, a.AGENT_BRANCH_ID ,CONVERTED_POLICY_NO, UNDWT_DECISION_REASON ,'PKR' CURRENCY_CODE, f.client_desc, CANCEL_TAG, REJECTED_TAG, CONSIGNMENT_NO, CANCELLATION_REMARKS ,POLICY_POSTED,UNDWT_DECISION_SYSTEM, PAYER_SAME_TAG, PROPOSAL_APPROVED_BY,a.AUTO_RENEWAL_TOPUP_TAG,a.AUTO_RENEWAL_TOPUP_TAG_OLD,CONTRIBUTION_INDEX_OLD ,SUM_COVERED_INDEX_OLD, TOTAL_SCORE, NIV_ADJUSTMENT_AMOUNT, NIV_ADJUSTMENT_AMOUNT_ADHOC, POLICY_HOLD_FLAG, ASSIGNEE_TAG ,BANK_REF_NO,FACE_VALUE_INCREASE_TAG, nvl(a.SMOKER_TAG,'N') SMOKER_TAG from IL_DOC_HEADER_T a left join GLAS_CLIENT_SETUP_T f on a.ORG_ID = f.ORG_ID and a.CLIENT_CODE = f.CLIENT_CODE where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:12 AM: select BENEFIT_CODE,nvl(TERM_WISE_TAG,'N') TERM_WISE_TAG from GLAS_SUB_PROD_BENEFIT_MAP_T where ORG_ID = :ORG_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and MAPPING_TYPE = :MAPPING_TYPE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, MAPPING_TYPE=B
11/4/2024 2:37:12 AM: select BENEFIT_CODE,SUM_ASSURED, CONTRIBUTION, CONTRIBUTION_MODAL, RIDER_TERM, PAYMENT_TERM , SA_PERCENT, MONTHLY_AMOUNT, RIDER_RATE,DECISION_CODE,REMARKS,RIDER_NET_RATE,NET_CONTRIBUTION_MODAL , nvl(TOTAL_CONTRIBUTION,0) TOTAL_CONTRIBUTION , nvl(TOTAL_CONTRIBUTION_MODAL,0) TOTAL_CONTRIBUTION_MODAL , nvl(LOADING_CONTRIBUTION,0) LOADING_CONTRIBUTION , nvl(LOADING_CONTRIBUTION_MODAL,0) LOADING_CONTRIBUTION_MODAL , nvl(DECISION_CODE,0) DECISION_CODE , nvl(ENDORSEMENT_TAG,'N') ENDORSEMENT_TAG , '27/10/2024' EFFECTIVE_DATE , to_char(add_months(to_date('26/10/2024', 'dd/mm/yyyy'), 12*RIDER_TERM),'dd/mm/yyyy') EXPIRY_DATE from TK_ILL_DOC_RIDERS where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:12 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=2
11/4/2024 2:37:12 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=4
11/4/2024 2:37:12 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=7
11/4/2024 2:37:12 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=8
11/4/2024 2:37:12 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=11
11/4/2024 2:37:12 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=12
11/4/2024 2:37:12 AM: select SERIAL_NO,FAP_YEAR,FAP_AMOUNT from TK_ILL_DOC_FAP where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:12 AM: select nvl(MAX(ENDORSEMENT_NO),0) from IL_DOC_HEADER_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and APPLICATION_ID = :APPLICATION_ID and POSTING_TAG='Y' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, APPLICATION_ID=13
11/4/2024 2:37:12 AM: select loading.ORG_ID, loading.BRANCH_ID, loading.MAIN_PRODUCT_CODE,loading.SUB_PRODUCT_CODE, loading.TAKAFUL_TYPE, loading.DOCUMENT_TYPE, loading.DOCUMENT_NO, loading.RECORD_TYPE, loading.DOCUMENT_YEAR, loading.ISSUE_COUNT, loading.ENDORSEMENT_NO, loading.APPLICATION_ID, loading.BENEFIT_CODE, loading.LOADING_TYPE, loading.LOADING_CODE,loading.LOADING_VALUE, loading.CREATED_BY, loading.CREATION_DATE, loading.LAST_UPDATED_BY, loading.LAST_UPDATE_DATE, loading.RIDER_TERM, loading.PAYMENT_TERM, loading.SA_PERCENT, loading.MONTHLY_AMOUNT, loading.RIDER_RATE, loading.LOADING_CONTRIBUTION, loading.LOADING_CONTRIBUTION_MODAL ,riders.DECISION_CODE, loading.LOADING_NET_RATE, loading.LOADING_NET_CONTRIBUTION, loading.NET_CONTRIBUTION_MODAL,riders.ENDORSEMENT_TAG from TK_ILL_DOC_LOADING loading left outer join TK_ILL_DOC_RIDERS riders on(loading.ORG_ID=riders.ORG_ID and loading.BRANCH_ID=riders.BRANCH_ID and loading.MAIN_PRODUCT_CODE=riders.MAIN_PRODUCT_CODE and loading.SUB_PRODUCT_CODE=riders.SUB_PRODUCT_CODE and loading.TAKAFUL_TYPE=riders.TAKAFUL_TYPE and loading.DOCUMENT_TYPE=riders.DOCUMENT_TYPE and loading.RECORD_TYPE=riders.RECORD_TYPE and loading.DOCUMENT_YEAR=riders.DOCUMENT_YEAR and loading.ISSUE_COUNT=riders.ISSUE_COUNT and loading.ENDORSEMENT_NO=riders.ENDORSEMENT_NO and loading.APPLICATION_ID=riders.APPLICATION_ID and loading.DOCUMENT_NO=riders.DOCUMENT_NO and loading.BENEFIT_CODE = riders.BENEFIT_CODE ) where loading.ORG_ID='8' and loading.BRANCH_ID='14' and loading.MAIN_PRODUCT_CODE='2' and loading.SUB_PRODUCT_CODE='11' and loading.TAKAFUL_TYPE='D' and loading.DOCUMENT_TYPE='P' and loading.DOCUMENT_NO='000035' and loading.RECORD_TYPE='O' and loading.DOCUMENT_YEAR='2024' and loading.APPLICATION_ID='13' and loading.ENDORSEMENT_NO='0' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, RECORD_TYPE=O, DOCUMENT_NO=000035, DOCUMENT_YEAR=2024, APPLICATION_ID=13
11/4/2024 2:37:12 AM: SELECT a.INFO_ID,FIRST_NAME,MIDDLE_NAME,LAST_NAME,HEIGHT,HEIGHT_INCHES,HEIGHT_SCALE,WEIGHT,WEIGHT_SCALE,BMI,CNIC_NO ,CNIC_NO_OLD,HEIGHT_OLD,WEIGHT_OLD,WEIGHT_SCALE_OLD,HEIGHT_INCHES_OLD,to_char(DOB, 'dd/MM/yyyy') DOB,a.GENDER,a.AGE,a.TITLE from IL_DOC_CLIENT_PERS_INFO_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and a.CLIENT_CODE='26' ORDER BY a.INFO_ID desc params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:12 AM: select DESCRIPTION from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.APPLICATION_ID='12' and a.ORG_ID='8' and a.SETUP_NAME='CLIENT TITLE' and b.ACTIVE='Y' and ABBREVIATION='1'
11/4/2024 2:37:12 AM: select DESCRIPTION from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.APPLICATION_ID='12' and a.ORG_ID='8' and a.SETUP_NAME='GENDER' and b.ACTIVE='Y' and ABBREVIATION='M'
11/4/2024 2:37:12 AM: SELECT a.INFO_ID,FIRST_NAME,MIDDLE_NAME,LAST_NAME,HEIGHT,HEIGHT_INCHES,HEIGHT_SCALE,WEIGHT,WEIGHT_SCALE,BMI,CNIC_NO ,CNIC_NO_OLD,HEIGHT_OLD,WEIGHT_OLD,WEIGHT_SCALE_OLD,HEIGHT_INCHES_OLD,to_char(DOB, 'dd/MM/yyyy') DOB,a.GENDER,a.AGE,a.TITLE from IL_DOC_CLIENT_PERS_INFO_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and a.CLIENT_CODE='' ORDER BY a.INFO_ID desc params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:12 AM: SELECT OCCUPATION,OCCUPATION_OLD ,LENGTH_OF_SERVICE,LENGTH_OF_SERVICE_OLD,RETIREMENT_AGE,RETIREMENT_AGE_OLD,COVERED_IN_PENSION_SCHEME,COVERED_IN_PENSION_SCHEME_OLD,EMPLOYMENT_CLASS,EMPLOYMENT_CLASS_OLD,TYPE_OF_EMPLOYMENT,TYPE_OF_EMPLOYMENT_OLD,NATURE_OF_BUSINESS,NATURE_OF_BUSINESS_OLD,ANNUAL_SALARY,ANNUAL_SALARY_OLD,AVERAGE_MONTHLY_INCOME,AVERAGE_MONTHLY_INCOME_OLD,WORKING_TAG,WORKING_TAG_OLD,CLIENT_CATEGORY,CLIENT_CATEGORY_OLD,EMPLOYER_DETAIL,EMPLOYER_DETAIL_OLD,COMMENTS,COMMENTS_OLD,DAILY_DUTIES,DAILY_DUTIES_OLD from IL_DOC_CLIENT_PROF_INFO_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and CLIENT_CODE='26' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:12 AM: SELECT OCCUPATION,OCCUPATION_OLD ,LENGTH_OF_SERVICE,LENGTH_OF_SERVICE_OLD,RETIREMENT_AGE,RETIREMENT_AGE_OLD,COVERED_IN_PENSION_SCHEME,COVERED_IN_PENSION_SCHEME_OLD,EMPLOYMENT_CLASS,EMPLOYMENT_CLASS_OLD,TYPE_OF_EMPLOYMENT,TYPE_OF_EMPLOYMENT_OLD,NATURE_OF_BUSINESS,NATURE_OF_BUSINESS_OLD,ANNUAL_SALARY,ANNUAL_SALARY_OLD,AVERAGE_MONTHLY_INCOME,AVERAGE_MONTHLY_INCOME_OLD,WORKING_TAG,WORKING_TAG_OLD,CLIENT_CATEGORY,CLIENT_CATEGORY_OLD,EMPLOYER_DETAIL,EMPLOYER_DETAIL_OLD,COMMENTS,COMMENTS_OLD,DAILY_DUTIES,DAILY_DUTIES_OLD from IL_DOC_CLIENT_PROF_INFO_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and CLIENT_CODE='' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:12 AM: select nvl(SUM_COVERED,0) from IL_DOC_SUM_COVERED_HISTORY_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID order by SERIAL_NO desc params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:12 AM: select a.ORG_ID,a.BRANCH_ID,a.MAIN_PRODUCT_CODE,a.SUB_PRODUCT_CODE,a.TAKAFUL_TYPE,DOCUMENT_TYPE,DOCUMENT_NO,RECORD_TYPE,a.NON_FINANCIAL_SUB_ACTIVITY,a.NON_FINANCIAL_ACTIVITY ,DOCUMENT_YEAR,ISSUE_COUNT,APPLICATION_ID,ENDORSEMENT_NO,a.CLIENT_CODE,DOC_REFERENCE_NO,ADVANCE_AMOUNT,a.COVER_MULTIPLE ,a.AGE1_OLD,to_char(a.DOB1_OLD,'dd/MM/yyyy') DOB1_OLD,a.GENDER1_OLD,a.POLICY_TERM_OLD,a.PAYMENT_TERM_OLD,a.PAYMENT_MODE_OLD ,a.SUM_COVERED_MODAL_OLD,a.COVER_MULTIPLE_OLD,a.BASIC_CONTRIBUTION_MODAL_OLD,a.FUND_SWITCH_CHARGES,a.FUND_CHANGE_TAG,a.UNDERWRITING_IL_CREATE ,a.CNIC_NO_OLD,a.NAME1_OLD, a.MIDDLE_NAME1_OLD, a.LAST_NAME1_OLD, a.IL_REVISE_TAG ,to_char(ISSUE_DATE,'dd/MM/yyyy') ISSUE_DATE ,to_char(COMM_DATE,'dd/MM/yyyy') COMM_DATE ,to_char(ALTERATION_DATE,'dd/MM/yyyy') ALTERATION_DATE ,to_char(DOC_DISPATCH_DATE,'dd/MM/yyyy') DOC_DISPATCH_DATE ,to_char(DOC_RECEIVE_DATE,'dd/MM/yyyy') DOC_RECEIVE_DATE ,to_char(RECEIVE_ACK_DATE,'dd/MM/yyyy') RECEIVE_ACK_DATE ,to_char(CANCELLATION_DATE,'dd/MM/yyyy') CANCELLATION_DATE ,to_char(FIRST_SUBMISSION_DATE,'dd/MM/yyyy') FIRST_SUBMISSION_DATE ,to_char(DOB1,'dd/MM/yyyy') DOB1 ,to_char(EXPIRY_DATE,'dd/MM/yyyy') EXPIRY_DATE,COST_CENTER_CODE,CONVERT_TAG,REVISED_TAG,PAYMENT_MODE, ILLUSTRATION_REF_NO ,OCCUPATIONAL_CLASS,MASTER_REF_NO,BASE_DOC_NO,ALTERATION_TYPE,SUM_COVERED_MODAL,POSTING_TAG,AGE1, GENDER1 ,UNDWT_STATUS,UNDWT_DECISION,BASIC_CONTRIBUTION_MODAL,SUBMIT_TAG,POLICY_TERM,PAYMENT_TERM ,RISK_PROFILE, CONTRIBUTION_TYPE, RISK_PROFILE_COMMENTS, CUSTOMER_PROFILE_COMMENTS,BASIC_CONTRIBUTION,CONVERT_PROPOSAL ,AGENT_ID,CHANNEL_ID,MODEL_ID,PARTNER_ID,CONTRIBUTION_INDEX,SUM_COVERED_INDEX,SUM_COVERED,TOTAL_CONTRIBUTION_MODAL,TOPUP_AMOUNT ,CANCELLATION_TYPE,CHARGEABLE_FROM,CHARGEABLE_AMOUNT, NAME1, MIDDLE_NAME1, LAST_NAME1, a.CNIC_NO, a.BASE_DOC_NO_KEY, a.ILLUSTRATION_REF_NO_KEY, a.CONVERTED_DOC_NO_KEY, a.AGENT_BRANCH_ID ,CONVERTED_POLICY_NO, UNDWT_DECISION_REASON ,'PKR' CURRENCY_CODE, f.client_desc, CANCEL_TAG, REJECTED_TAG, CONSIGNMENT_NO, CANCELLATION_REMARKS ,POLICY_POSTED,UNDWT_DECISION_SYSTEM, PAYER_SAME_TAG, PROPOSAL_APPROVED_BY,a.AUTO_RENEWAL_TOPUP_TAG,a.AUTO_RENEWAL_TOPUP_TAG_OLD,CONTRIBUTION_INDEX_OLD ,SUM_COVERED_INDEX_OLD, TOTAL_SCORE, NIV_ADJUSTMENT_AMOUNT, NIV_ADJUSTMENT_AMOUNT_ADHOC, POLICY_HOLD_FLAG, ASSIGNEE_TAG ,BANK_REF_NO,FACE_VALUE_INCREASE_TAG, nvl(a.SMOKER_TAG,'N') SMOKER_TAG from IL_DOC_HEADER_T a left join GLAS_CLIENT_SETUP_T f on a.ORG_ID = f.ORG_ID and a.CLIENT_CODE = f.CLIENT_CODE where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:12 AM: select nvl(MAX(ENDORSEMENT_NO),0) from IL_DOC_HEADER_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and APPLICATION_ID = :APPLICATION_ID and ALTERATION_TYPE in ('ALT_NF','ALT_PAY_MODE','ALT_PMD_TERM_INC','ALT_PMD_TERM_DEC','ALT_PAY_TERM_INC','ALT_PAY_TERM_DEC','ALT_FACE_VAL_INC','ALT_FACE_VAL_DEC','ALT_CONT_INC','ALT_CONT_DEC','ALT_LOAD_ADD','ALT_LOAD_DEL','ALT_IND_DEC','ALT_IND_INC','ALT_RI','ALT_RNW_ADD','ALT_RNW_REMOVAL') and POSTING_TAG='Y' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, APPLICATION_ID=13
11/4/2024 2:37:12 AM: select BENEFIT_CODE,nvl(TERM_WISE_TAG,'N') TERM_WISE_TAG from GLAS_SUB_PROD_BENEFIT_MAP_T where ORG_ID = :ORG_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and MAPPING_TYPE = :MAPPING_TYPE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, MAPPING_TYPE=B
11/4/2024 2:37:12 AM: select a.ORG_ID,a.BRANCH_ID,a.MAIN_PRODUCT_CODE,a.SUB_PRODUCT_CODE,a.TAKAFUL_TYPE,DOCUMENT_TYPE,DOCUMENT_NO,RECORD_TYPE,a.NON_FINANCIAL_SUB_ACTIVITY,a.NON_FINANCIAL_ACTIVITY ,DOCUMENT_YEAR,ISSUE_COUNT,APPLICATION_ID,ENDORSEMENT_NO,a.CLIENT_CODE,DOC_REFERENCE_NO,ADVANCE_AMOUNT,a.COVER_MULTIPLE ,a.AGE1_OLD,to_char(a.DOB1_OLD,'dd/MM/yyyy') DOB1_OLD,a.GENDER1_OLD,a.POLICY_TERM_OLD,a.PAYMENT_TERM_OLD,a.PAYMENT_MODE_OLD ,a.SUM_COVERED_MODAL_OLD,a.COVER_MULTIPLE_OLD,a.BASIC_CONTRIBUTION_MODAL_OLD,a.FUND_SWITCH_CHARGES,a.FUND_CHANGE_TAG,a.UNDERWRITING_IL_CREATE ,a.CNIC_NO_OLD,a.NAME1_OLD, a.MIDDLE_NAME1_OLD, a.LAST_NAME1_OLD, a.IL_REVISE_TAG ,to_char(ISSUE_DATE,'dd/MM/yyyy') ISSUE_DATE ,to_char(COMM_DATE,'dd/MM/yyyy') COMM_DATE ,to_char(ALTERATION_DATE,'dd/MM/yyyy') ALTERATION_DATE ,to_char(DOC_DISPATCH_DATE,'dd/MM/yyyy') DOC_DISPATCH_DATE ,to_char(DOC_RECEIVE_DATE,'dd/MM/yyyy') DOC_RECEIVE_DATE ,to_char(RECEIVE_ACK_DATE,'dd/MM/yyyy') RECEIVE_ACK_DATE ,to_char(CANCELLATION_DATE,'dd/MM/yyyy') CANCELLATION_DATE ,to_char(FIRST_SUBMISSION_DATE,'dd/MM/yyyy') FIRST_SUBMISSION_DATE ,to_char(DOB1,'dd/MM/yyyy') DOB1 ,to_char(EXPIRY_DATE,'dd/MM/yyyy') EXPIRY_DATE,COST_CENTER_CODE,CONVERT_TAG,REVISED_TAG,PAYMENT_MODE, ILLUSTRATION_REF_NO ,OCCUPATIONAL_CLASS,MASTER_REF_NO,BASE_DOC_NO,ALTERATION_TYPE,SUM_COVERED_MODAL,POSTING_TAG,AGE1, GENDER1 ,UNDWT_STATUS,UNDWT_DECISION,BASIC_CONTRIBUTION_MODAL,SUBMIT_TAG,POLICY_TERM,PAYMENT_TERM ,RISK_PROFILE, CONTRIBUTION_TYPE, RISK_PROFILE_COMMENTS, CUSTOMER_PROFILE_COMMENTS,BASIC_CONTRIBUTION,CONVERT_PROPOSAL ,AGENT_ID,CHANNEL_ID,MODEL_ID,PARTNER_ID,CONTRIBUTION_INDEX,SUM_COVERED_INDEX,SUM_COVERED,TOTAL_CONTRIBUTION_MODAL,TOPUP_AMOUNT ,CANCELLATION_TYPE,CHARGEABLE_FROM,CHARGEABLE_AMOUNT, NAME1, MIDDLE_NAME1, LAST_NAME1, a.CNIC_NO, a.BASE_DOC_NO_KEY, a.ILLUSTRATION_REF_NO_KEY, a.CONVERTED_DOC_NO_KEY, a.AGENT_BRANCH_ID ,CONVERTED_POLICY_NO, UNDWT_DECISION_REASON ,'PKR' CURRENCY_CODE, f.client_desc, CANCEL_TAG, REJECTED_TAG, CONSIGNMENT_NO, CANCELLATION_REMARKS ,POLICY_POSTED,UNDWT_DECISION_SYSTEM, PAYER_SAME_TAG, PROPOSAL_APPROVED_BY,a.AUTO_RENEWAL_TOPUP_TAG,a.AUTO_RENEWAL_TOPUP_TAG_OLD,CONTRIBUTION_INDEX_OLD ,SUM_COVERED_INDEX_OLD, TOTAL_SCORE, NIV_ADJUSTMENT_AMOUNT, NIV_ADJUSTMENT_AMOUNT_ADHOC, POLICY_HOLD_FLAG, ASSIGNEE_TAG ,BANK_REF_NO,FACE_VALUE_INCREASE_TAG, nvl(a.SMOKER_TAG,'N') SMOKER_TAG from IL_DOC_HEADER_T a left join GLAS_CLIENT_SETUP_T f on a.ORG_ID = f.ORG_ID and a.CLIENT_CODE = f.CLIENT_CODE where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:12 AM: select a.* ,'y' as CALCULATION_TYPE,a.PAYMENT_TERM,c.TERM_WISE_TAG,c.DISPLAY_ORDER,c.CALCULATION_ORDER, b.DECISION_DESC , c.ATTACHMENT,c.CHARGABLE,c.LOADING_FACTOR_TYPE,c.LOADING_FACTOR_VALUE , case when a.BENEFIT_CODE = 4 then '27/10/2024' else to_char(a.CREATION_DATE, 'dd/mm/yyyy') end EFFECTIVE_DATE , to_char(add_months(to_date('26/10/2024', 'dd/mm/yyyy'), 12*RIDER_TERM),'dd/mm/yyyy') EXPIRY_DATE from TK_ILL_DOC_RIDERS a left outer join IL_DECISION_SETUP_T b on (a.ORG_ID = b.ORG_ID and a.DECISION_CODE = b.DECISION_CODE) left outer join GLAS_SUB_PROD_BENEFIT_MAP_T c on (a.ORG_ID = c.ORG_ID and a.BENEFIT_CODE= c.BENEFIT_CODE AND a.MAIN_PRODUCT_CODE=c.MAIN_PRODUCT_CODE AND a.SUB_PRODUCT_CODE=c.SUB_PRODUCT_CODE ) where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:12 AM: select BENEFIT_CODE,nvl(TERM_WISE_TAG,'N') TERM_WISE_TAG from GLAS_SUB_PROD_BENEFIT_MAP_T where ORG_ID = :ORG_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and MAPPING_TYPE = :MAPPING_TYPE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, MAPPING_TYPE=B
11/4/2024 2:37:12 AM: select DESCRIPTION from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.APPLICATION_ID='12' and a.ORG_ID='8' and a.SETUP_NAME='PAYMENT MODE' and b.ACTIVE='Y' and ABBREVIATION='M'
11/4/2024 2:37:12 AM: select DECISION_DESC from IL_DECISION_SETUP_T where ORG_ID = :ORG_ID and DECISION_CODE = :DECISION_CODE params: ORG_ID=8, DECISION_CODE=1
11/4/2024 2:37:12 AM: select DECISION_DESC from IL_DECISION_SETUP_T where ORG_ID = :ORG_ID and DECISION_CODE = :DECISION_CODE params: ORG_ID=8, DECISION_CODE=1
11/4/2024 2:37:12 AM: select CLIENT_CODE from IL_DOC_CLIENT_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and ENTRY_TYPE='PY' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:12 AM: select STATUS_DESC from IL_DOC_STATUS_SETUP_T where ORG_ID = :ORG_ID and STATUS_CODE = :STATUS_CODE params: ORG_ID=8, STATUS_CODE=9
11/4/2024 2:37:12 AM: select distinct AGENT_ID,CHANNEL_ID from IL_DOC_AGENT_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and AGENCY_TYPE='P' and END_DATE is null and AGENT_ID is not null params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:12 AM: select BU from TK_BRANCH_SETUP_T where BRANCH_ID = :BRANCH_ID params: BRANCH_ID=14
11/4/2024 2:37:12 AM: select LOB from SM_APPLICATION_LOB_MAP_T where ORG_ID = :ORG_ID and APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, APPLICATION_ID=13
11/4/2024 2:37:12 AM: select gen_paramdtl.DESCRIPTION ||' - '||b.DESCRIPTION as DESCRIPTION,COST_CENTER_CODE, nvl(MAX_PARTIAL_SURRENDER,0) MAX_PARTIAL_SURRENDER, nvl(MIN_RESIDUAL_VALUE,0) MIN_RESIDUAL_VALUE ,nvl(TOPUP_ALLOCATION,0) TOPUP_ALLOCATION ,AGE_BASIS,nvl(CALCULATION_AGE_TYPE ,'A') CALCULATION_AGE_TYPE ,nvl(OFFER_SPREAD_RATE,0) OFFER_SPREAD_RATE, TREATY_DETAIL_CODE, nvl(ANF_MONTHS_AFTER_COMM,0) ANF_MONTHS_AFTER_COMM ,nvl(NON_PAYMENT_STATUS,0) NON_PAYMENT_STATUS ,nvl(ANF_VALID_MONTHS,0) ANF_VALID_MONTHS ,nvl(LAPSE_REINSTATE_YEARS,0) LAPSE_REINSTATE_YEARS ,nvl(LAPSE_CHARGES_MONTHS,0) LAPSE_CHARGES_MONTHS ,nvl(MAX_MATURITY_AGE,0) MAX_MATURITY_AGE ,nvl(MIN_CONTRIBUTION,0) MIN_CONTRIBUTION ,nvl(MAX_CONTRIBUTION_ADHOC,0) MAX_CONTRIBUTION_ADHOC ,nvl(MIN_CONTRIBUTION_ADHOC,0) MIN_CONTRIBUTION_ADHOC ,nvl(SURRENDER_PROCESSING_FEE,0) SURRENDER_PROCESSING_FEE ,nvl(DUPLICATE_PMD_CHARGES,0) DUPLICATE_PMD_CHARGES ,nvl(DISCOUNTING_FACTOR,0) DISCOUNTING_FACTOR ,nvl(PAY_TERM,'N') PAY_TERM ,nvl(ALLOW_REVERSE_CALC,'N') ALLOW_REVERSE_CALC ,nvl(AUTO_CALCULATION_TAG,'N') AUTO_CALCULATION_TAG ,nvl(AUTO_UNDERWRITING_TAG,'N') AUTO_UNDERWRITING_TAG ,nvl(b.ACTIVE,'N') ACTIVE ,nvl(b.ILLUSTRATION_DETAILS_BASES,'N') ILLUSTRATION_DETAILS_BASES ,nvl(b.INPUT_BASIS,'N') INPUT_BASIS ,nvl(b.CONTRIBUTION_TYPE_IL,0) CONTRIBUTION_TYPE_IL ,nvl(b.TABARRU_CALC_TYPE,'SAR') TABARRU_CALC_TYPE ,nvl(b.BID_OFFER_PRICE_SAME,'N') BID_OFFER_PRICE_SAME ,nvl(b.NEED_ANALYSIS_REQD,'N') NEED_ANALYSIS_REQD ,b.MAIN_PRODUCT_CODE,b.PRODUCT_TYPE_IL from GLAS_SUB_PRODUCT_SETUP_T b left outer join GEN_PARAM_SETUPHD_T gen_paramhd on gen_paramhd.ORG_ID=b.ORG_ID AND gen_paramhd.APPLICATION_ID=b.APPLICATION_ID and gen_paramhd.SETUP_NAME='MAIN PRODUCT' left outer join GEN_PARAM_SETUP_DTL_T gen_paramdtl on gen_paramhd.ORG_ID= gen_paramdtl.ORG_ID and gen_paramhd.SETUP_ID=gen_paramdtl.SETUP_ID AND gen_paramhd.APPLICATION_ID=gen_paramdtl.APPLICATION_ID and gen_paramdtl.ABBREVIATION= to_char(b.MAIN_PRODUCT_CODE) where b.ORG_ID = :ORG_ID and b.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and b.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11
11/4/2024 2:37:12 AM: select nvl(b.TERM_CONT_ROUNDING_TYPE,'R') TERM_CONT_ROUNDING_TYPE from GLAS_SUB_PROD_OTHER_CONF_T b params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11
11/4/2024 2:37:12 AM: select nvl(MAX(ENDORSEMENT_NO),0) from IL_DOC_HEADER_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and APPLICATION_ID = :APPLICATION_ID and ALTERATION_TYPE='ALT_FC' and POSTING_TAG='Y' and DAY_END_PROCESS_TAG='Y' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, APPLICATION_ID=13
11/4/2024 2:37:12 AM: select a.FUND_CODE, FUND_SHARE, FUND_DESC, nvl(FUND_SHARE_OLD,0) FUND_SHARE_OLD from TK_ILL_DOC_FUNDS a, FUND_SETUP_T b where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID and a.ORG_ID=b.ORG_ID and a.FUND_CODE = b.FUND_CODE params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:12 AM: select BENEFIT_CODE,nvl(TERM_WISE_TAG,'N') TERM_WISE_TAG from GLAS_SUB_PROD_BENEFIT_MAP_T where ORG_ID = :ORG_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and MAPPING_TYPE = :MAPPING_TYPE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, MAPPING_TYPE=B
11/4/2024 2:37:12 AM: select a.ORG_ID,a.BRANCH_ID,a.MAIN_PRODUCT_CODE,a.SUB_PRODUCT_CODE,a.TAKAFUL_TYPE,DOCUMENT_TYPE,DOCUMENT_NO,RECORD_TYPE,a.NON_FINANCIAL_SUB_ACTIVITY,a.NON_FINANCIAL_ACTIVITY ,DOCUMENT_YEAR,ISSUE_COUNT,APPLICATION_ID,ENDORSEMENT_NO,a.CLIENT_CODE,DOC_REFERENCE_NO,ADVANCE_AMOUNT,a.COVER_MULTIPLE ,a.AGE1_OLD,to_char(a.DOB1_OLD,'dd/MM/yyyy') DOB1_OLD,a.GENDER1_OLD,a.POLICY_TERM_OLD,a.PAYMENT_TERM_OLD,a.PAYMENT_MODE_OLD ,a.SUM_COVERED_MODAL_OLD,a.COVER_MULTIPLE_OLD,a.BASIC_CONTRIBUTION_MODAL_OLD,a.FUND_SWITCH_CHARGES,a.FUND_CHANGE_TAG,a.UNDERWRITING_IL_CREATE ,a.CNIC_NO_OLD,a.NAME1_OLD, a.MIDDLE_NAME1_OLD, a.LAST_NAME1_OLD, a.IL_REVISE_TAG ,to_char(ISSUE_DATE,'dd/MM/yyyy') ISSUE_DATE ,to_char(COMM_DATE,'dd/MM/yyyy') COMM_DATE ,to_char(ALTERATION_DATE,'dd/MM/yyyy') ALTERATION_DATE ,to_char(DOC_DISPATCH_DATE,'dd/MM/yyyy') DOC_DISPATCH_DATE ,to_char(DOC_RECEIVE_DATE,'dd/MM/yyyy') DOC_RECEIVE_DATE ,to_char(RECEIVE_ACK_DATE,'dd/MM/yyyy') RECEIVE_ACK_DATE ,to_char(CANCELLATION_DATE,'dd/MM/yyyy') CANCELLATION_DATE ,to_char(FIRST_SUBMISSION_DATE,'dd/MM/yyyy') FIRST_SUBMISSION_DATE ,to_char(DOB1,'dd/MM/yyyy') DOB1 ,to_char(EXPIRY_DATE,'dd/MM/yyyy') EXPIRY_DATE,COST_CENTER_CODE,CONVERT_TAG,REVISED_TAG,PAYMENT_MODE, ILLUSTRATION_REF_NO ,OCCUPATIONAL_CLASS,MASTER_REF_NO,BASE_DOC_NO,ALTERATION_TYPE,SUM_COVERED_MODAL,POSTING_TAG,AGE1, GENDER1 ,UNDWT_STATUS,UNDWT_DECISION,BASIC_CONTRIBUTION_MODAL,SUBMIT_TAG,POLICY_TERM,PAYMENT_TERM ,RISK_PROFILE, CONTRIBUTION_TYPE, RISK_PROFILE_COMMENTS, CUSTOMER_PROFILE_COMMENTS,BASIC_CONTRIBUTION,CONVERT_PROPOSAL ,AGENT_ID,CHANNEL_ID,MODEL_ID,PARTNER_ID,CONTRIBUTION_INDEX,SUM_COVERED_INDEX,SUM_COVERED,TOTAL_CONTRIBUTION_MODAL,TOPUP_AMOUNT ,CANCELLATION_TYPE,CHARGEABLE_FROM,CHARGEABLE_AMOUNT, NAME1, MIDDLE_NAME1, LAST_NAME1, a.CNIC_NO, a.BASE_DOC_NO_KEY, a.ILLUSTRATION_REF_NO_KEY, a.CONVERTED_DOC_NO_KEY, a.AGENT_BRANCH_ID ,CONVERTED_POLICY_NO, UNDWT_DECISION_REASON ,'PKR' CURRENCY_CODE, f.client_desc, CANCEL_TAG, REJECTED_TAG, CONSIGNMENT_NO, CANCELLATION_REMARKS ,POLICY_POSTED,UNDWT_DECISION_SYSTEM, PAYER_SAME_TAG, PROPOSAL_APPROVED_BY,a.AUTO_RENEWAL_TOPUP_TAG,a.AUTO_RENEWAL_TOPUP_TAG_OLD,CONTRIBUTION_INDEX_OLD ,SUM_COVERED_INDEX_OLD, TOTAL_SCORE, NIV_ADJUSTMENT_AMOUNT, NIV_ADJUSTMENT_AMOUNT_ADHOC, POLICY_HOLD_FLAG, ASSIGNEE_TAG ,BANK_REF_NO,FACE_VALUE_INCREASE_TAG, nvl(a.SMOKER_TAG,'N') SMOKER_TAG from IL_DOC_HEADER_T a left join GLAS_CLIENT_SETUP_T f on a.ORG_ID = f.ORG_ID and a.CLIENT_CODE = f.CLIENT_CODE where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:12 AM: select BENEFIT_CODE,nvl(TERM_WISE_TAG,'N') TERM_WISE_TAG from GLAS_SUB_PROD_BENEFIT_MAP_T where ORG_ID = :ORG_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and MAPPING_TYPE = :MAPPING_TYPE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, MAPPING_TYPE=B
11/4/2024 2:37:12 AM: select BENEFIT_CODE,SUM_ASSURED, CONTRIBUTION, CONTRIBUTION_MODAL, RIDER_TERM, PAYMENT_TERM , SA_PERCENT, MONTHLY_AMOUNT, RIDER_RATE,DECISION_CODE,REMARKS,RIDER_NET_RATE,NET_CONTRIBUTION_MODAL , nvl(TOTAL_CONTRIBUTION,0) TOTAL_CONTRIBUTION , nvl(TOTAL_CONTRIBUTION_MODAL,0) TOTAL_CONTRIBUTION_MODAL , nvl(LOADING_CONTRIBUTION,0) LOADING_CONTRIBUTION , nvl(LOADING_CONTRIBUTION_MODAL,0) LOADING_CONTRIBUTION_MODAL , nvl(DECISION_CODE,0) DECISION_CODE , nvl(ENDORSEMENT_TAG,'N') ENDORSEMENT_TAG , '27/10/2024' EFFECTIVE_DATE , to_char(add_months(to_date('26/10/2024', 'dd/mm/yyyy'), 12*RIDER_TERM),'dd/mm/yyyy') EXPIRY_DATE from TK_ILL_DOC_RIDERS where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:12 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=2
11/4/2024 2:37:12 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=4
11/4/2024 2:37:12 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=7
11/4/2024 2:37:12 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=8
11/4/2024 2:37:12 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=11
11/4/2024 2:37:12 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=12
11/4/2024 2:37:12 AM: select SERIAL_NO,FAP_YEAR,FAP_AMOUNT from TK_ILL_DOC_FAP where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:12 AM: select nvl(MAX(ENDORSEMENT_NO),0) from IL_DOC_HEADER_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and APPLICATION_ID = :APPLICATION_ID and POSTING_TAG='Y' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, APPLICATION_ID=13
11/4/2024 2:37:12 AM: select loading.ORG_ID, loading.BRANCH_ID, loading.MAIN_PRODUCT_CODE,loading.SUB_PRODUCT_CODE, loading.TAKAFUL_TYPE, loading.DOCUMENT_TYPE, loading.DOCUMENT_NO, loading.RECORD_TYPE, loading.DOCUMENT_YEAR, loading.ISSUE_COUNT, loading.ENDORSEMENT_NO, loading.APPLICATION_ID, loading.BENEFIT_CODE, loading.LOADING_TYPE, loading.LOADING_CODE,loading.LOADING_VALUE, loading.CREATED_BY, loading.CREATION_DATE, loading.LAST_UPDATED_BY, loading.LAST_UPDATE_DATE, loading.RIDER_TERM, loading.PAYMENT_TERM, loading.SA_PERCENT, loading.MONTHLY_AMOUNT, loading.RIDER_RATE, loading.LOADING_CONTRIBUTION, loading.LOADING_CONTRIBUTION_MODAL ,riders.DECISION_CODE, loading.LOADING_NET_RATE, loading.LOADING_NET_CONTRIBUTION, loading.NET_CONTRIBUTION_MODAL,riders.ENDORSEMENT_TAG from TK_ILL_DOC_LOADING loading left outer join TK_ILL_DOC_RIDERS riders on(loading.ORG_ID=riders.ORG_ID and loading.BRANCH_ID=riders.BRANCH_ID and loading.MAIN_PRODUCT_CODE=riders.MAIN_PRODUCT_CODE and loading.SUB_PRODUCT_CODE=riders.SUB_PRODUCT_CODE and loading.TAKAFUL_TYPE=riders.TAKAFUL_TYPE and loading.DOCUMENT_TYPE=riders.DOCUMENT_TYPE and loading.RECORD_TYPE=riders.RECORD_TYPE and loading.DOCUMENT_YEAR=riders.DOCUMENT_YEAR and loading.ISSUE_COUNT=riders.ISSUE_COUNT and loading.ENDORSEMENT_NO=riders.ENDORSEMENT_NO and loading.APPLICATION_ID=riders.APPLICATION_ID and loading.DOCUMENT_NO=riders.DOCUMENT_NO and loading.BENEFIT_CODE = riders.BENEFIT_CODE ) where loading.ORG_ID='8' and loading.BRANCH_ID='14' and loading.MAIN_PRODUCT_CODE='2' and loading.SUB_PRODUCT_CODE='11' and loading.TAKAFUL_TYPE='D' and loading.DOCUMENT_TYPE='P' and loading.DOCUMENT_NO='000035' and loading.RECORD_TYPE='O' and loading.DOCUMENT_YEAR='2024' and loading.APPLICATION_ID='13' and loading.ENDORSEMENT_NO='0' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, RECORD_TYPE=O, DOCUMENT_NO=000035, DOCUMENT_YEAR=2024, APPLICATION_ID=13
11/4/2024 2:37:12 AM: SELECT a.INFO_ID,FIRST_NAME,MIDDLE_NAME,LAST_NAME,HEIGHT,HEIGHT_INCHES,HEIGHT_SCALE,WEIGHT,WEIGHT_SCALE,BMI,CNIC_NO ,CNIC_NO_OLD,HEIGHT_OLD,WEIGHT_OLD,WEIGHT_SCALE_OLD,HEIGHT_INCHES_OLD,to_char(DOB, 'dd/MM/yyyy') DOB,a.GENDER,a.AGE,a.TITLE from IL_DOC_CLIENT_PERS_INFO_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and a.CLIENT_CODE='26' ORDER BY a.INFO_ID desc params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:12 AM: select DESCRIPTION from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.APPLICATION_ID='12' and a.ORG_ID='8' and a.SETUP_NAME='CLIENT TITLE' and b.ACTIVE='Y' and ABBREVIATION='1'
11/4/2024 2:37:12 AM: select DESCRIPTION from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.APPLICATION_ID='12' and a.ORG_ID='8' and a.SETUP_NAME='GENDER' and b.ACTIVE='Y' and ABBREVIATION='M'
11/4/2024 2:37:12 AM: SELECT a.INFO_ID,FIRST_NAME,MIDDLE_NAME,LAST_NAME,HEIGHT,HEIGHT_INCHES,HEIGHT_SCALE,WEIGHT,WEIGHT_SCALE,BMI,CNIC_NO ,CNIC_NO_OLD,HEIGHT_OLD,WEIGHT_OLD,WEIGHT_SCALE_OLD,HEIGHT_INCHES_OLD,to_char(DOB, 'dd/MM/yyyy') DOB,a.GENDER,a.AGE,a.TITLE from IL_DOC_CLIENT_PERS_INFO_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and a.CLIENT_CODE='' ORDER BY a.INFO_ID desc params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:12 AM: SELECT OCCUPATION,OCCUPATION_OLD ,LENGTH_OF_SERVICE,LENGTH_OF_SERVICE_OLD,RETIREMENT_AGE,RETIREMENT_AGE_OLD,COVERED_IN_PENSION_SCHEME,COVERED_IN_PENSION_SCHEME_OLD,EMPLOYMENT_CLASS,EMPLOYMENT_CLASS_OLD,TYPE_OF_EMPLOYMENT,TYPE_OF_EMPLOYMENT_OLD,NATURE_OF_BUSINESS,NATURE_OF_BUSINESS_OLD,ANNUAL_SALARY,ANNUAL_SALARY_OLD,AVERAGE_MONTHLY_INCOME,AVERAGE_MONTHLY_INCOME_OLD,WORKING_TAG,WORKING_TAG_OLD,CLIENT_CATEGORY,CLIENT_CATEGORY_OLD,EMPLOYER_DETAIL,EMPLOYER_DETAIL_OLD,COMMENTS,COMMENTS_OLD,DAILY_DUTIES,DAILY_DUTIES_OLD from IL_DOC_CLIENT_PROF_INFO_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and CLIENT_CODE='26' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:12 AM: SELECT OCCUPATION,OCCUPATION_OLD ,LENGTH_OF_SERVICE,LENGTH_OF_SERVICE_OLD,RETIREMENT_AGE,RETIREMENT_AGE_OLD,COVERED_IN_PENSION_SCHEME,COVERED_IN_PENSION_SCHEME_OLD,EMPLOYMENT_CLASS,EMPLOYMENT_CLASS_OLD,TYPE_OF_EMPLOYMENT,TYPE_OF_EMPLOYMENT_OLD,NATURE_OF_BUSINESS,NATURE_OF_BUSINESS_OLD,ANNUAL_SALARY,ANNUAL_SALARY_OLD,AVERAGE_MONTHLY_INCOME,AVERAGE_MONTHLY_INCOME_OLD,WORKING_TAG,WORKING_TAG_OLD,CLIENT_CATEGORY,CLIENT_CATEGORY_OLD,EMPLOYER_DETAIL,EMPLOYER_DETAIL_OLD,COMMENTS,COMMENTS_OLD,DAILY_DUTIES,DAILY_DUTIES_OLD from IL_DOC_CLIENT_PROF_INFO_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and CLIENT_CODE='' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:12 AM: select nvl(SUM_COVERED,0) from IL_DOC_SUM_COVERED_HISTORY_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID order by SERIAL_NO desc params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:12 AM: select nvl(MAX(ENDORSEMENT_NO),0) from IL_DOC_HEADER_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and APPLICATION_ID = :APPLICATION_ID and ALTERATION_TYPE in ('ALT_NF','ALT_PAY_MODE','ALT_PMD_TERM_INC','ALT_PMD_TERM_DEC','ALT_PAY_TERM_INC','ALT_PAY_TERM_DEC','ALT_FACE_VAL_INC','ALT_FACE_VAL_DEC','ALT_CONT_INC','ALT_CONT_DEC','ALT_LOAD_ADD','ALT_LOAD_DEL','ALT_IND_DEC','ALT_IND_INC','ALT_RI','ALT_RNW_ADD','ALT_RNW_REMOVAL') and POSTING_TAG='Y' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, APPLICATION_ID=13
11/4/2024 2:37:12 AM: select gen_paramdtl.DESCRIPTION ||' - '||b.DESCRIPTION as DESCRIPTION,COST_CENTER_CODE, nvl(MAX_PARTIAL_SURRENDER,0) MAX_PARTIAL_SURRENDER, nvl(MIN_RESIDUAL_VALUE,0) MIN_RESIDUAL_VALUE ,nvl(TOPUP_ALLOCATION,0) TOPUP_ALLOCATION ,AGE_BASIS,nvl(CALCULATION_AGE_TYPE ,'A') CALCULATION_AGE_TYPE ,nvl(OFFER_SPREAD_RATE,0) OFFER_SPREAD_RATE, TREATY_DETAIL_CODE, nvl(ANF_MONTHS_AFTER_COMM,0) ANF_MONTHS_AFTER_COMM ,nvl(NON_PAYMENT_STATUS,0) NON_PAYMENT_STATUS ,nvl(ANF_VALID_MONTHS,0) ANF_VALID_MONTHS ,nvl(LAPSE_REINSTATE_YEARS,0) LAPSE_REINSTATE_YEARS ,nvl(LAPSE_CHARGES_MONTHS,0) LAPSE_CHARGES_MONTHS ,nvl(MAX_MATURITY_AGE,0) MAX_MATURITY_AGE ,nvl(MIN_CONTRIBUTION,0) MIN_CONTRIBUTION ,nvl(MAX_CONTRIBUTION_ADHOC,0) MAX_CONTRIBUTION_ADHOC ,nvl(MIN_CONTRIBUTION_ADHOC,0) MIN_CONTRIBUTION_ADHOC ,nvl(SURRENDER_PROCESSING_FEE,0) SURRENDER_PROCESSING_FEE ,nvl(DUPLICATE_PMD_CHARGES,0) DUPLICATE_PMD_CHARGES ,nvl(DISCOUNTING_FACTOR,0) DISCOUNTING_FACTOR ,nvl(PAY_TERM,'N') PAY_TERM ,nvl(ALLOW_REVERSE_CALC,'N') ALLOW_REVERSE_CALC ,nvl(AUTO_CALCULATION_TAG,'N') AUTO_CALCULATION_TAG ,nvl(AUTO_UNDERWRITING_TAG,'N') AUTO_UNDERWRITING_TAG ,nvl(b.ACTIVE,'N') ACTIVE ,nvl(b.ILLUSTRATION_DETAILS_BASES,'N') ILLUSTRATION_DETAILS_BASES ,nvl(b.INPUT_BASIS,'N') INPUT_BASIS ,nvl(b.CONTRIBUTION_TYPE_IL,0) CONTRIBUTION_TYPE_IL ,nvl(b.TABARRU_CALC_TYPE,'SAR') TABARRU_CALC_TYPE ,nvl(b.BID_OFFER_PRICE_SAME,'N') BID_OFFER_PRICE_SAME ,nvl(b.NEED_ANALYSIS_REQD,'N') NEED_ANALYSIS_REQD ,b.MAIN_PRODUCT_CODE,b.PRODUCT_TYPE_IL from GLAS_SUB_PRODUCT_SETUP_T b left outer join GEN_PARAM_SETUPHD_T gen_paramhd on gen_paramhd.ORG_ID=b.ORG_ID AND gen_paramhd.APPLICATION_ID=b.APPLICATION_ID and gen_paramhd.SETUP_NAME='MAIN PRODUCT' left outer join GEN_PARAM_SETUP_DTL_T gen_paramdtl on gen_paramhd.ORG_ID= gen_paramdtl.ORG_ID and gen_paramhd.SETUP_ID=gen_paramdtl.SETUP_ID AND gen_paramhd.APPLICATION_ID=gen_paramdtl.APPLICATION_ID and gen_paramdtl.ABBREVIATION= to_char(b.MAIN_PRODUCT_CODE) where b.ORG_ID = :ORG_ID and b.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and b.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11
11/4/2024 2:37:12 AM: select nvl(b.TERM_CONT_ROUNDING_TYPE,'R') TERM_CONT_ROUNDING_TYPE from GLAS_SUB_PROD_OTHER_CONF_T b params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11
11/4/2024 2:37:12 AM: select * from DOCUMENT_TYPE_SETUP_T WHERE ORG_ID='8' and DOCUMENT_TYPE='P'
11/4/2024 2:37:12 AM: select nvl(GRACE_PERIOD_DAYS,0) from GLAS_SUB_PROD_P_MODE_LOAD_T where ORG_ID = :ORG_ID and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and PAYMENT_MODE = :PAYMENT_MODE params: ORG_ID=8, SUB_PRODUCT_CODE=11, PAYMENT_MODE=M
11/4/2024 2:37:12 AM: select a.STATUS_CODE, c.STATUS_DESC, d.DECISION_DESC, d.DECISION_CODE, to_char(a.STATUS_DATE,'dd/MM/yyyy') CREATION_DATE, to_char(a.STATUS_DATE,'dd/mm/yyyy hh24:mi:ss') CREATION_DATE_DISPLAY from IL_DOC_HISTORY_T a left outer join IL_DOC_STATUS_SETUP_T c on (a.ORG_ID = c.ORG_ID and a.STATUS_CODE = c.STATUS_CODE) left outer join IL_DECISION_SETUP_T d on (a.ORG_ID = d.ORG_ID and a.DECISION_CODE = d.DECISION_CODE) where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID order by a.SERIAL_NO desc params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:12 AM: select nvl(b.FAP_AMOUNT,0),a.DOC_REFERENCE_NO from TK_ILLUSTRATIONHD_POS a left outer join TK_ILL_POS_FAP b on
a.ORG_ID = b.ORG_ID AND a.BRANCH_ID = b.BRANCH_ID
AND a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE AND a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE
AND a.DOCUMENT_NO = b.DOCUMENT_NO AND a.DOCUMENT_YEAR = b.DOCUMENT_YEAR
AND a.APPLICATION_ID = b.APPLICATION_ID AND a.ISSUE_COUNT = b.ISSUE_COUNT
WHERE a.ORG_ID ='8' and a.BRANCH_ID = '14'
and a.DOC_REFERENCE_NO ='ILL2024/0000051-1' and b.FAP_YEAR =1
11/4/2024 2:37:12 AM: select a.ORG_ID,a.BRANCH_ID,a.MAIN_PRODUCT_CODE,a.SUB_PRODUCT_CODE,a.TAKAFUL_TYPE,DOCUMENT_TYPE,DOCUMENT_NO,RECORD_TYPE,a.NON_FINANCIAL_SUB_ACTIVITY,a.NON_FINANCIAL_ACTIVITY ,DOCUMENT_YEAR,ISSUE_COUNT,APPLICATION_ID,ENDORSEMENT_NO,a.CLIENT_CODE,DOC_REFERENCE_NO,ADVANCE_AMOUNT,a.COVER_MULTIPLE ,a.AGE1_OLD,to_char(a.DOB1_OLD,'dd/MM/yyyy') DOB1_OLD,a.GENDER1_OLD,a.POLICY_TERM_OLD,a.PAYMENT_TERM_OLD,a.PAYMENT_MODE_OLD ,a.SUM_COVERED_MODAL_OLD,a.COVER_MULTIPLE_OLD,a.BASIC_CONTRIBUTION_MODAL_OLD,a.FUND_SWITCH_CHARGES,a.FUND_CHANGE_TAG,a.UNDERWRITING_IL_CREATE ,a.CNIC_NO_OLD,a.NAME1_OLD, a.MIDDLE_NAME1_OLD, a.LAST_NAME1_OLD, a.IL_REVISE_TAG ,to_char(ISSUE_DATE,'dd/MM/yyyy') ISSUE_DATE ,to_char(COMM_DATE,'dd/MM/yyyy') COMM_DATE ,to_char(ALTERATION_DATE,'dd/MM/yyyy') ALTERATION_DATE ,to_char(DOC_DISPATCH_DATE,'dd/MM/yyyy') DOC_DISPATCH_DATE ,to_char(DOC_RECEIVE_DATE,'dd/MM/yyyy') DOC_RECEIVE_DATE ,to_char(RECEIVE_ACK_DATE,'dd/MM/yyyy') RECEIVE_ACK_DATE ,to_char(CANCELLATION_DATE,'dd/MM/yyyy') CANCELLATION_DATE ,to_char(FIRST_SUBMISSION_DATE,'dd/MM/yyyy') FIRST_SUBMISSION_DATE ,to_char(DOB1,'dd/MM/yyyy') DOB1 ,to_char(EXPIRY_DATE,'dd/MM/yyyy') EXPIRY_DATE,COST_CENTER_CODE,CONVERT_TAG,REVISED_TAG,PAYMENT_MODE, ILLUSTRATION_REF_NO ,OCCUPATIONAL_CLASS,MASTER_REF_NO,BASE_DOC_NO,ALTERATION_TYPE,SUM_COVERED_MODAL,POSTING_TAG,AGE1, GENDER1 ,UNDWT_STATUS,UNDWT_DECISION,BASIC_CONTRIBUTION_MODAL,SUBMIT_TAG,POLICY_TERM,PAYMENT_TERM ,RISK_PROFILE, CONTRIBUTION_TYPE, RISK_PROFILE_COMMENTS, CUSTOMER_PROFILE_COMMENTS,BASIC_CONTRIBUTION,CONVERT_PROPOSAL ,AGENT_ID,CHANNEL_ID,MODEL_ID,PARTNER_ID,CONTRIBUTION_INDEX,SUM_COVERED_INDEX,SUM_COVERED,TOTAL_CONTRIBUTION_MODAL,TOPUP_AMOUNT ,CANCELLATION_TYPE,CHARGEABLE_FROM,CHARGEABLE_AMOUNT, NAME1, MIDDLE_NAME1, LAST_NAME1, a.CNIC_NO, a.BASE_DOC_NO_KEY, a.ILLUSTRATION_REF_NO_KEY, a.CONVERTED_DOC_NO_KEY, a.AGENT_BRANCH_ID ,CONVERTED_POLICY_NO, UNDWT_DECISION_REASON ,'PKR' CURRENCY_CODE, f.client_desc, CANCEL_TAG, REJECTED_TAG, CONSIGNMENT_NO, CANCELLATION_REMARKS ,POLICY_POSTED,UNDWT_DECISION_SYSTEM, PAYER_SAME_TAG, PROPOSAL_APPROVED_BY,a.AUTO_RENEWAL_TOPUP_TAG,a.AUTO_RENEWAL_TOPUP_TAG_OLD,CONTRIBUTION_INDEX_OLD ,SUM_COVERED_INDEX_OLD, TOTAL_SCORE, NIV_ADJUSTMENT_AMOUNT, NIV_ADJUSTMENT_AMOUNT_ADHOC, POLICY_HOLD_FLAG, ASSIGNEE_TAG ,BANK_REF_NO,FACE_VALUE_INCREASE_TAG, nvl(a.SMOKER_TAG,'N') SMOKER_TAG from IL_DOC_HEADER_T a left join GLAS_CLIENT_SETUP_T f on a.ORG_ID = f.ORG_ID and a.CLIENT_CODE = f.CLIENT_CODE where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=Q, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:12 AM: select BENEFIT_CODE,nvl(TERM_WISE_TAG,'N') TERM_WISE_TAG from GLAS_SUB_PROD_BENEFIT_MAP_T where ORG_ID = :ORG_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and MAPPING_TYPE = :MAPPING_TYPE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, MAPPING_TYPE=B
11/4/2024 2:37:12 AM: select DESCRIPTION from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.APPLICATION_ID='12' and a.ORG_ID='8' and a.SETUP_NAME='PAYMENT MODE' and b.ACTIVE='Y' and ABBREVIATION='M'
11/4/2024 2:37:12 AM: select DECISION_DESC from IL_DECISION_SETUP_T where ORG_ID = :ORG_ID and DECISION_CODE = :DECISION_CODE params: ORG_ID=8, DECISION_CODE=1
11/4/2024 2:37:12 AM: select DECISION_DESC from IL_DECISION_SETUP_T where ORG_ID = :ORG_ID and DECISION_CODE = :DECISION_CODE params: ORG_ID=8, DECISION_CODE=1
11/4/2024 2:37:12 AM: select CLIENT_CODE from IL_DOC_CLIENT_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and ENTRY_TYPE='PY' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=Q, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:12 AM: select STATUS_DESC from IL_DOC_STATUS_SETUP_T where ORG_ID = :ORG_ID and STATUS_CODE = :STATUS_CODE params: ORG_ID=8, STATUS_CODE=9
11/4/2024 2:37:12 AM: select distinct AGENT_ID,CHANNEL_ID from IL_DOC_AGENT_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and AGENCY_TYPE='P' and END_DATE is null and AGENT_ID is not null params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=Q, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:12 AM: select BU from TK_BRANCH_SETUP_T where BRANCH_ID = :BRANCH_ID params: BRANCH_ID=14
11/4/2024 2:37:12 AM: select LOB from SM_APPLICATION_LOB_MAP_T where ORG_ID = :ORG_ID and APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, APPLICATION_ID=13
11/4/2024 2:37:12 AM: select gen_paramdtl.DESCRIPTION ||' - '||b.DESCRIPTION as DESCRIPTION,COST_CENTER_CODE, nvl(MAX_PARTIAL_SURRENDER,0) MAX_PARTIAL_SURRENDER, nvl(MIN_RESIDUAL_VALUE,0) MIN_RESIDUAL_VALUE ,nvl(TOPUP_ALLOCATION,0) TOPUP_ALLOCATION ,AGE_BASIS,nvl(CALCULATION_AGE_TYPE ,'A') CALCULATION_AGE_TYPE ,nvl(OFFER_SPREAD_RATE,0) OFFER_SPREAD_RATE, TREATY_DETAIL_CODE, nvl(ANF_MONTHS_AFTER_COMM,0) ANF_MONTHS_AFTER_COMM ,nvl(NON_PAYMENT_STATUS,0) NON_PAYMENT_STATUS ,nvl(ANF_VALID_MONTHS,0) ANF_VALID_MONTHS ,nvl(LAPSE_REINSTATE_YEARS,0) LAPSE_REINSTATE_YEARS ,nvl(LAPSE_CHARGES_MONTHS,0) LAPSE_CHARGES_MONTHS ,nvl(MAX_MATURITY_AGE,0) MAX_MATURITY_AGE ,nvl(MIN_CONTRIBUTION,0) MIN_CONTRIBUTION ,nvl(MAX_CONTRIBUTION_ADHOC,0) MAX_CONTRIBUTION_ADHOC ,nvl(MIN_CONTRIBUTION_ADHOC,0) MIN_CONTRIBUTION_ADHOC ,nvl(SURRENDER_PROCESSING_FEE,0) SURRENDER_PROCESSING_FEE ,nvl(DUPLICATE_PMD_CHARGES,0) DUPLICATE_PMD_CHARGES ,nvl(DISCOUNTING_FACTOR,0) DISCOUNTING_FACTOR ,nvl(PAY_TERM,'N') PAY_TERM ,nvl(ALLOW_REVERSE_CALC,'N') ALLOW_REVERSE_CALC ,nvl(AUTO_CALCULATION_TAG,'N') AUTO_CALCULATION_TAG ,nvl(AUTO_UNDERWRITING_TAG,'N') AUTO_UNDERWRITING_TAG ,nvl(b.ACTIVE,'N') ACTIVE ,nvl(b.ILLUSTRATION_DETAILS_BASES,'N') ILLUSTRATION_DETAILS_BASES ,nvl(b.INPUT_BASIS,'N') INPUT_BASIS ,nvl(b.CONTRIBUTION_TYPE_IL,0) CONTRIBUTION_TYPE_IL ,nvl(b.TABARRU_CALC_TYPE,'SAR') TABARRU_CALC_TYPE ,nvl(b.BID_OFFER_PRICE_SAME,'N') BID_OFFER_PRICE_SAME ,nvl(b.NEED_ANALYSIS_REQD,'N') NEED_ANALYSIS_REQD ,b.MAIN_PRODUCT_CODE,b.PRODUCT_TYPE_IL from GLAS_SUB_PRODUCT_SETUP_T b left outer join GEN_PARAM_SETUPHD_T gen_paramhd on gen_paramhd.ORG_ID=b.ORG_ID AND gen_paramhd.APPLICATION_ID=b.APPLICATION_ID and gen_paramhd.SETUP_NAME='MAIN PRODUCT' left outer join GEN_PARAM_SETUP_DTL_T gen_paramdtl on gen_paramhd.ORG_ID= gen_paramdtl.ORG_ID and gen_paramhd.SETUP_ID=gen_paramdtl.SETUP_ID AND gen_paramhd.APPLICATION_ID=gen_paramdtl.APPLICATION_ID and gen_paramdtl.ABBREVIATION= to_char(b.MAIN_PRODUCT_CODE) where b.ORG_ID = :ORG_ID and b.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and b.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11
11/4/2024 2:37:12 AM: select nvl(b.TERM_CONT_ROUNDING_TYPE,'R') TERM_CONT_ROUNDING_TYPE from GLAS_SUB_PROD_OTHER_CONF_T b params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11
11/4/2024 2:37:12 AM: select nvl(MAX(ENDORSEMENT_NO),0) from IL_DOC_HEADER_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and APPLICATION_ID = :APPLICATION_ID and ALTERATION_TYPE='ALT_FC' and POSTING_TAG='Y' and DAY_END_PROCESS_TAG='Y' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=Q, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, APPLICATION_ID=13
11/4/2024 2:37:12 AM: select a.FUND_CODE, FUND_SHARE, FUND_DESC, nvl(FUND_SHARE_OLD,0) FUND_SHARE_OLD from TK_ILL_DOC_FUNDS a, FUND_SETUP_T b where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID and a.ORG_ID=b.ORG_ID and a.FUND_CODE = b.FUND_CODE params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=Q, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:12 AM: select BENEFIT_CODE,nvl(TERM_WISE_TAG,'N') TERM_WISE_TAG from GLAS_SUB_PROD_BENEFIT_MAP_T where ORG_ID = :ORG_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and MAPPING_TYPE = :MAPPING_TYPE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, MAPPING_TYPE=B
11/4/2024 2:37:12 AM: select a.ORG_ID,a.BRANCH_ID,a.MAIN_PRODUCT_CODE,a.SUB_PRODUCT_CODE,a.TAKAFUL_TYPE,DOCUMENT_TYPE,DOCUMENT_NO,RECORD_TYPE,a.NON_FINANCIAL_SUB_ACTIVITY,a.NON_FINANCIAL_ACTIVITY ,DOCUMENT_YEAR,ISSUE_COUNT,APPLICATION_ID,ENDORSEMENT_NO,a.CLIENT_CODE,DOC_REFERENCE_NO,ADVANCE_AMOUNT,a.COVER_MULTIPLE ,a.AGE1_OLD,to_char(a.DOB1_OLD,'dd/MM/yyyy') DOB1_OLD,a.GENDER1_OLD,a.POLICY_TERM_OLD,a.PAYMENT_TERM_OLD,a.PAYMENT_MODE_OLD ,a.SUM_COVERED_MODAL_OLD,a.COVER_MULTIPLE_OLD,a.BASIC_CONTRIBUTION_MODAL_OLD,a.FUND_SWITCH_CHARGES,a.FUND_CHANGE_TAG,a.UNDERWRITING_IL_CREATE ,a.CNIC_NO_OLD,a.NAME1_OLD, a.MIDDLE_NAME1_OLD, a.LAST_NAME1_OLD, a.IL_REVISE_TAG ,to_char(ISSUE_DATE,'dd/MM/yyyy') ISSUE_DATE ,to_char(COMM_DATE,'dd/MM/yyyy') COMM_DATE ,to_char(ALTERATION_DATE,'dd/MM/yyyy') ALTERATION_DATE ,to_char(DOC_DISPATCH_DATE,'dd/MM/yyyy') DOC_DISPATCH_DATE ,to_char(DOC_RECEIVE_DATE,'dd/MM/yyyy') DOC_RECEIVE_DATE ,to_char(RECEIVE_ACK_DATE,'dd/MM/yyyy') RECEIVE_ACK_DATE ,to_char(CANCELLATION_DATE,'dd/MM/yyyy') CANCELLATION_DATE ,to_char(FIRST_SUBMISSION_DATE,'dd/MM/yyyy') FIRST_SUBMISSION_DATE ,to_char(DOB1,'dd/MM/yyyy') DOB1 ,to_char(EXPIRY_DATE,'dd/MM/yyyy') EXPIRY_DATE,COST_CENTER_CODE,CONVERT_TAG,REVISED_TAG,PAYMENT_MODE, ILLUSTRATION_REF_NO ,OCCUPATIONAL_CLASS,MASTER_REF_NO,BASE_DOC_NO,ALTERATION_TYPE,SUM_COVERED_MODAL,POSTING_TAG,AGE1, GENDER1 ,UNDWT_STATUS,UNDWT_DECISION,BASIC_CONTRIBUTION_MODAL,SUBMIT_TAG,POLICY_TERM,PAYMENT_TERM ,RISK_PROFILE, CONTRIBUTION_TYPE, RISK_PROFILE_COMMENTS, CUSTOMER_PROFILE_COMMENTS,BASIC_CONTRIBUTION,CONVERT_PROPOSAL ,AGENT_ID,CHANNEL_ID,MODEL_ID,PARTNER_ID,CONTRIBUTION_INDEX,SUM_COVERED_INDEX,SUM_COVERED,TOTAL_CONTRIBUTION_MODAL,TOPUP_AMOUNT ,CANCELLATION_TYPE,CHARGEABLE_FROM,CHARGEABLE_AMOUNT, NAME1, MIDDLE_NAME1, LAST_NAME1, a.CNIC_NO, a.BASE_DOC_NO_KEY, a.ILLUSTRATION_REF_NO_KEY, a.CONVERTED_DOC_NO_KEY, a.AGENT_BRANCH_ID ,CONVERTED_POLICY_NO, UNDWT_DECISION_REASON ,'PKR' CURRENCY_CODE, f.client_desc, CANCEL_TAG, REJECTED_TAG, CONSIGNMENT_NO, CANCELLATION_REMARKS ,POLICY_POSTED,UNDWT_DECISION_SYSTEM, PAYER_SAME_TAG, PROPOSAL_APPROVED_BY,a.AUTO_RENEWAL_TOPUP_TAG,a.AUTO_RENEWAL_TOPUP_TAG_OLD,CONTRIBUTION_INDEX_OLD ,SUM_COVERED_INDEX_OLD, TOTAL_SCORE, NIV_ADJUSTMENT_AMOUNT, NIV_ADJUSTMENT_AMOUNT_ADHOC, POLICY_HOLD_FLAG, ASSIGNEE_TAG ,BANK_REF_NO,FACE_VALUE_INCREASE_TAG, nvl(a.SMOKER_TAG,'N') SMOKER_TAG from IL_DOC_HEADER_T a left join GLAS_CLIENT_SETUP_T f on a.ORG_ID = f.ORG_ID and a.CLIENT_CODE = f.CLIENT_CODE where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=Q, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:12 AM: select BENEFIT_CODE,nvl(TERM_WISE_TAG,'N') TERM_WISE_TAG from GLAS_SUB_PROD_BENEFIT_MAP_T where ORG_ID = :ORG_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and MAPPING_TYPE = :MAPPING_TYPE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, MAPPING_TYPE=B
11/4/2024 2:37:12 AM: select BENEFIT_CODE,SUM_ASSURED, CONTRIBUTION, CONTRIBUTION_MODAL, RIDER_TERM, PAYMENT_TERM , SA_PERCENT, MONTHLY_AMOUNT, RIDER_RATE,DECISION_CODE,REMARKS,RIDER_NET_RATE,NET_CONTRIBUTION_MODAL , nvl(TOTAL_CONTRIBUTION,0) TOTAL_CONTRIBUTION , nvl(TOTAL_CONTRIBUTION_MODAL,0) TOTAL_CONTRIBUTION_MODAL , nvl(LOADING_CONTRIBUTION,0) LOADING_CONTRIBUTION , nvl(LOADING_CONTRIBUTION_MODAL,0) LOADING_CONTRIBUTION_MODAL , nvl(DECISION_CODE,0) DECISION_CODE , nvl(ENDORSEMENT_TAG,'N') ENDORSEMENT_TAG , '01/11/2024' EFFECTIVE_DATE , to_char(add_months(to_date('31/10/2024', 'dd/mm/yyyy'), 12*RIDER_TERM),'dd/mm/yyyy') EXPIRY_DATE from TK_ILL_DOC_RIDERS where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=Q, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:12 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=2
11/4/2024 2:37:12 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=4
11/4/2024 2:37:12 AM: select * from TK_ILL_DOC_LOADING where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:12 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=7
11/4/2024 2:37:12 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=8
11/4/2024 2:37:12 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=11
11/4/2024 2:37:12 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=12
11/4/2024 2:37:12 AM: select SERIAL_NO,FAP_YEAR,FAP_AMOUNT from TK_ILL_DOC_FAP where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=Q, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:12 AM: select loading.ORG_ID, loading.BRANCH_ID, loading.MAIN_PRODUCT_CODE,loading.SUB_PRODUCT_CODE, loading.TAKAFUL_TYPE, loading.DOCUMENT_TYPE, loading.DOCUMENT_NO, loading.RECORD_TYPE, loading.DOCUMENT_YEAR, loading.ISSUE_COUNT, loading.ENDORSEMENT_NO, loading.APPLICATION_ID, loading.BENEFIT_CODE, loading.LOADING_TYPE, loading.LOADING_CODE,loading.LOADING_VALUE, loading.CREATED_BY, loading.CREATION_DATE, loading.LAST_UPDATED_BY, loading.LAST_UPDATE_DATE, loading.RIDER_TERM, loading.PAYMENT_TERM, loading.SA_PERCENT, loading.MONTHLY_AMOUNT, loading.RIDER_RATE, loading.LOADING_CONTRIBUTION, loading.LOADING_CONTRIBUTION_MODAL ,riders.DECISION_CODE, loading.LOADING_NET_RATE, loading.LOADING_NET_CONTRIBUTION, loading.NET_CONTRIBUTION_MODAL,riders.ENDORSEMENT_TAG from TK_ILL_DOC_LOADING loading left outer join TK_ILL_DOC_RIDERS riders on(loading.ORG_ID=riders.ORG_ID and loading.BRANCH_ID=riders.BRANCH_ID and loading.MAIN_PRODUCT_CODE=riders.MAIN_PRODUCT_CODE and loading.SUB_PRODUCT_CODE=riders.SUB_PRODUCT_CODE and loading.TAKAFUL_TYPE=riders.TAKAFUL_TYPE and loading.DOCUMENT_TYPE=riders.DOCUMENT_TYPE and loading.RECORD_TYPE=riders.RECORD_TYPE and loading.DOCUMENT_YEAR=riders.DOCUMENT_YEAR and loading.ISSUE_COUNT=riders.ISSUE_COUNT and loading.ENDORSEMENT_NO=riders.ENDORSEMENT_NO and loading.APPLICATION_ID=riders.APPLICATION_ID and loading.DOCUMENT_NO=riders.DOCUMENT_NO and loading.BENEFIT_CODE = riders.BENEFIT_CODE ) where loading.ORG_ID = :ORG_ID and loading.BRANCH_ID = :BRANCH_ID and loading.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and loading.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and loading.TAKAFUL_TYPE = :TAKAFUL_TYPE and loading.DOCUMENT_TYPE = :DOCUMENT_TYPE and loading.DOCUMENT_NO = :DOCUMENT_NO and loading.RECORD_TYPE = :RECORD_TYPE and loading.DOCUMENT_YEAR = :DOCUMENT_YEAR and loading.ISSUE_COUNT = :ISSUE_COUNT and loading.ENDORSEMENT_NO = :ENDORSEMENT_NO and loading.APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=Q, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:12 AM: SELECT a.INFO_ID,FIRST_NAME,MIDDLE_NAME,LAST_NAME,HEIGHT,HEIGHT_INCHES,HEIGHT_SCALE,WEIGHT,WEIGHT_SCALE,BMI,CNIC_NO ,CNIC_NO_OLD,HEIGHT_OLD,WEIGHT_OLD,WEIGHT_SCALE_OLD,HEIGHT_INCHES_OLD,to_char(DOB, 'dd/MM/yyyy') DOB,a.GENDER,a.AGE,a.TITLE from IL_DOC_CLIENT_PERS_INFO_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and a.CLIENT_CODE='26' ORDER BY a.INFO_ID desc params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=Q, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:12 AM: select DESCRIPTION from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.APPLICATION_ID='12' and a.ORG_ID='8' and a.SETUP_NAME='CLIENT TITLE' and b.ACTIVE='Y' and ABBREVIATION='1'
11/4/2024 2:37:12 AM: select DESCRIPTION from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.APPLICATION_ID='12' and a.ORG_ID='8' and a.SETUP_NAME='GENDER' and b.ACTIVE='Y' and ABBREVIATION='M'
11/4/2024 2:37:12 AM: SELECT a.INFO_ID,FIRST_NAME,MIDDLE_NAME,LAST_NAME,HEIGHT,HEIGHT_INCHES,HEIGHT_SCALE,WEIGHT,WEIGHT_SCALE,BMI,CNIC_NO ,CNIC_NO_OLD,HEIGHT_OLD,WEIGHT_OLD,WEIGHT_SCALE_OLD,HEIGHT_INCHES_OLD,to_char(DOB, 'dd/MM/yyyy') DOB,a.GENDER,a.AGE,a.TITLE from IL_DOC_CLIENT_PERS_INFO_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and a.CLIENT_CODE='' ORDER BY a.INFO_ID desc params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=Q, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:12 AM: SELECT OCCUPATION,OCCUPATION_OLD ,LENGTH_OF_SERVICE,LENGTH_OF_SERVICE_OLD,RETIREMENT_AGE,RETIREMENT_AGE_OLD,COVERED_IN_PENSION_SCHEME,COVERED_IN_PENSION_SCHEME_OLD,EMPLOYMENT_CLASS,EMPLOYMENT_CLASS_OLD,TYPE_OF_EMPLOYMENT,TYPE_OF_EMPLOYMENT_OLD,NATURE_OF_BUSINESS,NATURE_OF_BUSINESS_OLD,ANNUAL_SALARY,ANNUAL_SALARY_OLD,AVERAGE_MONTHLY_INCOME,AVERAGE_MONTHLY_INCOME_OLD,WORKING_TAG,WORKING_TAG_OLD,CLIENT_CATEGORY,CLIENT_CATEGORY_OLD,EMPLOYER_DETAIL,EMPLOYER_DETAIL_OLD,COMMENTS,COMMENTS_OLD,DAILY_DUTIES,DAILY_DUTIES_OLD from IL_DOC_CLIENT_PROF_INFO_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and CLIENT_CODE='26' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=Q, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:12 AM: SELECT OCCUPATION,OCCUPATION_OLD ,LENGTH_OF_SERVICE,LENGTH_OF_SERVICE_OLD,RETIREMENT_AGE,RETIREMENT_AGE_OLD,COVERED_IN_PENSION_SCHEME,COVERED_IN_PENSION_SCHEME_OLD,EMPLOYMENT_CLASS,EMPLOYMENT_CLASS_OLD,TYPE_OF_EMPLOYMENT,TYPE_OF_EMPLOYMENT_OLD,NATURE_OF_BUSINESS,NATURE_OF_BUSINESS_OLD,ANNUAL_SALARY,ANNUAL_SALARY_OLD,AVERAGE_MONTHLY_INCOME,AVERAGE_MONTHLY_INCOME_OLD,WORKING_TAG,WORKING_TAG_OLD,CLIENT_CATEGORY,CLIENT_CATEGORY_OLD,EMPLOYER_DETAIL,EMPLOYER_DETAIL_OLD,COMMENTS,COMMENTS_OLD,DAILY_DUTIES,DAILY_DUTIES_OLD from IL_DOC_CLIENT_PROF_INFO_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and CLIENT_CODE='' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=Q, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:12 AM: select a.ORG_ID,a.BRANCH_ID,a.MAIN_PRODUCT_CODE,a.SUB_PRODUCT_CODE,a.TAKAFUL_TYPE,DOCUMENT_TYPE,DOCUMENT_NO,RECORD_TYPE,a.NON_FINANCIAL_SUB_ACTIVITY,a.NON_FINANCIAL_ACTIVITY ,DOCUMENT_YEAR,ISSUE_COUNT,APPLICATION_ID,ENDORSEMENT_NO,a.CLIENT_CODE,DOC_REFERENCE_NO,ADVANCE_AMOUNT,a.COVER_MULTIPLE ,a.AGE1_OLD,to_char(a.DOB1_OLD,'dd/MM/yyyy') DOB1_OLD,a.GENDER1_OLD,a.POLICY_TERM_OLD,a.PAYMENT_TERM_OLD,a.PAYMENT_MODE_OLD ,a.SUM_COVERED_MODAL_OLD,a.COVER_MULTIPLE_OLD,a.BASIC_CONTRIBUTION_MODAL_OLD,a.FUND_SWITCH_CHARGES,a.FUND_CHANGE_TAG,a.UNDERWRITING_IL_CREATE ,a.CNIC_NO_OLD,a.NAME1_OLD, a.MIDDLE_NAME1_OLD, a.LAST_NAME1_OLD, a.IL_REVISE_TAG ,to_char(ISSUE_DATE,'dd/MM/yyyy') ISSUE_DATE ,to_char(COMM_DATE,'dd/MM/yyyy') COMM_DATE ,to_char(ALTERATION_DATE,'dd/MM/yyyy') ALTERATION_DATE ,to_char(DOC_DISPATCH_DATE,'dd/MM/yyyy') DOC_DISPATCH_DATE ,to_char(DOC_RECEIVE_DATE,'dd/MM/yyyy') DOC_RECEIVE_DATE ,to_char(RECEIVE_ACK_DATE,'dd/MM/yyyy') RECEIVE_ACK_DATE ,to_char(CANCELLATION_DATE,'dd/MM/yyyy') CANCELLATION_DATE ,to_char(FIRST_SUBMISSION_DATE,'dd/MM/yyyy') FIRST_SUBMISSION_DATE ,to_char(DOB1,'dd/MM/yyyy') DOB1 ,to_char(EXPIRY_DATE,'dd/MM/yyyy') EXPIRY_DATE,COST_CENTER_CODE,CONVERT_TAG,REVISED_TAG,PAYMENT_MODE, ILLUSTRATION_REF_NO ,OCCUPATIONAL_CLASS,MASTER_REF_NO,BASE_DOC_NO,ALTERATION_TYPE,SUM_COVERED_MODAL,POSTING_TAG,AGE1, GENDER1 ,UNDWT_STATUS,UNDWT_DECISION,BASIC_CONTRIBUTION_MODAL,SUBMIT_TAG,POLICY_TERM,PAYMENT_TERM ,RISK_PROFILE, CONTRIBUTION_TYPE, RISK_PROFILE_COMMENTS, CUSTOMER_PROFILE_COMMENTS,BASIC_CONTRIBUTION,CONVERT_PROPOSAL ,AGENT_ID,CHANNEL_ID,MODEL_ID,PARTNER_ID,CONTRIBUTION_INDEX,SUM_COVERED_INDEX,SUM_COVERED,TOTAL_CONTRIBUTION_MODAL,TOPUP_AMOUNT ,CANCELLATION_TYPE,CHARGEABLE_FROM,CHARGEABLE_AMOUNT, NAME1, MIDDLE_NAME1, LAST_NAME1, a.CNIC_NO, a.BASE_DOC_NO_KEY, a.ILLUSTRATION_REF_NO_KEY, a.CONVERTED_DOC_NO_KEY, a.AGENT_BRANCH_ID ,CONVERTED_POLICY_NO, UNDWT_DECISION_REASON ,'PKR' CURRENCY_CODE, f.client_desc, CANCEL_TAG, REJECTED_TAG, CONSIGNMENT_NO, CANCELLATION_REMARKS ,POLICY_POSTED,UNDWT_DECISION_SYSTEM, PAYER_SAME_TAG, PROPOSAL_APPROVED_BY,a.AUTO_RENEWAL_TOPUP_TAG,a.AUTO_RENEWAL_TOPUP_TAG_OLD,CONTRIBUTION_INDEX_OLD ,SUM_COVERED_INDEX_OLD, TOTAL_SCORE, NIV_ADJUSTMENT_AMOUNT, NIV_ADJUSTMENT_AMOUNT_ADHOC, POLICY_HOLD_FLAG, ASSIGNEE_TAG ,BANK_REF_NO,FACE_VALUE_INCREASE_TAG, nvl(a.SMOKER_TAG,'N') SMOKER_TAG from IL_DOC_HEADER_T a left join GLAS_CLIENT_SETUP_T f on a.ORG_ID = f.ORG_ID and a.CLIENT_CODE = f.CLIENT_CODE where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=Q, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:12 AM: select BENEFIT_CODE,nvl(TERM_WISE_TAG,'N') TERM_WISE_TAG from GLAS_SUB_PROD_BENEFIT_MAP_T where ORG_ID = :ORG_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and MAPPING_TYPE = :MAPPING_TYPE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, MAPPING_TYPE=B
11/4/2024 2:37:12 AM: select DESCRIPTION from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.APPLICATION_ID='12' and a.ORG_ID='8' and a.SETUP_NAME='PAYMENT MODE' and b.ACTIVE='Y' and ABBREVIATION='M'
11/4/2024 2:37:12 AM: select DECISION_DESC from IL_DECISION_SETUP_T where ORG_ID = :ORG_ID and DECISION_CODE = :DECISION_CODE params: ORG_ID=8, DECISION_CODE=1
11/4/2024 2:37:12 AM: select DECISION_DESC from IL_DECISION_SETUP_T where ORG_ID = :ORG_ID and DECISION_CODE = :DECISION_CODE params: ORG_ID=8, DECISION_CODE=1
11/4/2024 2:37:12 AM: select CLIENT_CODE from IL_DOC_CLIENT_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and ENTRY_TYPE='PY' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=Q, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:12 AM: select STATUS_DESC from IL_DOC_STATUS_SETUP_T where ORG_ID = :ORG_ID and STATUS_CODE = :STATUS_CODE params: ORG_ID=8, STATUS_CODE=9
11/4/2024 2:37:12 AM: select distinct AGENT_ID,CHANNEL_ID from IL_DOC_AGENT_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and AGENCY_TYPE='P' and END_DATE is null and AGENT_ID is not null params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=Q, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:12 AM: select BU from TK_BRANCH_SETUP_T where BRANCH_ID = :BRANCH_ID params: BRANCH_ID=14
11/4/2024 2:37:12 AM: select LOB from SM_APPLICATION_LOB_MAP_T where ORG_ID = :ORG_ID and APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, APPLICATION_ID=13
11/4/2024 2:37:12 AM: select gen_paramdtl.DESCRIPTION ||' - '||b.DESCRIPTION as DESCRIPTION,COST_CENTER_CODE, nvl(MAX_PARTIAL_SURRENDER,0) MAX_PARTIAL_SURRENDER, nvl(MIN_RESIDUAL_VALUE,0) MIN_RESIDUAL_VALUE ,nvl(TOPUP_ALLOCATION,0) TOPUP_ALLOCATION ,AGE_BASIS,nvl(CALCULATION_AGE_TYPE ,'A') CALCULATION_AGE_TYPE ,nvl(OFFER_SPREAD_RATE,0) OFFER_SPREAD_RATE, TREATY_DETAIL_CODE, nvl(ANF_MONTHS_AFTER_COMM,0) ANF_MONTHS_AFTER_COMM ,nvl(NON_PAYMENT_STATUS,0) NON_PAYMENT_STATUS ,nvl(ANF_VALID_MONTHS,0) ANF_VALID_MONTHS ,nvl(LAPSE_REINSTATE_YEARS,0) LAPSE_REINSTATE_YEARS ,nvl(LAPSE_CHARGES_MONTHS,0) LAPSE_CHARGES_MONTHS ,nvl(MAX_MATURITY_AGE,0) MAX_MATURITY_AGE ,nvl(MIN_CONTRIBUTION,0) MIN_CONTRIBUTION ,nvl(MAX_CONTRIBUTION_ADHOC,0) MAX_CONTRIBUTION_ADHOC ,nvl(MIN_CONTRIBUTION_ADHOC,0) MIN_CONTRIBUTION_ADHOC ,nvl(SURRENDER_PROCESSING_FEE,0) SURRENDER_PROCESSING_FEE ,nvl(DUPLICATE_PMD_CHARGES,0) DUPLICATE_PMD_CHARGES ,nvl(DISCOUNTING_FACTOR,0) DISCOUNTING_FACTOR ,nvl(PAY_TERM,'N') PAY_TERM ,nvl(ALLOW_REVERSE_CALC,'N') ALLOW_REVERSE_CALC ,nvl(AUTO_CALCULATION_TAG,'N') AUTO_CALCULATION_TAG ,nvl(AUTO_UNDERWRITING_TAG,'N') AUTO_UNDERWRITING_TAG ,nvl(b.ACTIVE,'N') ACTIVE ,nvl(b.ILLUSTRATION_DETAILS_BASES,'N') ILLUSTRATION_DETAILS_BASES ,nvl(b.INPUT_BASIS,'N') INPUT_BASIS ,nvl(b.CONTRIBUTION_TYPE_IL,0) CONTRIBUTION_TYPE_IL ,nvl(b.TABARRU_CALC_TYPE,'SAR') TABARRU_CALC_TYPE ,nvl(b.BID_OFFER_PRICE_SAME,'N') BID_OFFER_PRICE_SAME ,nvl(b.NEED_ANALYSIS_REQD,'N') NEED_ANALYSIS_REQD ,b.MAIN_PRODUCT_CODE,b.PRODUCT_TYPE_IL from GLAS_SUB_PRODUCT_SETUP_T b left outer join GEN_PARAM_SETUPHD_T gen_paramhd on gen_paramhd.ORG_ID=b.ORG_ID AND gen_paramhd.APPLICATION_ID=b.APPLICATION_ID and gen_paramhd.SETUP_NAME='MAIN PRODUCT' left outer join GEN_PARAM_SETUP_DTL_T gen_paramdtl on gen_paramhd.ORG_ID= gen_paramdtl.ORG_ID and gen_paramhd.SETUP_ID=gen_paramdtl.SETUP_ID AND gen_paramhd.APPLICATION_ID=gen_paramdtl.APPLICATION_ID and gen_paramdtl.ABBREVIATION= to_char(b.MAIN_PRODUCT_CODE) where b.ORG_ID = :ORG_ID and b.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and b.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11
11/4/2024 2:37:12 AM: select nvl(b.TERM_CONT_ROUNDING_TYPE,'R') TERM_CONT_ROUNDING_TYPE from GLAS_SUB_PROD_OTHER_CONF_T b params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11
11/4/2024 2:37:12 AM: select nvl(MAX(ENDORSEMENT_NO),0) from IL_DOC_HEADER_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and APPLICATION_ID = :APPLICATION_ID and ALTERATION_TYPE='ALT_FC' and POSTING_TAG='Y' and DAY_END_PROCESS_TAG='Y' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=Q, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, APPLICATION_ID=13
11/4/2024 2:37:12 AM: select a.FUND_CODE, FUND_SHARE, FUND_DESC, nvl(FUND_SHARE_OLD,0) FUND_SHARE_OLD from TK_ILL_DOC_FUNDS a, FUND_SETUP_T b where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID and a.ORG_ID=b.ORG_ID and a.FUND_CODE = b.FUND_CODE params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=Q, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:12 AM: select BENEFIT_CODE,nvl(TERM_WISE_TAG,'N') TERM_WISE_TAG from GLAS_SUB_PROD_BENEFIT_MAP_T where ORG_ID = :ORG_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and MAPPING_TYPE = :MAPPING_TYPE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, MAPPING_TYPE=B
11/4/2024 2:37:12 AM: select a.ORG_ID,a.BRANCH_ID,a.MAIN_PRODUCT_CODE,a.SUB_PRODUCT_CODE,a.TAKAFUL_TYPE,DOCUMENT_TYPE,DOCUMENT_NO,RECORD_TYPE,a.NON_FINANCIAL_SUB_ACTIVITY,a.NON_FINANCIAL_ACTIVITY ,DOCUMENT_YEAR,ISSUE_COUNT,APPLICATION_ID,ENDORSEMENT_NO,a.CLIENT_CODE,DOC_REFERENCE_NO,ADVANCE_AMOUNT,a.COVER_MULTIPLE ,a.AGE1_OLD,to_char(a.DOB1_OLD,'dd/MM/yyyy') DOB1_OLD,a.GENDER1_OLD,a.POLICY_TERM_OLD,a.PAYMENT_TERM_OLD,a.PAYMENT_MODE_OLD ,a.SUM_COVERED_MODAL_OLD,a.COVER_MULTIPLE_OLD,a.BASIC_CONTRIBUTION_MODAL_OLD,a.FUND_SWITCH_CHARGES,a.FUND_CHANGE_TAG,a.UNDERWRITING_IL_CREATE ,a.CNIC_NO_OLD,a.NAME1_OLD, a.MIDDLE_NAME1_OLD, a.LAST_NAME1_OLD, a.IL_REVISE_TAG ,to_char(ISSUE_DATE,'dd/MM/yyyy') ISSUE_DATE ,to_char(COMM_DATE,'dd/MM/yyyy') COMM_DATE ,to_char(ALTERATION_DATE,'dd/MM/yyyy') ALTERATION_DATE ,to_char(DOC_DISPATCH_DATE,'dd/MM/yyyy') DOC_DISPATCH_DATE ,to_char(DOC_RECEIVE_DATE,'dd/MM/yyyy') DOC_RECEIVE_DATE ,to_char(RECEIVE_ACK_DATE,'dd/MM/yyyy') RECEIVE_ACK_DATE ,to_char(CANCELLATION_DATE,'dd/MM/yyyy') CANCELLATION_DATE ,to_char(FIRST_SUBMISSION_DATE,'dd/MM/yyyy') FIRST_SUBMISSION_DATE ,to_char(DOB1,'dd/MM/yyyy') DOB1 ,to_char(EXPIRY_DATE,'dd/MM/yyyy') EXPIRY_DATE,COST_CENTER_CODE,CONVERT_TAG,REVISED_TAG,PAYMENT_MODE, ILLUSTRATION_REF_NO ,OCCUPATIONAL_CLASS,MASTER_REF_NO,BASE_DOC_NO,ALTERATION_TYPE,SUM_COVERED_MODAL,POSTING_TAG,AGE1, GENDER1 ,UNDWT_STATUS,UNDWT_DECISION,BASIC_CONTRIBUTION_MODAL,SUBMIT_TAG,POLICY_TERM,PAYMENT_TERM ,RISK_PROFILE, CONTRIBUTION_TYPE, RISK_PROFILE_COMMENTS, CUSTOMER_PROFILE_COMMENTS,BASIC_CONTRIBUTION,CONVERT_PROPOSAL ,AGENT_ID,CHANNEL_ID,MODEL_ID,PARTNER_ID,CONTRIBUTION_INDEX,SUM_COVERED_INDEX,SUM_COVERED,TOTAL_CONTRIBUTION_MODAL,TOPUP_AMOUNT ,CANCELLATION_TYPE,CHARGEABLE_FROM,CHARGEABLE_AMOUNT, NAME1, MIDDLE_NAME1, LAST_NAME1, a.CNIC_NO, a.BASE_DOC_NO_KEY, a.ILLUSTRATION_REF_NO_KEY, a.CONVERTED_DOC_NO_KEY, a.AGENT_BRANCH_ID ,CONVERTED_POLICY_NO, UNDWT_DECISION_REASON ,'PKR' CURRENCY_CODE, f.client_desc, CANCEL_TAG, REJECTED_TAG, CONSIGNMENT_NO, CANCELLATION_REMARKS ,POLICY_POSTED,UNDWT_DECISION_SYSTEM, PAYER_SAME_TAG, PROPOSAL_APPROVED_BY,a.AUTO_RENEWAL_TOPUP_TAG,a.AUTO_RENEWAL_TOPUP_TAG_OLD,CONTRIBUTION_INDEX_OLD ,SUM_COVERED_INDEX_OLD, TOTAL_SCORE, NIV_ADJUSTMENT_AMOUNT, NIV_ADJUSTMENT_AMOUNT_ADHOC, POLICY_HOLD_FLAG, ASSIGNEE_TAG ,BANK_REF_NO,FACE_VALUE_INCREASE_TAG, nvl(a.SMOKER_TAG,'N') SMOKER_TAG from IL_DOC_HEADER_T a left join GLAS_CLIENT_SETUP_T f on a.ORG_ID = f.ORG_ID and a.CLIENT_CODE = f.CLIENT_CODE where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=Q, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:12 AM: select BENEFIT_CODE,nvl(TERM_WISE_TAG,'N') TERM_WISE_TAG from GLAS_SUB_PROD_BENEFIT_MAP_T where ORG_ID = :ORG_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and MAPPING_TYPE = :MAPPING_TYPE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, MAPPING_TYPE=B
11/4/2024 2:37:12 AM: select BENEFIT_CODE,SUM_ASSURED, CONTRIBUTION, CONTRIBUTION_MODAL, RIDER_TERM, PAYMENT_TERM , SA_PERCENT, MONTHLY_AMOUNT, RIDER_RATE,DECISION_CODE,REMARKS,RIDER_NET_RATE,NET_CONTRIBUTION_MODAL , nvl(TOTAL_CONTRIBUTION,0) TOTAL_CONTRIBUTION , nvl(TOTAL_CONTRIBUTION_MODAL,0) TOTAL_CONTRIBUTION_MODAL , nvl(LOADING_CONTRIBUTION,0) LOADING_CONTRIBUTION , nvl(LOADING_CONTRIBUTION_MODAL,0) LOADING_CONTRIBUTION_MODAL , nvl(DECISION_CODE,0) DECISION_CODE , nvl(ENDORSEMENT_TAG,'N') ENDORSEMENT_TAG , '01/11/2024' EFFECTIVE_DATE , to_char(add_months(to_date('31/10/2024', 'dd/mm/yyyy'), 12*RIDER_TERM),'dd/mm/yyyy') EXPIRY_DATE from TK_ILL_DOC_RIDERS where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=Q, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:12 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=2
11/4/2024 2:37:12 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=4
11/4/2024 2:37:12 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=7
11/4/2024 2:37:12 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=8
11/4/2024 2:37:12 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=11
11/4/2024 2:37:12 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=12
11/4/2024 2:37:12 AM: select SERIAL_NO,FAP_YEAR,FAP_AMOUNT from TK_ILL_DOC_FAP where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=Q, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:12 AM: select nvl(MAX(ENDORSEMENT_NO),0) from IL_DOC_HEADER_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and APPLICATION_ID = :APPLICATION_ID and POSTING_TAG='Y' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=Q, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, APPLICATION_ID=13
11/4/2024 2:37:12 AM: select loading.ORG_ID, loading.BRANCH_ID, loading.MAIN_PRODUCT_CODE,loading.SUB_PRODUCT_CODE, loading.TAKAFUL_TYPE, loading.DOCUMENT_TYPE, loading.DOCUMENT_NO, loading.RECORD_TYPE, loading.DOCUMENT_YEAR, loading.ISSUE_COUNT, loading.ENDORSEMENT_NO, loading.APPLICATION_ID, loading.BENEFIT_CODE, loading.LOADING_TYPE, loading.LOADING_CODE,loading.LOADING_VALUE, loading.CREATED_BY, loading.CREATION_DATE, loading.LAST_UPDATED_BY, loading.LAST_UPDATE_DATE, loading.RIDER_TERM, loading.PAYMENT_TERM, loading.SA_PERCENT, loading.MONTHLY_AMOUNT, loading.RIDER_RATE, loading.LOADING_CONTRIBUTION, loading.LOADING_CONTRIBUTION_MODAL ,riders.DECISION_CODE, loading.LOADING_NET_RATE, loading.LOADING_NET_CONTRIBUTION, loading.NET_CONTRIBUTION_MODAL,riders.ENDORSEMENT_TAG from TK_ILL_DOC_LOADING loading left outer join TK_ILL_DOC_RIDERS riders on(loading.ORG_ID=riders.ORG_ID and loading.BRANCH_ID=riders.BRANCH_ID and loading.MAIN_PRODUCT_CODE=riders.MAIN_PRODUCT_CODE and loading.SUB_PRODUCT_CODE=riders.SUB_PRODUCT_CODE and loading.TAKAFUL_TYPE=riders.TAKAFUL_TYPE and loading.DOCUMENT_TYPE=riders.DOCUMENT_TYPE and loading.RECORD_TYPE=riders.RECORD_TYPE and loading.DOCUMENT_YEAR=riders.DOCUMENT_YEAR and loading.ISSUE_COUNT=riders.ISSUE_COUNT and loading.ENDORSEMENT_NO=riders.ENDORSEMENT_NO and loading.APPLICATION_ID=riders.APPLICATION_ID and loading.DOCUMENT_NO=riders.DOCUMENT_NO and loading.BENEFIT_CODE = riders.BENEFIT_CODE ) where loading.ORG_ID='8' and loading.BRANCH_ID='14' and loading.MAIN_PRODUCT_CODE='2' and loading.SUB_PRODUCT_CODE='11' and loading.TAKAFUL_TYPE='D' and loading.DOCUMENT_TYPE='Q' and loading.DOCUMENT_NO='000035' and loading.RECORD_TYPE='O' and loading.DOCUMENT_YEAR='2024' and loading.APPLICATION_ID='13' and loading.ENDORSEMENT_NO='0' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=Q, RECORD_TYPE=O, DOCUMENT_NO=000035, DOCUMENT_YEAR=2024, APPLICATION_ID=13
11/4/2024 2:37:12 AM: SELECT a.INFO_ID,FIRST_NAME,MIDDLE_NAME,LAST_NAME,HEIGHT,HEIGHT_INCHES,HEIGHT_SCALE,WEIGHT,WEIGHT_SCALE,BMI,CNIC_NO ,CNIC_NO_OLD,HEIGHT_OLD,WEIGHT_OLD,WEIGHT_SCALE_OLD,HEIGHT_INCHES_OLD,to_char(DOB, 'dd/MM/yyyy') DOB,a.GENDER,a.AGE,a.TITLE from IL_DOC_CLIENT_PERS_INFO_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and a.CLIENT_CODE='26' ORDER BY a.INFO_ID desc params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=Q, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:12 AM: select DESCRIPTION from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.APPLICATION_ID='12' and a.ORG_ID='8' and a.SETUP_NAME='CLIENT TITLE' and b.ACTIVE='Y' and ABBREVIATION='1'
11/4/2024 2:37:12 AM: select DESCRIPTION from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.APPLICATION_ID='12' and a.ORG_ID='8' and a.SETUP_NAME='GENDER' and b.ACTIVE='Y' and ABBREVIATION='M'
11/4/2024 2:37:12 AM: SELECT a.INFO_ID,FIRST_NAME,MIDDLE_NAME,LAST_NAME,HEIGHT,HEIGHT_INCHES,HEIGHT_SCALE,WEIGHT,WEIGHT_SCALE,BMI,CNIC_NO ,CNIC_NO_OLD,HEIGHT_OLD,WEIGHT_OLD,WEIGHT_SCALE_OLD,HEIGHT_INCHES_OLD,to_char(DOB, 'dd/MM/yyyy') DOB,a.GENDER,a.AGE,a.TITLE from IL_DOC_CLIENT_PERS_INFO_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and a.CLIENT_CODE='' ORDER BY a.INFO_ID desc params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=Q, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:12 AM: SELECT OCCUPATION,OCCUPATION_OLD ,LENGTH_OF_SERVICE,LENGTH_OF_SERVICE_OLD,RETIREMENT_AGE,RETIREMENT_AGE_OLD,COVERED_IN_PENSION_SCHEME,COVERED_IN_PENSION_SCHEME_OLD,EMPLOYMENT_CLASS,EMPLOYMENT_CLASS_OLD,TYPE_OF_EMPLOYMENT,TYPE_OF_EMPLOYMENT_OLD,NATURE_OF_BUSINESS,NATURE_OF_BUSINESS_OLD,ANNUAL_SALARY,ANNUAL_SALARY_OLD,AVERAGE_MONTHLY_INCOME,AVERAGE_MONTHLY_INCOME_OLD,WORKING_TAG,WORKING_TAG_OLD,CLIENT_CATEGORY,CLIENT_CATEGORY_OLD,EMPLOYER_DETAIL,EMPLOYER_DETAIL_OLD,COMMENTS,COMMENTS_OLD,DAILY_DUTIES,DAILY_DUTIES_OLD from IL_DOC_CLIENT_PROF_INFO_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and CLIENT_CODE='26' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=Q, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:12 AM: SELECT OCCUPATION,OCCUPATION_OLD ,LENGTH_OF_SERVICE,LENGTH_OF_SERVICE_OLD,RETIREMENT_AGE,RETIREMENT_AGE_OLD,COVERED_IN_PENSION_SCHEME,COVERED_IN_PENSION_SCHEME_OLD,EMPLOYMENT_CLASS,EMPLOYMENT_CLASS_OLD,TYPE_OF_EMPLOYMENT,TYPE_OF_EMPLOYMENT_OLD,NATURE_OF_BUSINESS,NATURE_OF_BUSINESS_OLD,ANNUAL_SALARY,ANNUAL_SALARY_OLD,AVERAGE_MONTHLY_INCOME,AVERAGE_MONTHLY_INCOME_OLD,WORKING_TAG,WORKING_TAG_OLD,CLIENT_CATEGORY,CLIENT_CATEGORY_OLD,EMPLOYER_DETAIL,EMPLOYER_DETAIL_OLD,COMMENTS,COMMENTS_OLD,DAILY_DUTIES,DAILY_DUTIES_OLD from IL_DOC_CLIENT_PROF_INFO_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and CLIENT_CODE='' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=Q, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:12 AM: select nvl(MAX(ENDORSEMENT_NO),0) from IL_DOC_HEADER_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and APPLICATION_ID = :APPLICATION_ID and ALTERATION_TYPE in ('ALT_NF','ALT_PAY_MODE','ALT_PMD_TERM_INC','ALT_PMD_TERM_DEC','ALT_PAY_TERM_INC','ALT_PAY_TERM_DEC','ALT_FACE_VAL_INC','ALT_FACE_VAL_DEC','ALT_CONT_INC','ALT_CONT_DEC','ALT_LOAD_ADD','ALT_LOAD_DEL','ALT_IND_DEC','ALT_IND_INC','ALT_RI','ALT_RNW_ADD','ALT_RNW_REMOVAL') and POSTING_TAG='Y' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, APPLICATION_ID=13
11/4/2024 2:37:12 AM: select nvl(TOTAL_CONTRIBUTION_MODAL,0) TOTAL_CONTRIBUTION_MODAL ,INSTALLMENT_NO,WAIVED_TAG ,to_char(DUE_DATE,'dd/MM/yyyy') DUE_DATE_FORMATTED , nvl(BASIC_CONTRIBUTION_MODAL,0) BASIC_CONTRIBUTION_MODAL , nvl(RIDER_CONTRIBUTION_MODAL,0) RIDER_CONTRIBUTION_MODAL ,nvl(SUM_COVERED,0) SUM_COVERED ,nvl(POSTING_TAG,'N') POSTING_TAG from IL_DOC_INSTALLMENTS_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and nvl(WAIVED_TAG,'N')='N' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:12 AM: select nvl(TOTAL_CONTRIBUTION_MODAL,0) TOTAL_CONTRIBUTION_MODAL ,INSTALLMENT_NO,WAIVED_TAG ,to_char(DUE_DATE,'dd/MM/yyyy') DUE_DATE_FORMATTED , nvl(BASIC_CONTRIBUTION_MODAL,0) BASIC_CONTRIBUTION_MODAL , nvl(RIDER_CONTRIBUTION_MODAL,0) RIDER_CONTRIBUTION_MODAL ,nvl(SUM_COVERED,0) SUM_COVERED ,nvl(POSTING_TAG,'N') POSTING_TAG from IL_DOC_INSTALLMENTS_ALLOC_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and nvl(WAIVED_TAG,'N')='N' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:12 AM: SELECT TYPE_CODE,TYPE_DESC,DEDUCTION_TYPE,CALCULATION_TYPE,DISPLAY_ORDER,TYPE_CODE_REVERSAL ,nvl(RETAKAFUL_TAG,'N') RETAKAFUL_TAG ,nvl(COMMISSION_TAG,'N') COMMISSION_TAG ,nvl(TERM_WISE_TAG,'N') TERM_WISE_TAG ,nvl(ACTIVE,'N') ACTIVE FROM IL_ALLOC_TRANS_TYPE_T WHERE ORG_ID = :ORG_ID params: ORG_ID=8
11/4/2024 2:37:13 AM: SELECT round(sum(nvl(NO_OF_UNITS,0)),6) NO_OF_UNITS,FUND_CODE FROM IL_DOC_ALLOC_DTL_BREAKUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and ALLOCATION_TYPE='1' and ((trunc(TRANSACTION_DATE) <= trunc(to_date('04/11/2024','dd/MM/yyyy'))) ) GROUP BY FUND_CODE params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: SELECT round(sum(nvl(NO_OF_UNITS,0)),6) NO_OF_UNITS, round(nvl(sum(TOTAL_NET_AMOUNT),0),4) TOTAL_NET_AMOUNT,FUND_CODE,TRANSACTION_TYPE FROM IL_DOC_ALLOC_DTL_BREAKUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and ALLOCATION_TYPE='1' and DEDUCTION_TYPE='A' and UNIT_PROCESS_DATE is null and trunc(TRANSACTION_DATE) <= trunc(to_date('04/11/2024','dd/MM/yyyy')) group by FUND_CODE,TRANSACTION_TYPE params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: SELECT round(sum(nvl(NO_OF_UNITS,0)),6) NO_OF_UNITS, round(nvl(sum(TOTAL_NET_AMOUNT),0),4) TOTAL_NET_AMOUNT,FUND_CODE,TRANSACTION_TYPE FROM IL_DOC_ALLOC_DTL_BREAKUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and ALLOCATION_TYPE='1' and DEDUCTION_TYPE='D' and UNIT_PROCESS_DATE is null and trunc(TRANSACTION_DATE) <= trunc(to_date('04/11/2024','dd/MM/yyyy')) group by FUND_CODE,TRANSACTION_TYPE params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: SELECT round(sum(nvl(NO_OF_UNITS,0)),6) NO_OF_UNITS,FUND_CODE FROM IL_DOC_ALLOC_DTL_BREAKUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and ALLOCATION_TYPE='2' and ((trunc(TRANSACTION_DATE) <= trunc(to_date('04/11/2024','dd/MM/yyyy'))) ) GROUP BY FUND_CODE params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: SELECT round(sum(nvl(NO_OF_UNITS,0)),6) NO_OF_UNITS, round(nvl(sum(TOTAL_NET_AMOUNT),0),4) TOTAL_NET_AMOUNT,FUND_CODE,TRANSACTION_TYPE FROM IL_DOC_ALLOC_DTL_BREAKUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and ALLOCATION_TYPE='2' and DEDUCTION_TYPE='A' and UNIT_PROCESS_DATE is null and trunc(TRANSACTION_DATE) <= trunc(to_date('04/11/2024','dd/MM/yyyy')) group by FUND_CODE,TRANSACTION_TYPE params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: SELECT round(sum(nvl(NO_OF_UNITS,0)),6) NO_OF_UNITS, round(nvl(sum(TOTAL_NET_AMOUNT),0),4) TOTAL_NET_AMOUNT,FUND_CODE,TRANSACTION_TYPE FROM IL_DOC_ALLOC_DTL_BREAKUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and ALLOCATION_TYPE='2' and DEDUCTION_TYPE='D' and UNIT_PROCESS_DATE is null and trunc(TRANSACTION_DATE) <= trunc(to_date('04/11/2024','dd/MM/yyyy')) group by FUND_CODE,TRANSACTION_TYPE params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select nvl(sum(TOTAL_CONTRIBUTION_MODAL),0) from IL_DOC_INSTALLMENTS_ALLOC_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and nvl(POSTING_TAG,'N')='Y' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select nvl(sum(TOPUP_AMOUNT),0) from IL_TOPUP_SUSPENSE_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select a.ORG_ID,a.BRANCH_ID,a.MAIN_PRODUCT_CODE,a.SUB_PRODUCT_CODE,a.TAKAFUL_TYPE,DOCUMENT_TYPE,DOCUMENT_NO,RECORD_TYPE,a.NON_FINANCIAL_SUB_ACTIVITY,a.NON_FINANCIAL_ACTIVITY ,DOCUMENT_YEAR,ISSUE_COUNT,APPLICATION_ID,ENDORSEMENT_NO,a.CLIENT_CODE,DOC_REFERENCE_NO,ADVANCE_AMOUNT,a.COVER_MULTIPLE ,a.AGE1_OLD,to_char(a.DOB1_OLD,'dd/MM/yyyy') DOB1_OLD,a.GENDER1_OLD,a.POLICY_TERM_OLD,a.PAYMENT_TERM_OLD,a.PAYMENT_MODE_OLD ,a.SUM_COVERED_MODAL_OLD,a.COVER_MULTIPLE_OLD,a.BASIC_CONTRIBUTION_MODAL_OLD,a.FUND_SWITCH_CHARGES,a.FUND_CHANGE_TAG,a.UNDERWRITING_IL_CREATE ,a.CNIC_NO_OLD,a.NAME1_OLD, a.MIDDLE_NAME1_OLD, a.LAST_NAME1_OLD, a.IL_REVISE_TAG ,to_char(ISSUE_DATE,'dd/MM/yyyy') ISSUE_DATE ,to_char(COMM_DATE,'dd/MM/yyyy') COMM_DATE ,to_char(ALTERATION_DATE,'dd/MM/yyyy') ALTERATION_DATE ,to_char(DOC_DISPATCH_DATE,'dd/MM/yyyy') DOC_DISPATCH_DATE ,to_char(DOC_RECEIVE_DATE,'dd/MM/yyyy') DOC_RECEIVE_DATE ,to_char(RECEIVE_ACK_DATE,'dd/MM/yyyy') RECEIVE_ACK_DATE ,to_char(CANCELLATION_DATE,'dd/MM/yyyy') CANCELLATION_DATE ,to_char(FIRST_SUBMISSION_DATE,'dd/MM/yyyy') FIRST_SUBMISSION_DATE ,to_char(DOB1,'dd/MM/yyyy') DOB1 ,to_char(EXPIRY_DATE,'dd/MM/yyyy') EXPIRY_DATE,COST_CENTER_CODE,CONVERT_TAG,REVISED_TAG,PAYMENT_MODE, ILLUSTRATION_REF_NO ,OCCUPATIONAL_CLASS,MASTER_REF_NO,BASE_DOC_NO,ALTERATION_TYPE,SUM_COVERED_MODAL,POSTING_TAG,AGE1, GENDER1 ,UNDWT_STATUS,UNDWT_DECISION,BASIC_CONTRIBUTION_MODAL,SUBMIT_TAG,POLICY_TERM,PAYMENT_TERM ,RISK_PROFILE, CONTRIBUTION_TYPE, RISK_PROFILE_COMMENTS, CUSTOMER_PROFILE_COMMENTS,BASIC_CONTRIBUTION,CONVERT_PROPOSAL ,AGENT_ID,CHANNEL_ID,MODEL_ID,PARTNER_ID,CONTRIBUTION_INDEX,SUM_COVERED_INDEX,SUM_COVERED,TOTAL_CONTRIBUTION_MODAL,TOPUP_AMOUNT ,CANCELLATION_TYPE,CHARGEABLE_FROM,CHARGEABLE_AMOUNT, NAME1, MIDDLE_NAME1, LAST_NAME1, a.CNIC_NO, a.BASE_DOC_NO_KEY, a.ILLUSTRATION_REF_NO_KEY, a.CONVERTED_DOC_NO_KEY, a.AGENT_BRANCH_ID ,CONVERTED_POLICY_NO, UNDWT_DECISION_REASON ,'PKR' CURRENCY_CODE, f.client_desc, CANCEL_TAG, REJECTED_TAG, CONSIGNMENT_NO, CANCELLATION_REMARKS ,POLICY_POSTED,UNDWT_DECISION_SYSTEM, PAYER_SAME_TAG, PROPOSAL_APPROVED_BY,a.AUTO_RENEWAL_TOPUP_TAG,a.AUTO_RENEWAL_TOPUP_TAG_OLD,CONTRIBUTION_INDEX_OLD ,SUM_COVERED_INDEX_OLD, TOTAL_SCORE, NIV_ADJUSTMENT_AMOUNT, NIV_ADJUSTMENT_AMOUNT_ADHOC, POLICY_HOLD_FLAG, ASSIGNEE_TAG ,BANK_REF_NO,FACE_VALUE_INCREASE_TAG, nvl(a.SMOKER_TAG,'N') SMOKER_TAG from IL_DOC_HEADER_T a left join GLAS_CLIENT_SETUP_T f on a.ORG_ID = f.ORG_ID and a.CLIENT_CODE = f.CLIENT_CODE where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select BENEFIT_CODE,nvl(TERM_WISE_TAG,'N') TERM_WISE_TAG from GLAS_SUB_PROD_BENEFIT_MAP_T where ORG_ID = :ORG_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and MAPPING_TYPE = :MAPPING_TYPE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, MAPPING_TYPE=B
11/4/2024 2:37:13 AM: select DESCRIPTION from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.APPLICATION_ID='12' and a.ORG_ID='8' and a.SETUP_NAME='PAYMENT MODE' and b.ACTIVE='Y' and ABBREVIATION='M'
11/4/2024 2:37:13 AM: select DECISION_DESC from IL_DECISION_SETUP_T where ORG_ID = :ORG_ID and DECISION_CODE = :DECISION_CODE params: ORG_ID=8, DECISION_CODE=1
11/4/2024 2:37:13 AM: select DECISION_DESC from IL_DECISION_SETUP_T where ORG_ID = :ORG_ID and DECISION_CODE = :DECISION_CODE params: ORG_ID=8, DECISION_CODE=1
11/4/2024 2:37:13 AM: select CLIENT_CODE from IL_DOC_CLIENT_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and ENTRY_TYPE='PY' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select STATUS_DESC from IL_DOC_STATUS_SETUP_T where ORG_ID = :ORG_ID and STATUS_CODE = :STATUS_CODE params: ORG_ID=8, STATUS_CODE=9
11/4/2024 2:37:13 AM: select distinct AGENT_ID,CHANNEL_ID from IL_DOC_AGENT_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and AGENCY_TYPE='P' and END_DATE is null and AGENT_ID is not null params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select a.ORG_ID,a.BRANCH_ID,a.MAIN_PRODUCT_CODE,a.SUB_PRODUCT_CODE,a.TAKAFUL_TYPE,DOCUMENT_TYPE,DOCUMENT_NO,RECORD_TYPE,a.NON_FINANCIAL_SUB_ACTIVITY,a.NON_FINANCIAL_ACTIVITY ,DOCUMENT_YEAR,ISSUE_COUNT,APPLICATION_ID,ENDORSEMENT_NO,a.CLIENT_CODE,DOC_REFERENCE_NO,ADVANCE_AMOUNT,a.COVER_MULTIPLE ,a.AGE1_OLD,to_char(a.DOB1_OLD,'dd/MM/yyyy') DOB1_OLD,a.GENDER1_OLD,a.POLICY_TERM_OLD,a.PAYMENT_TERM_OLD,a.PAYMENT_MODE_OLD ,a.SUM_COVERED_MODAL_OLD,a.COVER_MULTIPLE_OLD,a.BASIC_CONTRIBUTION_MODAL_OLD,a.FUND_SWITCH_CHARGES,a.FUND_CHANGE_TAG,a.UNDERWRITING_IL_CREATE ,a.CNIC_NO_OLD,a.NAME1_OLD, a.MIDDLE_NAME1_OLD, a.LAST_NAME1_OLD, a.IL_REVISE_TAG ,to_char(ISSUE_DATE,'dd/MM/yyyy') ISSUE_DATE ,to_char(COMM_DATE,'dd/MM/yyyy') COMM_DATE ,to_char(ALTERATION_DATE,'dd/MM/yyyy') ALTERATION_DATE ,to_char(DOC_DISPATCH_DATE,'dd/MM/yyyy') DOC_DISPATCH_DATE ,to_char(DOC_RECEIVE_DATE,'dd/MM/yyyy') DOC_RECEIVE_DATE ,to_char(RECEIVE_ACK_DATE,'dd/MM/yyyy') RECEIVE_ACK_DATE ,to_char(CANCELLATION_DATE,'dd/MM/yyyy') CANCELLATION_DATE ,to_char(FIRST_SUBMISSION_DATE,'dd/MM/yyyy') FIRST_SUBMISSION_DATE ,to_char(DOB1,'dd/MM/yyyy') DOB1 ,to_char(EXPIRY_DATE,'dd/MM/yyyy') EXPIRY_DATE,COST_CENTER_CODE,CONVERT_TAG,REVISED_TAG,PAYMENT_MODE, ILLUSTRATION_REF_NO ,OCCUPATIONAL_CLASS,MASTER_REF_NO,BASE_DOC_NO,ALTERATION_TYPE,SUM_COVERED_MODAL,POSTING_TAG,AGE1, GENDER1 ,UNDWT_STATUS,UNDWT_DECISION,BASIC_CONTRIBUTION_MODAL,SUBMIT_TAG,POLICY_TERM,PAYMENT_TERM ,RISK_PROFILE, CONTRIBUTION_TYPE, RISK_PROFILE_COMMENTS, CUSTOMER_PROFILE_COMMENTS,BASIC_CONTRIBUTION,CONVERT_PROPOSAL ,AGENT_ID,CHANNEL_ID,MODEL_ID,PARTNER_ID,CONTRIBUTION_INDEX,SUM_COVERED_INDEX,SUM_COVERED,TOTAL_CONTRIBUTION_MODAL,TOPUP_AMOUNT ,CANCELLATION_TYPE,CHARGEABLE_FROM,CHARGEABLE_AMOUNT, NAME1, MIDDLE_NAME1, LAST_NAME1, a.CNIC_NO, a.BASE_DOC_NO_KEY, a.ILLUSTRATION_REF_NO_KEY, a.CONVERTED_DOC_NO_KEY, a.AGENT_BRANCH_ID ,CONVERTED_POLICY_NO, UNDWT_DECISION_REASON ,'PKR' CURRENCY_CODE, f.client_desc, CANCEL_TAG, REJECTED_TAG, CONSIGNMENT_NO, CANCELLATION_REMARKS ,POLICY_POSTED,UNDWT_DECISION_SYSTEM, PAYER_SAME_TAG, PROPOSAL_APPROVED_BY,a.AUTO_RENEWAL_TOPUP_TAG,a.AUTO_RENEWAL_TOPUP_TAG_OLD,CONTRIBUTION_INDEX_OLD ,SUM_COVERED_INDEX_OLD, TOTAL_SCORE, NIV_ADJUSTMENT_AMOUNT, NIV_ADJUSTMENT_AMOUNT_ADHOC, POLICY_HOLD_FLAG, ASSIGNEE_TAG ,BANK_REF_NO,FACE_VALUE_INCREASE_TAG, nvl(a.SMOKER_TAG,'N') SMOKER_TAG from IL_DOC_HEADER_T a left join GLAS_CLIENT_SETUP_T f on a.ORG_ID = f.ORG_ID and a.CLIENT_CODE = f.CLIENT_CODE where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select BU from TK_BRANCH_SETUP_T where BRANCH_ID = :BRANCH_ID params: BRANCH_ID=14
11/4/2024 2:37:13 AM: select LOB from SM_APPLICATION_LOB_MAP_T where ORG_ID = :ORG_ID and APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select BENEFIT_CODE,nvl(TERM_WISE_TAG,'N') TERM_WISE_TAG from GLAS_SUB_PROD_BENEFIT_MAP_T where ORG_ID = :ORG_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and MAPPING_TYPE = :MAPPING_TYPE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, MAPPING_TYPE=B
11/4/2024 2:37:13 AM: select gen_paramdtl.DESCRIPTION ||' - '||b.DESCRIPTION as DESCRIPTION,COST_CENTER_CODE, nvl(MAX_PARTIAL_SURRENDER,0) MAX_PARTIAL_SURRENDER, nvl(MIN_RESIDUAL_VALUE,0) MIN_RESIDUAL_VALUE ,nvl(TOPUP_ALLOCATION,0) TOPUP_ALLOCATION ,AGE_BASIS,nvl(CALCULATION_AGE_TYPE ,'A') CALCULATION_AGE_TYPE ,nvl(OFFER_SPREAD_RATE,0) OFFER_SPREAD_RATE, TREATY_DETAIL_CODE, nvl(ANF_MONTHS_AFTER_COMM,0) ANF_MONTHS_AFTER_COMM ,nvl(NON_PAYMENT_STATUS,0) NON_PAYMENT_STATUS ,nvl(ANF_VALID_MONTHS,0) ANF_VALID_MONTHS ,nvl(LAPSE_REINSTATE_YEARS,0) LAPSE_REINSTATE_YEARS ,nvl(LAPSE_CHARGES_MONTHS,0) LAPSE_CHARGES_MONTHS ,nvl(MAX_MATURITY_AGE,0) MAX_MATURITY_AGE ,nvl(MIN_CONTRIBUTION,0) MIN_CONTRIBUTION ,nvl(MAX_CONTRIBUTION_ADHOC,0) MAX_CONTRIBUTION_ADHOC ,nvl(MIN_CONTRIBUTION_ADHOC,0) MIN_CONTRIBUTION_ADHOC ,nvl(SURRENDER_PROCESSING_FEE,0) SURRENDER_PROCESSING_FEE ,nvl(DUPLICATE_PMD_CHARGES,0) DUPLICATE_PMD_CHARGES ,nvl(DISCOUNTING_FACTOR,0) DISCOUNTING_FACTOR ,nvl(PAY_TERM,'N') PAY_TERM ,nvl(ALLOW_REVERSE_CALC,'N') ALLOW_REVERSE_CALC ,nvl(AUTO_CALCULATION_TAG,'N') AUTO_CALCULATION_TAG ,nvl(AUTO_UNDERWRITING_TAG,'N') AUTO_UNDERWRITING_TAG ,nvl(b.ACTIVE,'N') ACTIVE ,nvl(b.ILLUSTRATION_DETAILS_BASES,'N') ILLUSTRATION_DETAILS_BASES ,nvl(b.INPUT_BASIS,'N') INPUT_BASIS ,nvl(b.CONTRIBUTION_TYPE_IL,0) CONTRIBUTION_TYPE_IL ,nvl(b.TABARRU_CALC_TYPE,'SAR') TABARRU_CALC_TYPE ,nvl(b.BID_OFFER_PRICE_SAME,'N') BID_OFFER_PRICE_SAME ,nvl(b.NEED_ANALYSIS_REQD,'N') NEED_ANALYSIS_REQD ,b.MAIN_PRODUCT_CODE,b.PRODUCT_TYPE_IL from GLAS_SUB_PRODUCT_SETUP_T b left outer join GEN_PARAM_SETUPHD_T gen_paramhd on gen_paramhd.ORG_ID=b.ORG_ID AND gen_paramhd.APPLICATION_ID=b.APPLICATION_ID and gen_paramhd.SETUP_NAME='MAIN PRODUCT' left outer join GEN_PARAM_SETUP_DTL_T gen_paramdtl on gen_paramhd.ORG_ID= gen_paramdtl.ORG_ID and gen_paramhd.SETUP_ID=gen_paramdtl.SETUP_ID AND gen_paramhd.APPLICATION_ID=gen_paramdtl.APPLICATION_ID and gen_paramdtl.ABBREVIATION= to_char(b.MAIN_PRODUCT_CODE) where b.ORG_ID = :ORG_ID and b.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and b.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11
11/4/2024 2:37:13 AM: select DESCRIPTION from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.APPLICATION_ID='12' and a.ORG_ID='8' and a.SETUP_NAME='PAYMENT MODE' and b.ACTIVE='Y' and ABBREVIATION='M'
11/4/2024 2:37:13 AM: select DECISION_DESC from IL_DECISION_SETUP_T where ORG_ID = :ORG_ID and DECISION_CODE = :DECISION_CODE params: ORG_ID=8, DECISION_CODE=1
11/4/2024 2:37:13 AM: select nvl(b.TERM_CONT_ROUNDING_TYPE,'R') TERM_CONT_ROUNDING_TYPE from GLAS_SUB_PROD_OTHER_CONF_T b params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11
11/4/2024 2:37:13 AM: select DECISION_DESC from IL_DECISION_SETUP_T where ORG_ID = :ORG_ID and DECISION_CODE = :DECISION_CODE params: ORG_ID=8, DECISION_CODE=1
11/4/2024 2:37:13 AM: select nvl(MAX(ENDORSEMENT_NO),0) from IL_DOC_HEADER_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and APPLICATION_ID = :APPLICATION_ID and ALTERATION_TYPE='ALT_FC' and POSTING_TAG='Y' and DAY_END_PROCESS_TAG='Y' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select CLIENT_CODE from IL_DOC_CLIENT_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and ENTRY_TYPE='PY' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select STATUS_DESC from IL_DOC_STATUS_SETUP_T where ORG_ID = :ORG_ID and STATUS_CODE = :STATUS_CODE params: ORG_ID=8, STATUS_CODE=9
11/4/2024 2:37:13 AM: select ALLOCATION_ID,ALLOCATION_TYPE,AMOUNT,POLICY_YEAR,MEMBER_AGE,alloc_type.TYPE_DESC ALLOCATION_TYPE_DESC ,to_char(DUE_DATE,'dd/MM/yyyy') DUE_DATE ,to_char(TRANSACTION_DATE,'dd/MM/yyyy') TRANSACTION_DATE, TYPE_DESC, a.MONTH_NO from IL_DOC_ALLOCATIONHD_T a, IL_ALLOC_TYPE_SETUP_T alloc_type where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID and a.ORG_ID = alloc_type.ORG_ID and a.ALLOCATION_TYPE = alloc_type.TYPE_CODE params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select a.FUND_CODE, FUND_SHARE, FUND_DESC, nvl(FUND_SHARE_OLD,0) FUND_SHARE_OLD from TK_ILL_DOC_FUNDS a, FUND_SETUP_T b where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID and a.ORG_ID=b.ORG_ID and a.FUND_CODE = b.FUND_CODE params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select distinct AGENT_ID,CHANNEL_ID from IL_DOC_AGENT_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and AGENCY_TYPE='P' and END_DATE is null and AGENT_ID is not null params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select BENEFIT_CODE,nvl(TERM_WISE_TAG,'N') TERM_WISE_TAG from GLAS_SUB_PROD_BENEFIT_MAP_T where ORG_ID = :ORG_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and MAPPING_TYPE = :MAPPING_TYPE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, MAPPING_TYPE=B
11/4/2024 2:37:13 AM: select BU from TK_BRANCH_SETUP_T where BRANCH_ID = :BRANCH_ID params: BRANCH_ID=14
11/4/2024 2:37:13 AM: select a.ORG_ID,a.BRANCH_ID,a.MAIN_PRODUCT_CODE,a.SUB_PRODUCT_CODE,a.TAKAFUL_TYPE,DOCUMENT_TYPE,DOCUMENT_NO,RECORD_TYPE,a.NON_FINANCIAL_SUB_ACTIVITY,a.NON_FINANCIAL_ACTIVITY ,DOCUMENT_YEAR,ISSUE_COUNT,APPLICATION_ID,ENDORSEMENT_NO,a.CLIENT_CODE,DOC_REFERENCE_NO,ADVANCE_AMOUNT,a.COVER_MULTIPLE ,a.AGE1_OLD,to_char(a.DOB1_OLD,'dd/MM/yyyy') DOB1_OLD,a.GENDER1_OLD,a.POLICY_TERM_OLD,a.PAYMENT_TERM_OLD,a.PAYMENT_MODE_OLD ,a.SUM_COVERED_MODAL_OLD,a.COVER_MULTIPLE_OLD,a.BASIC_CONTRIBUTION_MODAL_OLD,a.FUND_SWITCH_CHARGES,a.FUND_CHANGE_TAG,a.UNDERWRITING_IL_CREATE ,a.CNIC_NO_OLD,a.NAME1_OLD, a.MIDDLE_NAME1_OLD, a.LAST_NAME1_OLD, a.IL_REVISE_TAG ,to_char(ISSUE_DATE,'dd/MM/yyyy') ISSUE_DATE ,to_char(COMM_DATE,'dd/MM/yyyy') COMM_DATE ,to_char(ALTERATION_DATE,'dd/MM/yyyy') ALTERATION_DATE ,to_char(DOC_DISPATCH_DATE,'dd/MM/yyyy') DOC_DISPATCH_DATE ,to_char(DOC_RECEIVE_DATE,'dd/MM/yyyy') DOC_RECEIVE_DATE ,to_char(RECEIVE_ACK_DATE,'dd/MM/yyyy') RECEIVE_ACK_DATE ,to_char(CANCELLATION_DATE,'dd/MM/yyyy') CANCELLATION_DATE ,to_char(FIRST_SUBMISSION_DATE,'dd/MM/yyyy') FIRST_SUBMISSION_DATE ,to_char(DOB1,'dd/MM/yyyy') DOB1 ,to_char(EXPIRY_DATE,'dd/MM/yyyy') EXPIRY_DATE,COST_CENTER_CODE,CONVERT_TAG,REVISED_TAG,PAYMENT_MODE, ILLUSTRATION_REF_NO ,OCCUPATIONAL_CLASS,MASTER_REF_NO,BASE_DOC_NO,ALTERATION_TYPE,SUM_COVERED_MODAL,POSTING_TAG,AGE1, GENDER1 ,UNDWT_STATUS,UNDWT_DECISION,BASIC_CONTRIBUTION_MODAL,SUBMIT_TAG,POLICY_TERM,PAYMENT_TERM ,RISK_PROFILE, CONTRIBUTION_TYPE, RISK_PROFILE_COMMENTS, CUSTOMER_PROFILE_COMMENTS,BASIC_CONTRIBUTION,CONVERT_PROPOSAL ,AGENT_ID,CHANNEL_ID,MODEL_ID,PARTNER_ID,CONTRIBUTION_INDEX,SUM_COVERED_INDEX,SUM_COVERED,TOTAL_CONTRIBUTION_MODAL,TOPUP_AMOUNT ,CANCELLATION_TYPE,CHARGEABLE_FROM,CHARGEABLE_AMOUNT, NAME1, MIDDLE_NAME1, LAST_NAME1, a.CNIC_NO, a.BASE_DOC_NO_KEY, a.ILLUSTRATION_REF_NO_KEY, a.CONVERTED_DOC_NO_KEY, a.AGENT_BRANCH_ID ,CONVERTED_POLICY_NO, UNDWT_DECISION_REASON ,'PKR' CURRENCY_CODE, f.client_desc, CANCEL_TAG, REJECTED_TAG, CONSIGNMENT_NO, CANCELLATION_REMARKS ,POLICY_POSTED,UNDWT_DECISION_SYSTEM, PAYER_SAME_TAG, PROPOSAL_APPROVED_BY,a.AUTO_RENEWAL_TOPUP_TAG,a.AUTO_RENEWAL_TOPUP_TAG_OLD,CONTRIBUTION_INDEX_OLD ,SUM_COVERED_INDEX_OLD, TOTAL_SCORE, NIV_ADJUSTMENT_AMOUNT, NIV_ADJUSTMENT_AMOUNT_ADHOC, POLICY_HOLD_FLAG, ASSIGNEE_TAG ,BANK_REF_NO,FACE_VALUE_INCREASE_TAG, nvl(a.SMOKER_TAG,'N') SMOKER_TAG from IL_DOC_HEADER_T a left join GLAS_CLIENT_SETUP_T f on a.ORG_ID = f.ORG_ID and a.CLIENT_CODE = f.CLIENT_CODE where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select LOB from SM_APPLICATION_LOB_MAP_T where ORG_ID = :ORG_ID and APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select ALLOCATION_ID, SUB_SERIAL_NO, SUM_COVERED, CONTRIBUTION_PAID_AMT, PIA_RATE, PIA_AMOUNT, NARRATION, a.TRANSACTION_TYPE , b.TYPE_DESC TRANSACTION_TYPE_DESC, a.MONTH_NO,a.ALLOCATION_TYPE,alloc_type.TYPE_DESC ALLOCATION_TYPE_DESC,a.REVERSAL_TAG ,a.SUB_SERIAL_NO_REV,a.PREV_CASH_VALUE,a.CURRENT_CASH_VALUE,a.MEMBER_AGE , case when b.DEDUCTION_TYPE = 'A' then 'Allocation' else 'Deduction' end as DEDUCTION_DESC ,to_char(TRANSACTION_DATE,'dd/MM/yyyy') TRANSACTION_DATE ,to_char(REQUESTED_DATE,'dd/MM/yyyy') REQUESTED_DATE from IL_DOC_ALLOCATIONDTL_T a, IL_ALLOC_TRANS_TYPE_T b, IL_ALLOC_TYPE_SETUP_T alloc_type where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID and a.ORG_ID = b.ORG_ID and a.TRANSACTION_TYPE = b.TYPE_CODE and a.ORG_ID = alloc_type.ORG_ID and a.ALLOCATION_TYPE = alloc_type.TYPE_CODE params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select gen_paramdtl.DESCRIPTION ||' - '||b.DESCRIPTION as DESCRIPTION,COST_CENTER_CODE, nvl(MAX_PARTIAL_SURRENDER,0) MAX_PARTIAL_SURRENDER, nvl(MIN_RESIDUAL_VALUE,0) MIN_RESIDUAL_VALUE ,nvl(TOPUP_ALLOCATION,0) TOPUP_ALLOCATION ,AGE_BASIS,nvl(CALCULATION_AGE_TYPE ,'A') CALCULATION_AGE_TYPE ,nvl(OFFER_SPREAD_RATE,0) OFFER_SPREAD_RATE, TREATY_DETAIL_CODE, nvl(ANF_MONTHS_AFTER_COMM,0) ANF_MONTHS_AFTER_COMM ,nvl(NON_PAYMENT_STATUS,0) NON_PAYMENT_STATUS ,nvl(ANF_VALID_MONTHS,0) ANF_VALID_MONTHS ,nvl(LAPSE_REINSTATE_YEARS,0) LAPSE_REINSTATE_YEARS ,nvl(LAPSE_CHARGES_MONTHS,0) LAPSE_CHARGES_MONTHS ,nvl(MAX_MATURITY_AGE,0) MAX_MATURITY_AGE ,nvl(MIN_CONTRIBUTION,0) MIN_CONTRIBUTION ,nvl(MAX_CONTRIBUTION_ADHOC,0) MAX_CONTRIBUTION_ADHOC ,nvl(MIN_CONTRIBUTION_ADHOC,0) MIN_CONTRIBUTION_ADHOC ,nvl(SURRENDER_PROCESSING_FEE,0) SURRENDER_PROCESSING_FEE ,nvl(DUPLICATE_PMD_CHARGES,0) DUPLICATE_PMD_CHARGES ,nvl(DISCOUNTING_FACTOR,0) DISCOUNTING_FACTOR ,nvl(PAY_TERM,'N') PAY_TERM ,nvl(ALLOW_REVERSE_CALC,'N') ALLOW_REVERSE_CALC ,nvl(AUTO_CALCULATION_TAG,'N') AUTO_CALCULATION_TAG ,nvl(AUTO_UNDERWRITING_TAG,'N') AUTO_UNDERWRITING_TAG ,nvl(b.ACTIVE,'N') ACTIVE ,nvl(b.ILLUSTRATION_DETAILS_BASES,'N') ILLUSTRATION_DETAILS_BASES ,nvl(b.INPUT_BASIS,'N') INPUT_BASIS ,nvl(b.CONTRIBUTION_TYPE_IL,0) CONTRIBUTION_TYPE_IL ,nvl(b.TABARRU_CALC_TYPE,'SAR') TABARRU_CALC_TYPE ,nvl(b.BID_OFFER_PRICE_SAME,'N') BID_OFFER_PRICE_SAME ,nvl(b.NEED_ANALYSIS_REQD,'N') NEED_ANALYSIS_REQD ,b.MAIN_PRODUCT_CODE,b.PRODUCT_TYPE_IL from GLAS_SUB_PRODUCT_SETUP_T b left outer join GEN_PARAM_SETUPHD_T gen_paramhd on gen_paramhd.ORG_ID=b.ORG_ID AND gen_paramhd.APPLICATION_ID=b.APPLICATION_ID and gen_paramhd.SETUP_NAME='MAIN PRODUCT' left outer join GEN_PARAM_SETUP_DTL_T gen_paramdtl on gen_paramhd.ORG_ID= gen_paramdtl.ORG_ID and gen_paramhd.SETUP_ID=gen_paramdtl.SETUP_ID AND gen_paramhd.APPLICATION_ID=gen_paramdtl.APPLICATION_ID and gen_paramdtl.ABBREVIATION= to_char(b.MAIN_PRODUCT_CODE) where b.ORG_ID = :ORG_ID and b.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and b.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11
11/4/2024 2:37:13 AM: select ALLOCATION_ID, SUB_SERIAL_NO,a.CHARGE_RATE,a.CHARGE_AMOUNT,a.CHARGE_NET_RATE,a.CHARGE_NET_AMOUNT,a.RIDER_CODE, a.CHARGE_CODE, ben.BENEFIT_DESC RIDER_DESC , to_char(a.CREATION_DATE,'dd/MM/yyyy') CREATION_DATE ,to_char(TRANSACTION_DATE,'dd/MM/yyyy') TRANSACTION_DATE , c.TYPE_DESC TRANSACTION_TYPE_DESC , a.MONTH_NO,a.ALLOCATION_TYPE,alloc_type.TYPE_DESC ALLOCATION_TYPE_DESC from IL_DOC_ALLOC_DTL_CHARGES_NEW_T a left outer join GLAS_BENEFIT_SETUP_T ben on (ben.ORG_ID = a.ORG_ID and ben.BENEFIT_CODE=a.RIDER_CODE and a.MAIN_PRODUCT_CODE='2' and a.SUB_PRODUCT_CODE='11' AND ben.APPLICATION_ID='13') , IL_ALLOC_TRANS_TYPE_T c, IL_ALLOC_TYPE_SETUP_T alloc_type where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID and a.ORG_ID = c.ORG_ID and a.TRANSACTION_TYPE = c.TYPE_CODE and a.ORG_ID = alloc_type.ORG_ID and a.ALLOCATION_TYPE = alloc_type.TYPE_CODE params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select BENEFIT_CODE,nvl(TERM_WISE_TAG,'N') TERM_WISE_TAG from GLAS_SUB_PROD_BENEFIT_MAP_T where ORG_ID = :ORG_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and MAPPING_TYPE = :MAPPING_TYPE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, MAPPING_TYPE=B
11/4/2024 2:37:13 AM: select nvl(b.TERM_CONT_ROUNDING_TYPE,'R') TERM_CONT_ROUNDING_TYPE from GLAS_SUB_PROD_OTHER_CONF_T b params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11
11/4/2024 2:37:13 AM: select BENEFIT_CODE,SUM_ASSURED, CONTRIBUTION, CONTRIBUTION_MODAL, RIDER_TERM, PAYMENT_TERM , SA_PERCENT, MONTHLY_AMOUNT, RIDER_RATE,DECISION_CODE,REMARKS,RIDER_NET_RATE,NET_CONTRIBUTION_MODAL , nvl(TOTAL_CONTRIBUTION,0) TOTAL_CONTRIBUTION , nvl(TOTAL_CONTRIBUTION_MODAL,0) TOTAL_CONTRIBUTION_MODAL , nvl(LOADING_CONTRIBUTION,0) LOADING_CONTRIBUTION , nvl(LOADING_CONTRIBUTION_MODAL,0) LOADING_CONTRIBUTION_MODAL , nvl(DECISION_CODE,0) DECISION_CODE , nvl(ENDORSEMENT_TAG,'N') ENDORSEMENT_TAG , '27/10/2024' EFFECTIVE_DATE , to_char(add_months(to_date('26/10/2024', 'dd/mm/yyyy'), 12*RIDER_TERM),'dd/mm/yyyy') EXPIRY_DATE from TK_ILL_DOC_RIDERS where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select nvl(MAX(ENDORSEMENT_NO),0) from IL_DOC_HEADER_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and APPLICATION_ID = :APPLICATION_ID and ALTERATION_TYPE='ALT_FC' and POSTING_TAG='Y' and DAY_END_PROCESS_TAG='Y' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select a.FUND_CODE, FUND_SHARE, FUND_DESC, nvl(FUND_SHARE_OLD,0) FUND_SHARE_OLD from TK_ILL_DOC_FUNDS a, FUND_SETUP_T b where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID and a.ORG_ID=b.ORG_ID and a.FUND_CODE = b.FUND_CODE params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=2
11/4/2024 2:37:13 AM: select ALLOCATION_ID, SUB_SERIAL_NO, FUND_DESC, FUND_SHARE, TOTAL_NET_AMOUNT, UNIT_PRICE, round(nvl(NO_OF_UNITS,0),6) NO_OF_UNITS,a.REVERSAL_TAG, a.RI_NET_AMOUNT,a.BID_OFFER_RATE,a.BID_OFFER_AMOUNT , to_char(a.CREATION_DATE,'dd/MM/yyyy') CREATION_DATE ,INITCAP(to_char(UNIT_PROCESS_DATE,'dd/MM/yyyy')) UNIT_PROCESS_DATE ,to_char(TRANSACTION_DATE,'dd/MM/yyyy') TRANSACTION_DATE , case when c.DEDUCTION_TYPE = 'A' then 'Allocation' else 'Deduction' end as DEDUCTION_DESC , c.TYPE_DESC TRANSACTION_TYPE_DESC , a.MONTH_NO,a.ALLOCATION_TYPE,alloc_type.TYPE_DESC ALLOCATION_TYPE_DESC,a.UNIT_POSTING_TAG, a.ALLOCATION_POSTING_TAG from IL_DOC_ALLOC_DTL_BREAKUP_T a, FUND_SETUP_T b, IL_ALLOC_TRANS_TYPE_T c, IL_ALLOC_TYPE_SETUP_T alloc_type where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID and a.ORG_ID = b.ORG_ID and a.FUND_CODE = b.FUND_CODE and a.ORG_ID = c.ORG_ID and a.TRANSACTION_TYPE = c.TYPE_CODE and a.ORG_ID = alloc_type.ORG_ID and a.ALLOCATION_TYPE = alloc_type.TYPE_CODE and ((nvl(a.FUND_SHARE,0) <> 0) or (nvl(a.TOTAL_NET_AMOUNT,0) <> 0)) params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select BENEFIT_CODE,nvl(TERM_WISE_TAG,'N') TERM_WISE_TAG from GLAS_SUB_PROD_BENEFIT_MAP_T where ORG_ID = :ORG_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and MAPPING_TYPE = :MAPPING_TYPE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, MAPPING_TYPE=B
11/4/2024 2:37:13 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=4
11/4/2024 2:37:13 AM: select a.ORG_ID,a.BRANCH_ID,a.MAIN_PRODUCT_CODE,a.SUB_PRODUCT_CODE,a.TAKAFUL_TYPE,DOCUMENT_TYPE,DOCUMENT_NO,RECORD_TYPE,a.NON_FINANCIAL_SUB_ACTIVITY,a.NON_FINANCIAL_ACTIVITY ,DOCUMENT_YEAR,ISSUE_COUNT,APPLICATION_ID,ENDORSEMENT_NO,a.CLIENT_CODE,DOC_REFERENCE_NO,ADVANCE_AMOUNT,a.COVER_MULTIPLE ,a.AGE1_OLD,to_char(a.DOB1_OLD,'dd/MM/yyyy') DOB1_OLD,a.GENDER1_OLD,a.POLICY_TERM_OLD,a.PAYMENT_TERM_OLD,a.PAYMENT_MODE_OLD ,a.SUM_COVERED_MODAL_OLD,a.COVER_MULTIPLE_OLD,a.BASIC_CONTRIBUTION_MODAL_OLD,a.FUND_SWITCH_CHARGES,a.FUND_CHANGE_TAG,a.UNDERWRITING_IL_CREATE ,a.CNIC_NO_OLD,a.NAME1_OLD, a.MIDDLE_NAME1_OLD, a.LAST_NAME1_OLD, a.IL_REVISE_TAG ,to_char(ISSUE_DATE,'dd/MM/yyyy') ISSUE_DATE ,to_char(COMM_DATE,'dd/MM/yyyy') COMM_DATE ,to_char(ALTERATION_DATE,'dd/MM/yyyy') ALTERATION_DATE ,to_char(DOC_DISPATCH_DATE,'dd/MM/yyyy') DOC_DISPATCH_DATE ,to_char(DOC_RECEIVE_DATE,'dd/MM/yyyy') DOC_RECEIVE_DATE ,to_char(RECEIVE_ACK_DATE,'dd/MM/yyyy') RECEIVE_ACK_DATE ,to_char(CANCELLATION_DATE,'dd/MM/yyyy') CANCELLATION_DATE ,to_char(FIRST_SUBMISSION_DATE,'dd/MM/yyyy') FIRST_SUBMISSION_DATE ,to_char(DOB1,'dd/MM/yyyy') DOB1 ,to_char(EXPIRY_DATE,'dd/MM/yyyy') EXPIRY_DATE,COST_CENTER_CODE,CONVERT_TAG,REVISED_TAG,PAYMENT_MODE, ILLUSTRATION_REF_NO ,OCCUPATIONAL_CLASS,MASTER_REF_NO,BASE_DOC_NO,ALTERATION_TYPE,SUM_COVERED_MODAL,POSTING_TAG,AGE1, GENDER1 ,UNDWT_STATUS,UNDWT_DECISION,BASIC_CONTRIBUTION_MODAL,SUBMIT_TAG,POLICY_TERM,PAYMENT_TERM ,RISK_PROFILE, CONTRIBUTION_TYPE, RISK_PROFILE_COMMENTS, CUSTOMER_PROFILE_COMMENTS,BASIC_CONTRIBUTION,CONVERT_PROPOSAL ,AGENT_ID,CHANNEL_ID,MODEL_ID,PARTNER_ID,CONTRIBUTION_INDEX,SUM_COVERED_INDEX,SUM_COVERED,TOTAL_CONTRIBUTION_MODAL,TOPUP_AMOUNT ,CANCELLATION_TYPE,CHARGEABLE_FROM,CHARGEABLE_AMOUNT, NAME1, MIDDLE_NAME1, LAST_NAME1, a.CNIC_NO, a.BASE_DOC_NO_KEY, a.ILLUSTRATION_REF_NO_KEY, a.CONVERTED_DOC_NO_KEY, a.AGENT_BRANCH_ID ,CONVERTED_POLICY_NO, UNDWT_DECISION_REASON ,'PKR' CURRENCY_CODE, f.client_desc, CANCEL_TAG, REJECTED_TAG, CONSIGNMENT_NO, CANCELLATION_REMARKS ,POLICY_POSTED,UNDWT_DECISION_SYSTEM, PAYER_SAME_TAG, PROPOSAL_APPROVED_BY,a.AUTO_RENEWAL_TOPUP_TAG,a.AUTO_RENEWAL_TOPUP_TAG_OLD,CONTRIBUTION_INDEX_OLD ,SUM_COVERED_INDEX_OLD, TOTAL_SCORE, NIV_ADJUSTMENT_AMOUNT, NIV_ADJUSTMENT_AMOUNT_ADHOC, POLICY_HOLD_FLAG, ASSIGNEE_TAG ,BANK_REF_NO,FACE_VALUE_INCREASE_TAG, nvl(a.SMOKER_TAG,'N') SMOKER_TAG from IL_DOC_HEADER_T a left join GLAS_CLIENT_SETUP_T f on a.ORG_ID = f.ORG_ID and a.CLIENT_CODE = f.CLIENT_CODE where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=7
11/4/2024 2:37:13 AM: select ALLOCATION_ID, SUB_SERIAL_NO, SERIAL_NO, a.CHANNEL_ID, a.MODEL_ID, a.AGENT_ID, a.PARTNER_ID , COMMISSION_RATE, a.COMMISSION_RATE_TOPUP, COMMISSION_AMOUNT,a.RIDER_CODE, ben.BENEFIT_DESC RIDER_DESC , b.AGENT_NAME, agc.CHANNEL_NAME, agd.MODEL_NAME, agds.DESIGNATION_NAME, agds.DESIGNATION_LEVEL , case when a.AGENCY_TYPE = 'P' then 'Primary' when a.AGENCY_TYPE ='O' then 'Overriding' else '-' end as AGENCY_TYPE_DESC , a.AGENCY_TYPE,a.REVERSAL_TAG,a.ALLOCATION_TYPE , to_char(a.CREATION_DATE,'dd/MM/yyyy') CREATION_DATE ,to_char(TRANSACTION_DATE,'dd/MM/yyyy') TRANSACTION_DATE , case when c.DEDUCTION_TYPE = 'A' then 'Allocation' else 'Deduction' end as DEDUCTION_DESC , c.TYPE_DESC TRANSACTION_TYPE_DESC, a.MONTH_NO,alloc_type.TYPE_DESC ALLOCATION_TYPE_DESC, a.COMMISSION_NATURE,a.DEFERRED_TAG , a.JUMP_TAG, a.JUMP_TAG_ADHOC, a.JUMP_TAG_BUS_CREDIT_REGULAR, a.JUMP_TAG_BUS_CREDIT_ADHOC, a.BUS_CREDIT_ADHOC, a.BUS_CREDIT_REGULAR from IL_DOC_ALLOC_DTL_COMM_T a left outer join GLAS_BENEFIT_SETUP_T ben on (ben.ORG_ID = a.ORG_ID and ben.BENEFIT_CODE=a.RIDER_CODE and a.MAIN_PRODUCT_CODE='2' and a.SUB_PRODUCT_CODE='11' AND ben.APPLICATION_ID='13') left outer join AM_AGENT_T b on (a.ORG_ID = b.ORG_ID and a.AGENT_ID = b.AGENT_ID) left outer join AM_DISTRIBUTION_CHANNEL_T agc on (a.ORG_ID = agc.ORG_ID and a.CHANNEL_ID = agc.CHANNEL_ID) left outer join AM_CHANNEL_MODEL_T agd on (a.ORG_ID = agd.ORG_ID and a.CHANNEL_ID = agd.CHANNEL_ID and a.MODEL_ID = agd.MODEL_ID) left outer join AM_DESIGNATION_T agds on (a.ORG_ID = agds.ORG_ID and a.DESIGNATION_ID = agds.DESIGNATION_ID) , IL_ALLOC_TRANS_TYPE_T c, IL_ALLOC_TYPE_SETUP_T alloc_type where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID and a.ORG_ID = c.ORG_ID and a.TRANSACTION_TYPE = c.TYPE_CODE and a.ORG_ID = alloc_type.ORG_ID and a.ALLOCATION_TYPE = alloc_type.TYPE_CODE params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select BENEFIT_CODE,nvl(TERM_WISE_TAG,'N') TERM_WISE_TAG from GLAS_SUB_PROD_BENEFIT_MAP_T where ORG_ID = :ORG_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and MAPPING_TYPE = :MAPPING_TYPE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, MAPPING_TYPE=B
11/4/2024 2:37:13 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=8
11/4/2024 2:37:13 AM: select BENEFIT_CODE,SUM_ASSURED, CONTRIBUTION, CONTRIBUTION_MODAL, RIDER_TERM, PAYMENT_TERM , SA_PERCENT, MONTHLY_AMOUNT, RIDER_RATE,DECISION_CODE,REMARKS,RIDER_NET_RATE,NET_CONTRIBUTION_MODAL , nvl(TOTAL_CONTRIBUTION,0) TOTAL_CONTRIBUTION , nvl(TOTAL_CONTRIBUTION_MODAL,0) TOTAL_CONTRIBUTION_MODAL , nvl(LOADING_CONTRIBUTION,0) LOADING_CONTRIBUTION , nvl(LOADING_CONTRIBUTION_MODAL,0) LOADING_CONTRIBUTION_MODAL , nvl(DECISION_CODE,0) DECISION_CODE , nvl(ENDORSEMENT_TAG,'N') ENDORSEMENT_TAG , '27/10/2024' EFFECTIVE_DATE , to_char(add_months(to_date('26/10/2024', 'dd/mm/yyyy'), 12*RIDER_TERM),'dd/mm/yyyy') EXPIRY_DATE from TK_ILL_DOC_RIDERS where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=11
11/4/2024 2:37:13 AM: select FUND_DESC, a.FUND_CODE, a.ALLOCATION_TYPE, d.TYPE_DESC ALLOCATION_TYPE_DESC, round(nvl(sum(NO_OF_UNITS),0),6) NO_OF_UNITS,a.REVERSAL_TAG from IL_DOC_ALLOC_DTL_BREAKUP_T a, FUND_SETUP_T b, IL_ALLOC_TRANS_TYPE_T c, IL_ALLOC_TYPE_SETUP_T d where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID and a.ORG_ID = b.ORG_ID and a.FUND_CODE = b.FUND_CODE and a.ORG_ID = c.ORG_ID and a.TRANSACTION_TYPE = c.TYPE_CODE and a.ORG_ID = d.ORG_ID and a.ALLOCATION_TYPE = d.TYPE_CODE group by FUND_DESC,a.FUND_CODE, a.ALLOCATION_TYPE, d.TYPE_DESC,a.REVERSAL_TAG params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=2
11/4/2024 2:37:13 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=12
11/4/2024 2:37:13 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=4
11/4/2024 2:37:13 AM: select SERIAL_NO,FAP_YEAR,FAP_AMOUNT from TK_ILL_DOC_FAP where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=7
11/4/2024 2:37:13 AM: select nvl(MAX(ENDORSEMENT_NO),0) from IL_DOC_HEADER_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and APPLICATION_ID = :APPLICATION_ID and POSTING_TAG='Y' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select nvl(MAX(ENDORSEMENT_NO),0) from IL_DOC_HEADER_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and APPLICATION_ID = :APPLICATION_ID and ALTERATION_TYPE='ALT_FC' and POSTING_TAG='Y' and DAY_END_PROCESS_TAG='Y' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select loading.ORG_ID, loading.BRANCH_ID, loading.MAIN_PRODUCT_CODE,loading.SUB_PRODUCT_CODE, loading.TAKAFUL_TYPE, loading.DOCUMENT_TYPE, loading.DOCUMENT_NO, loading.RECORD_TYPE, loading.DOCUMENT_YEAR, loading.ISSUE_COUNT, loading.ENDORSEMENT_NO, loading.APPLICATION_ID, loading.BENEFIT_CODE, loading.LOADING_TYPE, loading.LOADING_CODE,loading.LOADING_VALUE, loading.CREATED_BY, loading.CREATION_DATE, loading.LAST_UPDATED_BY, loading.LAST_UPDATE_DATE, loading.RIDER_TERM, loading.PAYMENT_TERM, loading.SA_PERCENT, loading.MONTHLY_AMOUNT, loading.RIDER_RATE, loading.LOADING_CONTRIBUTION, loading.LOADING_CONTRIBUTION_MODAL ,riders.DECISION_CODE, loading.LOADING_NET_RATE, loading.LOADING_NET_CONTRIBUTION, loading.NET_CONTRIBUTION_MODAL,riders.ENDORSEMENT_TAG from TK_ILL_DOC_LOADING loading left outer join TK_ILL_DOC_RIDERS riders on(loading.ORG_ID=riders.ORG_ID and loading.BRANCH_ID=riders.BRANCH_ID and loading.MAIN_PRODUCT_CODE=riders.MAIN_PRODUCT_CODE and loading.SUB_PRODUCT_CODE=riders.SUB_PRODUCT_CODE and loading.TAKAFUL_TYPE=riders.TAKAFUL_TYPE and loading.DOCUMENT_TYPE=riders.DOCUMENT_TYPE and loading.RECORD_TYPE=riders.RECORD_TYPE and loading.DOCUMENT_YEAR=riders.DOCUMENT_YEAR and loading.ISSUE_COUNT=riders.ISSUE_COUNT and loading.ENDORSEMENT_NO=riders.ENDORSEMENT_NO and loading.APPLICATION_ID=riders.APPLICATION_ID and loading.DOCUMENT_NO=riders.DOCUMENT_NO and loading.BENEFIT_CODE = riders.BENEFIT_CODE ) where loading.ORG_ID='8' and loading.BRANCH_ID='14' and loading.MAIN_PRODUCT_CODE='2' and loading.SUB_PRODUCT_CODE='11' and loading.TAKAFUL_TYPE='D' and loading.DOCUMENT_TYPE='P' and loading.DOCUMENT_NO='000035' and loading.RECORD_TYPE='O' and loading.DOCUMENT_YEAR='2024' and loading.APPLICATION_ID='13' and loading.ENDORSEMENT_NO='0' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, RECORD_TYPE=O, DOCUMENT_NO=000035, DOCUMENT_YEAR=2024, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=8
11/4/2024 2:37:13 AM: select a.FUND_CODE, FUND_SHARE, FUND_DESC, nvl(FUND_SHARE_OLD,0) FUND_SHARE_OLD from TK_ILL_DOC_FUNDS a, FUND_SETUP_T b where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID and a.ORG_ID=b.ORG_ID and a.FUND_CODE = b.FUND_CODE params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: SELECT a.INFO_ID,FIRST_NAME,MIDDLE_NAME,LAST_NAME,HEIGHT,HEIGHT_INCHES,HEIGHT_SCALE,WEIGHT,WEIGHT_SCALE,BMI,CNIC_NO ,CNIC_NO_OLD,HEIGHT_OLD,WEIGHT_OLD,WEIGHT_SCALE_OLD,HEIGHT_INCHES_OLD,to_char(DOB, 'dd/MM/yyyy') DOB,a.GENDER,a.AGE,a.TITLE from IL_DOC_CLIENT_PERS_INFO_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and a.CLIENT_CODE='26' ORDER BY a.INFO_ID desc params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=11
11/4/2024 2:37:13 AM: select DESCRIPTION from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.APPLICATION_ID='12' and a.ORG_ID='8' and a.SETUP_NAME='CLIENT TITLE' and b.ACTIVE='Y' and ABBREVIATION='1'
11/4/2024 2:37:13 AM: select gen_paramdtl.DESCRIPTION ||' - '||b.DESCRIPTION as DESCRIPTION,COST_CENTER_CODE, nvl(MAX_PARTIAL_SURRENDER,0) MAX_PARTIAL_SURRENDER, nvl(MIN_RESIDUAL_VALUE,0) MIN_RESIDUAL_VALUE ,nvl(TOPUP_ALLOCATION,0) TOPUP_ALLOCATION ,AGE_BASIS,nvl(CALCULATION_AGE_TYPE ,'A') CALCULATION_AGE_TYPE ,nvl(OFFER_SPREAD_RATE,0) OFFER_SPREAD_RATE, TREATY_DETAIL_CODE, nvl(ANF_MONTHS_AFTER_COMM,0) ANF_MONTHS_AFTER_COMM ,nvl(NON_PAYMENT_STATUS,0) NON_PAYMENT_STATUS ,nvl(ANF_VALID_MONTHS,0) ANF_VALID_MONTHS ,nvl(LAPSE_REINSTATE_YEARS,0) LAPSE_REINSTATE_YEARS ,nvl(LAPSE_CHARGES_MONTHS,0) LAPSE_CHARGES_MONTHS ,nvl(MAX_MATURITY_AGE,0) MAX_MATURITY_AGE ,nvl(MIN_CONTRIBUTION,0) MIN_CONTRIBUTION ,nvl(MAX_CONTRIBUTION_ADHOC,0) MAX_CONTRIBUTION_ADHOC ,nvl(MIN_CONTRIBUTION_ADHOC,0) MIN_CONTRIBUTION_ADHOC ,nvl(SURRENDER_PROCESSING_FEE,0) SURRENDER_PROCESSING_FEE ,nvl(DUPLICATE_PMD_CHARGES,0) DUPLICATE_PMD_CHARGES ,nvl(DISCOUNTING_FACTOR,0) DISCOUNTING_FACTOR ,nvl(PAY_TERM,'N') PAY_TERM ,nvl(ALLOW_REVERSE_CALC,'N') ALLOW_REVERSE_CALC ,nvl(AUTO_CALCULATION_TAG,'N') AUTO_CALCULATION_TAG ,nvl(AUTO_UNDERWRITING_TAG,'N') AUTO_UNDERWRITING_TAG ,nvl(b.ACTIVE,'N') ACTIVE ,nvl(b.ILLUSTRATION_DETAILS_BASES,'N') ILLUSTRATION_DETAILS_BASES ,nvl(b.INPUT_BASIS,'N') INPUT_BASIS ,nvl(b.CONTRIBUTION_TYPE_IL,0) CONTRIBUTION_TYPE_IL ,nvl(b.TABARRU_CALC_TYPE,'SAR') TABARRU_CALC_TYPE ,nvl(b.BID_OFFER_PRICE_SAME,'N') BID_OFFER_PRICE_SAME ,nvl(b.NEED_ANALYSIS_REQD,'N') NEED_ANALYSIS_REQD ,b.MAIN_PRODUCT_CODE,b.PRODUCT_TYPE_IL from GLAS_SUB_PRODUCT_SETUP_T b left outer join GEN_PARAM_SETUPHD_T gen_paramhd on gen_paramhd.ORG_ID=b.ORG_ID AND gen_paramhd.APPLICATION_ID=b.APPLICATION_ID and gen_paramhd.SETUP_NAME='MAIN PRODUCT' left outer join GEN_PARAM_SETUP_DTL_T gen_paramdtl on gen_paramhd.ORG_ID= gen_paramdtl.ORG_ID and gen_paramhd.SETUP_ID=gen_paramdtl.SETUP_ID AND gen_paramhd.APPLICATION_ID=gen_paramdtl.APPLICATION_ID and gen_paramdtl.ABBREVIATION= to_char(b.MAIN_PRODUCT_CODE) where b.ORG_ID = :ORG_ID and b.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and b.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11
11/4/2024 2:37:13 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=12
11/4/2024 2:37:13 AM: select DESCRIPTION from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.APPLICATION_ID='12' and a.ORG_ID='8' and a.SETUP_NAME='GENDER' and b.ACTIVE='Y' and ABBREVIATION='M'
11/4/2024 2:37:13 AM: select SERIAL_NO,FAP_YEAR,FAP_AMOUNT from TK_ILL_DOC_FAP where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select nvl(b.TERM_CONT_ROUNDING_TYPE,'R') TERM_CONT_ROUNDING_TYPE from GLAS_SUB_PROD_OTHER_CONF_T b params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11
11/4/2024 2:37:13 AM: select nvl(MAX(ENDORSEMENT_NO),0) from IL_DOC_HEADER_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and APPLICATION_ID = :APPLICATION_ID and POSTING_TAG='Y' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, APPLICATION_ID=13
11/4/2024 2:37:13 AM: SELECT a.INFO_ID,FIRST_NAME,MIDDLE_NAME,LAST_NAME,HEIGHT,HEIGHT_INCHES,HEIGHT_SCALE,WEIGHT,WEIGHT_SCALE,BMI,CNIC_NO ,CNIC_NO_OLD,HEIGHT_OLD,WEIGHT_OLD,WEIGHT_SCALE_OLD,HEIGHT_INCHES_OLD,to_char(DOB, 'dd/MM/yyyy') DOB,a.GENDER,a.AGE,a.TITLE from IL_DOC_CLIENT_PERS_INFO_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and a.CLIENT_CODE='' ORDER BY a.INFO_ID desc params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select to_char(UNDWT_FREEZE_DATE,'dd/MM/yyyy') FROM TK_PERIOD_SETUP_T where UNDWT_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select loading.ORG_ID, loading.BRANCH_ID, loading.MAIN_PRODUCT_CODE,loading.SUB_PRODUCT_CODE, loading.TAKAFUL_TYPE, loading.DOCUMENT_TYPE, loading.DOCUMENT_NO, loading.RECORD_TYPE, loading.DOCUMENT_YEAR, loading.ISSUE_COUNT, loading.ENDORSEMENT_NO, loading.APPLICATION_ID, loading.BENEFIT_CODE, loading.LOADING_TYPE, loading.LOADING_CODE,loading.LOADING_VALUE, loading.CREATED_BY, loading.CREATION_DATE, loading.LAST_UPDATED_BY, loading.LAST_UPDATE_DATE, loading.RIDER_TERM, loading.PAYMENT_TERM, loading.SA_PERCENT, loading.MONTHLY_AMOUNT, loading.RIDER_RATE, loading.LOADING_CONTRIBUTION, loading.LOADING_CONTRIBUTION_MODAL ,riders.DECISION_CODE, loading.LOADING_NET_RATE, loading.LOADING_NET_CONTRIBUTION, loading.NET_CONTRIBUTION_MODAL,riders.ENDORSEMENT_TAG from TK_ILL_DOC_LOADING loading left outer join TK_ILL_DOC_RIDERS riders on(loading.ORG_ID=riders.ORG_ID and loading.BRANCH_ID=riders.BRANCH_ID and loading.MAIN_PRODUCT_CODE=riders.MAIN_PRODUCT_CODE and loading.SUB_PRODUCT_CODE=riders.SUB_PRODUCT_CODE and loading.TAKAFUL_TYPE=riders.TAKAFUL_TYPE and loading.DOCUMENT_TYPE=riders.DOCUMENT_TYPE and loading.RECORD_TYPE=riders.RECORD_TYPE and loading.DOCUMENT_YEAR=riders.DOCUMENT_YEAR and loading.ISSUE_COUNT=riders.ISSUE_COUNT and loading.ENDORSEMENT_NO=riders.ENDORSEMENT_NO and loading.APPLICATION_ID=riders.APPLICATION_ID and loading.DOCUMENT_NO=riders.DOCUMENT_NO and loading.BENEFIT_CODE = riders.BENEFIT_CODE ) where loading.ORG_ID='8' and loading.BRANCH_ID='14' and loading.MAIN_PRODUCT_CODE='2' and loading.SUB_PRODUCT_CODE='11' and loading.TAKAFUL_TYPE='D' and loading.DOCUMENT_TYPE='P' and loading.DOCUMENT_NO='000035' and loading.RECORD_TYPE='O' and loading.DOCUMENT_YEAR='2024' and loading.APPLICATION_ID='13' and loading.ENDORSEMENT_NO='0' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, RECORD_TYPE=O, DOCUMENT_NO=000035, DOCUMENT_YEAR=2024, APPLICATION_ID=13
11/4/2024 2:37:13 AM: SELECT OCCUPATION,OCCUPATION_OLD ,LENGTH_OF_SERVICE,LENGTH_OF_SERVICE_OLD,RETIREMENT_AGE,RETIREMENT_AGE_OLD,COVERED_IN_PENSION_SCHEME,COVERED_IN_PENSION_SCHEME_OLD,EMPLOYMENT_CLASS,EMPLOYMENT_CLASS_OLD,TYPE_OF_EMPLOYMENT,TYPE_OF_EMPLOYMENT_OLD,NATURE_OF_BUSINESS,NATURE_OF_BUSINESS_OLD,ANNUAL_SALARY,ANNUAL_SALARY_OLD,AVERAGE_MONTHLY_INCOME,AVERAGE_MONTHLY_INCOME_OLD,WORKING_TAG,WORKING_TAG_OLD,CLIENT_CATEGORY,CLIENT_CATEGORY_OLD,EMPLOYER_DETAIL,EMPLOYER_DETAIL_OLD,COMMENTS,COMMENTS_OLD,DAILY_DUTIES,DAILY_DUTIES_OLD from IL_DOC_CLIENT_PROF_INFO_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and CLIENT_CODE='26' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select ORG_ID,APPLICATION_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,UNDWT_STATUS,CLAIM_STATUS,UNDWT_FREEZE_TAG,CLAIM_FREEZE_TAG ,to_char(CLAIM_FREEZE_DATE,'dd/MM/yyyy') CLAIM_FREEZE_DATE ,to_char(UNDWT_FREEZE_DATE,'dd/MM/yyyy') UNDWT_FREEZE_DATE From TK_PERIOD_SETUP_T where Org_id=8 and Branch_id =14 and APPLICATION_ID='13' And to_date('04/11/2024','dd/MM/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE)
11/4/2024 2:37:13 AM: SELECT a.INFO_ID,FIRST_NAME,MIDDLE_NAME,LAST_NAME,HEIGHT,HEIGHT_INCHES,HEIGHT_SCALE,WEIGHT,WEIGHT_SCALE,BMI,CNIC_NO ,CNIC_NO_OLD,HEIGHT_OLD,WEIGHT_OLD,WEIGHT_SCALE_OLD,HEIGHT_INCHES_OLD,to_char(DOB, 'dd/MM/yyyy') DOB,a.GENDER,a.AGE,a.TITLE from IL_DOC_CLIENT_PERS_INFO_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and a.CLIENT_CODE='26' ORDER BY a.INFO_ID desc params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: SELECT OCCUPATION,OCCUPATION_OLD ,LENGTH_OF_SERVICE,LENGTH_OF_SERVICE_OLD,RETIREMENT_AGE,RETIREMENT_AGE_OLD,COVERED_IN_PENSION_SCHEME,COVERED_IN_PENSION_SCHEME_OLD,EMPLOYMENT_CLASS,EMPLOYMENT_CLASS_OLD,TYPE_OF_EMPLOYMENT,TYPE_OF_EMPLOYMENT_OLD,NATURE_OF_BUSINESS,NATURE_OF_BUSINESS_OLD,ANNUAL_SALARY,ANNUAL_SALARY_OLD,AVERAGE_MONTHLY_INCOME,AVERAGE_MONTHLY_INCOME_OLD,WORKING_TAG,WORKING_TAG_OLD,CLIENT_CATEGORY,CLIENT_CATEGORY_OLD,EMPLOYER_DETAIL,EMPLOYER_DETAIL_OLD,COMMENTS,COMMENTS_OLD,DAILY_DUTIES,DAILY_DUTIES_OLD from IL_DOC_CLIENT_PROF_INFO_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and CLIENT_CODE='' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select DESCRIPTION from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.APPLICATION_ID='12' and a.ORG_ID='8' and a.SETUP_NAME='CLIENT TITLE' and b.ACTIVE='Y' and ABBREVIATION='1'
11/4/2024 2:37:13 AM: select nvl(SUM_COVERED,0) from IL_DOC_SUM_COVERED_HISTORY_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID order by SERIAL_NO desc params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select DESCRIPTION from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.APPLICATION_ID='12' and a.ORG_ID='8' and a.SETUP_NAME='GENDER' and b.ACTIVE='Y' and ABBREVIATION='M'
11/4/2024 2:37:13 AM: SELECT a.INFO_ID,FIRST_NAME,MIDDLE_NAME,LAST_NAME,HEIGHT,HEIGHT_INCHES,HEIGHT_SCALE,WEIGHT,WEIGHT_SCALE,BMI,CNIC_NO ,CNIC_NO_OLD,HEIGHT_OLD,WEIGHT_OLD,WEIGHT_SCALE_OLD,HEIGHT_INCHES_OLD,to_char(DOB, 'dd/MM/yyyy') DOB,a.GENDER,a.AGE,a.TITLE from IL_DOC_CLIENT_PERS_INFO_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and a.CLIENT_CODE='' ORDER BY a.INFO_ID desc params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select nvl(MAX(ENDORSEMENT_NO),0) from IL_DOC_HEADER_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and APPLICATION_ID = :APPLICATION_ID and ALTERATION_TYPE in ('ALT_NF','ALT_PAY_MODE','ALT_PMD_TERM_INC','ALT_PMD_TERM_DEC','ALT_PAY_TERM_INC','ALT_PAY_TERM_DEC','ALT_FACE_VAL_INC','ALT_FACE_VAL_DEC','ALT_CONT_INC','ALT_CONT_DEC','ALT_LOAD_ADD','ALT_LOAD_DEL','ALT_IND_DEC','ALT_IND_INC','ALT_RI','ALT_RNW_ADD','ALT_RNW_REMOVAL') and POSTING_TAG='Y' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, APPLICATION_ID=13
11/4/2024 2:37:13 AM: SELECT OCCUPATION,OCCUPATION_OLD ,LENGTH_OF_SERVICE,LENGTH_OF_SERVICE_OLD,RETIREMENT_AGE,RETIREMENT_AGE_OLD,COVERED_IN_PENSION_SCHEME,COVERED_IN_PENSION_SCHEME_OLD,EMPLOYMENT_CLASS,EMPLOYMENT_CLASS_OLD,TYPE_OF_EMPLOYMENT,TYPE_OF_EMPLOYMENT_OLD,NATURE_OF_BUSINESS,NATURE_OF_BUSINESS_OLD,ANNUAL_SALARY,ANNUAL_SALARY_OLD,AVERAGE_MONTHLY_INCOME,AVERAGE_MONTHLY_INCOME_OLD,WORKING_TAG,WORKING_TAG_OLD,CLIENT_CATEGORY,CLIENT_CATEGORY_OLD,EMPLOYER_DETAIL,EMPLOYER_DETAIL_OLD,COMMENTS,COMMENTS_OLD,DAILY_DUTIES,DAILY_DUTIES_OLD from IL_DOC_CLIENT_PROF_INFO_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and CLIENT_CODE='26' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select nvl(max(POLICY_YEAR),0) from IL_DOC_ALLOCATIONHD_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and ALLOCATION_TYPE='1' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: SELECT OCCUPATION,OCCUPATION_OLD ,LENGTH_OF_SERVICE,LENGTH_OF_SERVICE_OLD,RETIREMENT_AGE,RETIREMENT_AGE_OLD,COVERED_IN_PENSION_SCHEME,COVERED_IN_PENSION_SCHEME_OLD,EMPLOYMENT_CLASS,EMPLOYMENT_CLASS_OLD,TYPE_OF_EMPLOYMENT,TYPE_OF_EMPLOYMENT_OLD,NATURE_OF_BUSINESS,NATURE_OF_BUSINESS_OLD,ANNUAL_SALARY,ANNUAL_SALARY_OLD,AVERAGE_MONTHLY_INCOME,AVERAGE_MONTHLY_INCOME_OLD,WORKING_TAG,WORKING_TAG_OLD,CLIENT_CATEGORY,CLIENT_CATEGORY_OLD,EMPLOYER_DETAIL,EMPLOYER_DETAIL_OLD,COMMENTS,COMMENTS_OLD,DAILY_DUTIES,DAILY_DUTIES_OLD from IL_DOC_CLIENT_PROF_INFO_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and CLIENT_CODE='' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select REPORT_PATH from IL_DOC_STATUS_SETUP_T WHERE ORG_ID='8' and STATUS_CODE='9'
11/4/2024 2:37:13 AM: select ALLOCATION_ID, SUB_SERIAL_NO, COMPANY_RETENTION, RETENTION_SA, RETENTION_CONTRIBUTION, QUOTA_SHARE,a.SUM_COVERED,a.NET_CONTRIBUTION,a.RIDER_CODE, ben.BENEFIT_DESC RIDER_DESC ,(nvl(a.SUM_COVERED,0) - nvl(a.RETENTION_SA,0) - nvl(a.QUOTA_SHARE_SA,0)) EXCESS_SA ,(nvl(a.NET_CONTRIBUTION,0) - nvl(a.RETENTION_CONTRIBUTION,0) - nvl(a.QUOTA_SHARE_CONTRIBUTION,0)) EXCESS_CONTRIBUTION , QUOTA_SHARE_SA,QUOTA_SHARE_CONTRIBUTION,QUOTA_SHARE_LIMIT,TREATY_LIMIT, a.TRANSACTION_TYPE, b.TYPE_DESC TRANSACTION_TYPE_DESC,a.REVERSAL_TAG,a.NET_RATE , a.MONTH_NO,a.ALLOCATION_TYPE,alloc_type.TYPE_DESC ALLOCATION_TYPE_DESC , case when b.DEDUCTION_TYPE = 'A' then 'Allocation' else 'Deduction' end as DEDUCTION_DESC ,to_char(TRANSACTION_DATE,'dd/MM/yyyy') TRANSACTION_DATE from IL_DOC_ALLOC_DTL_REINS_T a left outer join GLAS_BENEFIT_SETUP_T ben on (ben.ORG_ID = a.ORG_ID and ben.BENEFIT_CODE=a.RIDER_CODE and a.MAIN_PRODUCT_CODE='2' and a.SUB_PRODUCT_CODE='11' AND ben.APPLICATION_ID='13') , IL_ALLOC_TRANS_TYPE_T b, IL_ALLOC_TYPE_SETUP_T alloc_type where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID and a.ORG_ID = b.ORG_ID and a.TRANSACTION_TYPE = b.TYPE_CODE and a.ORG_ID = alloc_type.ORG_ID and a.ALLOCATION_TYPE = alloc_type.TYPE_CODE params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select nvl(SUM_COVERED,0) from IL_DOC_SUM_COVERED_HISTORY_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID order by SERIAL_NO desc params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: SELECT TO_CHAR(MAX(DAYEND_DATE), 'dd-Mon-yyyy') AS DAYEND_DATE FROM IL_DAY_END_PROCESS_T WHERE DOC_REFERENCE_KEY = '8,14,2,11,D,P,O,2024,1,0,13,000035'
11/4/2024 2:37:13 AM: select nvl(MAX(ENDORSEMENT_NO),0) from IL_DOC_HEADER_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and APPLICATION_ID = :APPLICATION_ID and ALTERATION_TYPE in ('ALT_NF','ALT_PAY_MODE','ALT_PMD_TERM_INC','ALT_PMD_TERM_DEC','ALT_PAY_TERM_INC','ALT_PAY_TERM_DEC','ALT_FACE_VAL_INC','ALT_FACE_VAL_DEC','ALT_CONT_INC','ALT_CONT_DEC','ALT_LOAD_ADD','ALT_LOAD_DEL','ALT_IND_DEC','ALT_IND_INC','ALT_RI','ALT_RNW_ADD','ALT_RNW_REMOVAL') and POSTING_TAG='Y' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select a.ORG_ID,a.BRANCH_ID,a.MAIN_PRODUCT_CODE,a.SUB_PRODUCT_CODE,a.TAKAFUL_TYPE,DOCUMENT_TYPE,DOCUMENT_NO,RECORD_TYPE,a.NON_FINANCIAL_SUB_ACTIVITY,a.NON_FINANCIAL_ACTIVITY ,DOCUMENT_YEAR,ISSUE_COUNT,APPLICATION_ID,ENDORSEMENT_NO,a.CLIENT_CODE,DOC_REFERENCE_NO,ADVANCE_AMOUNT,a.COVER_MULTIPLE ,a.AGE1_OLD,to_char(a.DOB1_OLD,'dd/MM/yyyy') DOB1_OLD,a.GENDER1_OLD,a.POLICY_TERM_OLD,a.PAYMENT_TERM_OLD,a.PAYMENT_MODE_OLD ,a.SUM_COVERED_MODAL_OLD,a.COVER_MULTIPLE_OLD,a.BASIC_CONTRIBUTION_MODAL_OLD,a.FUND_SWITCH_CHARGES,a.FUND_CHANGE_TAG,a.UNDERWRITING_IL_CREATE ,a.CNIC_NO_OLD,a.NAME1_OLD, a.MIDDLE_NAME1_OLD, a.LAST_NAME1_OLD, a.IL_REVISE_TAG ,to_char(ISSUE_DATE,'dd/MM/yyyy') ISSUE_DATE ,to_char(COMM_DATE,'dd/MM/yyyy') COMM_DATE ,to_char(ALTERATION_DATE,'dd/MM/yyyy') ALTERATION_DATE ,to_char(DOC_DISPATCH_DATE,'dd/MM/yyyy') DOC_DISPATCH_DATE ,to_char(DOC_RECEIVE_DATE,'dd/MM/yyyy') DOC_RECEIVE_DATE ,to_char(RECEIVE_ACK_DATE,'dd/MM/yyyy') RECEIVE_ACK_DATE ,to_char(CANCELLATION_DATE,'dd/MM/yyyy') CANCELLATION_DATE ,to_char(FIRST_SUBMISSION_DATE,'dd/MM/yyyy') FIRST_SUBMISSION_DATE ,to_char(DOB1,'dd/MM/yyyy') DOB1 ,to_char(EXPIRY_DATE,'dd/MM/yyyy') EXPIRY_DATE,COST_CENTER_CODE,CONVERT_TAG,REVISED_TAG,PAYMENT_MODE, ILLUSTRATION_REF_NO ,OCCUPATIONAL_CLASS,MASTER_REF_NO,BASE_DOC_NO,ALTERATION_TYPE,SUM_COVERED_MODAL,POSTING_TAG,AGE1, GENDER1 ,UNDWT_STATUS,UNDWT_DECISION,BASIC_CONTRIBUTION_MODAL,SUBMIT_TAG,POLICY_TERM,PAYMENT_TERM ,RISK_PROFILE, CONTRIBUTION_TYPE, RISK_PROFILE_COMMENTS, CUSTOMER_PROFILE_COMMENTS,BASIC_CONTRIBUTION,CONVERT_PROPOSAL ,AGENT_ID,CHANNEL_ID,MODEL_ID,PARTNER_ID,CONTRIBUTION_INDEX,SUM_COVERED_INDEX,SUM_COVERED,TOTAL_CONTRIBUTION_MODAL,TOPUP_AMOUNT ,CANCELLATION_TYPE,CHARGEABLE_FROM,CHARGEABLE_AMOUNT, NAME1, MIDDLE_NAME1, LAST_NAME1, a.CNIC_NO, a.BASE_DOC_NO_KEY, a.ILLUSTRATION_REF_NO_KEY, a.CONVERTED_DOC_NO_KEY, a.AGENT_BRANCH_ID ,CONVERTED_POLICY_NO, UNDWT_DECISION_REASON ,'PKR' CURRENCY_CODE, f.client_desc, CANCEL_TAG, REJECTED_TAG, CONSIGNMENT_NO, CANCELLATION_REMARKS ,POLICY_POSTED,UNDWT_DECISION_SYSTEM, PAYER_SAME_TAG, PROPOSAL_APPROVED_BY,a.AUTO_RENEWAL_TOPUP_TAG,a.AUTO_RENEWAL_TOPUP_TAG_OLD,CONTRIBUTION_INDEX_OLD ,SUM_COVERED_INDEX_OLD, TOTAL_SCORE, NIV_ADJUSTMENT_AMOUNT, NIV_ADJUSTMENT_AMOUNT_ADHOC, POLICY_HOLD_FLAG, ASSIGNEE_TAG ,BANK_REF_NO,FACE_VALUE_INCREASE_TAG, nvl(a.SMOKER_TAG,'N') SMOKER_TAG from IL_DOC_HEADER_T a left join GLAS_CLIENT_SETUP_T f on a.ORG_ID = f.ORG_ID and a.CLIENT_CODE = f.CLIENT_CODE where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: SELECT ast.ASSIGNEE_NAME FROM IL_DOC_ASSIGNEE_T a INNER JOIN IL_ASSIGNEE_SETUP_T AST ON a.ORG_ID = ast.ORG_ID AND a.ASSIGNEE_CODE = ast.ASSIGNEE_CODE where a.ORG_ID='8' and a.BRANCH_ID='14' and a.MAIN_PRODUCT_CODE='2' and a.SUB_PRODUCT_CODE='11' and a.TAKAFUL_TYPE='D' and a.DOCUMENT_TYPE='P' and a.DOCUMENT_NO='000035' and a.RECORD_TYPE='O' and a.DOCUMENT_YEAR='2024' and a.ISSUE_COUNT='1' and a.ENDORSEMENT_NO='0' and a.APPLICATION_ID='13'
11/4/2024 2:37:13 AM: select BENEFIT_CODE,nvl(TERM_WISE_TAG,'N') TERM_WISE_TAG from GLAS_SUB_PROD_BENEFIT_MAP_T where ORG_ID = :ORG_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and MAPPING_TYPE = :MAPPING_TYPE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, MAPPING_TYPE=B
11/4/2024 2:37:13 AM: select DESCRIPTION from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.APPLICATION_ID='12' and a.ORG_ID='8' and a.SETUP_NAME='PAYMENT MODE' and b.ACTIVE='Y' and ABBREVIATION='M'
11/4/2024 2:37:13 AM: select DECISION_DESC from IL_DECISION_SETUP_T where ORG_ID = :ORG_ID and DECISION_CODE = :DECISION_CODE params: ORG_ID=8, DECISION_CODE=1
11/4/2024 2:37:13 AM: select DECISION_DESC from IL_DECISION_SETUP_T where ORG_ID = :ORG_ID and DECISION_CODE = :DECISION_CODE params: ORG_ID=8, DECISION_CODE=1
11/4/2024 2:37:13 AM: select CLIENT_CODE from IL_DOC_CLIENT_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and ENTRY_TYPE='PY' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select STATUS_DESC from IL_DOC_STATUS_SETUP_T where ORG_ID = :ORG_ID and STATUS_CODE = :STATUS_CODE params: ORG_ID=8, STATUS_CODE=9
11/4/2024 2:37:13 AM: select distinct AGENT_ID,CHANNEL_ID from IL_DOC_AGENT_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and AGENCY_TYPE='P' and END_DATE is null and AGENT_ID is not null params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select BU from TK_BRANCH_SETUP_T where BRANCH_ID = :BRANCH_ID params: BRANCH_ID=14
11/4/2024 2:37:13 AM: select LOB from SM_APPLICATION_LOB_MAP_T where ORG_ID = :ORG_ID and APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select gen_paramdtl.DESCRIPTION ||' - '||b.DESCRIPTION as DESCRIPTION,COST_CENTER_CODE, nvl(MAX_PARTIAL_SURRENDER,0) MAX_PARTIAL_SURRENDER, nvl(MIN_RESIDUAL_VALUE,0) MIN_RESIDUAL_VALUE ,nvl(TOPUP_ALLOCATION,0) TOPUP_ALLOCATION ,AGE_BASIS,nvl(CALCULATION_AGE_TYPE ,'A') CALCULATION_AGE_TYPE ,nvl(OFFER_SPREAD_RATE,0) OFFER_SPREAD_RATE, TREATY_DETAIL_CODE, nvl(ANF_MONTHS_AFTER_COMM,0) ANF_MONTHS_AFTER_COMM ,nvl(NON_PAYMENT_STATUS,0) NON_PAYMENT_STATUS ,nvl(ANF_VALID_MONTHS,0) ANF_VALID_MONTHS ,nvl(LAPSE_REINSTATE_YEARS,0) LAPSE_REINSTATE_YEARS ,nvl(LAPSE_CHARGES_MONTHS,0) LAPSE_CHARGES_MONTHS ,nvl(MAX_MATURITY_AGE,0) MAX_MATURITY_AGE ,nvl(MIN_CONTRIBUTION,0) MIN_CONTRIBUTION ,nvl(MAX_CONTRIBUTION_ADHOC,0) MAX_CONTRIBUTION_ADHOC ,nvl(MIN_CONTRIBUTION_ADHOC,0) MIN_CONTRIBUTION_ADHOC ,nvl(SURRENDER_PROCESSING_FEE,0) SURRENDER_PROCESSING_FEE ,nvl(DUPLICATE_PMD_CHARGES,0) DUPLICATE_PMD_CHARGES ,nvl(DISCOUNTING_FACTOR,0) DISCOUNTING_FACTOR ,nvl(PAY_TERM,'N') PAY_TERM ,nvl(ALLOW_REVERSE_CALC,'N') ALLOW_REVERSE_CALC ,nvl(AUTO_CALCULATION_TAG,'N') AUTO_CALCULATION_TAG ,nvl(AUTO_UNDERWRITING_TAG,'N') AUTO_UNDERWRITING_TAG ,nvl(b.ACTIVE,'N') ACTIVE ,nvl(b.ILLUSTRATION_DETAILS_BASES,'N') ILLUSTRATION_DETAILS_BASES ,nvl(b.INPUT_BASIS,'N') INPUT_BASIS ,nvl(b.CONTRIBUTION_TYPE_IL,0) CONTRIBUTION_TYPE_IL ,nvl(b.TABARRU_CALC_TYPE,'SAR') TABARRU_CALC_TYPE ,nvl(b.BID_OFFER_PRICE_SAME,'N') BID_OFFER_PRICE_SAME ,nvl(b.NEED_ANALYSIS_REQD,'N') NEED_ANALYSIS_REQD ,b.MAIN_PRODUCT_CODE,b.PRODUCT_TYPE_IL from GLAS_SUB_PRODUCT_SETUP_T b left outer join GEN_PARAM_SETUPHD_T gen_paramhd on gen_paramhd.ORG_ID=b.ORG_ID AND gen_paramhd.APPLICATION_ID=b.APPLICATION_ID and gen_paramhd.SETUP_NAME='MAIN PRODUCT' left outer join GEN_PARAM_SETUP_DTL_T gen_paramdtl on gen_paramhd.ORG_ID= gen_paramdtl.ORG_ID and gen_paramhd.SETUP_ID=gen_paramdtl.SETUP_ID AND gen_paramhd.APPLICATION_ID=gen_paramdtl.APPLICATION_ID and gen_paramdtl.ABBREVIATION= to_char(b.MAIN_PRODUCT_CODE) where b.ORG_ID = :ORG_ID and b.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and b.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11
11/4/2024 2:37:13 AM: select nvl(b.TERM_CONT_ROUNDING_TYPE,'R') TERM_CONT_ROUNDING_TYPE from GLAS_SUB_PROD_OTHER_CONF_T b params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11
11/4/2024 2:37:13 AM: select nvl(MAX(ENDORSEMENT_NO),0) from IL_DOC_HEADER_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and APPLICATION_ID = :APPLICATION_ID and ALTERATION_TYPE='ALT_FC' and POSTING_TAG='Y' and DAY_END_PROCESS_TAG='Y' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select a.FUND_CODE, FUND_SHARE, FUND_DESC, nvl(FUND_SHARE_OLD,0) FUND_SHARE_OLD from TK_ILL_DOC_FUNDS a, FUND_SETUP_T b where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID and a.ORG_ID=b.ORG_ID and a.FUND_CODE = b.FUND_CODE params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select BENEFIT_CODE,nvl(TERM_WISE_TAG,'N') TERM_WISE_TAG from GLAS_SUB_PROD_BENEFIT_MAP_T where ORG_ID = :ORG_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and MAPPING_TYPE = :MAPPING_TYPE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, MAPPING_TYPE=B
11/4/2024 2:37:13 AM: select a.ORG_ID,a.BRANCH_ID,a.MAIN_PRODUCT_CODE,a.SUB_PRODUCT_CODE,a.TAKAFUL_TYPE,DOCUMENT_TYPE,DOCUMENT_NO,RECORD_TYPE,a.NON_FINANCIAL_SUB_ACTIVITY,a.NON_FINANCIAL_ACTIVITY ,DOCUMENT_YEAR,ISSUE_COUNT,APPLICATION_ID,ENDORSEMENT_NO,a.CLIENT_CODE,DOC_REFERENCE_NO,ADVANCE_AMOUNT,a.COVER_MULTIPLE ,a.AGE1_OLD,to_char(a.DOB1_OLD,'dd/MM/yyyy') DOB1_OLD,a.GENDER1_OLD,a.POLICY_TERM_OLD,a.PAYMENT_TERM_OLD,a.PAYMENT_MODE_OLD ,a.SUM_COVERED_MODAL_OLD,a.COVER_MULTIPLE_OLD,a.BASIC_CONTRIBUTION_MODAL_OLD,a.FUND_SWITCH_CHARGES,a.FUND_CHANGE_TAG,a.UNDERWRITING_IL_CREATE ,a.CNIC_NO_OLD,a.NAME1_OLD, a.MIDDLE_NAME1_OLD, a.LAST_NAME1_OLD, a.IL_REVISE_TAG ,to_char(ISSUE_DATE,'dd/MM/yyyy') ISSUE_DATE ,to_char(COMM_DATE,'dd/MM/yyyy') COMM_DATE ,to_char(ALTERATION_DATE,'dd/MM/yyyy') ALTERATION_DATE ,to_char(DOC_DISPATCH_DATE,'dd/MM/yyyy') DOC_DISPATCH_DATE ,to_char(DOC_RECEIVE_DATE,'dd/MM/yyyy') DOC_RECEIVE_DATE ,to_char(RECEIVE_ACK_DATE,'dd/MM/yyyy') RECEIVE_ACK_DATE ,to_char(CANCELLATION_DATE,'dd/MM/yyyy') CANCELLATION_DATE ,to_char(FIRST_SUBMISSION_DATE,'dd/MM/yyyy') FIRST_SUBMISSION_DATE ,to_char(DOB1,'dd/MM/yyyy') DOB1 ,to_char(EXPIRY_DATE,'dd/MM/yyyy') EXPIRY_DATE,COST_CENTER_CODE,CONVERT_TAG,REVISED_TAG,PAYMENT_MODE, ILLUSTRATION_REF_NO ,OCCUPATIONAL_CLASS,MASTER_REF_NO,BASE_DOC_NO,ALTERATION_TYPE,SUM_COVERED_MODAL,POSTING_TAG,AGE1, GENDER1 ,UNDWT_STATUS,UNDWT_DECISION,BASIC_CONTRIBUTION_MODAL,SUBMIT_TAG,POLICY_TERM,PAYMENT_TERM ,RISK_PROFILE, CONTRIBUTION_TYPE, RISK_PROFILE_COMMENTS, CUSTOMER_PROFILE_COMMENTS,BASIC_CONTRIBUTION,CONVERT_PROPOSAL ,AGENT_ID,CHANNEL_ID,MODEL_ID,PARTNER_ID,CONTRIBUTION_INDEX,SUM_COVERED_INDEX,SUM_COVERED,TOTAL_CONTRIBUTION_MODAL,TOPUP_AMOUNT ,CANCELLATION_TYPE,CHARGEABLE_FROM,CHARGEABLE_AMOUNT, NAME1, MIDDLE_NAME1, LAST_NAME1, a.CNIC_NO, a.BASE_DOC_NO_KEY, a.ILLUSTRATION_REF_NO_KEY, a.CONVERTED_DOC_NO_KEY, a.AGENT_BRANCH_ID ,CONVERTED_POLICY_NO, UNDWT_DECISION_REASON ,'PKR' CURRENCY_CODE, f.client_desc, CANCEL_TAG, REJECTED_TAG, CONSIGNMENT_NO, CANCELLATION_REMARKS ,POLICY_POSTED,UNDWT_DECISION_SYSTEM, PAYER_SAME_TAG, PROPOSAL_APPROVED_BY,a.AUTO_RENEWAL_TOPUP_TAG,a.AUTO_RENEWAL_TOPUP_TAG_OLD,CONTRIBUTION_INDEX_OLD ,SUM_COVERED_INDEX_OLD, TOTAL_SCORE, NIV_ADJUSTMENT_AMOUNT, NIV_ADJUSTMENT_AMOUNT_ADHOC, POLICY_HOLD_FLAG, ASSIGNEE_TAG ,BANK_REF_NO,FACE_VALUE_INCREASE_TAG, nvl(a.SMOKER_TAG,'N') SMOKER_TAG from IL_DOC_HEADER_T a left join GLAS_CLIENT_SETUP_T f on a.ORG_ID = f.ORG_ID and a.CLIENT_CODE = f.CLIENT_CODE where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select BENEFIT_CODE,nvl(TERM_WISE_TAG,'N') TERM_WISE_TAG from GLAS_SUB_PROD_BENEFIT_MAP_T where ORG_ID = :ORG_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and MAPPING_TYPE = :MAPPING_TYPE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, MAPPING_TYPE=B
11/4/2024 2:37:13 AM: select BENEFIT_CODE,SUM_ASSURED, CONTRIBUTION, CONTRIBUTION_MODAL, RIDER_TERM, PAYMENT_TERM , SA_PERCENT, MONTHLY_AMOUNT, RIDER_RATE,DECISION_CODE,REMARKS,RIDER_NET_RATE,NET_CONTRIBUTION_MODAL , nvl(TOTAL_CONTRIBUTION,0) TOTAL_CONTRIBUTION , nvl(TOTAL_CONTRIBUTION_MODAL,0) TOTAL_CONTRIBUTION_MODAL , nvl(LOADING_CONTRIBUTION,0) LOADING_CONTRIBUTION , nvl(LOADING_CONTRIBUTION_MODAL,0) LOADING_CONTRIBUTION_MODAL , nvl(DECISION_CODE,0) DECISION_CODE , nvl(ENDORSEMENT_TAG,'N') ENDORSEMENT_TAG , '27/10/2024' EFFECTIVE_DATE , to_char(add_months(to_date('26/10/2024', 'dd/mm/yyyy'), 12*RIDER_TERM),'dd/mm/yyyy') EXPIRY_DATE from TK_ILL_DOC_RIDERS where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=2
11/4/2024 2:37:13 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=4
11/4/2024 2:37:13 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=7
11/4/2024 2:37:13 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=8
11/4/2024 2:37:13 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=11
11/4/2024 2:37:13 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=12
11/4/2024 2:37:13 AM: select SERIAL_NO,FAP_YEAR,FAP_AMOUNT from TK_ILL_DOC_FAP where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select nvl(MAX(ENDORSEMENT_NO),0) from IL_DOC_HEADER_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and APPLICATION_ID = :APPLICATION_ID and POSTING_TAG='Y' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select loading.ORG_ID, loading.BRANCH_ID, loading.MAIN_PRODUCT_CODE,loading.SUB_PRODUCT_CODE, loading.TAKAFUL_TYPE, loading.DOCUMENT_TYPE, loading.DOCUMENT_NO, loading.RECORD_TYPE, loading.DOCUMENT_YEAR, loading.ISSUE_COUNT, loading.ENDORSEMENT_NO, loading.APPLICATION_ID, loading.BENEFIT_CODE, loading.LOADING_TYPE, loading.LOADING_CODE,loading.LOADING_VALUE, loading.CREATED_BY, loading.CREATION_DATE, loading.LAST_UPDATED_BY, loading.LAST_UPDATE_DATE, loading.RIDER_TERM, loading.PAYMENT_TERM, loading.SA_PERCENT, loading.MONTHLY_AMOUNT, loading.RIDER_RATE, loading.LOADING_CONTRIBUTION, loading.LOADING_CONTRIBUTION_MODAL ,riders.DECISION_CODE, loading.LOADING_NET_RATE, loading.LOADING_NET_CONTRIBUTION, loading.NET_CONTRIBUTION_MODAL,riders.ENDORSEMENT_TAG from TK_ILL_DOC_LOADING loading left outer join TK_ILL_DOC_RIDERS riders on(loading.ORG_ID=riders.ORG_ID and loading.BRANCH_ID=riders.BRANCH_ID and loading.MAIN_PRODUCT_CODE=riders.MAIN_PRODUCT_CODE and loading.SUB_PRODUCT_CODE=riders.SUB_PRODUCT_CODE and loading.TAKAFUL_TYPE=riders.TAKAFUL_TYPE and loading.DOCUMENT_TYPE=riders.DOCUMENT_TYPE and loading.RECORD_TYPE=riders.RECORD_TYPE and loading.DOCUMENT_YEAR=riders.DOCUMENT_YEAR and loading.ISSUE_COUNT=riders.ISSUE_COUNT and loading.ENDORSEMENT_NO=riders.ENDORSEMENT_NO and loading.APPLICATION_ID=riders.APPLICATION_ID and loading.DOCUMENT_NO=riders.DOCUMENT_NO and loading.BENEFIT_CODE = riders.BENEFIT_CODE ) where loading.ORG_ID='8' and loading.BRANCH_ID='14' and loading.MAIN_PRODUCT_CODE='2' and loading.SUB_PRODUCT_CODE='11' and loading.TAKAFUL_TYPE='D' and loading.DOCUMENT_TYPE='P' and loading.DOCUMENT_NO='000035' and loading.RECORD_TYPE='O' and loading.DOCUMENT_YEAR='2024' and loading.APPLICATION_ID='13' and loading.ENDORSEMENT_NO='0' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, RECORD_TYPE=O, DOCUMENT_NO=000035, DOCUMENT_YEAR=2024, APPLICATION_ID=13
11/4/2024 2:37:13 AM: SELECT a.INFO_ID,FIRST_NAME,MIDDLE_NAME,LAST_NAME,HEIGHT,HEIGHT_INCHES,HEIGHT_SCALE,WEIGHT,WEIGHT_SCALE,BMI,CNIC_NO ,CNIC_NO_OLD,HEIGHT_OLD,WEIGHT_OLD,WEIGHT_SCALE_OLD,HEIGHT_INCHES_OLD,to_char(DOB, 'dd/MM/yyyy') DOB,a.GENDER,a.AGE,a.TITLE from IL_DOC_CLIENT_PERS_INFO_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and a.CLIENT_CODE='26' ORDER BY a.INFO_ID desc params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select DESCRIPTION from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.APPLICATION_ID='12' and a.ORG_ID='8' and a.SETUP_NAME='CLIENT TITLE' and b.ACTIVE='Y' and ABBREVIATION='1'
11/4/2024 2:37:13 AM: select DESCRIPTION from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.APPLICATION_ID='12' and a.ORG_ID='8' and a.SETUP_NAME='GENDER' and b.ACTIVE='Y' and ABBREVIATION='M'
11/4/2024 2:37:13 AM: SELECT a.INFO_ID,FIRST_NAME,MIDDLE_NAME,LAST_NAME,HEIGHT,HEIGHT_INCHES,HEIGHT_SCALE,WEIGHT,WEIGHT_SCALE,BMI,CNIC_NO ,CNIC_NO_OLD,HEIGHT_OLD,WEIGHT_OLD,WEIGHT_SCALE_OLD,HEIGHT_INCHES_OLD,to_char(DOB, 'dd/MM/yyyy') DOB,a.GENDER,a.AGE,a.TITLE from IL_DOC_CLIENT_PERS_INFO_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and a.CLIENT_CODE='' ORDER BY a.INFO_ID desc params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: SELECT OCCUPATION,OCCUPATION_OLD ,LENGTH_OF_SERVICE,LENGTH_OF_SERVICE_OLD,RETIREMENT_AGE,RETIREMENT_AGE_OLD,COVERED_IN_PENSION_SCHEME,COVERED_IN_PENSION_SCHEME_OLD,EMPLOYMENT_CLASS,EMPLOYMENT_CLASS_OLD,TYPE_OF_EMPLOYMENT,TYPE_OF_EMPLOYMENT_OLD,NATURE_OF_BUSINESS,NATURE_OF_BUSINESS_OLD,ANNUAL_SALARY,ANNUAL_SALARY_OLD,AVERAGE_MONTHLY_INCOME,AVERAGE_MONTHLY_INCOME_OLD,WORKING_TAG,WORKING_TAG_OLD,CLIENT_CATEGORY,CLIENT_CATEGORY_OLD,EMPLOYER_DETAIL,EMPLOYER_DETAIL_OLD,COMMENTS,COMMENTS_OLD,DAILY_DUTIES,DAILY_DUTIES_OLD from IL_DOC_CLIENT_PROF_INFO_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and CLIENT_CODE='26' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: SELECT OCCUPATION,OCCUPATION_OLD ,LENGTH_OF_SERVICE,LENGTH_OF_SERVICE_OLD,RETIREMENT_AGE,RETIREMENT_AGE_OLD,COVERED_IN_PENSION_SCHEME,COVERED_IN_PENSION_SCHEME_OLD,EMPLOYMENT_CLASS,EMPLOYMENT_CLASS_OLD,TYPE_OF_EMPLOYMENT,TYPE_OF_EMPLOYMENT_OLD,NATURE_OF_BUSINESS,NATURE_OF_BUSINESS_OLD,ANNUAL_SALARY,ANNUAL_SALARY_OLD,AVERAGE_MONTHLY_INCOME,AVERAGE_MONTHLY_INCOME_OLD,WORKING_TAG,WORKING_TAG_OLD,CLIENT_CATEGORY,CLIENT_CATEGORY_OLD,EMPLOYER_DETAIL,EMPLOYER_DETAIL_OLD,COMMENTS,COMMENTS_OLD,DAILY_DUTIES,DAILY_DUTIES_OLD from IL_DOC_CLIENT_PROF_INFO_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and CLIENT_CODE='' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select nvl(SUM_COVERED,0) from IL_DOC_SUM_COVERED_HISTORY_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID order by SERIAL_NO desc params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select nvl(MAX(ENDORSEMENT_NO),0) from IL_DOC_HEADER_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and APPLICATION_ID = :APPLICATION_ID and ALTERATION_TYPE in ('ALT_NF','ALT_PAY_MODE','ALT_PMD_TERM_INC','ALT_PMD_TERM_DEC','ALT_PAY_TERM_INC','ALT_PAY_TERM_DEC','ALT_FACE_VAL_INC','ALT_FACE_VAL_DEC','ALT_CONT_INC','ALT_CONT_DEC','ALT_LOAD_ADD','ALT_LOAD_DEL','ALT_IND_DEC','ALT_IND_INC','ALT_RI','ALT_RNW_ADD','ALT_RNW_REMOVAL') and POSTING_TAG='Y' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select * from DOCUMENT_TYPE_SETUP_T WHERE ORG_ID='8' and DOCUMENT_TYPE='P'
11/4/2024 2:37:13 AM: select nvl(GRACE_PERIOD_DAYS,0) from GLAS_SUB_PROD_P_MODE_LOAD_T where ORG_ID = :ORG_ID and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and PAYMENT_MODE = :PAYMENT_MODE params: ORG_ID=8, SUB_PRODUCT_CODE=11, PAYMENT_MODE=M
11/4/2024 2:37:13 AM: select a.STATUS_CODE, c.STATUS_DESC, d.DECISION_DESC, d.DECISION_CODE, to_char(a.STATUS_DATE,'dd/MM/yyyy') CREATION_DATE, to_char(a.STATUS_DATE,'dd/mm/yyyy hh24:mi:ss') CREATION_DATE_DISPLAY from IL_DOC_HISTORY_T a left outer join IL_DOC_STATUS_SETUP_T c on (a.ORG_ID = c.ORG_ID and a.STATUS_CODE = c.STATUS_CODE) left outer join IL_DECISION_SETUP_T d on (a.ORG_ID = d.ORG_ID and a.DECISION_CODE = d.DECISION_CODE) where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID order by a.SERIAL_NO desc params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select nvl(b.FAP_AMOUNT,0),a.DOC_REFERENCE_NO from TK_ILLUSTRATIONHD_POS a left outer join TK_ILL_POS_FAP b on
a.ORG_ID = b.ORG_ID AND a.BRANCH_ID = b.BRANCH_ID
AND a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE AND a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE
AND a.DOCUMENT_NO = b.DOCUMENT_NO AND a.DOCUMENT_YEAR = b.DOCUMENT_YEAR
AND a.APPLICATION_ID = b.APPLICATION_ID AND a.ISSUE_COUNT = b.ISSUE_COUNT
WHERE a.ORG_ID ='8' and a.BRANCH_ID = '14'
and a.DOC_REFERENCE_NO ='ILL2024/0000051-1' and b.FAP_YEAR =1
11/4/2024 2:37:13 AM: select a.ORG_ID,a.BRANCH_ID,a.MAIN_PRODUCT_CODE,a.SUB_PRODUCT_CODE,a.TAKAFUL_TYPE,DOCUMENT_TYPE,DOCUMENT_NO,RECORD_TYPE,a.NON_FINANCIAL_SUB_ACTIVITY,a.NON_FINANCIAL_ACTIVITY ,DOCUMENT_YEAR,ISSUE_COUNT,APPLICATION_ID,ENDORSEMENT_NO,a.CLIENT_CODE,DOC_REFERENCE_NO,ADVANCE_AMOUNT,a.COVER_MULTIPLE ,a.AGE1_OLD,to_char(a.DOB1_OLD,'dd/MM/yyyy') DOB1_OLD,a.GENDER1_OLD,a.POLICY_TERM_OLD,a.PAYMENT_TERM_OLD,a.PAYMENT_MODE_OLD ,a.SUM_COVERED_MODAL_OLD,a.COVER_MULTIPLE_OLD,a.BASIC_CONTRIBUTION_MODAL_OLD,a.FUND_SWITCH_CHARGES,a.FUND_CHANGE_TAG,a.UNDERWRITING_IL_CREATE ,a.CNIC_NO_OLD,a.NAME1_OLD, a.MIDDLE_NAME1_OLD, a.LAST_NAME1_OLD, a.IL_REVISE_TAG ,to_char(ISSUE_DATE,'dd/MM/yyyy') ISSUE_DATE ,to_char(COMM_DATE,'dd/MM/yyyy') COMM_DATE ,to_char(ALTERATION_DATE,'dd/MM/yyyy') ALTERATION_DATE ,to_char(DOC_DISPATCH_DATE,'dd/MM/yyyy') DOC_DISPATCH_DATE ,to_char(DOC_RECEIVE_DATE,'dd/MM/yyyy') DOC_RECEIVE_DATE ,to_char(RECEIVE_ACK_DATE,'dd/MM/yyyy') RECEIVE_ACK_DATE ,to_char(CANCELLATION_DATE,'dd/MM/yyyy') CANCELLATION_DATE ,to_char(FIRST_SUBMISSION_DATE,'dd/MM/yyyy') FIRST_SUBMISSION_DATE ,to_char(DOB1,'dd/MM/yyyy') DOB1 ,to_char(EXPIRY_DATE,'dd/MM/yyyy') EXPIRY_DATE,COST_CENTER_CODE,CONVERT_TAG,REVISED_TAG,PAYMENT_MODE, ILLUSTRATION_REF_NO ,OCCUPATIONAL_CLASS,MASTER_REF_NO,BASE_DOC_NO,ALTERATION_TYPE,SUM_COVERED_MODAL,POSTING_TAG,AGE1, GENDER1 ,UNDWT_STATUS,UNDWT_DECISION,BASIC_CONTRIBUTION_MODAL,SUBMIT_TAG,POLICY_TERM,PAYMENT_TERM ,RISK_PROFILE, CONTRIBUTION_TYPE, RISK_PROFILE_COMMENTS, CUSTOMER_PROFILE_COMMENTS,BASIC_CONTRIBUTION,CONVERT_PROPOSAL ,AGENT_ID,CHANNEL_ID,MODEL_ID,PARTNER_ID,CONTRIBUTION_INDEX,SUM_COVERED_INDEX,SUM_COVERED,TOTAL_CONTRIBUTION_MODAL,TOPUP_AMOUNT ,CANCELLATION_TYPE,CHARGEABLE_FROM,CHARGEABLE_AMOUNT, NAME1, MIDDLE_NAME1, LAST_NAME1, a.CNIC_NO, a.BASE_DOC_NO_KEY, a.ILLUSTRATION_REF_NO_KEY, a.CONVERTED_DOC_NO_KEY, a.AGENT_BRANCH_ID ,CONVERTED_POLICY_NO, UNDWT_DECISION_REASON ,'PKR' CURRENCY_CODE, f.client_desc, CANCEL_TAG, REJECTED_TAG, CONSIGNMENT_NO, CANCELLATION_REMARKS ,POLICY_POSTED,UNDWT_DECISION_SYSTEM, PAYER_SAME_TAG, PROPOSAL_APPROVED_BY,a.AUTO_RENEWAL_TOPUP_TAG,a.AUTO_RENEWAL_TOPUP_TAG_OLD,CONTRIBUTION_INDEX_OLD ,SUM_COVERED_INDEX_OLD, TOTAL_SCORE, NIV_ADJUSTMENT_AMOUNT, NIV_ADJUSTMENT_AMOUNT_ADHOC, POLICY_HOLD_FLAG, ASSIGNEE_TAG ,BANK_REF_NO,FACE_VALUE_INCREASE_TAG, nvl(a.SMOKER_TAG,'N') SMOKER_TAG from IL_DOC_HEADER_T a left join GLAS_CLIENT_SETUP_T f on a.ORG_ID = f.ORG_ID and a.CLIENT_CODE = f.CLIENT_CODE where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=Q, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select BENEFIT_CODE,nvl(TERM_WISE_TAG,'N') TERM_WISE_TAG from GLAS_SUB_PROD_BENEFIT_MAP_T where ORG_ID = :ORG_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and MAPPING_TYPE = :MAPPING_TYPE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, MAPPING_TYPE=B
11/4/2024 2:37:13 AM: select DESCRIPTION from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.APPLICATION_ID='12' and a.ORG_ID='8' and a.SETUP_NAME='PAYMENT MODE' and b.ACTIVE='Y' and ABBREVIATION='M'
11/4/2024 2:37:13 AM: select DECISION_DESC from IL_DECISION_SETUP_T where ORG_ID = :ORG_ID and DECISION_CODE = :DECISION_CODE params: ORG_ID=8, DECISION_CODE=1
11/4/2024 2:37:13 AM: select DECISION_DESC from IL_DECISION_SETUP_T where ORG_ID = :ORG_ID and DECISION_CODE = :DECISION_CODE params: ORG_ID=8, DECISION_CODE=1
11/4/2024 2:37:13 AM: select CLIENT_CODE from IL_DOC_CLIENT_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and ENTRY_TYPE='PY' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=Q, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select STATUS_DESC from IL_DOC_STATUS_SETUP_T where ORG_ID = :ORG_ID and STATUS_CODE = :STATUS_CODE params: ORG_ID=8, STATUS_CODE=9
11/4/2024 2:37:13 AM: select distinct AGENT_ID,CHANNEL_ID from IL_DOC_AGENT_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and AGENCY_TYPE='P' and END_DATE is null and AGENT_ID is not null params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=Q, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select BU from TK_BRANCH_SETUP_T where BRANCH_ID = :BRANCH_ID params: BRANCH_ID=14
11/4/2024 2:37:13 AM: select LOB from SM_APPLICATION_LOB_MAP_T where ORG_ID = :ORG_ID and APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select gen_paramdtl.DESCRIPTION ||' - '||b.DESCRIPTION as DESCRIPTION,COST_CENTER_CODE, nvl(MAX_PARTIAL_SURRENDER,0) MAX_PARTIAL_SURRENDER, nvl(MIN_RESIDUAL_VALUE,0) MIN_RESIDUAL_VALUE ,nvl(TOPUP_ALLOCATION,0) TOPUP_ALLOCATION ,AGE_BASIS,nvl(CALCULATION_AGE_TYPE ,'A') CALCULATION_AGE_TYPE ,nvl(OFFER_SPREAD_RATE,0) OFFER_SPREAD_RATE, TREATY_DETAIL_CODE, nvl(ANF_MONTHS_AFTER_COMM,0) ANF_MONTHS_AFTER_COMM ,nvl(NON_PAYMENT_STATUS,0) NON_PAYMENT_STATUS ,nvl(ANF_VALID_MONTHS,0) ANF_VALID_MONTHS ,nvl(LAPSE_REINSTATE_YEARS,0) LAPSE_REINSTATE_YEARS ,nvl(LAPSE_CHARGES_MONTHS,0) LAPSE_CHARGES_MONTHS ,nvl(MAX_MATURITY_AGE,0) MAX_MATURITY_AGE ,nvl(MIN_CONTRIBUTION,0) MIN_CONTRIBUTION ,nvl(MAX_CONTRIBUTION_ADHOC,0) MAX_CONTRIBUTION_ADHOC ,nvl(MIN_CONTRIBUTION_ADHOC,0) MIN_CONTRIBUTION_ADHOC ,nvl(SURRENDER_PROCESSING_FEE,0) SURRENDER_PROCESSING_FEE ,nvl(DUPLICATE_PMD_CHARGES,0) DUPLICATE_PMD_CHARGES ,nvl(DISCOUNTING_FACTOR,0) DISCOUNTING_FACTOR ,nvl(PAY_TERM,'N') PAY_TERM ,nvl(ALLOW_REVERSE_CALC,'N') ALLOW_REVERSE_CALC ,nvl(AUTO_CALCULATION_TAG,'N') AUTO_CALCULATION_TAG ,nvl(AUTO_UNDERWRITING_TAG,'N') AUTO_UNDERWRITING_TAG ,nvl(b.ACTIVE,'N') ACTIVE ,nvl(b.ILLUSTRATION_DETAILS_BASES,'N') ILLUSTRATION_DETAILS_BASES ,nvl(b.INPUT_BASIS,'N') INPUT_BASIS ,nvl(b.CONTRIBUTION_TYPE_IL,0) CONTRIBUTION_TYPE_IL ,nvl(b.TABARRU_CALC_TYPE,'SAR') TABARRU_CALC_TYPE ,nvl(b.BID_OFFER_PRICE_SAME,'N') BID_OFFER_PRICE_SAME ,nvl(b.NEED_ANALYSIS_REQD,'N') NEED_ANALYSIS_REQD ,b.MAIN_PRODUCT_CODE,b.PRODUCT_TYPE_IL from GLAS_SUB_PRODUCT_SETUP_T b left outer join GEN_PARAM_SETUPHD_T gen_paramhd on gen_paramhd.ORG_ID=b.ORG_ID AND gen_paramhd.APPLICATION_ID=b.APPLICATION_ID and gen_paramhd.SETUP_NAME='MAIN PRODUCT' left outer join GEN_PARAM_SETUP_DTL_T gen_paramdtl on gen_paramhd.ORG_ID= gen_paramdtl.ORG_ID and gen_paramhd.SETUP_ID=gen_paramdtl.SETUP_ID AND gen_paramhd.APPLICATION_ID=gen_paramdtl.APPLICATION_ID and gen_paramdtl.ABBREVIATION= to_char(b.MAIN_PRODUCT_CODE) where b.ORG_ID = :ORG_ID and b.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and b.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11
11/4/2024 2:37:13 AM: select nvl(b.TERM_CONT_ROUNDING_TYPE,'R') TERM_CONT_ROUNDING_TYPE from GLAS_SUB_PROD_OTHER_CONF_T b params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11
11/4/2024 2:37:13 AM: select nvl(MAX(ENDORSEMENT_NO),0) from IL_DOC_HEADER_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and APPLICATION_ID = :APPLICATION_ID and ALTERATION_TYPE='ALT_FC' and POSTING_TAG='Y' and DAY_END_PROCESS_TAG='Y' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=Q, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select a.FUND_CODE, FUND_SHARE, FUND_DESC, nvl(FUND_SHARE_OLD,0) FUND_SHARE_OLD from TK_ILL_DOC_FUNDS a, FUND_SETUP_T b where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID and a.ORG_ID=b.ORG_ID and a.FUND_CODE = b.FUND_CODE params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=Q, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select BENEFIT_CODE,nvl(TERM_WISE_TAG,'N') TERM_WISE_TAG from GLAS_SUB_PROD_BENEFIT_MAP_T where ORG_ID = :ORG_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and MAPPING_TYPE = :MAPPING_TYPE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, MAPPING_TYPE=B
11/4/2024 2:37:13 AM: select a.ORG_ID,a.BRANCH_ID,a.MAIN_PRODUCT_CODE,a.SUB_PRODUCT_CODE,a.TAKAFUL_TYPE,DOCUMENT_TYPE,DOCUMENT_NO,RECORD_TYPE,a.NON_FINANCIAL_SUB_ACTIVITY,a.NON_FINANCIAL_ACTIVITY ,DOCUMENT_YEAR,ISSUE_COUNT,APPLICATION_ID,ENDORSEMENT_NO,a.CLIENT_CODE,DOC_REFERENCE_NO,ADVANCE_AMOUNT,a.COVER_MULTIPLE ,a.AGE1_OLD,to_char(a.DOB1_OLD,'dd/MM/yyyy') DOB1_OLD,a.GENDER1_OLD,a.POLICY_TERM_OLD,a.PAYMENT_TERM_OLD,a.PAYMENT_MODE_OLD ,a.SUM_COVERED_MODAL_OLD,a.COVER_MULTIPLE_OLD,a.BASIC_CONTRIBUTION_MODAL_OLD,a.FUND_SWITCH_CHARGES,a.FUND_CHANGE_TAG,a.UNDERWRITING_IL_CREATE ,a.CNIC_NO_OLD,a.NAME1_OLD, a.MIDDLE_NAME1_OLD, a.LAST_NAME1_OLD, a.IL_REVISE_TAG ,to_char(ISSUE_DATE,'dd/MM/yyyy') ISSUE_DATE ,to_char(COMM_DATE,'dd/MM/yyyy') COMM_DATE ,to_char(ALTERATION_DATE,'dd/MM/yyyy') ALTERATION_DATE ,to_char(DOC_DISPATCH_DATE,'dd/MM/yyyy') DOC_DISPATCH_DATE ,to_char(DOC_RECEIVE_DATE,'dd/MM/yyyy') DOC_RECEIVE_DATE ,to_char(RECEIVE_ACK_DATE,'dd/MM/yyyy') RECEIVE_ACK_DATE ,to_char(CANCELLATION_DATE,'dd/MM/yyyy') CANCELLATION_DATE ,to_char(FIRST_SUBMISSION_DATE,'dd/MM/yyyy') FIRST_SUBMISSION_DATE ,to_char(DOB1,'dd/MM/yyyy') DOB1 ,to_char(EXPIRY_DATE,'dd/MM/yyyy') EXPIRY_DATE,COST_CENTER_CODE,CONVERT_TAG,REVISED_TAG,PAYMENT_MODE, ILLUSTRATION_REF_NO ,OCCUPATIONAL_CLASS,MASTER_REF_NO,BASE_DOC_NO,ALTERATION_TYPE,SUM_COVERED_MODAL,POSTING_TAG,AGE1, GENDER1 ,UNDWT_STATUS,UNDWT_DECISION,BASIC_CONTRIBUTION_MODAL,SUBMIT_TAG,POLICY_TERM,PAYMENT_TERM ,RISK_PROFILE, CONTRIBUTION_TYPE, RISK_PROFILE_COMMENTS, CUSTOMER_PROFILE_COMMENTS,BASIC_CONTRIBUTION,CONVERT_PROPOSAL ,AGENT_ID,CHANNEL_ID,MODEL_ID,PARTNER_ID,CONTRIBUTION_INDEX,SUM_COVERED_INDEX,SUM_COVERED,TOTAL_CONTRIBUTION_MODAL,TOPUP_AMOUNT ,CANCELLATION_TYPE,CHARGEABLE_FROM,CHARGEABLE_AMOUNT, NAME1, MIDDLE_NAME1, LAST_NAME1, a.CNIC_NO, a.BASE_DOC_NO_KEY, a.ILLUSTRATION_REF_NO_KEY, a.CONVERTED_DOC_NO_KEY, a.AGENT_BRANCH_ID ,CONVERTED_POLICY_NO, UNDWT_DECISION_REASON ,'PKR' CURRENCY_CODE, f.client_desc, CANCEL_TAG, REJECTED_TAG, CONSIGNMENT_NO, CANCELLATION_REMARKS ,POLICY_POSTED,UNDWT_DECISION_SYSTEM, PAYER_SAME_TAG, PROPOSAL_APPROVED_BY,a.AUTO_RENEWAL_TOPUP_TAG,a.AUTO_RENEWAL_TOPUP_TAG_OLD,CONTRIBUTION_INDEX_OLD ,SUM_COVERED_INDEX_OLD, TOTAL_SCORE, NIV_ADJUSTMENT_AMOUNT, NIV_ADJUSTMENT_AMOUNT_ADHOC, POLICY_HOLD_FLAG, ASSIGNEE_TAG ,BANK_REF_NO,FACE_VALUE_INCREASE_TAG, nvl(a.SMOKER_TAG,'N') SMOKER_TAG from IL_DOC_HEADER_T a left join GLAS_CLIENT_SETUP_T f on a.ORG_ID = f.ORG_ID and a.CLIENT_CODE = f.CLIENT_CODE where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=Q, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select BENEFIT_CODE,nvl(TERM_WISE_TAG,'N') TERM_WISE_TAG from GLAS_SUB_PROD_BENEFIT_MAP_T where ORG_ID = :ORG_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and MAPPING_TYPE = :MAPPING_TYPE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, MAPPING_TYPE=B
11/4/2024 2:37:13 AM: select BENEFIT_CODE,SUM_ASSURED, CONTRIBUTION, CONTRIBUTION_MODAL, RIDER_TERM, PAYMENT_TERM , SA_PERCENT, MONTHLY_AMOUNT, RIDER_RATE,DECISION_CODE,REMARKS,RIDER_NET_RATE,NET_CONTRIBUTION_MODAL , nvl(TOTAL_CONTRIBUTION,0) TOTAL_CONTRIBUTION , nvl(TOTAL_CONTRIBUTION_MODAL,0) TOTAL_CONTRIBUTION_MODAL , nvl(LOADING_CONTRIBUTION,0) LOADING_CONTRIBUTION , nvl(LOADING_CONTRIBUTION_MODAL,0) LOADING_CONTRIBUTION_MODAL , nvl(DECISION_CODE,0) DECISION_CODE , nvl(ENDORSEMENT_TAG,'N') ENDORSEMENT_TAG , '01/11/2024' EFFECTIVE_DATE , to_char(add_months(to_date('31/10/2024', 'dd/mm/yyyy'), 12*RIDER_TERM),'dd/mm/yyyy') EXPIRY_DATE from TK_ILL_DOC_RIDERS where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=Q, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=2
11/4/2024 2:37:13 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=4
11/4/2024 2:37:13 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=7
11/4/2024 2:37:13 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=8
11/4/2024 2:37:13 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=11
11/4/2024 2:37:13 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=12
11/4/2024 2:37:13 AM: select SERIAL_NO,FAP_YEAR,FAP_AMOUNT from TK_ILL_DOC_FAP where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=Q, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select loading.ORG_ID, loading.BRANCH_ID, loading.MAIN_PRODUCT_CODE,loading.SUB_PRODUCT_CODE, loading.TAKAFUL_TYPE, loading.DOCUMENT_TYPE, loading.DOCUMENT_NO, loading.RECORD_TYPE, loading.DOCUMENT_YEAR, loading.ISSUE_COUNT, loading.ENDORSEMENT_NO, loading.APPLICATION_ID, loading.BENEFIT_CODE, loading.LOADING_TYPE, loading.LOADING_CODE,loading.LOADING_VALUE, loading.CREATED_BY, loading.CREATION_DATE, loading.LAST_UPDATED_BY, loading.LAST_UPDATE_DATE, loading.RIDER_TERM, loading.PAYMENT_TERM, loading.SA_PERCENT, loading.MONTHLY_AMOUNT, loading.RIDER_RATE, loading.LOADING_CONTRIBUTION, loading.LOADING_CONTRIBUTION_MODAL ,riders.DECISION_CODE, loading.LOADING_NET_RATE, loading.LOADING_NET_CONTRIBUTION, loading.NET_CONTRIBUTION_MODAL,riders.ENDORSEMENT_TAG from TK_ILL_DOC_LOADING loading left outer join TK_ILL_DOC_RIDERS riders on(loading.ORG_ID=riders.ORG_ID and loading.BRANCH_ID=riders.BRANCH_ID and loading.MAIN_PRODUCT_CODE=riders.MAIN_PRODUCT_CODE and loading.SUB_PRODUCT_CODE=riders.SUB_PRODUCT_CODE and loading.TAKAFUL_TYPE=riders.TAKAFUL_TYPE and loading.DOCUMENT_TYPE=riders.DOCUMENT_TYPE and loading.RECORD_TYPE=riders.RECORD_TYPE and loading.DOCUMENT_YEAR=riders.DOCUMENT_YEAR and loading.ISSUE_COUNT=riders.ISSUE_COUNT and loading.ENDORSEMENT_NO=riders.ENDORSEMENT_NO and loading.APPLICATION_ID=riders.APPLICATION_ID and loading.DOCUMENT_NO=riders.DOCUMENT_NO and loading.BENEFIT_CODE = riders.BENEFIT_CODE ) where loading.ORG_ID = :ORG_ID and loading.BRANCH_ID = :BRANCH_ID and loading.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and loading.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and loading.TAKAFUL_TYPE = :TAKAFUL_TYPE and loading.DOCUMENT_TYPE = :DOCUMENT_TYPE and loading.DOCUMENT_NO = :DOCUMENT_NO and loading.RECORD_TYPE = :RECORD_TYPE and loading.DOCUMENT_YEAR = :DOCUMENT_YEAR and loading.ISSUE_COUNT = :ISSUE_COUNT and loading.ENDORSEMENT_NO = :ENDORSEMENT_NO and loading.APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=Q, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: SELECT a.INFO_ID,FIRST_NAME,MIDDLE_NAME,LAST_NAME,HEIGHT,HEIGHT_INCHES,HEIGHT_SCALE,WEIGHT,WEIGHT_SCALE,BMI,CNIC_NO ,CNIC_NO_OLD,HEIGHT_OLD,WEIGHT_OLD,WEIGHT_SCALE_OLD,HEIGHT_INCHES_OLD,to_char(DOB, 'dd/MM/yyyy') DOB,a.GENDER,a.AGE,a.TITLE from IL_DOC_CLIENT_PERS_INFO_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and a.CLIENT_CODE='26' ORDER BY a.INFO_ID desc params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=Q, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select DESCRIPTION from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.APPLICATION_ID='12' and a.ORG_ID='8' and a.SETUP_NAME='CLIENT TITLE' and b.ACTIVE='Y' and ABBREVIATION='1'
11/4/2024 2:37:13 AM: select DESCRIPTION from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.APPLICATION_ID='12' and a.ORG_ID='8' and a.SETUP_NAME='GENDER' and b.ACTIVE='Y' and ABBREVIATION='M'
11/4/2024 2:37:13 AM: SELECT a.INFO_ID,FIRST_NAME,MIDDLE_NAME,LAST_NAME,HEIGHT,HEIGHT_INCHES,HEIGHT_SCALE,WEIGHT,WEIGHT_SCALE,BMI,CNIC_NO ,CNIC_NO_OLD,HEIGHT_OLD,WEIGHT_OLD,WEIGHT_SCALE_OLD,HEIGHT_INCHES_OLD,to_char(DOB, 'dd/MM/yyyy') DOB,a.GENDER,a.AGE,a.TITLE from IL_DOC_CLIENT_PERS_INFO_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and a.CLIENT_CODE='' ORDER BY a.INFO_ID desc params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=Q, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: SELECT OCCUPATION,OCCUPATION_OLD ,LENGTH_OF_SERVICE,LENGTH_OF_SERVICE_OLD,RETIREMENT_AGE,RETIREMENT_AGE_OLD,COVERED_IN_PENSION_SCHEME,COVERED_IN_PENSION_SCHEME_OLD,EMPLOYMENT_CLASS,EMPLOYMENT_CLASS_OLD,TYPE_OF_EMPLOYMENT,TYPE_OF_EMPLOYMENT_OLD,NATURE_OF_BUSINESS,NATURE_OF_BUSINESS_OLD,ANNUAL_SALARY,ANNUAL_SALARY_OLD,AVERAGE_MONTHLY_INCOME,AVERAGE_MONTHLY_INCOME_OLD,WORKING_TAG,WORKING_TAG_OLD,CLIENT_CATEGORY,CLIENT_CATEGORY_OLD,EMPLOYER_DETAIL,EMPLOYER_DETAIL_OLD,COMMENTS,COMMENTS_OLD,DAILY_DUTIES,DAILY_DUTIES_OLD from IL_DOC_CLIENT_PROF_INFO_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and CLIENT_CODE='26' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=Q, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: SELECT OCCUPATION,OCCUPATION_OLD ,LENGTH_OF_SERVICE,LENGTH_OF_SERVICE_OLD,RETIREMENT_AGE,RETIREMENT_AGE_OLD,COVERED_IN_PENSION_SCHEME,COVERED_IN_PENSION_SCHEME_OLD,EMPLOYMENT_CLASS,EMPLOYMENT_CLASS_OLD,TYPE_OF_EMPLOYMENT,TYPE_OF_EMPLOYMENT_OLD,NATURE_OF_BUSINESS,NATURE_OF_BUSINESS_OLD,ANNUAL_SALARY,ANNUAL_SALARY_OLD,AVERAGE_MONTHLY_INCOME,AVERAGE_MONTHLY_INCOME_OLD,WORKING_TAG,WORKING_TAG_OLD,CLIENT_CATEGORY,CLIENT_CATEGORY_OLD,EMPLOYER_DETAIL,EMPLOYER_DETAIL_OLD,COMMENTS,COMMENTS_OLD,DAILY_DUTIES,DAILY_DUTIES_OLD from IL_DOC_CLIENT_PROF_INFO_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and CLIENT_CODE='' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=Q, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select a.ORG_ID,a.BRANCH_ID,a.MAIN_PRODUCT_CODE,a.SUB_PRODUCT_CODE,a.TAKAFUL_TYPE,DOCUMENT_TYPE,DOCUMENT_NO,RECORD_TYPE,a.NON_FINANCIAL_SUB_ACTIVITY,a.NON_FINANCIAL_ACTIVITY ,DOCUMENT_YEAR,ISSUE_COUNT,APPLICATION_ID,ENDORSEMENT_NO,a.CLIENT_CODE,DOC_REFERENCE_NO,ADVANCE_AMOUNT,a.COVER_MULTIPLE ,a.AGE1_OLD,to_char(a.DOB1_OLD,'dd/MM/yyyy') DOB1_OLD,a.GENDER1_OLD,a.POLICY_TERM_OLD,a.PAYMENT_TERM_OLD,a.PAYMENT_MODE_OLD ,a.SUM_COVERED_MODAL_OLD,a.COVER_MULTIPLE_OLD,a.BASIC_CONTRIBUTION_MODAL_OLD,a.FUND_SWITCH_CHARGES,a.FUND_CHANGE_TAG,a.UNDERWRITING_IL_CREATE ,a.CNIC_NO_OLD,a.NAME1_OLD, a.MIDDLE_NAME1_OLD, a.LAST_NAME1_OLD, a.IL_REVISE_TAG ,to_char(ISSUE_DATE,'dd/MM/yyyy') ISSUE_DATE ,to_char(COMM_DATE,'dd/MM/yyyy') COMM_DATE ,to_char(ALTERATION_DATE,'dd/MM/yyyy') ALTERATION_DATE ,to_char(DOC_DISPATCH_DATE,'dd/MM/yyyy') DOC_DISPATCH_DATE ,to_char(DOC_RECEIVE_DATE,'dd/MM/yyyy') DOC_RECEIVE_DATE ,to_char(RECEIVE_ACK_DATE,'dd/MM/yyyy') RECEIVE_ACK_DATE ,to_char(CANCELLATION_DATE,'dd/MM/yyyy') CANCELLATION_DATE ,to_char(FIRST_SUBMISSION_DATE,'dd/MM/yyyy') FIRST_SUBMISSION_DATE ,to_char(DOB1,'dd/MM/yyyy') DOB1 ,to_char(EXPIRY_DATE,'dd/MM/yyyy') EXPIRY_DATE,COST_CENTER_CODE,CONVERT_TAG,REVISED_TAG,PAYMENT_MODE, ILLUSTRATION_REF_NO ,OCCUPATIONAL_CLASS,MASTER_REF_NO,BASE_DOC_NO,ALTERATION_TYPE,SUM_COVERED_MODAL,POSTING_TAG,AGE1, GENDER1 ,UNDWT_STATUS,UNDWT_DECISION,BASIC_CONTRIBUTION_MODAL,SUBMIT_TAG,POLICY_TERM,PAYMENT_TERM ,RISK_PROFILE, CONTRIBUTION_TYPE, RISK_PROFILE_COMMENTS, CUSTOMER_PROFILE_COMMENTS,BASIC_CONTRIBUTION,CONVERT_PROPOSAL ,AGENT_ID,CHANNEL_ID,MODEL_ID,PARTNER_ID,CONTRIBUTION_INDEX,SUM_COVERED_INDEX,SUM_COVERED,TOTAL_CONTRIBUTION_MODAL,TOPUP_AMOUNT ,CANCELLATION_TYPE,CHARGEABLE_FROM,CHARGEABLE_AMOUNT, NAME1, MIDDLE_NAME1, LAST_NAME1, a.CNIC_NO, a.BASE_DOC_NO_KEY, a.ILLUSTRATION_REF_NO_KEY, a.CONVERTED_DOC_NO_KEY, a.AGENT_BRANCH_ID ,CONVERTED_POLICY_NO, UNDWT_DECISION_REASON ,'PKR' CURRENCY_CODE, f.client_desc, CANCEL_TAG, REJECTED_TAG, CONSIGNMENT_NO, CANCELLATION_REMARKS ,POLICY_POSTED,UNDWT_DECISION_SYSTEM, PAYER_SAME_TAG, PROPOSAL_APPROVED_BY,a.AUTO_RENEWAL_TOPUP_TAG,a.AUTO_RENEWAL_TOPUP_TAG_OLD,CONTRIBUTION_INDEX_OLD ,SUM_COVERED_INDEX_OLD, TOTAL_SCORE, NIV_ADJUSTMENT_AMOUNT, NIV_ADJUSTMENT_AMOUNT_ADHOC, POLICY_HOLD_FLAG, ASSIGNEE_TAG ,BANK_REF_NO,FACE_VALUE_INCREASE_TAG, nvl(a.SMOKER_TAG,'N') SMOKER_TAG from IL_DOC_HEADER_T a left join GLAS_CLIENT_SETUP_T f on a.ORG_ID = f.ORG_ID and a.CLIENT_CODE = f.CLIENT_CODE where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=Q, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select BENEFIT_CODE,nvl(TERM_WISE_TAG,'N') TERM_WISE_TAG from GLAS_SUB_PROD_BENEFIT_MAP_T where ORG_ID = :ORG_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and MAPPING_TYPE = :MAPPING_TYPE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, MAPPING_TYPE=B
11/4/2024 2:37:13 AM: select DESCRIPTION from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.APPLICATION_ID='12' and a.ORG_ID='8' and a.SETUP_NAME='PAYMENT MODE' and b.ACTIVE='Y' and ABBREVIATION='M'
11/4/2024 2:37:13 AM: select DECISION_DESC from IL_DECISION_SETUP_T where ORG_ID = :ORG_ID and DECISION_CODE = :DECISION_CODE params: ORG_ID=8, DECISION_CODE=1
11/4/2024 2:37:13 AM: select DECISION_DESC from IL_DECISION_SETUP_T where ORG_ID = :ORG_ID and DECISION_CODE = :DECISION_CODE params: ORG_ID=8, DECISION_CODE=1
11/4/2024 2:37:13 AM: select CLIENT_CODE from IL_DOC_CLIENT_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and ENTRY_TYPE='PY' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=Q, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select STATUS_DESC from IL_DOC_STATUS_SETUP_T where ORG_ID = :ORG_ID and STATUS_CODE = :STATUS_CODE params: ORG_ID=8, STATUS_CODE=9
11/4/2024 2:37:13 AM: select distinct AGENT_ID,CHANNEL_ID from IL_DOC_AGENT_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and AGENCY_TYPE='P' and END_DATE is null and AGENT_ID is not null params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=Q, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select BU from TK_BRANCH_SETUP_T where BRANCH_ID = :BRANCH_ID params: BRANCH_ID=14
11/4/2024 2:37:13 AM: select LOB from SM_APPLICATION_LOB_MAP_T where ORG_ID = :ORG_ID and APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select gen_paramdtl.DESCRIPTION ||' - '||b.DESCRIPTION as DESCRIPTION,COST_CENTER_CODE, nvl(MAX_PARTIAL_SURRENDER,0) MAX_PARTIAL_SURRENDER, nvl(MIN_RESIDUAL_VALUE,0) MIN_RESIDUAL_VALUE ,nvl(TOPUP_ALLOCATION,0) TOPUP_ALLOCATION ,AGE_BASIS,nvl(CALCULATION_AGE_TYPE ,'A') CALCULATION_AGE_TYPE ,nvl(OFFER_SPREAD_RATE,0) OFFER_SPREAD_RATE, TREATY_DETAIL_CODE, nvl(ANF_MONTHS_AFTER_COMM,0) ANF_MONTHS_AFTER_COMM ,nvl(NON_PAYMENT_STATUS,0) NON_PAYMENT_STATUS ,nvl(ANF_VALID_MONTHS,0) ANF_VALID_MONTHS ,nvl(LAPSE_REINSTATE_YEARS,0) LAPSE_REINSTATE_YEARS ,nvl(LAPSE_CHARGES_MONTHS,0) LAPSE_CHARGES_MONTHS ,nvl(MAX_MATURITY_AGE,0) MAX_MATURITY_AGE ,nvl(MIN_CONTRIBUTION,0) MIN_CONTRIBUTION ,nvl(MAX_CONTRIBUTION_ADHOC,0) MAX_CONTRIBUTION_ADHOC ,nvl(MIN_CONTRIBUTION_ADHOC,0) MIN_CONTRIBUTION_ADHOC ,nvl(SURRENDER_PROCESSING_FEE,0) SURRENDER_PROCESSING_FEE ,nvl(DUPLICATE_PMD_CHARGES,0) DUPLICATE_PMD_CHARGES ,nvl(DISCOUNTING_FACTOR,0) DISCOUNTING_FACTOR ,nvl(PAY_TERM,'N') PAY_TERM ,nvl(ALLOW_REVERSE_CALC,'N') ALLOW_REVERSE_CALC ,nvl(AUTO_CALCULATION_TAG,'N') AUTO_CALCULATION_TAG ,nvl(AUTO_UNDERWRITING_TAG,'N') AUTO_UNDERWRITING_TAG ,nvl(b.ACTIVE,'N') ACTIVE ,nvl(b.ILLUSTRATION_DETAILS_BASES,'N') ILLUSTRATION_DETAILS_BASES ,nvl(b.INPUT_BASIS,'N') INPUT_BASIS ,nvl(b.CONTRIBUTION_TYPE_IL,0) CONTRIBUTION_TYPE_IL ,nvl(b.TABARRU_CALC_TYPE,'SAR') TABARRU_CALC_TYPE ,nvl(b.BID_OFFER_PRICE_SAME,'N') BID_OFFER_PRICE_SAME ,nvl(b.NEED_ANALYSIS_REQD,'N') NEED_ANALYSIS_REQD ,b.MAIN_PRODUCT_CODE,b.PRODUCT_TYPE_IL from GLAS_SUB_PRODUCT_SETUP_T b left outer join GEN_PARAM_SETUPHD_T gen_paramhd on gen_paramhd.ORG_ID=b.ORG_ID AND gen_paramhd.APPLICATION_ID=b.APPLICATION_ID and gen_paramhd.SETUP_NAME='MAIN PRODUCT' left outer join GEN_PARAM_SETUP_DTL_T gen_paramdtl on gen_paramhd.ORG_ID= gen_paramdtl.ORG_ID and gen_paramhd.SETUP_ID=gen_paramdtl.SETUP_ID AND gen_paramhd.APPLICATION_ID=gen_paramdtl.APPLICATION_ID and gen_paramdtl.ABBREVIATION= to_char(b.MAIN_PRODUCT_CODE) where b.ORG_ID = :ORG_ID and b.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and b.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11
11/4/2024 2:37:13 AM: select nvl(b.TERM_CONT_ROUNDING_TYPE,'R') TERM_CONT_ROUNDING_TYPE from GLAS_SUB_PROD_OTHER_CONF_T b params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11
11/4/2024 2:37:13 AM: select nvl(MAX(ENDORSEMENT_NO),0) from IL_DOC_HEADER_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and APPLICATION_ID = :APPLICATION_ID and ALTERATION_TYPE='ALT_FC' and POSTING_TAG='Y' and DAY_END_PROCESS_TAG='Y' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=Q, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select a.FUND_CODE, FUND_SHARE, FUND_DESC, nvl(FUND_SHARE_OLD,0) FUND_SHARE_OLD from TK_ILL_DOC_FUNDS a, FUND_SETUP_T b where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID and a.ORG_ID=b.ORG_ID and a.FUND_CODE = b.FUND_CODE params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=Q, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select BENEFIT_CODE,nvl(TERM_WISE_TAG,'N') TERM_WISE_TAG from GLAS_SUB_PROD_BENEFIT_MAP_T where ORG_ID = :ORG_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and MAPPING_TYPE = :MAPPING_TYPE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, MAPPING_TYPE=B
11/4/2024 2:37:13 AM: select a.ORG_ID,a.BRANCH_ID,a.MAIN_PRODUCT_CODE,a.SUB_PRODUCT_CODE,a.TAKAFUL_TYPE,DOCUMENT_TYPE,DOCUMENT_NO,RECORD_TYPE,a.NON_FINANCIAL_SUB_ACTIVITY,a.NON_FINANCIAL_ACTIVITY ,DOCUMENT_YEAR,ISSUE_COUNT,APPLICATION_ID,ENDORSEMENT_NO,a.CLIENT_CODE,DOC_REFERENCE_NO,ADVANCE_AMOUNT,a.COVER_MULTIPLE ,a.AGE1_OLD,to_char(a.DOB1_OLD,'dd/MM/yyyy') DOB1_OLD,a.GENDER1_OLD,a.POLICY_TERM_OLD,a.PAYMENT_TERM_OLD,a.PAYMENT_MODE_OLD ,a.SUM_COVERED_MODAL_OLD,a.COVER_MULTIPLE_OLD,a.BASIC_CONTRIBUTION_MODAL_OLD,a.FUND_SWITCH_CHARGES,a.FUND_CHANGE_TAG,a.UNDERWRITING_IL_CREATE ,a.CNIC_NO_OLD,a.NAME1_OLD, a.MIDDLE_NAME1_OLD, a.LAST_NAME1_OLD, a.IL_REVISE_TAG ,to_char(ISSUE_DATE,'dd/MM/yyyy') ISSUE_DATE ,to_char(COMM_DATE,'dd/MM/yyyy') COMM_DATE ,to_char(ALTERATION_DATE,'dd/MM/yyyy') ALTERATION_DATE ,to_char(DOC_DISPATCH_DATE,'dd/MM/yyyy') DOC_DISPATCH_DATE ,to_char(DOC_RECEIVE_DATE,'dd/MM/yyyy') DOC_RECEIVE_DATE ,to_char(RECEIVE_ACK_DATE,'dd/MM/yyyy') RECEIVE_ACK_DATE ,to_char(CANCELLATION_DATE,'dd/MM/yyyy') CANCELLATION_DATE ,to_char(FIRST_SUBMISSION_DATE,'dd/MM/yyyy') FIRST_SUBMISSION_DATE ,to_char(DOB1,'dd/MM/yyyy') DOB1 ,to_char(EXPIRY_DATE,'dd/MM/yyyy') EXPIRY_DATE,COST_CENTER_CODE,CONVERT_TAG,REVISED_TAG,PAYMENT_MODE, ILLUSTRATION_REF_NO ,OCCUPATIONAL_CLASS,MASTER_REF_NO,BASE_DOC_NO,ALTERATION_TYPE,SUM_COVERED_MODAL,POSTING_TAG,AGE1, GENDER1 ,UNDWT_STATUS,UNDWT_DECISION,BASIC_CONTRIBUTION_MODAL,SUBMIT_TAG,POLICY_TERM,PAYMENT_TERM ,RISK_PROFILE, CONTRIBUTION_TYPE, RISK_PROFILE_COMMENTS, CUSTOMER_PROFILE_COMMENTS,BASIC_CONTRIBUTION,CONVERT_PROPOSAL ,AGENT_ID,CHANNEL_ID,MODEL_ID,PARTNER_ID,CONTRIBUTION_INDEX,SUM_COVERED_INDEX,SUM_COVERED,TOTAL_CONTRIBUTION_MODAL,TOPUP_AMOUNT ,CANCELLATION_TYPE,CHARGEABLE_FROM,CHARGEABLE_AMOUNT, NAME1, MIDDLE_NAME1, LAST_NAME1, a.CNIC_NO, a.BASE_DOC_NO_KEY, a.ILLUSTRATION_REF_NO_KEY, a.CONVERTED_DOC_NO_KEY, a.AGENT_BRANCH_ID ,CONVERTED_POLICY_NO, UNDWT_DECISION_REASON ,'PKR' CURRENCY_CODE, f.client_desc, CANCEL_TAG, REJECTED_TAG, CONSIGNMENT_NO, CANCELLATION_REMARKS ,POLICY_POSTED,UNDWT_DECISION_SYSTEM, PAYER_SAME_TAG, PROPOSAL_APPROVED_BY,a.AUTO_RENEWAL_TOPUP_TAG,a.AUTO_RENEWAL_TOPUP_TAG_OLD,CONTRIBUTION_INDEX_OLD ,SUM_COVERED_INDEX_OLD, TOTAL_SCORE, NIV_ADJUSTMENT_AMOUNT, NIV_ADJUSTMENT_AMOUNT_ADHOC, POLICY_HOLD_FLAG, ASSIGNEE_TAG ,BANK_REF_NO,FACE_VALUE_INCREASE_TAG, nvl(a.SMOKER_TAG,'N') SMOKER_TAG from IL_DOC_HEADER_T a left join GLAS_CLIENT_SETUP_T f on a.ORG_ID = f.ORG_ID and a.CLIENT_CODE = f.CLIENT_CODE where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=Q, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select BENEFIT_CODE,nvl(TERM_WISE_TAG,'N') TERM_WISE_TAG from GLAS_SUB_PROD_BENEFIT_MAP_T where ORG_ID = :ORG_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and MAPPING_TYPE = :MAPPING_TYPE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, MAPPING_TYPE=B
11/4/2024 2:37:13 AM: select BENEFIT_CODE,SUM_ASSURED, CONTRIBUTION, CONTRIBUTION_MODAL, RIDER_TERM, PAYMENT_TERM , SA_PERCENT, MONTHLY_AMOUNT, RIDER_RATE,DECISION_CODE,REMARKS,RIDER_NET_RATE,NET_CONTRIBUTION_MODAL , nvl(TOTAL_CONTRIBUTION,0) TOTAL_CONTRIBUTION , nvl(TOTAL_CONTRIBUTION_MODAL,0) TOTAL_CONTRIBUTION_MODAL , nvl(LOADING_CONTRIBUTION,0) LOADING_CONTRIBUTION , nvl(LOADING_CONTRIBUTION_MODAL,0) LOADING_CONTRIBUTION_MODAL , nvl(DECISION_CODE,0) DECISION_CODE , nvl(ENDORSEMENT_TAG,'N') ENDORSEMENT_TAG , '01/11/2024' EFFECTIVE_DATE , to_char(add_months(to_date('31/10/2024', 'dd/mm/yyyy'), 12*RIDER_TERM),'dd/mm/yyyy') EXPIRY_DATE from TK_ILL_DOC_RIDERS where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=Q, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=2
11/4/2024 2:37:13 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=4
11/4/2024 2:37:13 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=7
11/4/2024 2:37:13 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=8
11/4/2024 2:37:13 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=11
11/4/2024 2:37:13 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=12
11/4/2024 2:37:13 AM: select SERIAL_NO,FAP_YEAR,FAP_AMOUNT from TK_ILL_DOC_FAP where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=Q, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select nvl(MAX(ENDORSEMENT_NO),0) from IL_DOC_HEADER_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and APPLICATION_ID = :APPLICATION_ID and POSTING_TAG='Y' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=Q, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select loading.ORG_ID, loading.BRANCH_ID, loading.MAIN_PRODUCT_CODE,loading.SUB_PRODUCT_CODE, loading.TAKAFUL_TYPE, loading.DOCUMENT_TYPE, loading.DOCUMENT_NO, loading.RECORD_TYPE, loading.DOCUMENT_YEAR, loading.ISSUE_COUNT, loading.ENDORSEMENT_NO, loading.APPLICATION_ID, loading.BENEFIT_CODE, loading.LOADING_TYPE, loading.LOADING_CODE,loading.LOADING_VALUE, loading.CREATED_BY, loading.CREATION_DATE, loading.LAST_UPDATED_BY, loading.LAST_UPDATE_DATE, loading.RIDER_TERM, loading.PAYMENT_TERM, loading.SA_PERCENT, loading.MONTHLY_AMOUNT, loading.RIDER_RATE, loading.LOADING_CONTRIBUTION, loading.LOADING_CONTRIBUTION_MODAL ,riders.DECISION_CODE, loading.LOADING_NET_RATE, loading.LOADING_NET_CONTRIBUTION, loading.NET_CONTRIBUTION_MODAL,riders.ENDORSEMENT_TAG from TK_ILL_DOC_LOADING loading left outer join TK_ILL_DOC_RIDERS riders on(loading.ORG_ID=riders.ORG_ID and loading.BRANCH_ID=riders.BRANCH_ID and loading.MAIN_PRODUCT_CODE=riders.MAIN_PRODUCT_CODE and loading.SUB_PRODUCT_CODE=riders.SUB_PRODUCT_CODE and loading.TAKAFUL_TYPE=riders.TAKAFUL_TYPE and loading.DOCUMENT_TYPE=riders.DOCUMENT_TYPE and loading.RECORD_TYPE=riders.RECORD_TYPE and loading.DOCUMENT_YEAR=riders.DOCUMENT_YEAR and loading.ISSUE_COUNT=riders.ISSUE_COUNT and loading.ENDORSEMENT_NO=riders.ENDORSEMENT_NO and loading.APPLICATION_ID=riders.APPLICATION_ID and loading.DOCUMENT_NO=riders.DOCUMENT_NO and loading.BENEFIT_CODE = riders.BENEFIT_CODE ) where loading.ORG_ID='8' and loading.BRANCH_ID='14' and loading.MAIN_PRODUCT_CODE='2' and loading.SUB_PRODUCT_CODE='11' and loading.TAKAFUL_TYPE='D' and loading.DOCUMENT_TYPE='Q' and loading.DOCUMENT_NO='000035' and loading.RECORD_TYPE='O' and loading.DOCUMENT_YEAR='2024' and loading.APPLICATION_ID='13' and loading.ENDORSEMENT_NO='0' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=Q, RECORD_TYPE=O, DOCUMENT_NO=000035, DOCUMENT_YEAR=2024, APPLICATION_ID=13
11/4/2024 2:37:13 AM: SELECT a.INFO_ID,FIRST_NAME,MIDDLE_NAME,LAST_NAME,HEIGHT,HEIGHT_INCHES,HEIGHT_SCALE,WEIGHT,WEIGHT_SCALE,BMI,CNIC_NO ,CNIC_NO_OLD,HEIGHT_OLD,WEIGHT_OLD,WEIGHT_SCALE_OLD,HEIGHT_INCHES_OLD,to_char(DOB, 'dd/MM/yyyy') DOB,a.GENDER,a.AGE,a.TITLE from IL_DOC_CLIENT_PERS_INFO_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and a.CLIENT_CODE='26' ORDER BY a.INFO_ID desc params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=Q, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select DESCRIPTION from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.APPLICATION_ID='12' and a.ORG_ID='8' and a.SETUP_NAME='CLIENT TITLE' and b.ACTIVE='Y' and ABBREVIATION='1'
11/4/2024 2:37:13 AM: select DESCRIPTION from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.APPLICATION_ID='12' and a.ORG_ID='8' and a.SETUP_NAME='GENDER' and b.ACTIVE='Y' and ABBREVIATION='M'
11/4/2024 2:37:13 AM: SELECT a.INFO_ID,FIRST_NAME,MIDDLE_NAME,LAST_NAME,HEIGHT,HEIGHT_INCHES,HEIGHT_SCALE,WEIGHT,WEIGHT_SCALE,BMI,CNIC_NO ,CNIC_NO_OLD,HEIGHT_OLD,WEIGHT_OLD,WEIGHT_SCALE_OLD,HEIGHT_INCHES_OLD,to_char(DOB, 'dd/MM/yyyy') DOB,a.GENDER,a.AGE,a.TITLE from IL_DOC_CLIENT_PERS_INFO_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and a.CLIENT_CODE='' ORDER BY a.INFO_ID desc params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=Q, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: SELECT OCCUPATION,OCCUPATION_OLD ,LENGTH_OF_SERVICE,LENGTH_OF_SERVICE_OLD,RETIREMENT_AGE,RETIREMENT_AGE_OLD,COVERED_IN_PENSION_SCHEME,COVERED_IN_PENSION_SCHEME_OLD,EMPLOYMENT_CLASS,EMPLOYMENT_CLASS_OLD,TYPE_OF_EMPLOYMENT,TYPE_OF_EMPLOYMENT_OLD,NATURE_OF_BUSINESS,NATURE_OF_BUSINESS_OLD,ANNUAL_SALARY,ANNUAL_SALARY_OLD,AVERAGE_MONTHLY_INCOME,AVERAGE_MONTHLY_INCOME_OLD,WORKING_TAG,WORKING_TAG_OLD,CLIENT_CATEGORY,CLIENT_CATEGORY_OLD,EMPLOYER_DETAIL,EMPLOYER_DETAIL_OLD,COMMENTS,COMMENTS_OLD,DAILY_DUTIES,DAILY_DUTIES_OLD from IL_DOC_CLIENT_PROF_INFO_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and CLIENT_CODE='26' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=Q, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: SELECT OCCUPATION,OCCUPATION_OLD ,LENGTH_OF_SERVICE,LENGTH_OF_SERVICE_OLD,RETIREMENT_AGE,RETIREMENT_AGE_OLD,COVERED_IN_PENSION_SCHEME,COVERED_IN_PENSION_SCHEME_OLD,EMPLOYMENT_CLASS,EMPLOYMENT_CLASS_OLD,TYPE_OF_EMPLOYMENT,TYPE_OF_EMPLOYMENT_OLD,NATURE_OF_BUSINESS,NATURE_OF_BUSINESS_OLD,ANNUAL_SALARY,ANNUAL_SALARY_OLD,AVERAGE_MONTHLY_INCOME,AVERAGE_MONTHLY_INCOME_OLD,WORKING_TAG,WORKING_TAG_OLD,CLIENT_CATEGORY,CLIENT_CATEGORY_OLD,EMPLOYER_DETAIL,EMPLOYER_DETAIL_OLD,COMMENTS,COMMENTS_OLD,DAILY_DUTIES,DAILY_DUTIES_OLD from IL_DOC_CLIENT_PROF_INFO_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and CLIENT_CODE='' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=Q, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select nvl(MAX(ENDORSEMENT_NO),0) from IL_DOC_HEADER_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and APPLICATION_ID = :APPLICATION_ID and ALTERATION_TYPE in ('ALT_NF','ALT_PAY_MODE','ALT_PMD_TERM_INC','ALT_PMD_TERM_DEC','ALT_PAY_TERM_INC','ALT_PAY_TERM_DEC','ALT_FACE_VAL_INC','ALT_FACE_VAL_DEC','ALT_CONT_INC','ALT_CONT_DEC','ALT_LOAD_ADD','ALT_LOAD_DEL','ALT_IND_DEC','ALT_IND_INC','ALT_RI','ALT_RNW_ADD','ALT_RNW_REMOVAL') and POSTING_TAG='Y' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select nvl(TOTAL_CONTRIBUTION_MODAL,0) TOTAL_CONTRIBUTION_MODAL ,INSTALLMENT_NO,WAIVED_TAG ,to_char(DUE_DATE,'dd/MM/yyyy') DUE_DATE_FORMATTED , nvl(BASIC_CONTRIBUTION_MODAL,0) BASIC_CONTRIBUTION_MODAL , nvl(RIDER_CONTRIBUTION_MODAL,0) RIDER_CONTRIBUTION_MODAL ,nvl(SUM_COVERED,0) SUM_COVERED ,nvl(POSTING_TAG,'N') POSTING_TAG from IL_DOC_INSTALLMENTS_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and nvl(WAIVED_TAG,'N')='N' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select nvl(TOTAL_CONTRIBUTION_MODAL,0) TOTAL_CONTRIBUTION_MODAL ,INSTALLMENT_NO,WAIVED_TAG ,to_char(DUE_DATE,'dd/MM/yyyy') DUE_DATE_FORMATTED , nvl(BASIC_CONTRIBUTION_MODAL,0) BASIC_CONTRIBUTION_MODAL , nvl(RIDER_CONTRIBUTION_MODAL,0) RIDER_CONTRIBUTION_MODAL ,nvl(SUM_COVERED,0) SUM_COVERED ,nvl(POSTING_TAG,'N') POSTING_TAG from IL_DOC_INSTALLMENTS_ALLOC_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and nvl(WAIVED_TAG,'N')='N' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: SELECT TYPE_CODE,TYPE_DESC,DEDUCTION_TYPE,CALCULATION_TYPE,DISPLAY_ORDER,TYPE_CODE_REVERSAL ,nvl(RETAKAFUL_TAG,'N') RETAKAFUL_TAG ,nvl(COMMISSION_TAG,'N') COMMISSION_TAG ,nvl(TERM_WISE_TAG,'N') TERM_WISE_TAG ,nvl(ACTIVE,'N') ACTIVE FROM IL_ALLOC_TRANS_TYPE_T WHERE ORG_ID = :ORG_ID params: ORG_ID=8
11/4/2024 2:37:13 AM: SELECT round(sum(nvl(NO_OF_UNITS,0)),6) NO_OF_UNITS,FUND_CODE FROM IL_DOC_ALLOC_DTL_BREAKUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and ALLOCATION_TYPE='1' and ((trunc(TRANSACTION_DATE) <= trunc(to_date('04/11/2024','dd/MM/yyyy'))) ) GROUP BY FUND_CODE params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: SELECT round(sum(nvl(NO_OF_UNITS,0)),6) NO_OF_UNITS, round(nvl(sum(TOTAL_NET_AMOUNT),0),4) TOTAL_NET_AMOUNT,FUND_CODE,TRANSACTION_TYPE FROM IL_DOC_ALLOC_DTL_BREAKUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and ALLOCATION_TYPE='1' and DEDUCTION_TYPE='A' and UNIT_PROCESS_DATE is null and trunc(TRANSACTION_DATE) <= trunc(to_date('04/11/2024','dd/MM/yyyy')) group by FUND_CODE,TRANSACTION_TYPE params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: SELECT round(sum(nvl(NO_OF_UNITS,0)),6) NO_OF_UNITS, round(nvl(sum(TOTAL_NET_AMOUNT),0),4) TOTAL_NET_AMOUNT,FUND_CODE,TRANSACTION_TYPE FROM IL_DOC_ALLOC_DTL_BREAKUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and ALLOCATION_TYPE='1' and DEDUCTION_TYPE='D' and UNIT_PROCESS_DATE is null and trunc(TRANSACTION_DATE) <= trunc(to_date('04/11/2024','dd/MM/yyyy')) group by FUND_CODE,TRANSACTION_TYPE params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: SELECT round(sum(nvl(NO_OF_UNITS,0)),6) NO_OF_UNITS,FUND_CODE FROM IL_DOC_ALLOC_DTL_BREAKUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and ALLOCATION_TYPE='2' and ((trunc(TRANSACTION_DATE) <= trunc(to_date('04/11/2024','dd/MM/yyyy'))) ) GROUP BY FUND_CODE params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: SELECT round(sum(nvl(NO_OF_UNITS,0)),6) NO_OF_UNITS, round(nvl(sum(TOTAL_NET_AMOUNT),0),4) TOTAL_NET_AMOUNT,FUND_CODE,TRANSACTION_TYPE FROM IL_DOC_ALLOC_DTL_BREAKUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and ALLOCATION_TYPE='2' and DEDUCTION_TYPE='A' and UNIT_PROCESS_DATE is null and trunc(TRANSACTION_DATE) <= trunc(to_date('04/11/2024','dd/MM/yyyy')) group by FUND_CODE,TRANSACTION_TYPE params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: SELECT round(sum(nvl(NO_OF_UNITS,0)),6) NO_OF_UNITS, round(nvl(sum(TOTAL_NET_AMOUNT),0),4) TOTAL_NET_AMOUNT,FUND_CODE,TRANSACTION_TYPE FROM IL_DOC_ALLOC_DTL_BREAKUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and ALLOCATION_TYPE='2' and DEDUCTION_TYPE='D' and UNIT_PROCESS_DATE is null and trunc(TRANSACTION_DATE) <= trunc(to_date('04/11/2024','dd/MM/yyyy')) group by FUND_CODE,TRANSACTION_TYPE params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select nvl(sum(TOTAL_CONTRIBUTION_MODAL),0) from IL_DOC_INSTALLMENTS_ALLOC_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and nvl(POSTING_TAG,'N')='Y' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select nvl(sum(TOPUP_AMOUNT),0) from IL_TOPUP_SUSPENSE_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select a.ORG_ID,a.BRANCH_ID,a.MAIN_PRODUCT_CODE,a.SUB_PRODUCT_CODE,a.TAKAFUL_TYPE,DOCUMENT_TYPE,DOCUMENT_NO,RECORD_TYPE,a.NON_FINANCIAL_SUB_ACTIVITY,a.NON_FINANCIAL_ACTIVITY ,DOCUMENT_YEAR,ISSUE_COUNT,APPLICATION_ID,ENDORSEMENT_NO,a.CLIENT_CODE,DOC_REFERENCE_NO,ADVANCE_AMOUNT,a.COVER_MULTIPLE ,a.AGE1_OLD,to_char(a.DOB1_OLD,'dd/MM/yyyy') DOB1_OLD,a.GENDER1_OLD,a.POLICY_TERM_OLD,a.PAYMENT_TERM_OLD,a.PAYMENT_MODE_OLD ,a.SUM_COVERED_MODAL_OLD,a.COVER_MULTIPLE_OLD,a.BASIC_CONTRIBUTION_MODAL_OLD,a.FUND_SWITCH_CHARGES,a.FUND_CHANGE_TAG,a.UNDERWRITING_IL_CREATE ,a.CNIC_NO_OLD,a.NAME1_OLD, a.MIDDLE_NAME1_OLD, a.LAST_NAME1_OLD, a.IL_REVISE_TAG ,to_char(ISSUE_DATE,'dd/MM/yyyy') ISSUE_DATE ,to_char(COMM_DATE,'dd/MM/yyyy') COMM_DATE ,to_char(ALTERATION_DATE,'dd/MM/yyyy') ALTERATION_DATE ,to_char(DOC_DISPATCH_DATE,'dd/MM/yyyy') DOC_DISPATCH_DATE ,to_char(DOC_RECEIVE_DATE,'dd/MM/yyyy') DOC_RECEIVE_DATE ,to_char(RECEIVE_ACK_DATE,'dd/MM/yyyy') RECEIVE_ACK_DATE ,to_char(CANCELLATION_DATE,'dd/MM/yyyy') CANCELLATION_DATE ,to_char(FIRST_SUBMISSION_DATE,'dd/MM/yyyy') FIRST_SUBMISSION_DATE ,to_char(DOB1,'dd/MM/yyyy') DOB1 ,to_char(EXPIRY_DATE,'dd/MM/yyyy') EXPIRY_DATE,COST_CENTER_CODE,CONVERT_TAG,REVISED_TAG,PAYMENT_MODE, ILLUSTRATION_REF_NO ,OCCUPATIONAL_CLASS,MASTER_REF_NO,BASE_DOC_NO,ALTERATION_TYPE,SUM_COVERED_MODAL,POSTING_TAG,AGE1, GENDER1 ,UNDWT_STATUS,UNDWT_DECISION,BASIC_CONTRIBUTION_MODAL,SUBMIT_TAG,POLICY_TERM,PAYMENT_TERM ,RISK_PROFILE, CONTRIBUTION_TYPE, RISK_PROFILE_COMMENTS, CUSTOMER_PROFILE_COMMENTS,BASIC_CONTRIBUTION,CONVERT_PROPOSAL ,AGENT_ID,CHANNEL_ID,MODEL_ID,PARTNER_ID,CONTRIBUTION_INDEX,SUM_COVERED_INDEX,SUM_COVERED,TOTAL_CONTRIBUTION_MODAL,TOPUP_AMOUNT ,CANCELLATION_TYPE,CHARGEABLE_FROM,CHARGEABLE_AMOUNT, NAME1, MIDDLE_NAME1, LAST_NAME1, a.CNIC_NO, a.BASE_DOC_NO_KEY, a.ILLUSTRATION_REF_NO_KEY, a.CONVERTED_DOC_NO_KEY, a.AGENT_BRANCH_ID ,CONVERTED_POLICY_NO, UNDWT_DECISION_REASON ,'PKR' CURRENCY_CODE, f.client_desc, CANCEL_TAG, REJECTED_TAG, CONSIGNMENT_NO, CANCELLATION_REMARKS ,POLICY_POSTED,UNDWT_DECISION_SYSTEM, PAYER_SAME_TAG, PROPOSAL_APPROVED_BY,a.AUTO_RENEWAL_TOPUP_TAG,a.AUTO_RENEWAL_TOPUP_TAG_OLD,CONTRIBUTION_INDEX_OLD ,SUM_COVERED_INDEX_OLD, TOTAL_SCORE, NIV_ADJUSTMENT_AMOUNT, NIV_ADJUSTMENT_AMOUNT_ADHOC, POLICY_HOLD_FLAG, ASSIGNEE_TAG ,BANK_REF_NO,FACE_VALUE_INCREASE_TAG, nvl(a.SMOKER_TAG,'N') SMOKER_TAG from IL_DOC_HEADER_T a left join GLAS_CLIENT_SETUP_T f on a.ORG_ID = f.ORG_ID and a.CLIENT_CODE = f.CLIENT_CODE where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select BENEFIT_CODE,nvl(TERM_WISE_TAG,'N') TERM_WISE_TAG from GLAS_SUB_PROD_BENEFIT_MAP_T where ORG_ID = :ORG_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and MAPPING_TYPE = :MAPPING_TYPE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, MAPPING_TYPE=B
11/4/2024 2:37:13 AM: select DESCRIPTION from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.APPLICATION_ID='12' and a.ORG_ID='8' and a.SETUP_NAME='PAYMENT MODE' and b.ACTIVE='Y' and ABBREVIATION='M'
11/4/2024 2:37:13 AM: select DECISION_DESC from IL_DECISION_SETUP_T where ORG_ID = :ORG_ID and DECISION_CODE = :DECISION_CODE params: ORG_ID=8, DECISION_CODE=1
11/4/2024 2:37:13 AM: select DECISION_DESC from IL_DECISION_SETUP_T where ORG_ID = :ORG_ID and DECISION_CODE = :DECISION_CODE params: ORG_ID=8, DECISION_CODE=1
11/4/2024 2:37:13 AM: select CLIENT_CODE from IL_DOC_CLIENT_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and ENTRY_TYPE='PY' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select STATUS_DESC from IL_DOC_STATUS_SETUP_T where ORG_ID = :ORG_ID and STATUS_CODE = :STATUS_CODE params: ORG_ID=8, STATUS_CODE=9
11/4/2024 2:37:13 AM: select distinct AGENT_ID,CHANNEL_ID from IL_DOC_AGENT_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and AGENCY_TYPE='P' and END_DATE is null and AGENT_ID is not null params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select BU from TK_BRANCH_SETUP_T where BRANCH_ID = :BRANCH_ID params: BRANCH_ID=14
11/4/2024 2:37:13 AM: select LOB from SM_APPLICATION_LOB_MAP_T where ORG_ID = :ORG_ID and APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select gen_paramdtl.DESCRIPTION ||' - '||b.DESCRIPTION as DESCRIPTION,COST_CENTER_CODE, nvl(MAX_PARTIAL_SURRENDER,0) MAX_PARTIAL_SURRENDER, nvl(MIN_RESIDUAL_VALUE,0) MIN_RESIDUAL_VALUE ,nvl(TOPUP_ALLOCATION,0) TOPUP_ALLOCATION ,AGE_BASIS,nvl(CALCULATION_AGE_TYPE ,'A') CALCULATION_AGE_TYPE ,nvl(OFFER_SPREAD_RATE,0) OFFER_SPREAD_RATE, TREATY_DETAIL_CODE, nvl(ANF_MONTHS_AFTER_COMM,0) ANF_MONTHS_AFTER_COMM ,nvl(NON_PAYMENT_STATUS,0) NON_PAYMENT_STATUS ,nvl(ANF_VALID_MONTHS,0) ANF_VALID_MONTHS ,nvl(LAPSE_REINSTATE_YEARS,0) LAPSE_REINSTATE_YEARS ,nvl(LAPSE_CHARGES_MONTHS,0) LAPSE_CHARGES_MONTHS ,nvl(MAX_MATURITY_AGE,0) MAX_MATURITY_AGE ,nvl(MIN_CONTRIBUTION,0) MIN_CONTRIBUTION ,nvl(MAX_CONTRIBUTION_ADHOC,0) MAX_CONTRIBUTION_ADHOC ,nvl(MIN_CONTRIBUTION_ADHOC,0) MIN_CONTRIBUTION_ADHOC ,nvl(SURRENDER_PROCESSING_FEE,0) SURRENDER_PROCESSING_FEE ,nvl(DUPLICATE_PMD_CHARGES,0) DUPLICATE_PMD_CHARGES ,nvl(DISCOUNTING_FACTOR,0) DISCOUNTING_FACTOR ,nvl(PAY_TERM,'N') PAY_TERM ,nvl(ALLOW_REVERSE_CALC,'N') ALLOW_REVERSE_CALC ,nvl(AUTO_CALCULATION_TAG,'N') AUTO_CALCULATION_TAG ,nvl(AUTO_UNDERWRITING_TAG,'N') AUTO_UNDERWRITING_TAG ,nvl(b.ACTIVE,'N') ACTIVE ,nvl(b.ILLUSTRATION_DETAILS_BASES,'N') ILLUSTRATION_DETAILS_BASES ,nvl(b.INPUT_BASIS,'N') INPUT_BASIS ,nvl(b.CONTRIBUTION_TYPE_IL,0) CONTRIBUTION_TYPE_IL ,nvl(b.TABARRU_CALC_TYPE,'SAR') TABARRU_CALC_TYPE ,nvl(b.BID_OFFER_PRICE_SAME,'N') BID_OFFER_PRICE_SAME ,nvl(b.NEED_ANALYSIS_REQD,'N') NEED_ANALYSIS_REQD ,b.MAIN_PRODUCT_CODE,b.PRODUCT_TYPE_IL from GLAS_SUB_PRODUCT_SETUP_T b left outer join GEN_PARAM_SETUPHD_T gen_paramhd on gen_paramhd.ORG_ID=b.ORG_ID AND gen_paramhd.APPLICATION_ID=b.APPLICATION_ID and gen_paramhd.SETUP_NAME='MAIN PRODUCT' left outer join GEN_PARAM_SETUP_DTL_T gen_paramdtl on gen_paramhd.ORG_ID= gen_paramdtl.ORG_ID and gen_paramhd.SETUP_ID=gen_paramdtl.SETUP_ID AND gen_paramhd.APPLICATION_ID=gen_paramdtl.APPLICATION_ID and gen_paramdtl.ABBREVIATION= to_char(b.MAIN_PRODUCT_CODE) where b.ORG_ID = :ORG_ID and b.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and b.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11
11/4/2024 2:37:13 AM: select nvl(b.TERM_CONT_ROUNDING_TYPE,'R') TERM_CONT_ROUNDING_TYPE from GLAS_SUB_PROD_OTHER_CONF_T b params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11
11/4/2024 2:37:13 AM: select nvl(MAX(ENDORSEMENT_NO),0) from IL_DOC_HEADER_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and APPLICATION_ID = :APPLICATION_ID and ALTERATION_TYPE='ALT_FC' and POSTING_TAG='Y' and DAY_END_PROCESS_TAG='Y' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select a.FUND_CODE, FUND_SHARE, FUND_DESC, nvl(FUND_SHARE_OLD,0) FUND_SHARE_OLD from TK_ILL_DOC_FUNDS a, FUND_SETUP_T b where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID and a.ORG_ID=b.ORG_ID and a.FUND_CODE = b.FUND_CODE params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select BENEFIT_CODE,nvl(TERM_WISE_TAG,'N') TERM_WISE_TAG from GLAS_SUB_PROD_BENEFIT_MAP_T where ORG_ID = :ORG_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and MAPPING_TYPE = :MAPPING_TYPE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, MAPPING_TYPE=B
11/4/2024 2:37:13 AM: select a.ORG_ID,a.BRANCH_ID,a.MAIN_PRODUCT_CODE,a.SUB_PRODUCT_CODE,a.TAKAFUL_TYPE,DOCUMENT_TYPE,DOCUMENT_NO,RECORD_TYPE,a.NON_FINANCIAL_SUB_ACTIVITY,a.NON_FINANCIAL_ACTIVITY ,DOCUMENT_YEAR,ISSUE_COUNT,APPLICATION_ID,ENDORSEMENT_NO,a.CLIENT_CODE,DOC_REFERENCE_NO,ADVANCE_AMOUNT,a.COVER_MULTIPLE ,a.AGE1_OLD,to_char(a.DOB1_OLD,'dd/MM/yyyy') DOB1_OLD,a.GENDER1_OLD,a.POLICY_TERM_OLD,a.PAYMENT_TERM_OLD,a.PAYMENT_MODE_OLD ,a.SUM_COVERED_MODAL_OLD,a.COVER_MULTIPLE_OLD,a.BASIC_CONTRIBUTION_MODAL_OLD,a.FUND_SWITCH_CHARGES,a.FUND_CHANGE_TAG,a.UNDERWRITING_IL_CREATE ,a.CNIC_NO_OLD,a.NAME1_OLD, a.MIDDLE_NAME1_OLD, a.LAST_NAME1_OLD, a.IL_REVISE_TAG ,to_char(ISSUE_DATE,'dd/MM/yyyy') ISSUE_DATE ,to_char(COMM_DATE,'dd/MM/yyyy') COMM_DATE ,to_char(ALTERATION_DATE,'dd/MM/yyyy') ALTERATION_DATE ,to_char(DOC_DISPATCH_DATE,'dd/MM/yyyy') DOC_DISPATCH_DATE ,to_char(DOC_RECEIVE_DATE,'dd/MM/yyyy') DOC_RECEIVE_DATE ,to_char(RECEIVE_ACK_DATE,'dd/MM/yyyy') RECEIVE_ACK_DATE ,to_char(CANCELLATION_DATE,'dd/MM/yyyy') CANCELLATION_DATE ,to_char(FIRST_SUBMISSION_DATE,'dd/MM/yyyy') FIRST_SUBMISSION_DATE ,to_char(DOB1,'dd/MM/yyyy') DOB1 ,to_char(EXPIRY_DATE,'dd/MM/yyyy') EXPIRY_DATE,COST_CENTER_CODE,CONVERT_TAG,REVISED_TAG,PAYMENT_MODE, ILLUSTRATION_REF_NO ,OCCUPATIONAL_CLASS,MASTER_REF_NO,BASE_DOC_NO,ALTERATION_TYPE,SUM_COVERED_MODAL,POSTING_TAG,AGE1, GENDER1 ,UNDWT_STATUS,UNDWT_DECISION,BASIC_CONTRIBUTION_MODAL,SUBMIT_TAG,POLICY_TERM,PAYMENT_TERM ,RISK_PROFILE, CONTRIBUTION_TYPE, RISK_PROFILE_COMMENTS, CUSTOMER_PROFILE_COMMENTS,BASIC_CONTRIBUTION,CONVERT_PROPOSAL ,AGENT_ID,CHANNEL_ID,MODEL_ID,PARTNER_ID,CONTRIBUTION_INDEX,SUM_COVERED_INDEX,SUM_COVERED,TOTAL_CONTRIBUTION_MODAL,TOPUP_AMOUNT ,CANCELLATION_TYPE,CHARGEABLE_FROM,CHARGEABLE_AMOUNT, NAME1, MIDDLE_NAME1, LAST_NAME1, a.CNIC_NO, a.BASE_DOC_NO_KEY, a.ILLUSTRATION_REF_NO_KEY, a.CONVERTED_DOC_NO_KEY, a.AGENT_BRANCH_ID ,CONVERTED_POLICY_NO, UNDWT_DECISION_REASON ,'PKR' CURRENCY_CODE, f.client_desc, CANCEL_TAG, REJECTED_TAG, CONSIGNMENT_NO, CANCELLATION_REMARKS ,POLICY_POSTED,UNDWT_DECISION_SYSTEM, PAYER_SAME_TAG, PROPOSAL_APPROVED_BY,a.AUTO_RENEWAL_TOPUP_TAG,a.AUTO_RENEWAL_TOPUP_TAG_OLD,CONTRIBUTION_INDEX_OLD ,SUM_COVERED_INDEX_OLD, TOTAL_SCORE, NIV_ADJUSTMENT_AMOUNT, NIV_ADJUSTMENT_AMOUNT_ADHOC, POLICY_HOLD_FLAG, ASSIGNEE_TAG ,BANK_REF_NO,FACE_VALUE_INCREASE_TAG, nvl(a.SMOKER_TAG,'N') SMOKER_TAG from IL_DOC_HEADER_T a left join GLAS_CLIENT_SETUP_T f on a.ORG_ID = f.ORG_ID and a.CLIENT_CODE = f.CLIENT_CODE where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select BENEFIT_CODE,nvl(TERM_WISE_TAG,'N') TERM_WISE_TAG from GLAS_SUB_PROD_BENEFIT_MAP_T where ORG_ID = :ORG_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and MAPPING_TYPE = :MAPPING_TYPE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, MAPPING_TYPE=B
11/4/2024 2:37:13 AM: select BENEFIT_CODE,SUM_ASSURED, CONTRIBUTION, CONTRIBUTION_MODAL, RIDER_TERM, PAYMENT_TERM , SA_PERCENT, MONTHLY_AMOUNT, RIDER_RATE,DECISION_CODE,REMARKS,RIDER_NET_RATE,NET_CONTRIBUTION_MODAL , nvl(TOTAL_CONTRIBUTION,0) TOTAL_CONTRIBUTION , nvl(TOTAL_CONTRIBUTION_MODAL,0) TOTAL_CONTRIBUTION_MODAL , nvl(LOADING_CONTRIBUTION,0) LOADING_CONTRIBUTION , nvl(LOADING_CONTRIBUTION_MODAL,0) LOADING_CONTRIBUTION_MODAL , nvl(DECISION_CODE,0) DECISION_CODE , nvl(ENDORSEMENT_TAG,'N') ENDORSEMENT_TAG , '27/10/2024' EFFECTIVE_DATE , to_char(add_months(to_date('26/10/2024', 'dd/mm/yyyy'), 12*RIDER_TERM),'dd/mm/yyyy') EXPIRY_DATE from TK_ILL_DOC_RIDERS where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=2
11/4/2024 2:37:13 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=4
11/4/2024 2:37:13 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=7
11/4/2024 2:37:13 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=8
11/4/2024 2:37:13 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=11
11/4/2024 2:37:13 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=12
11/4/2024 2:37:13 AM: select SERIAL_NO,FAP_YEAR,FAP_AMOUNT from TK_ILL_DOC_FAP where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select nvl(MAX(ENDORSEMENT_NO),0) from IL_DOC_HEADER_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and APPLICATION_ID = :APPLICATION_ID and POSTING_TAG='Y' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select loading.ORG_ID, loading.BRANCH_ID, loading.MAIN_PRODUCT_CODE,loading.SUB_PRODUCT_CODE, loading.TAKAFUL_TYPE, loading.DOCUMENT_TYPE, loading.DOCUMENT_NO, loading.RECORD_TYPE, loading.DOCUMENT_YEAR, loading.ISSUE_COUNT, loading.ENDORSEMENT_NO, loading.APPLICATION_ID, loading.BENEFIT_CODE, loading.LOADING_TYPE, loading.LOADING_CODE,loading.LOADING_VALUE, loading.CREATED_BY, loading.CREATION_DATE, loading.LAST_UPDATED_BY, loading.LAST_UPDATE_DATE, loading.RIDER_TERM, loading.PAYMENT_TERM, loading.SA_PERCENT, loading.MONTHLY_AMOUNT, loading.RIDER_RATE, loading.LOADING_CONTRIBUTION, loading.LOADING_CONTRIBUTION_MODAL ,riders.DECISION_CODE, loading.LOADING_NET_RATE, loading.LOADING_NET_CONTRIBUTION, loading.NET_CONTRIBUTION_MODAL,riders.ENDORSEMENT_TAG from TK_ILL_DOC_LOADING loading left outer join TK_ILL_DOC_RIDERS riders on(loading.ORG_ID=riders.ORG_ID and loading.BRANCH_ID=riders.BRANCH_ID and loading.MAIN_PRODUCT_CODE=riders.MAIN_PRODUCT_CODE and loading.SUB_PRODUCT_CODE=riders.SUB_PRODUCT_CODE and loading.TAKAFUL_TYPE=riders.TAKAFUL_TYPE and loading.DOCUMENT_TYPE=riders.DOCUMENT_TYPE and loading.RECORD_TYPE=riders.RECORD_TYPE and loading.DOCUMENT_YEAR=riders.DOCUMENT_YEAR and loading.ISSUE_COUNT=riders.ISSUE_COUNT and loading.ENDORSEMENT_NO=riders.ENDORSEMENT_NO and loading.APPLICATION_ID=riders.APPLICATION_ID and loading.DOCUMENT_NO=riders.DOCUMENT_NO and loading.BENEFIT_CODE = riders.BENEFIT_CODE ) where loading.ORG_ID='8' and loading.BRANCH_ID='14' and loading.MAIN_PRODUCT_CODE='2' and loading.SUB_PRODUCT_CODE='11' and loading.TAKAFUL_TYPE='D' and loading.DOCUMENT_TYPE='P' and loading.DOCUMENT_NO='000035' and loading.RECORD_TYPE='O' and loading.DOCUMENT_YEAR='2024' and loading.APPLICATION_ID='13' and loading.ENDORSEMENT_NO='0' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, RECORD_TYPE=O, DOCUMENT_NO=000035, DOCUMENT_YEAR=2024, APPLICATION_ID=13
11/4/2024 2:37:13 AM: SELECT a.INFO_ID,FIRST_NAME,MIDDLE_NAME,LAST_NAME,HEIGHT,HEIGHT_INCHES,HEIGHT_SCALE,WEIGHT,WEIGHT_SCALE,BMI,CNIC_NO ,CNIC_NO_OLD,HEIGHT_OLD,WEIGHT_OLD,WEIGHT_SCALE_OLD,HEIGHT_INCHES_OLD,to_char(DOB, 'dd/MM/yyyy') DOB,a.GENDER,a.AGE,a.TITLE from IL_DOC_CLIENT_PERS_INFO_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and a.CLIENT_CODE='26' ORDER BY a.INFO_ID desc params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select DESCRIPTION from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.APPLICATION_ID='12' and a.ORG_ID='8' and a.SETUP_NAME='CLIENT TITLE' and b.ACTIVE='Y' and ABBREVIATION='1'
11/4/2024 2:37:13 AM: select DESCRIPTION from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.APPLICATION_ID='12' and a.ORG_ID='8' and a.SETUP_NAME='GENDER' and b.ACTIVE='Y' and ABBREVIATION='M'
11/4/2024 2:37:13 AM: SELECT a.INFO_ID,FIRST_NAME,MIDDLE_NAME,LAST_NAME,HEIGHT,HEIGHT_INCHES,HEIGHT_SCALE,WEIGHT,WEIGHT_SCALE,BMI,CNIC_NO ,CNIC_NO_OLD,HEIGHT_OLD,WEIGHT_OLD,WEIGHT_SCALE_OLD,HEIGHT_INCHES_OLD,to_char(DOB, 'dd/MM/yyyy') DOB,a.GENDER,a.AGE,a.TITLE from IL_DOC_CLIENT_PERS_INFO_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and a.CLIENT_CODE='' ORDER BY a.INFO_ID desc params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: SELECT OCCUPATION,OCCUPATION_OLD ,LENGTH_OF_SERVICE,LENGTH_OF_SERVICE_OLD,RETIREMENT_AGE,RETIREMENT_AGE_OLD,COVERED_IN_PENSION_SCHEME,COVERED_IN_PENSION_SCHEME_OLD,EMPLOYMENT_CLASS,EMPLOYMENT_CLASS_OLD,TYPE_OF_EMPLOYMENT,TYPE_OF_EMPLOYMENT_OLD,NATURE_OF_BUSINESS,NATURE_OF_BUSINESS_OLD,ANNUAL_SALARY,ANNUAL_SALARY_OLD,AVERAGE_MONTHLY_INCOME,AVERAGE_MONTHLY_INCOME_OLD,WORKING_TAG,WORKING_TAG_OLD,CLIENT_CATEGORY,CLIENT_CATEGORY_OLD,EMPLOYER_DETAIL,EMPLOYER_DETAIL_OLD,COMMENTS,COMMENTS_OLD,DAILY_DUTIES,DAILY_DUTIES_OLD from IL_DOC_CLIENT_PROF_INFO_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and CLIENT_CODE='26' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: SELECT OCCUPATION,OCCUPATION_OLD ,LENGTH_OF_SERVICE,LENGTH_OF_SERVICE_OLD,RETIREMENT_AGE,RETIREMENT_AGE_OLD,COVERED_IN_PENSION_SCHEME,COVERED_IN_PENSION_SCHEME_OLD,EMPLOYMENT_CLASS,EMPLOYMENT_CLASS_OLD,TYPE_OF_EMPLOYMENT,TYPE_OF_EMPLOYMENT_OLD,NATURE_OF_BUSINESS,NATURE_OF_BUSINESS_OLD,ANNUAL_SALARY,ANNUAL_SALARY_OLD,AVERAGE_MONTHLY_INCOME,AVERAGE_MONTHLY_INCOME_OLD,WORKING_TAG,WORKING_TAG_OLD,CLIENT_CATEGORY,CLIENT_CATEGORY_OLD,EMPLOYER_DETAIL,EMPLOYER_DETAIL_OLD,COMMENTS,COMMENTS_OLD,DAILY_DUTIES,DAILY_DUTIES_OLD from IL_DOC_CLIENT_PROF_INFO_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and CLIENT_CODE='' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select nvl(SUM_COVERED,0) from IL_DOC_SUM_COVERED_HISTORY_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID order by SERIAL_NO desc params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select nvl(MAX(ENDORSEMENT_NO),0) from IL_DOC_HEADER_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and APPLICATION_ID = :APPLICATION_ID and ALTERATION_TYPE in ('ALT_NF','ALT_PAY_MODE','ALT_PMD_TERM_INC','ALT_PMD_TERM_DEC','ALT_PAY_TERM_INC','ALT_PAY_TERM_DEC','ALT_FACE_VAL_INC','ALT_FACE_VAL_DEC','ALT_CONT_INC','ALT_CONT_DEC','ALT_LOAD_ADD','ALT_LOAD_DEL','ALT_IND_DEC','ALT_IND_INC','ALT_RI','ALT_RNW_ADD','ALT_RNW_REMOVAL') and POSTING_TAG='Y' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select nvl(max(POLICY_YEAR),0) from IL_DOC_ALLOCATIONHD_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and ALLOCATION_TYPE='1' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:13 AM: select REPORT_PATH from IL_DOC_STATUS_SETUP_T WHERE ORG_ID='8' and STATUS_CODE='9'
11/4/2024 2:37:13 AM: SELECT TO_CHAR(MAX(DAYEND_DATE), 'dd-Mon-yyyy') AS DAYEND_DATE FROM IL_DAY_END_PROCESS_T WHERE DOC_REFERENCE_KEY = '8,14,2,11,D,P,O,2024,1,0,13,000035'
11/4/2024 2:37:13 AM: SELECT ast.ASSIGNEE_NAME FROM IL_DOC_ASSIGNEE_T a INNER JOIN IL_ASSIGNEE_SETUP_T AST ON a.ORG_ID = ast.ORG_ID AND a.ASSIGNEE_CODE = ast.ASSIGNEE_CODE where a.ORG_ID='8' and a.BRANCH_ID='14' and a.MAIN_PRODUCT_CODE='2' and a.SUB_PRODUCT_CODE='11' and a.TAKAFUL_TYPE='D' and a.DOCUMENT_TYPE='P' and a.DOCUMENT_NO='000035' and a.RECORD_TYPE='O' and a.DOCUMENT_YEAR='2024' and a.ISSUE_COUNT='1' and a.ENDORSEMENT_NO='0' and a.APPLICATION_ID='13'
11/4/2024 2:37:24 AM: select RDLC_PATH, CHILD_CLASS from REPORTS_RDLC_PATH_T where ORG_ID = :ORG_ID and REPORT_PATH = :REPORT_PATH params: ORG_ID=8, REPORT_PATH=Reports/UnitAccountStatement/UnitAccountStatement.aspx
11/4/2024 2:37:24 AM: select a.ORG_ID,a.BRANCH_ID,a.MAIN_PRODUCT_CODE,a.SUB_PRODUCT_CODE,a.TAKAFUL_TYPE,DOCUMENT_TYPE,DOCUMENT_NO,RECORD_TYPE,a.NON_FINANCIAL_SUB_ACTIVITY,a.NON_FINANCIAL_ACTIVITY ,DOCUMENT_YEAR,ISSUE_COUNT,APPLICATION_ID,ENDORSEMENT_NO,a.CLIENT_CODE,DOC_REFERENCE_NO,ADVANCE_AMOUNT,a.COVER_MULTIPLE ,a.AGE1_OLD,to_char(a.DOB1_OLD,'dd/MM/yyyy') DOB1_OLD,a.GENDER1_OLD,a.POLICY_TERM_OLD,a.PAYMENT_TERM_OLD,a.PAYMENT_MODE_OLD ,a.SUM_COVERED_MODAL_OLD,a.COVER_MULTIPLE_OLD,a.BASIC_CONTRIBUTION_MODAL_OLD,a.FUND_SWITCH_CHARGES,a.FUND_CHANGE_TAG,a.UNDERWRITING_IL_CREATE ,a.CNIC_NO_OLD,a.NAME1_OLD, a.MIDDLE_NAME1_OLD, a.LAST_NAME1_OLD, a.IL_REVISE_TAG ,to_char(ISSUE_DATE,'dd/MM/yyyy') ISSUE_DATE ,to_char(COMM_DATE,'dd/MM/yyyy') COMM_DATE ,to_char(ALTERATION_DATE,'dd/MM/yyyy') ALTERATION_DATE ,to_char(DOC_DISPATCH_DATE,'dd/MM/yyyy') DOC_DISPATCH_DATE ,to_char(DOC_RECEIVE_DATE,'dd/MM/yyyy') DOC_RECEIVE_DATE ,to_char(RECEIVE_ACK_DATE,'dd/MM/yyyy') RECEIVE_ACK_DATE ,to_char(CANCELLATION_DATE,'dd/MM/yyyy') CANCELLATION_DATE ,to_char(FIRST_SUBMISSION_DATE,'dd/MM/yyyy') FIRST_SUBMISSION_DATE ,to_char(DOB1,'dd/MM/yyyy') DOB1 ,to_char(EXPIRY_DATE,'dd/MM/yyyy') EXPIRY_DATE,COST_CENTER_CODE,CONVERT_TAG,REVISED_TAG,PAYMENT_MODE, ILLUSTRATION_REF_NO ,OCCUPATIONAL_CLASS,MASTER_REF_NO,BASE_DOC_NO,ALTERATION_TYPE,SUM_COVERED_MODAL,POSTING_TAG,AGE1, GENDER1 ,UNDWT_STATUS,UNDWT_DECISION,BASIC_CONTRIBUTION_MODAL,SUBMIT_TAG,POLICY_TERM,PAYMENT_TERM ,RISK_PROFILE, CONTRIBUTION_TYPE, RISK_PROFILE_COMMENTS, CUSTOMER_PROFILE_COMMENTS,BASIC_CONTRIBUTION,CONVERT_PROPOSAL ,AGENT_ID,CHANNEL_ID,MODEL_ID,PARTNER_ID,CONTRIBUTION_INDEX,SUM_COVERED_INDEX,SUM_COVERED,TOTAL_CONTRIBUTION_MODAL,TOPUP_AMOUNT ,CANCELLATION_TYPE,CHARGEABLE_FROM,CHARGEABLE_AMOUNT, NAME1, MIDDLE_NAME1, LAST_NAME1, a.CNIC_NO, a.BASE_DOC_NO_KEY, a.ILLUSTRATION_REF_NO_KEY, a.CONVERTED_DOC_NO_KEY, a.AGENT_BRANCH_ID ,CONVERTED_POLICY_NO, UNDWT_DECISION_REASON ,'PKR' CURRENCY_CODE, f.client_desc, CANCEL_TAG, REJECTED_TAG, CONSIGNMENT_NO, CANCELLATION_REMARKS ,POLICY_POSTED,UNDWT_DECISION_SYSTEM, PAYER_SAME_TAG, PROPOSAL_APPROVED_BY,a.AUTO_RENEWAL_TOPUP_TAG,a.AUTO_RENEWAL_TOPUP_TAG_OLD,CONTRIBUTION_INDEX_OLD ,SUM_COVERED_INDEX_OLD, TOTAL_SCORE, NIV_ADJUSTMENT_AMOUNT, NIV_ADJUSTMENT_AMOUNT_ADHOC, POLICY_HOLD_FLAG, ASSIGNEE_TAG ,BANK_REF_NO,FACE_VALUE_INCREASE_TAG, nvl(a.SMOKER_TAG,'N') SMOKER_TAG from IL_DOC_HEADER_T a left join GLAS_CLIENT_SETUP_T f on a.ORG_ID = f.ORG_ID and a.CLIENT_CODE = f.CLIENT_CODE where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:24 AM: select CLIENT_CODE from IL_DOC_CLIENT_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and ENTRY_TYPE='PY' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:24 AM: SELECT
a.document_no,
a.ILLUSTRATION_REF_NO,
To_Char(a.COMM_DATE, 'dd-Mon-yyyy') COMM_DATE,
a.UNDWT_DECISION Decision,
a.master_ref_no membership_number,
a.client_code,
a.AGE1_OLD,
a.GENDER1_OLD,
a.PAYMENT_MODE_OLD,
a.PAYMENT_TERM_OLD,
a.POLICY_TERM_OLD,
a.SUM_COVERED_OLD,
a.TOPUP_AMOUNT,
nvl(x.amount,0) AS topup_cont,
(SELECT
NVL(sum(INSTA1.TOTAL_CONTRIBUTION_MODAL),0) from IL_DOC_INSTALLMENTS_ALLOC_T INSTA1
where INSTA1.ORG_ID=a.ORG_ID and INSTA1.BRANCH_ID=a.BRANCH_ID and INSTA1.MAIN_PRODUCT_CODE=a.MAIN_PRODUCT_CODE and INSTA1.SUB_PRODUCT_CODE=a.SUB_PRODUCT_CODE and INSTA1.TAKAFUL_TYPE=a.TAKAFUL_TYPE and INSTA1.DOCUMENT_TYPE=a.DOCUMENT_TYPE and INSTA1.RECORD_TYPE=a.RECORD_TYPE and INSTA1.DOCUMENT_YEAR=a.DOCUMENT_YEAR and INSTA1.ISSUE_COUNT=a.ISSUE_COUNT and INSTA1.ENDORSEMENT_NO=a.ENDORSEMENT_NO and INSTA1.APPLICATION_ID=a.APPLICATION_ID and INSTA1.DOCUMENT_NO=a.DOCUMENT_NO
AND NVL(INSTA1.POSTING_TAG,'N')='Y' ) regular_cont,
x.Amount as amount,
c.description AS plan_name,
b.CURRENT_ADDRESS Current_Address_Tag,
b.address_description AS address_1,
b.CURRENT_ADDRESS_DESC,
b.CURRENT_CITY,
nvl(clnt.client_desc,'') AS member_name,
nvl(clnt.first_name, '') || ' ' || nvl(clnt.middle_name, '') || ' ' || nvl(clnt.last_name,'') as Owner_name,
nvl(clnt1.client_desc,'') AS ParticipantName,
nvl(clnt1.first_name, '') || ' ' || nvl(clnt1.middle_name, '') || ' ' || nvl(clnt1.last_name,'') AS Participant_Name,
e.HOME_PHONE phone,
e.mobile_phone mobile,
e.mobile_phone contactno,
nob3.DESCRIPTION datacolumn2,
CTY.CITY_NAME,
Case when b.CURRENT_ADDRESS = 'N' then city.CITY_NAME else CTY.CITY_NAME end City,
CNTRY.COUNTRY_DESC Country_Name,
nvl(R.CONTRIBUTION_MODAL,0) as RiderCont,
INSTA.BASIC_CONTRIBUTION_MODAL AS basicCont,
CASE a.PAYMENT_MODE
WHEN 'M' THEN a.TOTAL_CONTRIBUTION_MODAL * 12
WHEN 'Q' THEN a.TOTAL_CONTRIBUTION_MODAL * 4
WHEN 'H' THEN a.TOTAL_CONTRIBUTION_MODAL * 2
ELSE a.TOTAL_CONTRIBUTION_MODAL END AS ToTalCont,
a.DOC_REFERENCE_NO RefNo,
initcap(nvl(nob.description, '')) PAYMENTMODE,
a.AGE1 CurrentAge,
a.POLICY_TERM PolicyTerm,
a.PAYMENT_TERM PaymentTerm,
a.SUM_COVERED_MODAL SumCovered,
rset.REASON_DESC ReasonDesc,
a.SUM_COVERED_INDEX * 100 SUMCOVEREDINDEX,
a.CONTRIBUTION_INDEX * 100 CONTRIBUTIONINDEX,
to_char(a.DOB1,'dd-Mon-yyyy') DOB,
c.DESCRIPTION SUBPRODUCTNAME,
to_char(a.ISSUE_DATE,'dd-Mon-yyyy') ISSUEDATE,
NAME1 NAME,
TO_CHAR(ADD_MONTHS(COMM_DATE,POLICY_TERM *12) -1, 'dd-Mon-yyyy' ) AS MMD,
a.TOTAL_CONTRIBUTION_MODAL *12 AnnualCon,
to_char(a.ALTERATION_DATE,'dd-mm-yyyy') AS ALTER_DATE,
to_char(pers_info.DOB,'dd-mm-yyyy') AS DATE_OF_BRITH
FROM
il_doc_header_t a
INNER JOIN glas_sub_product_setup_t c ON (a.org_id = c.org_id AND a.main_product_code = c.main_product_code AND a.sub_product_code = c.sub_product_code)
LEFT OUTER JOIN IL_DOC_INSTALLMENTS_T INST ON (INST.ORG_ID=a.ORG_ID and INST.BRANCH_ID=a.BRANCH_ID and INST.MAIN_PRODUCT_CODE=a.MAIN_PRODUCT_CODE and INST.SUB_PRODUCT_CODE=a.SUB_PRODUCT_CODE and INST.TAKAFUL_TYPE=a.TAKAFUL_TYPE and INST.DOCUMENT_TYPE=a.DOCUMENT_TYPE and INST.RECORD_TYPE=a.RECORD_TYPE and INST.DOCUMENT_YEAR=a.DOCUMENT_YEAR and INST.ISSUE_COUNT=a.ISSUE_COUNT and INST.ENDORSEMENT_NO=a.ENDORSEMENT_NO and INST.APPLICATION_ID=a.APPLICATION_ID and INST.DOCUMENT_NO=a.DOCUMENT_NO )
LEFT OUTER JOIN IL_DOC_INSTALLMENTS_ALLOC_T INSTA ON (INSTA.ORG_ID=a.ORG_ID and INSTA.BRANCH_ID=a.BRANCH_ID and INSTA.MAIN_PRODUCT_CODE=a.MAIN_PRODUCT_CODE and INSTA.SUB_PRODUCT_CODE=a.SUB_PRODUCT_CODE and INSTA.TAKAFUL_TYPE=a.TAKAFUL_TYPE and INSTA.DOCUMENT_TYPE=a.DOCUMENT_TYPE and INSTA.RECORD_TYPE=a.RECORD_TYPE and INSTA.DOCUMENT_YEAR=a.DOCUMENT_YEAR and INSTA.ISSUE_COUNT=a.ISSUE_COUNT and INSTA.ENDORSEMENT_NO=a.ENDORSEMENT_NO and INSTA.APPLICATION_ID=a.APPLICATION_ID and INSTA.DOCUMENT_NO=a.DOCUMENT_NO )
LEFT OUTER JOIN IL_DOC_ALLOCATIONHD_T x ON (x.ORG_ID=a.ORG_ID and x.BRANCH_ID=a.BRANCH_ID and x.MAIN_PRODUCT_CODE=a.MAIN_PRODUCT_CODE and x.SUB_PRODUCT_CODE=a.SUB_PRODUCT_CODE and x.TAKAFUL_TYPE=a.TAKAFUL_TYPE and x.DOCUMENT_TYPE=a.DOCUMENT_TYPE and x.RECORD_TYPE=a.RECORD_TYPE and x.DOCUMENT_YEAR=a.DOCUMENT_YEAR and x.ISSUE_COUNT=a.ISSUE_COUNT and x.ENDORSEMENT_NO=a.ENDORSEMENT_NO and x.APPLICATION_ID=a.APPLICATION_ID and x.DOCUMENT_NO=a.DOCUMENT_NO AND x.ALLOCATION_TYPE = '2')
LEFT OUTER JOIN IL_DOC_ALLOCATIONHD_T y ON (y.ORG_ID=a.ORG_ID and y.BRANCH_ID=a.BRANCH_ID and y.MAIN_PRODUCT_CODE=a.MAIN_PRODUCT_CODE and y.SUB_PRODUCT_CODE=a.SUB_PRODUCT_CODE and y.TAKAFUL_TYPE=a.TAKAFUL_TYPE and y.DOCUMENT_TYPE=a.DOCUMENT_TYPE and y.RECORD_TYPE=a.RECORD_TYPE and y.DOCUMENT_YEAR=a.DOCUMENT_YEAR and y.ISSUE_COUNT=a.ISSUE_COUNT and y.ENDORSEMENT_NO=a.ENDORSEMENT_NO and y.APPLICATION_ID=a.APPLICATION_ID and y.DOCUMENT_NO=a.DOCUMENT_NO AND y.ALLOCATION_TYPE = '1')
LEFT OUTER JOIN GLAS_SUB_PROD_BENEFIT_MAP_T gbstm ON c.ORG_ID = gbstm.ORG_ID AND c.MAIN_PRODUCT_CODE = gbstm.MAIN_PRODUCT_CODE AND c.SUB_PRODUCT_CODE = gbstm.SUB_PRODUCT_CODE and gbstm.MAPPING_TYPE='B'
LEFT OUTER JOIN il_doc_address_t b ON (a.ORG_ID=b.ORG_ID and a.BRANCH_ID=b.BRANCH_ID and a.MAIN_PRODUCT_CODE=b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE=b.SUB_PRODUCT_CODE and a.TAKAFUL_TYPE=b.TAKAFUL_TYPE and a.DOCUMENT_TYPE=b.DOCUMENT_TYPE and a.RECORD_TYPE=b.RECORD_TYPE and a.DOCUMENT_YEAR=b.DOCUMENT_YEAR and a.ISSUE_COUNT=b.ISSUE_COUNT and a.ENDORSEMENT_NO=b.ENDORSEMENT_NO and a.APPLICATION_ID=b.APPLICATION_ID and a.DOCUMENT_NO=b.DOCUMENT_NO AND b.CORRESPONDENCE_TAG = 'Y' AND b.ENTRY_TYPE = 'CL' AND b.CLIENT_CODE = '26')
LEFT OUTER JOIN TK_ILL_DOC_RIDERS r ON (r.ORG_ID=a.ORG_ID and r.BRANCH_ID=a.BRANCH_ID and r.MAIN_PRODUCT_CODE=a.MAIN_PRODUCT_CODE and r.SUB_PRODUCT_CODE=a.SUB_PRODUCT_CODE and r.TAKAFUL_TYPE=a.TAKAFUL_TYPE and r.DOCUMENT_TYPE=a.DOCUMENT_TYPE and r.RECORD_TYPE=a.RECORD_TYPE and r.DOCUMENT_YEAR=a.DOCUMENT_YEAR and r.ISSUE_COUNT=a.ISSUE_COUNT and r.ENDORSEMENT_NO=a.ENDORSEMENT_NO and r.APPLICATION_ID=a.APPLICATION_ID and r.DOCUMENT_NO=a.DOCUMENT_NO AND r.benefit_code <> gbstm.BENEFIT_CODE )
LEFT OUTER JOIN IL_DOC_CLIENT_T clnt ON (clnt.ORG_ID=a.ORG_ID and clnt.BRANCH_ID=a.BRANCH_ID and clnt.MAIN_PRODUCT_CODE=a.MAIN_PRODUCT_CODE and clnt.SUB_PRODUCT_CODE=a.SUB_PRODUCT_CODE and clnt.TAKAFUL_TYPE=a.TAKAFUL_TYPE and clnt.DOCUMENT_TYPE=a.DOCUMENT_TYPE and clnt.RECORD_TYPE=a.RECORD_TYPE and clnt.DOCUMENT_YEAR=a.DOCUMENT_YEAR and clnt.ISSUE_COUNT=a.ISSUE_COUNT and clnt.ENDORSEMENT_NO=a.ENDORSEMENT_NO and clnt.APPLICATION_ID=a.APPLICATION_ID and clnt.DOCUMENT_NO=a.DOCUMENT_NO AND clnt.ENTRY_TYPE = 'CL' AND clnt.CLIENT_CODE = '26')
LEFT OUTER JOIN IL_DOC_CLIENT_T clnt1 ON (clnt1.ORG_ID=a.ORG_ID and clnt1.BRANCH_ID=a.BRANCH_ID and clnt1.MAIN_PRODUCT_CODE=a.MAIN_PRODUCT_CODE and clnt1.SUB_PRODUCT_CODE=a.SUB_PRODUCT_CODE and clnt1.TAKAFUL_TYPE=a.TAKAFUL_TYPE and clnt1.DOCUMENT_TYPE=a.DOCUMENT_TYPE and clnt1.RECORD_TYPE=a.RECORD_TYPE and clnt1.DOCUMENT_YEAR=a.DOCUMENT_YEAR and clnt1.ISSUE_COUNT=a.ISSUE_COUNT and clnt1.ENDORSEMENT_NO=a.ENDORSEMENT_NO and clnt1.APPLICATION_ID=a.APPLICATION_ID and clnt1.DOCUMENT_NO=a.DOCUMENT_NO AND clnt1.ENTRY_TYPE = 'CL')
LEFT OUTER JOIN IL_DOC_CLIENT_PERS_INFO_T pers_info ON (pers_info.ORG_ID=a.ORG_ID and pers_info.BRANCH_ID=a.BRANCH_ID and pers_info.MAIN_PRODUCT_CODE=a.MAIN_PRODUCT_CODE and pers_info.SUB_PRODUCT_CODE=a.SUB_PRODUCT_CODE and pers_info.TAKAFUL_TYPE=a.TAKAFUL_TYPE and pers_info.DOCUMENT_TYPE=a.DOCUMENT_TYPE and pers_info.RECORD_TYPE=a.RECORD_TYPE and pers_info.DOCUMENT_YEAR=a.DOCUMENT_YEAR and pers_info.ISSUE_COUNT=a.ISSUE_COUNT and pers_info.ENDORSEMENT_NO=a.ENDORSEMENT_NO and pers_info.APPLICATION_ID=a.APPLICATION_ID and pers_info.DOCUMENT_NO=a.DOCUMENT_NO AND pers_info.CLIENT_CODE = '26')
LEFT OUTER JOIN il_doc_contact_t e ON (e.ORG_ID=a.ORG_ID and e.BRANCH_ID=a.BRANCH_ID and e.MAIN_PRODUCT_CODE=a.MAIN_PRODUCT_CODE and e.SUB_PRODUCT_CODE=a.SUB_PRODUCT_CODE and e.TAKAFUL_TYPE=a.TAKAFUL_TYPE and e.DOCUMENT_TYPE=a.DOCUMENT_TYPE and e.RECORD_TYPE=a.RECORD_TYPE and e.DOCUMENT_YEAR=a.DOCUMENT_YEAR and e.ISSUE_COUNT=a.ISSUE_COUNT and e.ENDORSEMENT_NO=a.ENDORSEMENT_NO and e.APPLICATION_ID=a.APPLICATION_ID and e.DOCUMENT_NO=a.DOCUMENT_NO AND e.CLIENT_CODE = '26')
LEFT OUTER JOIN COUNTRY_city_t CTY ON (CTY.COUNTRY_CODE = B.COUNTRY_CODE AND CTY.STATE_CODE = B.STATE_CODE AND CTY.CITY_CODE = B.CITY_CODE)
LEFT OUTER JOIN COUNTRY_city_t city ON (city.COUNTRY_CODE = B.CURRENT_COUNTRY AND city.STATE_CODE = B.CURRENT_STATE AND city.CITY_CODE = B.CURRENT_CITY)
LEFT OUTER JOIN COUNTRY CNTRY ON (CNTRY.COUNTRY_CODE = CTY.COUNTRY_CODE)
LEFT OUTER JOIN (
SELECT
p.APPLICATION_ID,
p.ORG_ID,
ABBREVIATION,
DESCRIPTION
FROM
GEN_PARAM_SETUPHD_T p,
GEN_PARAM_SETUP_DTL_T f
WHERE
p.ORG_ID = f.ORG_ID
AND p.APPLICATION_ID = f.APPLICATION_ID
AND p.SETUP_ID = f.SETUP_ID
AND p.SETUP_NAME = 'CLIENT TITLE' ) nob3 ON
(nob3.ORG_ID = a.org_id
AND nob3.APPLICATION_ID = '12'
AND nob3.ABBREVIATION = pers_info.title)
LEFT OUTER JOIN (SELECT e.APPLICATION_ID,e.ORG_ID,ABBREVIATION,DESCRIPTION FROM GEN_PARAM_SETUPHD_T e, GEN_PARAM_SETUP_DTL_T f
where e.ORG_ID=f.ORG_ID and e.APPLICATION_ID=f.APPLICATION_ID and e.SETUP_ID=f.SETUP_ID
and e.SETUP_NAME='PAYMENT MODE' ) nob ON (nob.ORG_ID = a.org_id AND nob.APPLICATION_ID = '12' AND nob.ABBREVIATION = a.payment_mode)
LEFT OUTER JOIN TK_ILL_DOC_UNDWT_REASONS res ON
(a.ORG_ID=res.ORG_ID and a.BRANCH_ID=res.BRANCH_ID and a.MAIN_PRODUCT_CODE=res.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE=res.SUB_PRODUCT_CODE and a.TAKAFUL_TYPE=res.TAKAFUL_TYPE and a.DOCUMENT_TYPE=res.DOCUMENT_TYPE and a.RECORD_TYPE=res.RECORD_TYPE and a.DOCUMENT_YEAR=res.DOCUMENT_YEAR and a.ISSUE_COUNT=res.ISSUE_COUNT and a.ENDORSEMENT_NO=res.ENDORSEMENT_NO and a.APPLICATION_ID=res.APPLICATION_ID and a.DOCUMENT_NO=res.DOCUMENT_NO)
LEFT OUTER JOIN IL_DECISION_REASON_SETUP_T rset ON (
res.ORG_ID=rset.ORG_ID
AND res.REASON_CODE =rset.REASON_CODE
) where A.ORG_ID='8' and A.BRANCH_ID='14' and A.MAIN_PRODUCT_CODE='2' and A.SUB_PRODUCT_CODE='11' and A.TAKAFUL_TYPE='D' and A.DOCUMENT_TYPE='P' and A.DOCUMENT_NO='000035' and A.RECORD_TYPE='O' and A.DOCUMENT_YEAR='2024' and A.ISSUE_COUNT='1' and A.ENDORSEMENT_NO='0' and A.APPLICATION_ID='13' AND INSTA.INSTALLMENT_NO = (
SELECT MAX(inst.INSTALLMENT_NO)
FROM IL_DOC_INSTALLMENTS_ALLOC_T inst where a.ORG_ID=inst.ORG_ID and a.BRANCH_ID=inst.BRANCH_ID and a.MAIN_PRODUCT_CODE=inst.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE=inst.SUB_PRODUCT_CODE and a.TAKAFUL_TYPE=inst.TAKAFUL_TYPE and a.DOCUMENT_TYPE=inst.DOCUMENT_TYPE and a.RECORD_TYPE=inst.RECORD_TYPE and a.DOCUMENT_YEAR=inst.DOCUMENT_YEAR and a.ISSUE_COUNT=inst.ISSUE_COUNT and a.ENDORSEMENT_NO=inst.ENDORSEMENT_NO and a.APPLICATION_ID=inst.APPLICATION_ID and a.DOCUMENT_NO=inst.DOCUMENT_NO
AND NVL(inst.POSTING_TAG,'N') = 'Y'
AND trunc(INST.DUE_DATE) between TO_DATE('01/10/2024' ,'dd/MM/yyyy') and TO_DATE('30/10/2024' ,'dd/MM/yyyy'))
GROUP BY a.document_no, a.ILLUSTRATION_REF_NO, a.COMM_DATE, a.UNDWT_DECISION, a.master_ref_no, a.client_code, a.AGE1_OLD, a.GENDER1_OLD, a.PAYMENT_MODE_OLD, a.PAYMENT_TERM_OLD, a.POLICY_TERM_OLD, a.SUM_COVERED_OLD, a.TOPUP_AMOUNT, x.amount, c.description, b.CURRENT_ADDRESS, b.address_description, b.CURRENT_ADDRESS_DESC,clnt.client_desc, clnt.FIRST_NAME, clnt.MIDDLE_NAME, clnt.LAST_NAME, clnt1.FIRST_NAME, clnt1.MIDDLE_NAME, clnt1.LAST_NAME, clnt1.client_desc, e.HOME_PHONE, e.mobile_phone, nob3.DESCRIPTION, b.CURRENT_CITY, city.CITY_NAME, CTY.CITY_NAME, CNTRY.COUNTRY_DESC, R.CONTRIBUTION_MODAL, INSTA.BASIC_CONTRIBUTION_MODAL, CASE a.PAYMENT_MODE WHEN 'M' THEN a.TOTAL_CONTRIBUTION_MODAL * 12 WHEN 'Q' THEN a.TOTAL_CONTRIBUTION_MODAL * 4 WHEN 'H' THEN a.TOTAL_CONTRIBUTION_MODAL * 2 ELSE a.TOTAL_CONTRIBUTION_MODAL END, a.DOC_REFERENCE_NO, nob.description, a.AGE1, a.POLICY_TERM, a.PAYMENT_TERM, a.SUM_COVERED_MODAL, rset.REASON_DESC, a.SUM_COVERED_INDEX, a.CONTRIBUTION_INDEX, a.DOB1, c.DESCRIPTION, a.ISSUE_DATE, NAME1, a.TOTAL_CONTRIBUTION_MODAL, a.ALTERATION_DATE, a.ORG_ID, a.BRANCH_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE, a.TAKAFUL_TYPE, a.DOCUMENT_TYPE, a.DOCUMENT_NO, a.RECORD_TYPE, a.DOCUMENT_YEAR, a.ISSUE_COUNT, a.ENDORSEMENT_NO, a.APPLICATION_ID, pers_info.DOB
11/4/2024 2:37:34 AM: select RDLC_PATH, CHILD_CLASS from REPORTS_RDLC_PATH_T where ORG_ID = :ORG_ID and REPORT_PATH = :REPORT_PATH params: ORG_ID=8, REPORT_PATH=Reports/UnitAccountStatement/UnitAccountStatement.aspx
11/4/2024 2:37:34 AM: select a.ORG_ID,a.BRANCH_ID,a.MAIN_PRODUCT_CODE,a.SUB_PRODUCT_CODE,a.TAKAFUL_TYPE,DOCUMENT_TYPE,DOCUMENT_NO,RECORD_TYPE,a.NON_FINANCIAL_SUB_ACTIVITY,a.NON_FINANCIAL_ACTIVITY ,DOCUMENT_YEAR,ISSUE_COUNT,APPLICATION_ID,ENDORSEMENT_NO,a.CLIENT_CODE,DOC_REFERENCE_NO,ADVANCE_AMOUNT,a.COVER_MULTIPLE ,a.AGE1_OLD,to_char(a.DOB1_OLD,'dd/MM/yyyy') DOB1_OLD,a.GENDER1_OLD,a.POLICY_TERM_OLD,a.PAYMENT_TERM_OLD,a.PAYMENT_MODE_OLD ,a.SUM_COVERED_MODAL_OLD,a.COVER_MULTIPLE_OLD,a.BASIC_CONTRIBUTION_MODAL_OLD,a.FUND_SWITCH_CHARGES,a.FUND_CHANGE_TAG,a.UNDERWRITING_IL_CREATE ,a.CNIC_NO_OLD,a.NAME1_OLD, a.MIDDLE_NAME1_OLD, a.LAST_NAME1_OLD, a.IL_REVISE_TAG ,to_char(ISSUE_DATE,'dd/MM/yyyy') ISSUE_DATE ,to_char(COMM_DATE,'dd/MM/yyyy') COMM_DATE ,to_char(ALTERATION_DATE,'dd/MM/yyyy') ALTERATION_DATE ,to_char(DOC_DISPATCH_DATE,'dd/MM/yyyy') DOC_DISPATCH_DATE ,to_char(DOC_RECEIVE_DATE,'dd/MM/yyyy') DOC_RECEIVE_DATE ,to_char(RECEIVE_ACK_DATE,'dd/MM/yyyy') RECEIVE_ACK_DATE ,to_char(CANCELLATION_DATE,'dd/MM/yyyy') CANCELLATION_DATE ,to_char(FIRST_SUBMISSION_DATE,'dd/MM/yyyy') FIRST_SUBMISSION_DATE ,to_char(DOB1,'dd/MM/yyyy') DOB1 ,to_char(EXPIRY_DATE,'dd/MM/yyyy') EXPIRY_DATE,COST_CENTER_CODE,CONVERT_TAG,REVISED_TAG,PAYMENT_MODE, ILLUSTRATION_REF_NO ,OCCUPATIONAL_CLASS,MASTER_REF_NO,BASE_DOC_NO,ALTERATION_TYPE,SUM_COVERED_MODAL,POSTING_TAG,AGE1, GENDER1 ,UNDWT_STATUS,UNDWT_DECISION,BASIC_CONTRIBUTION_MODAL,SUBMIT_TAG,POLICY_TERM,PAYMENT_TERM ,RISK_PROFILE, CONTRIBUTION_TYPE, RISK_PROFILE_COMMENTS, CUSTOMER_PROFILE_COMMENTS,BASIC_CONTRIBUTION,CONVERT_PROPOSAL ,AGENT_ID,CHANNEL_ID,MODEL_ID,PARTNER_ID,CONTRIBUTION_INDEX,SUM_COVERED_INDEX,SUM_COVERED,TOTAL_CONTRIBUTION_MODAL,TOPUP_AMOUNT ,CANCELLATION_TYPE,CHARGEABLE_FROM,CHARGEABLE_AMOUNT, NAME1, MIDDLE_NAME1, LAST_NAME1, a.CNIC_NO, a.BASE_DOC_NO_KEY, a.ILLUSTRATION_REF_NO_KEY, a.CONVERTED_DOC_NO_KEY, a.AGENT_BRANCH_ID ,CONVERTED_POLICY_NO, UNDWT_DECISION_REASON ,'PKR' CURRENCY_CODE, f.client_desc, CANCEL_TAG, REJECTED_TAG, CONSIGNMENT_NO, CANCELLATION_REMARKS ,POLICY_POSTED,UNDWT_DECISION_SYSTEM, PAYER_SAME_TAG, PROPOSAL_APPROVED_BY,a.AUTO_RENEWAL_TOPUP_TAG,a.AUTO_RENEWAL_TOPUP_TAG_OLD,CONTRIBUTION_INDEX_OLD ,SUM_COVERED_INDEX_OLD, TOTAL_SCORE, NIV_ADJUSTMENT_AMOUNT, NIV_ADJUSTMENT_AMOUNT_ADHOC, POLICY_HOLD_FLAG, ASSIGNEE_TAG ,BANK_REF_NO,FACE_VALUE_INCREASE_TAG, nvl(a.SMOKER_TAG,'N') SMOKER_TAG from IL_DOC_HEADER_T a left join GLAS_CLIENT_SETUP_T f on a.ORG_ID = f.ORG_ID and a.CLIENT_CODE = f.CLIENT_CODE where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:34 AM: select CLIENT_CODE from IL_DOC_CLIENT_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and ENTRY_TYPE='PY' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000035, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:34 AM: SELECT
a.document_no,
a.ILLUSTRATION_REF_NO,
To_Char(a.COMM_DATE, 'dd-Mon-yyyy') COMM_DATE,
a.UNDWT_DECISION Decision,
a.master_ref_no membership_number,
a.client_code,
a.AGE1_OLD,
a.GENDER1_OLD,
a.PAYMENT_MODE_OLD,
a.PAYMENT_TERM_OLD,
a.POLICY_TERM_OLD,
a.SUM_COVERED_OLD,
a.TOPUP_AMOUNT,
nvl(x.amount,0) AS topup_cont,
(SELECT
NVL(sum(INSTA1.TOTAL_CONTRIBUTION_MODAL),0) from IL_DOC_INSTALLMENTS_ALLOC_T INSTA1
where INSTA1.ORG_ID=a.ORG_ID and INSTA1.BRANCH_ID=a.BRANCH_ID and INSTA1.MAIN_PRODUCT_CODE=a.MAIN_PRODUCT_CODE and INSTA1.SUB_PRODUCT_CODE=a.SUB_PRODUCT_CODE and INSTA1.TAKAFUL_TYPE=a.TAKAFUL_TYPE and INSTA1.DOCUMENT_TYPE=a.DOCUMENT_TYPE and INSTA1.RECORD_TYPE=a.RECORD_TYPE and INSTA1.DOCUMENT_YEAR=a.DOCUMENT_YEAR and INSTA1.ISSUE_COUNT=a.ISSUE_COUNT and INSTA1.ENDORSEMENT_NO=a.ENDORSEMENT_NO and INSTA1.APPLICATION_ID=a.APPLICATION_ID and INSTA1.DOCUMENT_NO=a.DOCUMENT_NO
AND NVL(INSTA1.POSTING_TAG,'N')='Y' ) regular_cont,
x.Amount as amount,
c.description AS plan_name,
b.CURRENT_ADDRESS Current_Address_Tag,
b.address_description AS address_1,
b.CURRENT_ADDRESS_DESC,
b.CURRENT_CITY,
nvl(clnt.client_desc,'') AS member_name,
nvl(clnt.first_name, '') || ' ' || nvl(clnt.middle_name, '') || ' ' || nvl(clnt.last_name,'') as Owner_name,
nvl(clnt1.client_desc,'') AS ParticipantName,
nvl(clnt1.first_name, '') || ' ' || nvl(clnt1.middle_name, '') || ' ' || nvl(clnt1.last_name,'') AS Participant_Name,
e.HOME_PHONE phone,
e.mobile_phone mobile,
e.mobile_phone contactno,
nob3.DESCRIPTION datacolumn2,
CTY.CITY_NAME,
Case when b.CURRENT_ADDRESS = 'N' then city.CITY_NAME else CTY.CITY_NAME end City,
CNTRY.COUNTRY_DESC Country_Name,
nvl(R.CONTRIBUTION_MODAL,0) as RiderCont,
INSTA.BASIC_CONTRIBUTION_MODAL AS basicCont,
CASE a.PAYMENT_MODE
WHEN 'M' THEN a.TOTAL_CONTRIBUTION_MODAL * 12
WHEN 'Q' THEN a.TOTAL_CONTRIBUTION_MODAL * 4
WHEN 'H' THEN a.TOTAL_CONTRIBUTION_MODAL * 2
ELSE a.TOTAL_CONTRIBUTION_MODAL END AS ToTalCont,
a.DOC_REFERENCE_NO RefNo,
initcap(nvl(nob.description, '')) PAYMENTMODE,
a.AGE1 CurrentAge,
a.POLICY_TERM PolicyTerm,
a.PAYMENT_TERM PaymentTerm,
a.SUM_COVERED_MODAL SumCovered,
rset.REASON_DESC ReasonDesc,
a.SUM_COVERED_INDEX * 100 SUMCOVEREDINDEX,
a.CONTRIBUTION_INDEX * 100 CONTRIBUTIONINDEX,
to_char(a.DOB1,'dd-Mon-yyyy') DOB,
c.DESCRIPTION SUBPRODUCTNAME,
to_char(a.ISSUE_DATE,'dd-Mon-yyyy') ISSUEDATE,
NAME1 NAME,
TO_CHAR(ADD_MONTHS(COMM_DATE,POLICY_TERM *12) -1, 'dd-Mon-yyyy' ) AS MMD,
a.TOTAL_CONTRIBUTION_MODAL *12 AnnualCon,
to_char(a.ALTERATION_DATE,'dd-mm-yyyy') AS ALTER_DATE,
to_char(pers_info.DOB,'dd-mm-yyyy') AS DATE_OF_BRITH
FROM
il_doc_header_t a
INNER JOIN glas_sub_product_setup_t c ON (a.org_id = c.org_id AND a.main_product_code = c.main_product_code AND a.sub_product_code = c.sub_product_code)
LEFT OUTER JOIN IL_DOC_INSTALLMENTS_T INST ON (INST.ORG_ID=a.ORG_ID and INST.BRANCH_ID=a.BRANCH_ID and INST.MAIN_PRODUCT_CODE=a.MAIN_PRODUCT_CODE and INST.SUB_PRODUCT_CODE=a.SUB_PRODUCT_CODE and INST.TAKAFUL_TYPE=a.TAKAFUL_TYPE and INST.DOCUMENT_TYPE=a.DOCUMENT_TYPE and INST.RECORD_TYPE=a.RECORD_TYPE and INST.DOCUMENT_YEAR=a.DOCUMENT_YEAR and INST.ISSUE_COUNT=a.ISSUE_COUNT and INST.ENDORSEMENT_NO=a.ENDORSEMENT_NO and INST.APPLICATION_ID=a.APPLICATION_ID and INST.DOCUMENT_NO=a.DOCUMENT_NO )
LEFT OUTER JOIN IL_DOC_INSTALLMENTS_ALLOC_T INSTA ON (INSTA.ORG_ID=a.ORG_ID and INSTA.BRANCH_ID=a.BRANCH_ID and INSTA.MAIN_PRODUCT_CODE=a.MAIN_PRODUCT_CODE and INSTA.SUB_PRODUCT_CODE=a.SUB_PRODUCT_CODE and INSTA.TAKAFUL_TYPE=a.TAKAFUL_TYPE and INSTA.DOCUMENT_TYPE=a.DOCUMENT_TYPE and INSTA.RECORD_TYPE=a.RECORD_TYPE and INSTA.DOCUMENT_YEAR=a.DOCUMENT_YEAR and INSTA.ISSUE_COUNT=a.ISSUE_COUNT and INSTA.ENDORSEMENT_NO=a.ENDORSEMENT_NO and INSTA.APPLICATION_ID=a.APPLICATION_ID and INSTA.DOCUMENT_NO=a.DOCUMENT_NO )
LEFT OUTER JOIN IL_DOC_ALLOCATIONHD_T x ON (x.ORG_ID=a.ORG_ID and x.BRANCH_ID=a.BRANCH_ID and x.MAIN_PRODUCT_CODE=a.MAIN_PRODUCT_CODE and x.SUB_PRODUCT_CODE=a.SUB_PRODUCT_CODE and x.TAKAFUL_TYPE=a.TAKAFUL_TYPE and x.DOCUMENT_TYPE=a.DOCUMENT_TYPE and x.RECORD_TYPE=a.RECORD_TYPE and x.DOCUMENT_YEAR=a.DOCUMENT_YEAR and x.ISSUE_COUNT=a.ISSUE_COUNT and x.ENDORSEMENT_NO=a.ENDORSEMENT_NO and x.APPLICATION_ID=a.APPLICATION_ID and x.DOCUMENT_NO=a.DOCUMENT_NO AND x.ALLOCATION_TYPE = '2')
LEFT OUTER JOIN IL_DOC_ALLOCATIONHD_T y ON (y.ORG_ID=a.ORG_ID and y.BRANCH_ID=a.BRANCH_ID and y.MAIN_PRODUCT_CODE=a.MAIN_PRODUCT_CODE and y.SUB_PRODUCT_CODE=a.SUB_PRODUCT_CODE and y.TAKAFUL_TYPE=a.TAKAFUL_TYPE and y.DOCUMENT_TYPE=a.DOCUMENT_TYPE and y.RECORD_TYPE=a.RECORD_TYPE and y.DOCUMENT_YEAR=a.DOCUMENT_YEAR and y.ISSUE_COUNT=a.ISSUE_COUNT and y.ENDORSEMENT_NO=a.ENDORSEMENT_NO and y.APPLICATION_ID=a.APPLICATION_ID and y.DOCUMENT_NO=a.DOCUMENT_NO AND y.ALLOCATION_TYPE = '1')
LEFT OUTER JOIN GLAS_SUB_PROD_BENEFIT_MAP_T gbstm ON c.ORG_ID = gbstm.ORG_ID AND c.MAIN_PRODUCT_CODE = gbstm.MAIN_PRODUCT_CODE AND c.SUB_PRODUCT_CODE = gbstm.SUB_PRODUCT_CODE and gbstm.MAPPING_TYPE='B'
LEFT OUTER JOIN il_doc_address_t b ON (a.ORG_ID=b.ORG_ID and a.BRANCH_ID=b.BRANCH_ID and a.MAIN_PRODUCT_CODE=b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE=b.SUB_PRODUCT_CODE and a.TAKAFUL_TYPE=b.TAKAFUL_TYPE and a.DOCUMENT_TYPE=b.DOCUMENT_TYPE and a.RECORD_TYPE=b.RECORD_TYPE and a.DOCUMENT_YEAR=b.DOCUMENT_YEAR and a.ISSUE_COUNT=b.ISSUE_COUNT and a.ENDORSEMENT_NO=b.ENDORSEMENT_NO and a.APPLICATION_ID=b.APPLICATION_ID and a.DOCUMENT_NO=b.DOCUMENT_NO AND b.CORRESPONDENCE_TAG = 'Y' AND b.ENTRY_TYPE = 'CL' AND b.CLIENT_CODE = '26')
LEFT OUTER JOIN TK_ILL_DOC_RIDERS r ON (r.ORG_ID=a.ORG_ID and r.BRANCH_ID=a.BRANCH_ID and r.MAIN_PRODUCT_CODE=a.MAIN_PRODUCT_CODE and r.SUB_PRODUCT_CODE=a.SUB_PRODUCT_CODE and r.TAKAFUL_TYPE=a.TAKAFUL_TYPE and r.DOCUMENT_TYPE=a.DOCUMENT_TYPE and r.RECORD_TYPE=a.RECORD_TYPE and r.DOCUMENT_YEAR=a.DOCUMENT_YEAR and r.ISSUE_COUNT=a.ISSUE_COUNT and r.ENDORSEMENT_NO=a.ENDORSEMENT_NO and r.APPLICATION_ID=a.APPLICATION_ID and r.DOCUMENT_NO=a.DOCUMENT_NO AND r.benefit_code <> gbstm.BENEFIT_CODE )
LEFT OUTER JOIN IL_DOC_CLIENT_T clnt ON (clnt.ORG_ID=a.ORG_ID and clnt.BRANCH_ID=a.BRANCH_ID and clnt.MAIN_PRODUCT_CODE=a.MAIN_PRODUCT_CODE and clnt.SUB_PRODUCT_CODE=a.SUB_PRODUCT_CODE and clnt.TAKAFUL_TYPE=a.TAKAFUL_TYPE and clnt.DOCUMENT_TYPE=a.DOCUMENT_TYPE and clnt.RECORD_TYPE=a.RECORD_TYPE and clnt.DOCUMENT_YEAR=a.DOCUMENT_YEAR and clnt.ISSUE_COUNT=a.ISSUE_COUNT and clnt.ENDORSEMENT_NO=a.ENDORSEMENT_NO and clnt.APPLICATION_ID=a.APPLICATION_ID and clnt.DOCUMENT_NO=a.DOCUMENT_NO AND clnt.ENTRY_TYPE = 'CL' AND clnt.CLIENT_CODE = '26')
LEFT OUTER JOIN IL_DOC_CLIENT_T clnt1 ON (clnt1.ORG_ID=a.ORG_ID and clnt1.BRANCH_ID=a.BRANCH_ID and clnt1.MAIN_PRODUCT_CODE=a.MAIN_PRODUCT_CODE and clnt1.SUB_PRODUCT_CODE=a.SUB_PRODUCT_CODE and clnt1.TAKAFUL_TYPE=a.TAKAFUL_TYPE and clnt1.DOCUMENT_TYPE=a.DOCUMENT_TYPE and clnt1.RECORD_TYPE=a.RECORD_TYPE and clnt1.DOCUMENT_YEAR=a.DOCUMENT_YEAR and clnt1.ISSUE_COUNT=a.ISSUE_COUNT and clnt1.ENDORSEMENT_NO=a.ENDORSEMENT_NO and clnt1.APPLICATION_ID=a.APPLICATION_ID and clnt1.DOCUMENT_NO=a.DOCUMENT_NO AND clnt1.ENTRY_TYPE = 'CL')
LEFT OUTER JOIN IL_DOC_CLIENT_PERS_INFO_T pers_info ON (pers_info.ORG_ID=a.ORG_ID and pers_info.BRANCH_ID=a.BRANCH_ID and pers_info.MAIN_PRODUCT_CODE=a.MAIN_PRODUCT_CODE and pers_info.SUB_PRODUCT_CODE=a.SUB_PRODUCT_CODE and pers_info.TAKAFUL_TYPE=a.TAKAFUL_TYPE and pers_info.DOCUMENT_TYPE=a.DOCUMENT_TYPE and pers_info.RECORD_TYPE=a.RECORD_TYPE and pers_info.DOCUMENT_YEAR=a.DOCUMENT_YEAR and pers_info.ISSUE_COUNT=a.ISSUE_COUNT and pers_info.ENDORSEMENT_NO=a.ENDORSEMENT_NO and pers_info.APPLICATION_ID=a.APPLICATION_ID and pers_info.DOCUMENT_NO=a.DOCUMENT_NO AND pers_info.CLIENT_CODE = '26')
LEFT OUTER JOIN il_doc_contact_t e ON (e.ORG_ID=a.ORG_ID and e.BRANCH_ID=a.BRANCH_ID and e.MAIN_PRODUCT_CODE=a.MAIN_PRODUCT_CODE and e.SUB_PRODUCT_CODE=a.SUB_PRODUCT_CODE and e.TAKAFUL_TYPE=a.TAKAFUL_TYPE and e.DOCUMENT_TYPE=a.DOCUMENT_TYPE and e.RECORD_TYPE=a.RECORD_TYPE and e.DOCUMENT_YEAR=a.DOCUMENT_YEAR and e.ISSUE_COUNT=a.ISSUE_COUNT and e.ENDORSEMENT_NO=a.ENDORSEMENT_NO and e.APPLICATION_ID=a.APPLICATION_ID and e.DOCUMENT_NO=a.DOCUMENT_NO AND e.CLIENT_CODE = '26')
LEFT OUTER JOIN COUNTRY_city_t CTY ON (CTY.COUNTRY_CODE = B.COUNTRY_CODE AND CTY.STATE_CODE = B.STATE_CODE AND CTY.CITY_CODE = B.CITY_CODE)
LEFT OUTER JOIN COUNTRY_city_t city ON (city.COUNTRY_CODE = B.CURRENT_COUNTRY AND city.STATE_CODE = B.CURRENT_STATE AND city.CITY_CODE = B.CURRENT_CITY)
LEFT OUTER JOIN COUNTRY CNTRY ON (CNTRY.COUNTRY_CODE = CTY.COUNTRY_CODE)
LEFT OUTER JOIN (
SELECT
p.APPLICATION_ID,
p.ORG_ID,
ABBREVIATION,
DESCRIPTION
FROM
GEN_PARAM_SETUPHD_T p,
GEN_PARAM_SETUP_DTL_T f
WHERE
p.ORG_ID = f.ORG_ID
AND p.APPLICATION_ID = f.APPLICATION_ID
AND p.SETUP_ID = f.SETUP_ID
AND p.SETUP_NAME = 'CLIENT TITLE' ) nob3 ON
(nob3.ORG_ID = a.org_id
AND nob3.APPLICATION_ID = '12'
AND nob3.ABBREVIATION = pers_info.title)
LEFT OUTER JOIN (SELECT e.APPLICATION_ID,e.ORG_ID,ABBREVIATION,DESCRIPTION FROM GEN_PARAM_SETUPHD_T e, GEN_PARAM_SETUP_DTL_T f
where e.ORG_ID=f.ORG_ID and e.APPLICATION_ID=f.APPLICATION_ID and e.SETUP_ID=f.SETUP_ID
and e.SETUP_NAME='PAYMENT MODE' ) nob ON (nob.ORG_ID = a.org_id AND nob.APPLICATION_ID = '12' AND nob.ABBREVIATION = a.payment_mode)
LEFT OUTER JOIN TK_ILL_DOC_UNDWT_REASONS res ON
(a.ORG_ID=res.ORG_ID and a.BRANCH_ID=res.BRANCH_ID and a.MAIN_PRODUCT_CODE=res.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE=res.SUB_PRODUCT_CODE and a.TAKAFUL_TYPE=res.TAKAFUL_TYPE and a.DOCUMENT_TYPE=res.DOCUMENT_TYPE and a.RECORD_TYPE=res.RECORD_TYPE and a.DOCUMENT_YEAR=res.DOCUMENT_YEAR and a.ISSUE_COUNT=res.ISSUE_COUNT and a.ENDORSEMENT_NO=res.ENDORSEMENT_NO and a.APPLICATION_ID=res.APPLICATION_ID and a.DOCUMENT_NO=res.DOCUMENT_NO)
LEFT OUTER JOIN IL_DECISION_REASON_SETUP_T rset ON (
res.ORG_ID=rset.ORG_ID
AND res.REASON_CODE =rset.REASON_CODE
) where A.ORG_ID='8' and A.BRANCH_ID='14' and A.MAIN_PRODUCT_CODE='2' and A.SUB_PRODUCT_CODE='11' and A.TAKAFUL_TYPE='D' and A.DOCUMENT_TYPE='P' and A.DOCUMENT_NO='000035' and A.RECORD_TYPE='O' and A.DOCUMENT_YEAR='2024' and A.ISSUE_COUNT='1' and A.ENDORSEMENT_NO='0' and A.APPLICATION_ID='13' AND INSTA.INSTALLMENT_NO = (
SELECT MAX(inst.INSTALLMENT_NO)
FROM IL_DOC_INSTALLMENTS_ALLOC_T inst where a.ORG_ID=inst.ORG_ID and a.BRANCH_ID=inst.BRANCH_ID and a.MAIN_PRODUCT_CODE=inst.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE=inst.SUB_PRODUCT_CODE and a.TAKAFUL_TYPE=inst.TAKAFUL_TYPE and a.DOCUMENT_TYPE=inst.DOCUMENT_TYPE and a.RECORD_TYPE=inst.RECORD_TYPE and a.DOCUMENT_YEAR=inst.DOCUMENT_YEAR and a.ISSUE_COUNT=inst.ISSUE_COUNT and a.ENDORSEMENT_NO=inst.ENDORSEMENT_NO and a.APPLICATION_ID=inst.APPLICATION_ID and a.DOCUMENT_NO=inst.DOCUMENT_NO
AND NVL(inst.POSTING_TAG,'N') = 'Y'
AND trunc(INST.DUE_DATE) between TO_DATE('01/10/2024' ,'dd/MM/yyyy') and TO_DATE('30/10/2024' ,'dd/MM/yyyy'))
GROUP BY a.document_no, a.ILLUSTRATION_REF_NO, a.COMM_DATE, a.UNDWT_DECISION, a.master_ref_no, a.client_code, a.AGE1_OLD, a.GENDER1_OLD, a.PAYMENT_MODE_OLD, a.PAYMENT_TERM_OLD, a.POLICY_TERM_OLD, a.SUM_COVERED_OLD, a.TOPUP_AMOUNT, x.amount, c.description, b.CURRENT_ADDRESS, b.address_description, b.CURRENT_ADDRESS_DESC,clnt.client_desc, clnt.FIRST_NAME, clnt.MIDDLE_NAME, clnt.LAST_NAME, clnt1.FIRST_NAME, clnt1.MIDDLE_NAME, clnt1.LAST_NAME, clnt1.client_desc, e.HOME_PHONE, e.mobile_phone, nob3.DESCRIPTION, b.CURRENT_CITY, city.CITY_NAME, CTY.CITY_NAME, CNTRY.COUNTRY_DESC, R.CONTRIBUTION_MODAL, INSTA.BASIC_CONTRIBUTION_MODAL, CASE a.PAYMENT_MODE WHEN 'M' THEN a.TOTAL_CONTRIBUTION_MODAL * 12 WHEN 'Q' THEN a.TOTAL_CONTRIBUTION_MODAL * 4 WHEN 'H' THEN a.TOTAL_CONTRIBUTION_MODAL * 2 ELSE a.TOTAL_CONTRIBUTION_MODAL END, a.DOC_REFERENCE_NO, nob.description, a.AGE1, a.POLICY_TERM, a.PAYMENT_TERM, a.SUM_COVERED_MODAL, rset.REASON_DESC, a.SUM_COVERED_INDEX, a.CONTRIBUTION_INDEX, a.DOB1, c.DESCRIPTION, a.ISSUE_DATE, NAME1, a.TOTAL_CONTRIBUTION_MODAL, a.ALTERATION_DATE, a.ORG_ID, a.BRANCH_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE, a.TAKAFUL_TYPE, a.DOCUMENT_TYPE, a.DOCUMENT_NO, a.RECORD_TYPE, a.DOCUMENT_YEAR, a.ISSUE_COUNT, a.ENDORSEMENT_NO, a.APPLICATION_ID, pers_info.DOB
11/4/2024 2:37:45 AM: select a.ORG_ID,a.BRANCH_ID,a.MAIN_PRODUCT_CODE,a.SUB_PRODUCT_CODE,a.TAKAFUL_TYPE,DOCUMENT_TYPE,DOCUMENT_NO,RECORD_TYPE,a.NON_FINANCIAL_SUB_ACTIVITY,a.NON_FINANCIAL_ACTIVITY ,DOCUMENT_YEAR,ISSUE_COUNT,APPLICATION_ID,ENDORSEMENT_NO,a.CLIENT_CODE,DOC_REFERENCE_NO,ADVANCE_AMOUNT,a.COVER_MULTIPLE ,a.AGE1_OLD,to_char(a.DOB1_OLD,'dd/MM/yyyy') DOB1_OLD,a.GENDER1_OLD,a.POLICY_TERM_OLD,a.PAYMENT_TERM_OLD,a.PAYMENT_MODE_OLD ,a.SUM_COVERED_MODAL_OLD,a.COVER_MULTIPLE_OLD,a.BASIC_CONTRIBUTION_MODAL_OLD,a.FUND_SWITCH_CHARGES,a.FUND_CHANGE_TAG,a.UNDERWRITING_IL_CREATE ,a.CNIC_NO_OLD,a.NAME1_OLD, a.MIDDLE_NAME1_OLD, a.LAST_NAME1_OLD, a.IL_REVISE_TAG ,to_char(ISSUE_DATE,'dd/MM/yyyy') ISSUE_DATE ,to_char(COMM_DATE,'dd/MM/yyyy') COMM_DATE ,to_char(ALTERATION_DATE,'dd/MM/yyyy') ALTERATION_DATE ,to_char(DOC_DISPATCH_DATE,'dd/MM/yyyy') DOC_DISPATCH_DATE ,to_char(DOC_RECEIVE_DATE,'dd/MM/yyyy') DOC_RECEIVE_DATE ,to_char(RECEIVE_ACK_DATE,'dd/MM/yyyy') RECEIVE_ACK_DATE ,to_char(CANCELLATION_DATE,'dd/MM/yyyy') CANCELLATION_DATE ,to_char(FIRST_SUBMISSION_DATE,'dd/MM/yyyy') FIRST_SUBMISSION_DATE ,to_char(DOB1,'dd/MM/yyyy') DOB1 ,to_char(EXPIRY_DATE,'dd/MM/yyyy') EXPIRY_DATE,COST_CENTER_CODE,CONVERT_TAG,REVISED_TAG,PAYMENT_MODE, ILLUSTRATION_REF_NO ,OCCUPATIONAL_CLASS,MASTER_REF_NO,BASE_DOC_NO,ALTERATION_TYPE,SUM_COVERED_MODAL,POSTING_TAG,AGE1, GENDER1 ,UNDWT_STATUS,UNDWT_DECISION,BASIC_CONTRIBUTION_MODAL,SUBMIT_TAG,POLICY_TERM,PAYMENT_TERM ,RISK_PROFILE, CONTRIBUTION_TYPE, RISK_PROFILE_COMMENTS, CUSTOMER_PROFILE_COMMENTS,BASIC_CONTRIBUTION,CONVERT_PROPOSAL ,AGENT_ID,CHANNEL_ID,MODEL_ID,PARTNER_ID,CONTRIBUTION_INDEX,SUM_COVERED_INDEX,SUM_COVERED,TOTAL_CONTRIBUTION_MODAL,TOPUP_AMOUNT ,CANCELLATION_TYPE,CHARGEABLE_FROM,CHARGEABLE_AMOUNT, NAME1, MIDDLE_NAME1, LAST_NAME1, a.CNIC_NO, a.BASE_DOC_NO_KEY, a.ILLUSTRATION_REF_NO_KEY, a.CONVERTED_DOC_NO_KEY, a.AGENT_BRANCH_ID ,CONVERTED_POLICY_NO, UNDWT_DECISION_REASON ,'PKR' CURRENCY_CODE, f.client_desc, CANCEL_TAG, REJECTED_TAG, CONSIGNMENT_NO, CANCELLATION_REMARKS ,POLICY_POSTED,UNDWT_DECISION_SYSTEM, PAYER_SAME_TAG, PROPOSAL_APPROVED_BY,a.AUTO_RENEWAL_TOPUP_TAG,a.AUTO_RENEWAL_TOPUP_TAG_OLD,CONTRIBUTION_INDEX_OLD ,SUM_COVERED_INDEX_OLD, TOTAL_SCORE, NIV_ADJUSTMENT_AMOUNT, NIV_ADJUSTMENT_AMOUNT_ADHOC, POLICY_HOLD_FLAG, ASSIGNEE_TAG ,BANK_REF_NO,FACE_VALUE_INCREASE_TAG, nvl(a.SMOKER_TAG,'N') SMOKER_TAG from IL_DOC_HEADER_T a left join GLAS_CLIENT_SETUP_T f on a.ORG_ID = f.ORG_ID and a.CLIENT_CODE = f.CLIENT_CODE where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:45 AM: select idht.SERIAL_NO,idht.STATUS_DATE,idht.HISTORY_DESCRIPTION,idhtt.HISTORY_TYPE_DESC,idst.DECISION_DESC,idsst.STATUS_DESC,idht.DECISION_CODE,idht.STATUS_CODE, idht.STATUS_CODE UNDWT_STATUS from IL_DOC_HISTORY_T IDHT Left join IL_DOC_HISTORY_TYPE_T idhtt on idht.HIST_TYPE = IDHTT.HISTORY_TYPE_ID Left join IL_DECISION_SETUP_T idst on idht.DECISION_CODE = idst.DECISION_CODE left join IL_DOC_STATUS_SETUP_T idsst on idht.STATUS_CODE = idsst.STATUS_CODE where IDHT.ORG_ID='8' and IDHT.BRANCH_ID='14' and IDHT.MAIN_PRODUCT_CODE='2' and IDHT.SUB_PRODUCT_CODE='11' and IDHT.TAKAFUL_TYPE='D' and IDHT.DOCUMENT_TYPE='P' and IDHT.DOCUMENT_NO='000024' and IDHT.RECORD_TYPE='O' and IDHT.DOCUMENT_YEAR='2024' and IDHT.ISSUE_COUNT='1' and IDHT.ENDORSEMENT_NO='0' and IDHT.APPLICATION_ID='13'
11/4/2024 2:37:45 AM: select INSTALLMENT_NO,to_char(DUE_DATE,'dd/MM/yyyy') DUE_DATE,nvl(BASIC_CONTRIBUTION_MODAL,0) BASIC_CONTRIBUTION_MODAL ,to_char(PERIOD_END_DATE,'dd/MM/yyyy') END_DATE,INSTALLMENT_DAYS,INSTALLMENT_YEAR,WAKALA_AMOUNT ,nvl(RIDER_CONTRIBUTION_MODAL, 0) RIDER_CONTRIBUTION_MODAL ,nvl(TOTAL_CONTRIBUTION_MODAL, 0) TOTAL_CONTRIBUTION_MODAL ,case INSTALLMENT_TYPE when 'P' THEN 'Policy items' when 'A' then 'Alteraion items' else '' end INSTALLMENT_TYPE ,to_char(POST_DATE,'dd/MM/yyyy') POST_DATE, nvl(WAIVED_TAG,'N') WAIVED_TAG, nvl(POSTING_TAG,'N') POSTING_TAG , case when trunc(DUE_DATE) <= trunc(sysdate) then 'Y' else 'N' end as IS_DUE from IL_DOC_INSTALLMENTS_ALLOC_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:45 AM: select a.ORG_ID,a.BRANCH_ID,a.MAIN_PRODUCT_CODE,a.SUB_PRODUCT_CODE,a.TAKAFUL_TYPE,DOCUMENT_TYPE,DOCUMENT_NO,RECORD_TYPE,a.NON_FINANCIAL_SUB_ACTIVITY,a.NON_FINANCIAL_ACTIVITY ,DOCUMENT_YEAR,ISSUE_COUNT,APPLICATION_ID,ENDORSEMENT_NO,a.CLIENT_CODE,DOC_REFERENCE_NO,ADVANCE_AMOUNT,a.COVER_MULTIPLE ,a.AGE1_OLD,to_char(a.DOB1_OLD,'dd/MM/yyyy') DOB1_OLD,a.GENDER1_OLD,a.POLICY_TERM_OLD,a.PAYMENT_TERM_OLD,a.PAYMENT_MODE_OLD ,a.SUM_COVERED_MODAL_OLD,a.COVER_MULTIPLE_OLD,a.BASIC_CONTRIBUTION_MODAL_OLD,a.FUND_SWITCH_CHARGES,a.FUND_CHANGE_TAG,a.UNDERWRITING_IL_CREATE ,a.CNIC_NO_OLD,a.NAME1_OLD, a.MIDDLE_NAME1_OLD, a.LAST_NAME1_OLD, a.IL_REVISE_TAG ,to_char(ISSUE_DATE,'dd/MM/yyyy') ISSUE_DATE ,to_char(COMM_DATE,'dd/MM/yyyy') COMM_DATE ,to_char(ALTERATION_DATE,'dd/MM/yyyy') ALTERATION_DATE ,to_char(DOC_DISPATCH_DATE,'dd/MM/yyyy') DOC_DISPATCH_DATE ,to_char(DOC_RECEIVE_DATE,'dd/MM/yyyy') DOC_RECEIVE_DATE ,to_char(RECEIVE_ACK_DATE,'dd/MM/yyyy') RECEIVE_ACK_DATE ,to_char(CANCELLATION_DATE,'dd/MM/yyyy') CANCELLATION_DATE ,to_char(FIRST_SUBMISSION_DATE,'dd/MM/yyyy') FIRST_SUBMISSION_DATE ,to_char(DOB1,'dd/MM/yyyy') DOB1 ,to_char(EXPIRY_DATE,'dd/MM/yyyy') EXPIRY_DATE,COST_CENTER_CODE,CONVERT_TAG,REVISED_TAG,PAYMENT_MODE, ILLUSTRATION_REF_NO ,OCCUPATIONAL_CLASS,MASTER_REF_NO,BASE_DOC_NO,ALTERATION_TYPE,SUM_COVERED_MODAL,POSTING_TAG,AGE1, GENDER1 ,UNDWT_STATUS,UNDWT_DECISION,BASIC_CONTRIBUTION_MODAL,SUBMIT_TAG,POLICY_TERM,PAYMENT_TERM ,RISK_PROFILE, CONTRIBUTION_TYPE, RISK_PROFILE_COMMENTS, CUSTOMER_PROFILE_COMMENTS,BASIC_CONTRIBUTION,CONVERT_PROPOSAL ,AGENT_ID,CHANNEL_ID,MODEL_ID,PARTNER_ID,CONTRIBUTION_INDEX,SUM_COVERED_INDEX,SUM_COVERED,TOTAL_CONTRIBUTION_MODAL,TOPUP_AMOUNT ,CANCELLATION_TYPE,CHARGEABLE_FROM,CHARGEABLE_AMOUNT, NAME1, MIDDLE_NAME1, LAST_NAME1, a.CNIC_NO, a.BASE_DOC_NO_KEY, a.ILLUSTRATION_REF_NO_KEY, a.CONVERTED_DOC_NO_KEY, a.AGENT_BRANCH_ID ,CONVERTED_POLICY_NO, UNDWT_DECISION_REASON ,'PKR' CURRENCY_CODE, f.client_desc, CANCEL_TAG, REJECTED_TAG, CONSIGNMENT_NO, CANCELLATION_REMARKS ,POLICY_POSTED,UNDWT_DECISION_SYSTEM, PAYER_SAME_TAG, PROPOSAL_APPROVED_BY,a.AUTO_RENEWAL_TOPUP_TAG,a.AUTO_RENEWAL_TOPUP_TAG_OLD,CONTRIBUTION_INDEX_OLD ,SUM_COVERED_INDEX_OLD, TOTAL_SCORE, NIV_ADJUSTMENT_AMOUNT, NIV_ADJUSTMENT_AMOUNT_ADHOC, POLICY_HOLD_FLAG, ASSIGNEE_TAG ,BANK_REF_NO,FACE_VALUE_INCREASE_TAG, nvl(a.SMOKER_TAG,'N') SMOKER_TAG from IL_DOC_HEADER_T a left join GLAS_CLIENT_SETUP_T f on a.ORG_ID = f.ORG_ID and a.CLIENT_CODE = f.CLIENT_CODE where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:45 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE, b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER,b.INDEXATION_ON, nvl(b.SA_TYPE,'A') SA_TYPE,nvl(b.MIN_SA_CAP,0) MIN_SA_CAP,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.MIN_PAYMENT_TERM,0) MIN_PAYMENT_TERM ,nvl(b.MAX_PAYMENT_TERM,0) MAX_PAYMENT_TERM ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE order by b.DISPLAY_ORDER params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11
11/4/2024 2:37:45 AM: select BENEFIT_CODE,nvl(TERM_WISE_TAG,'N') TERM_WISE_TAG from GLAS_SUB_PROD_BENEFIT_MAP_T where ORG_ID = :ORG_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and MAPPING_TYPE = :MAPPING_TYPE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, MAPPING_TYPE=B
11/4/2024 2:37:45 AM: select BENEFIT_CODE,POLICY_TERM,nvl(PAYMENT_TERM,'N') PAYMENT_TERM from GLAS_PROD_BEN_TERMS_T where ORG_ID = :ORG_ID and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and nvl(PAYMENT_TERM,'N')='N' params: ORG_ID=8, SUB_PRODUCT_CODE=11
11/4/2024 2:37:45 AM: select DESCRIPTION from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.APPLICATION_ID='12' and a.ORG_ID='8' and a.SETUP_NAME='PAYMENT MODE' and b.ACTIVE='Y' and ABBREVIATION='M'
11/4/2024 2:37:45 AM: select DECISION_DESC from IL_DECISION_SETUP_T where ORG_ID = :ORG_ID and DECISION_CODE = :DECISION_CODE params: ORG_ID=8, DECISION_CODE=1
11/4/2024 2:37:45 AM: select DECISION_DESC from IL_DECISION_SETUP_T where ORG_ID = :ORG_ID and DECISION_CODE = :DECISION_CODE params: ORG_ID=8, DECISION_CODE=1
11/4/2024 2:37:45 AM: select CLIENT_CODE from IL_DOC_CLIENT_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and ENTRY_TYPE='PY' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:45 AM: select STATUS_DESC from IL_DOC_STATUS_SETUP_T where ORG_ID = :ORG_ID and STATUS_CODE = :STATUS_CODE params: ORG_ID=8, STATUS_CODE=8
11/4/2024 2:37:45 AM: select distinct AGENT_ID,CHANNEL_ID from IL_DOC_AGENT_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and AGENCY_TYPE='P' and END_DATE is null and AGENT_ID is not null params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:45 AM: select BU from TK_BRANCH_SETUP_T where BRANCH_ID = :BRANCH_ID params: BRANCH_ID=14
11/4/2024 2:37:45 AM: select LOB from SM_APPLICATION_LOB_MAP_T where ORG_ID = :ORG_ID and APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, APPLICATION_ID=13
11/4/2024 2:37:45 AM: select gen_paramdtl.DESCRIPTION ||' - '||b.DESCRIPTION as DESCRIPTION,COST_CENTER_CODE, nvl(MAX_PARTIAL_SURRENDER,0) MAX_PARTIAL_SURRENDER, nvl(MIN_RESIDUAL_VALUE,0) MIN_RESIDUAL_VALUE ,nvl(TOPUP_ALLOCATION,0) TOPUP_ALLOCATION ,AGE_BASIS,nvl(CALCULATION_AGE_TYPE ,'A') CALCULATION_AGE_TYPE ,nvl(OFFER_SPREAD_RATE,0) OFFER_SPREAD_RATE, TREATY_DETAIL_CODE, nvl(ANF_MONTHS_AFTER_COMM,0) ANF_MONTHS_AFTER_COMM ,nvl(NON_PAYMENT_STATUS,0) NON_PAYMENT_STATUS ,nvl(ANF_VALID_MONTHS,0) ANF_VALID_MONTHS ,nvl(LAPSE_REINSTATE_YEARS,0) LAPSE_REINSTATE_YEARS ,nvl(LAPSE_CHARGES_MONTHS,0) LAPSE_CHARGES_MONTHS ,nvl(MAX_MATURITY_AGE,0) MAX_MATURITY_AGE ,nvl(MIN_CONTRIBUTION,0) MIN_CONTRIBUTION ,nvl(MAX_CONTRIBUTION_ADHOC,0) MAX_CONTRIBUTION_ADHOC ,nvl(MIN_CONTRIBUTION_ADHOC,0) MIN_CONTRIBUTION_ADHOC ,nvl(SURRENDER_PROCESSING_FEE,0) SURRENDER_PROCESSING_FEE ,nvl(DUPLICATE_PMD_CHARGES,0) DUPLICATE_PMD_CHARGES ,nvl(DISCOUNTING_FACTOR,0) DISCOUNTING_FACTOR ,nvl(PAY_TERM,'N') PAY_TERM ,nvl(ALLOW_REVERSE_CALC,'N') ALLOW_REVERSE_CALC ,nvl(AUTO_CALCULATION_TAG,'N') AUTO_CALCULATION_TAG ,nvl(AUTO_UNDERWRITING_TAG,'N') AUTO_UNDERWRITING_TAG ,nvl(b.ACTIVE,'N') ACTIVE ,nvl(b.ILLUSTRATION_DETAILS_BASES,'N') ILLUSTRATION_DETAILS_BASES ,nvl(b.INPUT_BASIS,'N') INPUT_BASIS ,nvl(b.CONTRIBUTION_TYPE_IL,0) CONTRIBUTION_TYPE_IL ,nvl(b.TABARRU_CALC_TYPE,'SAR') TABARRU_CALC_TYPE ,nvl(b.BID_OFFER_PRICE_SAME,'N') BID_OFFER_PRICE_SAME ,nvl(b.NEED_ANALYSIS_REQD,'N') NEED_ANALYSIS_REQD ,b.MAIN_PRODUCT_CODE,b.PRODUCT_TYPE_IL from GLAS_SUB_PRODUCT_SETUP_T b left outer join GEN_PARAM_SETUPHD_T gen_paramhd on gen_paramhd.ORG_ID=b.ORG_ID AND gen_paramhd.APPLICATION_ID=b.APPLICATION_ID and gen_paramhd.SETUP_NAME='MAIN PRODUCT' left outer join GEN_PARAM_SETUP_DTL_T gen_paramdtl on gen_paramhd.ORG_ID= gen_paramdtl.ORG_ID and gen_paramhd.SETUP_ID=gen_paramdtl.SETUP_ID AND gen_paramhd.APPLICATION_ID=gen_paramdtl.APPLICATION_ID and gen_paramdtl.ABBREVIATION= to_char(b.MAIN_PRODUCT_CODE) where b.ORG_ID = :ORG_ID and b.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and b.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11
11/4/2024 2:37:45 AM: select nvl(b.TERM_CONT_ROUNDING_TYPE,'R') TERM_CONT_ROUNDING_TYPE from GLAS_SUB_PROD_OTHER_CONF_T b params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11
11/4/2024 2:37:45 AM: select nvl(MAX(ENDORSEMENT_NO),0) from IL_DOC_HEADER_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and APPLICATION_ID = :APPLICATION_ID and ALTERATION_TYPE='ALT_FC' and POSTING_TAG='Y' and DAY_END_PROCESS_TAG='Y' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, APPLICATION_ID=13
11/4/2024 2:37:45 AM: select a.FUND_CODE, FUND_SHARE, FUND_DESC, nvl(FUND_SHARE_OLD,0) FUND_SHARE_OLD from TK_ILL_DOC_FUNDS a, FUND_SETUP_T b where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID and a.ORG_ID=b.ORG_ID and a.FUND_CODE = b.FUND_CODE params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:45 AM: select BENEFIT_CODE,nvl(TERM_WISE_TAG,'N') TERM_WISE_TAG from GLAS_SUB_PROD_BENEFIT_MAP_T where ORG_ID = :ORG_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and MAPPING_TYPE = :MAPPING_TYPE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, MAPPING_TYPE=B
11/4/2024 2:37:45 AM: select a.ORG_ID,a.BRANCH_ID,a.MAIN_PRODUCT_CODE,a.SUB_PRODUCT_CODE,a.TAKAFUL_TYPE,DOCUMENT_TYPE,DOCUMENT_NO,RECORD_TYPE,a.NON_FINANCIAL_SUB_ACTIVITY,a.NON_FINANCIAL_ACTIVITY ,DOCUMENT_YEAR,ISSUE_COUNT,APPLICATION_ID,ENDORSEMENT_NO,a.CLIENT_CODE,DOC_REFERENCE_NO,ADVANCE_AMOUNT,a.COVER_MULTIPLE ,a.AGE1_OLD,to_char(a.DOB1_OLD,'dd/MM/yyyy') DOB1_OLD,a.GENDER1_OLD,a.POLICY_TERM_OLD,a.PAYMENT_TERM_OLD,a.PAYMENT_MODE_OLD ,a.SUM_COVERED_MODAL_OLD,a.COVER_MULTIPLE_OLD,a.BASIC_CONTRIBUTION_MODAL_OLD,a.FUND_SWITCH_CHARGES,a.FUND_CHANGE_TAG,a.UNDERWRITING_IL_CREATE ,a.CNIC_NO_OLD,a.NAME1_OLD, a.MIDDLE_NAME1_OLD, a.LAST_NAME1_OLD, a.IL_REVISE_TAG ,to_char(ISSUE_DATE,'dd/MM/yyyy') ISSUE_DATE ,to_char(COMM_DATE,'dd/MM/yyyy') COMM_DATE ,to_char(ALTERATION_DATE,'dd/MM/yyyy') ALTERATION_DATE ,to_char(DOC_DISPATCH_DATE,'dd/MM/yyyy') DOC_DISPATCH_DATE ,to_char(DOC_RECEIVE_DATE,'dd/MM/yyyy') DOC_RECEIVE_DATE ,to_char(RECEIVE_ACK_DATE,'dd/MM/yyyy') RECEIVE_ACK_DATE ,to_char(CANCELLATION_DATE,'dd/MM/yyyy') CANCELLATION_DATE ,to_char(FIRST_SUBMISSION_DATE,'dd/MM/yyyy') FIRST_SUBMISSION_DATE ,to_char(DOB1,'dd/MM/yyyy') DOB1 ,to_char(EXPIRY_DATE,'dd/MM/yyyy') EXPIRY_DATE,COST_CENTER_CODE,CONVERT_TAG,REVISED_TAG,PAYMENT_MODE, ILLUSTRATION_REF_NO ,OCCUPATIONAL_CLASS,MASTER_REF_NO,BASE_DOC_NO,ALTERATION_TYPE,SUM_COVERED_MODAL,POSTING_TAG,AGE1, GENDER1 ,UNDWT_STATUS,UNDWT_DECISION,BASIC_CONTRIBUTION_MODAL,SUBMIT_TAG,POLICY_TERM,PAYMENT_TERM ,RISK_PROFILE, CONTRIBUTION_TYPE, RISK_PROFILE_COMMENTS, CUSTOMER_PROFILE_COMMENTS,BASIC_CONTRIBUTION,CONVERT_PROPOSAL ,AGENT_ID,CHANNEL_ID,MODEL_ID,PARTNER_ID,CONTRIBUTION_INDEX,SUM_COVERED_INDEX,SUM_COVERED,TOTAL_CONTRIBUTION_MODAL,TOPUP_AMOUNT ,CANCELLATION_TYPE,CHARGEABLE_FROM,CHARGEABLE_AMOUNT, NAME1, MIDDLE_NAME1, LAST_NAME1, a.CNIC_NO, a.BASE_DOC_NO_KEY, a.ILLUSTRATION_REF_NO_KEY, a.CONVERTED_DOC_NO_KEY, a.AGENT_BRANCH_ID ,CONVERTED_POLICY_NO, UNDWT_DECISION_REASON ,'PKR' CURRENCY_CODE, f.client_desc, CANCEL_TAG, REJECTED_TAG, CONSIGNMENT_NO, CANCELLATION_REMARKS ,POLICY_POSTED,UNDWT_DECISION_SYSTEM, PAYER_SAME_TAG, PROPOSAL_APPROVED_BY,a.AUTO_RENEWAL_TOPUP_TAG,a.AUTO_RENEWAL_TOPUP_TAG_OLD,CONTRIBUTION_INDEX_OLD ,SUM_COVERED_INDEX_OLD, TOTAL_SCORE, NIV_ADJUSTMENT_AMOUNT, NIV_ADJUSTMENT_AMOUNT_ADHOC, POLICY_HOLD_FLAG, ASSIGNEE_TAG ,BANK_REF_NO,FACE_VALUE_INCREASE_TAG, nvl(a.SMOKER_TAG,'N') SMOKER_TAG from IL_DOC_HEADER_T a left join GLAS_CLIENT_SETUP_T f on a.ORG_ID = f.ORG_ID and a.CLIENT_CODE = f.CLIENT_CODE where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:45 AM: select BENEFIT_CODE,nvl(TERM_WISE_TAG,'N') TERM_WISE_TAG from GLAS_SUB_PROD_BENEFIT_MAP_T where ORG_ID = :ORG_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and MAPPING_TYPE = :MAPPING_TYPE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, MAPPING_TYPE=B
11/4/2024 2:37:45 AM: select BENEFIT_CODE,SUM_ASSURED, CONTRIBUTION, CONTRIBUTION_MODAL, RIDER_TERM, PAYMENT_TERM , SA_PERCENT, MONTHLY_AMOUNT, RIDER_RATE,DECISION_CODE,REMARKS,RIDER_NET_RATE,NET_CONTRIBUTION_MODAL , nvl(TOTAL_CONTRIBUTION,0) TOTAL_CONTRIBUTION , nvl(TOTAL_CONTRIBUTION_MODAL,0) TOTAL_CONTRIBUTION_MODAL , nvl(LOADING_CONTRIBUTION,0) LOADING_CONTRIBUTION , nvl(LOADING_CONTRIBUTION_MODAL,0) LOADING_CONTRIBUTION_MODAL , nvl(DECISION_CODE,0) DECISION_CODE , nvl(ENDORSEMENT_TAG,'N') ENDORSEMENT_TAG , '14/10/2024' EFFECTIVE_DATE , to_char(add_months(to_date('13/10/2024', 'dd/mm/yyyy'), 12*RIDER_TERM),'dd/mm/yyyy') EXPIRY_DATE from TK_ILL_DOC_RIDERS where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:45 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=2
11/4/2024 2:37:45 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=4
11/4/2024 2:37:45 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=7
11/4/2024 2:37:45 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=8
11/4/2024 2:37:45 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=11
11/4/2024 2:37:45 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=12
11/4/2024 2:37:45 AM: select SERIAL_NO,FAP_YEAR,FAP_AMOUNT from TK_ILL_DOC_FAP where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:45 AM: select nvl(MAX(ENDORSEMENT_NO),0) from IL_DOC_HEADER_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and APPLICATION_ID = :APPLICATION_ID and POSTING_TAG='Y' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, APPLICATION_ID=13
11/4/2024 2:37:45 AM: select loading.ORG_ID, loading.BRANCH_ID, loading.MAIN_PRODUCT_CODE,loading.SUB_PRODUCT_CODE, loading.TAKAFUL_TYPE, loading.DOCUMENT_TYPE, loading.DOCUMENT_NO, loading.RECORD_TYPE, loading.DOCUMENT_YEAR, loading.ISSUE_COUNT, loading.ENDORSEMENT_NO, loading.APPLICATION_ID, loading.BENEFIT_CODE, loading.LOADING_TYPE, loading.LOADING_CODE,loading.LOADING_VALUE, loading.CREATED_BY, loading.CREATION_DATE, loading.LAST_UPDATED_BY, loading.LAST_UPDATE_DATE, loading.RIDER_TERM, loading.PAYMENT_TERM, loading.SA_PERCENT, loading.MONTHLY_AMOUNT, loading.RIDER_RATE, loading.LOADING_CONTRIBUTION, loading.LOADING_CONTRIBUTION_MODAL ,riders.DECISION_CODE, loading.LOADING_NET_RATE, loading.LOADING_NET_CONTRIBUTION, loading.NET_CONTRIBUTION_MODAL,riders.ENDORSEMENT_TAG from TK_ILL_DOC_LOADING loading left outer join TK_ILL_DOC_RIDERS riders on(loading.ORG_ID=riders.ORG_ID and loading.BRANCH_ID=riders.BRANCH_ID and loading.MAIN_PRODUCT_CODE=riders.MAIN_PRODUCT_CODE and loading.SUB_PRODUCT_CODE=riders.SUB_PRODUCT_CODE and loading.TAKAFUL_TYPE=riders.TAKAFUL_TYPE and loading.DOCUMENT_TYPE=riders.DOCUMENT_TYPE and loading.RECORD_TYPE=riders.RECORD_TYPE and loading.DOCUMENT_YEAR=riders.DOCUMENT_YEAR and loading.ISSUE_COUNT=riders.ISSUE_COUNT and loading.ENDORSEMENT_NO=riders.ENDORSEMENT_NO and loading.APPLICATION_ID=riders.APPLICATION_ID and loading.DOCUMENT_NO=riders.DOCUMENT_NO and loading.BENEFIT_CODE = riders.BENEFIT_CODE ) where loading.ORG_ID='8' and loading.BRANCH_ID='14' and loading.MAIN_PRODUCT_CODE='2' and loading.SUB_PRODUCT_CODE='11' and loading.TAKAFUL_TYPE='D' and loading.DOCUMENT_TYPE='P' and loading.DOCUMENT_NO='000024' and loading.RECORD_TYPE='O' and loading.DOCUMENT_YEAR='2024' and loading.APPLICATION_ID='13' and loading.ENDORSEMENT_NO='0' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, RECORD_TYPE=O, DOCUMENT_NO=000024, DOCUMENT_YEAR=2024, APPLICATION_ID=13
11/4/2024 2:37:45 AM: SELECT a.INFO_ID,FIRST_NAME,MIDDLE_NAME,LAST_NAME,HEIGHT,HEIGHT_INCHES,HEIGHT_SCALE,WEIGHT,WEIGHT_SCALE,BMI,CNIC_NO ,CNIC_NO_OLD,HEIGHT_OLD,WEIGHT_OLD,WEIGHT_SCALE_OLD,HEIGHT_INCHES_OLD,to_char(DOB, 'dd/MM/yyyy') DOB,a.GENDER,a.AGE,a.TITLE from IL_DOC_CLIENT_PERS_INFO_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and a.CLIENT_CODE='2' ORDER BY a.INFO_ID desc params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:45 AM: select DESCRIPTION from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.APPLICATION_ID='12' and a.ORG_ID='8' and a.SETUP_NAME='CLIENT TITLE' and b.ACTIVE='Y' and ABBREVIATION='1'
11/4/2024 2:37:45 AM: select DESCRIPTION from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.APPLICATION_ID='12' and a.ORG_ID='8' and a.SETUP_NAME='GENDER' and b.ACTIVE='Y' and ABBREVIATION='M'
11/4/2024 2:37:45 AM: SELECT a.INFO_ID,FIRST_NAME,MIDDLE_NAME,LAST_NAME,HEIGHT,HEIGHT_INCHES,HEIGHT_SCALE,WEIGHT,WEIGHT_SCALE,BMI,CNIC_NO ,CNIC_NO_OLD,HEIGHT_OLD,WEIGHT_OLD,WEIGHT_SCALE_OLD,HEIGHT_INCHES_OLD,to_char(DOB, 'dd/MM/yyyy') DOB,a.GENDER,a.AGE,a.TITLE from IL_DOC_CLIENT_PERS_INFO_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and a.CLIENT_CODE='' ORDER BY a.INFO_ID desc params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:45 AM: SELECT OCCUPATION,OCCUPATION_OLD ,LENGTH_OF_SERVICE,LENGTH_OF_SERVICE_OLD,RETIREMENT_AGE,RETIREMENT_AGE_OLD,COVERED_IN_PENSION_SCHEME,COVERED_IN_PENSION_SCHEME_OLD,EMPLOYMENT_CLASS,EMPLOYMENT_CLASS_OLD,TYPE_OF_EMPLOYMENT,TYPE_OF_EMPLOYMENT_OLD,NATURE_OF_BUSINESS,NATURE_OF_BUSINESS_OLD,ANNUAL_SALARY,ANNUAL_SALARY_OLD,AVERAGE_MONTHLY_INCOME,AVERAGE_MONTHLY_INCOME_OLD,WORKING_TAG,WORKING_TAG_OLD,CLIENT_CATEGORY,CLIENT_CATEGORY_OLD,EMPLOYER_DETAIL,EMPLOYER_DETAIL_OLD,COMMENTS,COMMENTS_OLD,DAILY_DUTIES,DAILY_DUTIES_OLD from IL_DOC_CLIENT_PROF_INFO_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and CLIENT_CODE='2' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:45 AM: SELECT OCCUPATION,OCCUPATION_OLD ,LENGTH_OF_SERVICE,LENGTH_OF_SERVICE_OLD,RETIREMENT_AGE,RETIREMENT_AGE_OLD,COVERED_IN_PENSION_SCHEME,COVERED_IN_PENSION_SCHEME_OLD,EMPLOYMENT_CLASS,EMPLOYMENT_CLASS_OLD,TYPE_OF_EMPLOYMENT,TYPE_OF_EMPLOYMENT_OLD,NATURE_OF_BUSINESS,NATURE_OF_BUSINESS_OLD,ANNUAL_SALARY,ANNUAL_SALARY_OLD,AVERAGE_MONTHLY_INCOME,AVERAGE_MONTHLY_INCOME_OLD,WORKING_TAG,WORKING_TAG_OLD,CLIENT_CATEGORY,CLIENT_CATEGORY_OLD,EMPLOYER_DETAIL,EMPLOYER_DETAIL_OLD,COMMENTS,COMMENTS_OLD,DAILY_DUTIES,DAILY_DUTIES_OLD from IL_DOC_CLIENT_PROF_INFO_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and CLIENT_CODE='' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:45 AM: select nvl(SUM_COVERED,0) from IL_DOC_SUM_COVERED_HISTORY_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID order by SERIAL_NO desc params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:45 AM: select nvl(MAX(ENDORSEMENT_NO),0) from IL_DOC_HEADER_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and APPLICATION_ID = :APPLICATION_ID and ALTERATION_TYPE in ('ALT_NF','ALT_PAY_MODE','ALT_PMD_TERM_INC','ALT_PMD_TERM_DEC','ALT_PAY_TERM_INC','ALT_PAY_TERM_DEC','ALT_FACE_VAL_INC','ALT_FACE_VAL_DEC','ALT_CONT_INC','ALT_CONT_DEC','ALT_LOAD_ADD','ALT_LOAD_DEL','ALT_IND_DEC','ALT_IND_INC','ALT_RI','ALT_RNW_ADD','ALT_RNW_REMOVAL') and POSTING_TAG='Y' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, APPLICATION_ID=13
11/4/2024 2:37:45 AM: select a.ORG_ID,a.BRANCH_ID,a.MAIN_PRODUCT_CODE,a.SUB_PRODUCT_CODE,a.TAKAFUL_TYPE,DOCUMENT_TYPE,DOCUMENT_NO,RECORD_TYPE,a.NON_FINANCIAL_SUB_ACTIVITY,a.NON_FINANCIAL_ACTIVITY ,DOCUMENT_YEAR,ISSUE_COUNT,APPLICATION_ID,ENDORSEMENT_NO,a.CLIENT_CODE,DOC_REFERENCE_NO,ADVANCE_AMOUNT,a.COVER_MULTIPLE ,a.AGE1_OLD,to_char(a.DOB1_OLD,'dd/MM/yyyy') DOB1_OLD,a.GENDER1_OLD,a.POLICY_TERM_OLD,a.PAYMENT_TERM_OLD,a.PAYMENT_MODE_OLD ,a.SUM_COVERED_MODAL_OLD,a.COVER_MULTIPLE_OLD,a.BASIC_CONTRIBUTION_MODAL_OLD,a.FUND_SWITCH_CHARGES,a.FUND_CHANGE_TAG,a.UNDERWRITING_IL_CREATE ,a.CNIC_NO_OLD,a.NAME1_OLD, a.MIDDLE_NAME1_OLD, a.LAST_NAME1_OLD, a.IL_REVISE_TAG ,to_char(ISSUE_DATE,'dd/MM/yyyy') ISSUE_DATE ,to_char(COMM_DATE,'dd/MM/yyyy') COMM_DATE ,to_char(ALTERATION_DATE,'dd/MM/yyyy') ALTERATION_DATE ,to_char(DOC_DISPATCH_DATE,'dd/MM/yyyy') DOC_DISPATCH_DATE ,to_char(DOC_RECEIVE_DATE,'dd/MM/yyyy') DOC_RECEIVE_DATE ,to_char(RECEIVE_ACK_DATE,'dd/MM/yyyy') RECEIVE_ACK_DATE ,to_char(CANCELLATION_DATE,'dd/MM/yyyy') CANCELLATION_DATE ,to_char(FIRST_SUBMISSION_DATE,'dd/MM/yyyy') FIRST_SUBMISSION_DATE ,to_char(DOB1,'dd/MM/yyyy') DOB1 ,to_char(EXPIRY_DATE,'dd/MM/yyyy') EXPIRY_DATE,COST_CENTER_CODE,CONVERT_TAG,REVISED_TAG,PAYMENT_MODE, ILLUSTRATION_REF_NO ,OCCUPATIONAL_CLASS,MASTER_REF_NO,BASE_DOC_NO,ALTERATION_TYPE,SUM_COVERED_MODAL,POSTING_TAG,AGE1, GENDER1 ,UNDWT_STATUS,UNDWT_DECISION,BASIC_CONTRIBUTION_MODAL,SUBMIT_TAG,POLICY_TERM,PAYMENT_TERM ,RISK_PROFILE, CONTRIBUTION_TYPE, RISK_PROFILE_COMMENTS, CUSTOMER_PROFILE_COMMENTS,BASIC_CONTRIBUTION,CONVERT_PROPOSAL ,AGENT_ID,CHANNEL_ID,MODEL_ID,PARTNER_ID,CONTRIBUTION_INDEX,SUM_COVERED_INDEX,SUM_COVERED,TOTAL_CONTRIBUTION_MODAL,TOPUP_AMOUNT ,CANCELLATION_TYPE,CHARGEABLE_FROM,CHARGEABLE_AMOUNT, NAME1, MIDDLE_NAME1, LAST_NAME1, a.CNIC_NO, a.BASE_DOC_NO_KEY, a.ILLUSTRATION_REF_NO_KEY, a.CONVERTED_DOC_NO_KEY, a.AGENT_BRANCH_ID ,CONVERTED_POLICY_NO, UNDWT_DECISION_REASON ,'PKR' CURRENCY_CODE, f.client_desc, CANCEL_TAG, REJECTED_TAG, CONSIGNMENT_NO, CANCELLATION_REMARKS ,POLICY_POSTED,UNDWT_DECISION_SYSTEM, PAYER_SAME_TAG, PROPOSAL_APPROVED_BY,a.AUTO_RENEWAL_TOPUP_TAG,a.AUTO_RENEWAL_TOPUP_TAG_OLD,CONTRIBUTION_INDEX_OLD ,SUM_COVERED_INDEX_OLD, TOTAL_SCORE, NIV_ADJUSTMENT_AMOUNT, NIV_ADJUSTMENT_AMOUNT_ADHOC, POLICY_HOLD_FLAG, ASSIGNEE_TAG ,BANK_REF_NO,FACE_VALUE_INCREASE_TAG, nvl(a.SMOKER_TAG,'N') SMOKER_TAG from IL_DOC_HEADER_T a left join GLAS_CLIENT_SETUP_T f on a.ORG_ID = f.ORG_ID and a.CLIENT_CODE = f.CLIENT_CODE where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:45 AM: select BENEFIT_CODE,nvl(TERM_WISE_TAG,'N') TERM_WISE_TAG from GLAS_SUB_PROD_BENEFIT_MAP_T where ORG_ID = :ORG_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and MAPPING_TYPE = :MAPPING_TYPE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, MAPPING_TYPE=B
11/4/2024 2:37:45 AM: select DESCRIPTION from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.APPLICATION_ID='12' and a.ORG_ID='8' and a.SETUP_NAME='PAYMENT MODE' and b.ACTIVE='Y' and ABBREVIATION='M'
11/4/2024 2:37:45 AM: select DECISION_DESC from IL_DECISION_SETUP_T where ORG_ID = :ORG_ID and DECISION_CODE = :DECISION_CODE params: ORG_ID=8, DECISION_CODE=1
11/4/2024 2:37:45 AM: select DECISION_DESC from IL_DECISION_SETUP_T where ORG_ID = :ORG_ID and DECISION_CODE = :DECISION_CODE params: ORG_ID=8, DECISION_CODE=1
11/4/2024 2:37:45 AM: select CLIENT_CODE from IL_DOC_CLIENT_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and ENTRY_TYPE='PY' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:45 AM: select STATUS_DESC from IL_DOC_STATUS_SETUP_T where ORG_ID = :ORG_ID and STATUS_CODE = :STATUS_CODE params: ORG_ID=8, STATUS_CODE=8
11/4/2024 2:37:45 AM: select distinct AGENT_ID,CHANNEL_ID from IL_DOC_AGENT_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and AGENCY_TYPE='P' and END_DATE is null and AGENT_ID is not null params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:45 AM: select BU from TK_BRANCH_SETUP_T where BRANCH_ID = :BRANCH_ID params: BRANCH_ID=14
11/4/2024 2:37:45 AM: select LOB from SM_APPLICATION_LOB_MAP_T where ORG_ID = :ORG_ID and APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, APPLICATION_ID=13
11/4/2024 2:37:45 AM: select gen_paramdtl.DESCRIPTION ||' - '||b.DESCRIPTION as DESCRIPTION,COST_CENTER_CODE, nvl(MAX_PARTIAL_SURRENDER,0) MAX_PARTIAL_SURRENDER, nvl(MIN_RESIDUAL_VALUE,0) MIN_RESIDUAL_VALUE ,nvl(TOPUP_ALLOCATION,0) TOPUP_ALLOCATION ,AGE_BASIS,nvl(CALCULATION_AGE_TYPE ,'A') CALCULATION_AGE_TYPE ,nvl(OFFER_SPREAD_RATE,0) OFFER_SPREAD_RATE, TREATY_DETAIL_CODE, nvl(ANF_MONTHS_AFTER_COMM,0) ANF_MONTHS_AFTER_COMM ,nvl(NON_PAYMENT_STATUS,0) NON_PAYMENT_STATUS ,nvl(ANF_VALID_MONTHS,0) ANF_VALID_MONTHS ,nvl(LAPSE_REINSTATE_YEARS,0) LAPSE_REINSTATE_YEARS ,nvl(LAPSE_CHARGES_MONTHS,0) LAPSE_CHARGES_MONTHS ,nvl(MAX_MATURITY_AGE,0) MAX_MATURITY_AGE ,nvl(MIN_CONTRIBUTION,0) MIN_CONTRIBUTION ,nvl(MAX_CONTRIBUTION_ADHOC,0) MAX_CONTRIBUTION_ADHOC ,nvl(MIN_CONTRIBUTION_ADHOC,0) MIN_CONTRIBUTION_ADHOC ,nvl(SURRENDER_PROCESSING_FEE,0) SURRENDER_PROCESSING_FEE ,nvl(DUPLICATE_PMD_CHARGES,0) DUPLICATE_PMD_CHARGES ,nvl(DISCOUNTING_FACTOR,0) DISCOUNTING_FACTOR ,nvl(PAY_TERM,'N') PAY_TERM ,nvl(ALLOW_REVERSE_CALC,'N') ALLOW_REVERSE_CALC ,nvl(AUTO_CALCULATION_TAG,'N') AUTO_CALCULATION_TAG ,nvl(AUTO_UNDERWRITING_TAG,'N') AUTO_UNDERWRITING_TAG ,nvl(b.ACTIVE,'N') ACTIVE ,nvl(b.ILLUSTRATION_DETAILS_BASES,'N') ILLUSTRATION_DETAILS_BASES ,nvl(b.INPUT_BASIS,'N') INPUT_BASIS ,nvl(b.CONTRIBUTION_TYPE_IL,0) CONTRIBUTION_TYPE_IL ,nvl(b.TABARRU_CALC_TYPE,'SAR') TABARRU_CALC_TYPE ,nvl(b.BID_OFFER_PRICE_SAME,'N') BID_OFFER_PRICE_SAME ,nvl(b.NEED_ANALYSIS_REQD,'N') NEED_ANALYSIS_REQD ,b.MAIN_PRODUCT_CODE,b.PRODUCT_TYPE_IL from GLAS_SUB_PRODUCT_SETUP_T b left outer join GEN_PARAM_SETUPHD_T gen_paramhd on gen_paramhd.ORG_ID=b.ORG_ID AND gen_paramhd.APPLICATION_ID=b.APPLICATION_ID and gen_paramhd.SETUP_NAME='MAIN PRODUCT' left outer join GEN_PARAM_SETUP_DTL_T gen_paramdtl on gen_paramhd.ORG_ID= gen_paramdtl.ORG_ID and gen_paramhd.SETUP_ID=gen_paramdtl.SETUP_ID AND gen_paramhd.APPLICATION_ID=gen_paramdtl.APPLICATION_ID and gen_paramdtl.ABBREVIATION= to_char(b.MAIN_PRODUCT_CODE) where b.ORG_ID = :ORG_ID and b.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and b.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11
11/4/2024 2:37:45 AM: select nvl(b.TERM_CONT_ROUNDING_TYPE,'R') TERM_CONT_ROUNDING_TYPE from GLAS_SUB_PROD_OTHER_CONF_T b params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11
11/4/2024 2:37:45 AM: select nvl(MAX(ENDORSEMENT_NO),0) from IL_DOC_HEADER_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and APPLICATION_ID = :APPLICATION_ID and ALTERATION_TYPE='ALT_FC' and POSTING_TAG='Y' and DAY_END_PROCESS_TAG='Y' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, APPLICATION_ID=13
11/4/2024 2:37:45 AM: select a.FUND_CODE, FUND_SHARE, FUND_DESC, nvl(FUND_SHARE_OLD,0) FUND_SHARE_OLD from TK_ILL_DOC_FUNDS a, FUND_SETUP_T b where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID and a.ORG_ID=b.ORG_ID and a.FUND_CODE = b.FUND_CODE params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:45 AM: select BENEFIT_CODE,nvl(TERM_WISE_TAG,'N') TERM_WISE_TAG from GLAS_SUB_PROD_BENEFIT_MAP_T where ORG_ID = :ORG_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and MAPPING_TYPE = :MAPPING_TYPE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, MAPPING_TYPE=B
11/4/2024 2:37:45 AM: select a.ORG_ID,a.BRANCH_ID,a.MAIN_PRODUCT_CODE,a.SUB_PRODUCT_CODE,a.TAKAFUL_TYPE,DOCUMENT_TYPE,DOCUMENT_NO,RECORD_TYPE,a.NON_FINANCIAL_SUB_ACTIVITY,a.NON_FINANCIAL_ACTIVITY ,DOCUMENT_YEAR,ISSUE_COUNT,APPLICATION_ID,ENDORSEMENT_NO,a.CLIENT_CODE,DOC_REFERENCE_NO,ADVANCE_AMOUNT,a.COVER_MULTIPLE ,a.AGE1_OLD,to_char(a.DOB1_OLD,'dd/MM/yyyy') DOB1_OLD,a.GENDER1_OLD,a.POLICY_TERM_OLD,a.PAYMENT_TERM_OLD,a.PAYMENT_MODE_OLD ,a.SUM_COVERED_MODAL_OLD,a.COVER_MULTIPLE_OLD,a.BASIC_CONTRIBUTION_MODAL_OLD,a.FUND_SWITCH_CHARGES,a.FUND_CHANGE_TAG,a.UNDERWRITING_IL_CREATE ,a.CNIC_NO_OLD,a.NAME1_OLD, a.MIDDLE_NAME1_OLD, a.LAST_NAME1_OLD, a.IL_REVISE_TAG ,to_char(ISSUE_DATE,'dd/MM/yyyy') ISSUE_DATE ,to_char(COMM_DATE,'dd/MM/yyyy') COMM_DATE ,to_char(ALTERATION_DATE,'dd/MM/yyyy') ALTERATION_DATE ,to_char(DOC_DISPATCH_DATE,'dd/MM/yyyy') DOC_DISPATCH_DATE ,to_char(DOC_RECEIVE_DATE,'dd/MM/yyyy') DOC_RECEIVE_DATE ,to_char(RECEIVE_ACK_DATE,'dd/MM/yyyy') RECEIVE_ACK_DATE ,to_char(CANCELLATION_DATE,'dd/MM/yyyy') CANCELLATION_DATE ,to_char(FIRST_SUBMISSION_DATE,'dd/MM/yyyy') FIRST_SUBMISSION_DATE ,to_char(DOB1,'dd/MM/yyyy') DOB1 ,to_char(EXPIRY_DATE,'dd/MM/yyyy') EXPIRY_DATE,COST_CENTER_CODE,CONVERT_TAG,REVISED_TAG,PAYMENT_MODE, ILLUSTRATION_REF_NO ,OCCUPATIONAL_CLASS,MASTER_REF_NO,BASE_DOC_NO,ALTERATION_TYPE,SUM_COVERED_MODAL,POSTING_TAG,AGE1, GENDER1 ,UNDWT_STATUS,UNDWT_DECISION,BASIC_CONTRIBUTION_MODAL,SUBMIT_TAG,POLICY_TERM,PAYMENT_TERM ,RISK_PROFILE, CONTRIBUTION_TYPE, RISK_PROFILE_COMMENTS, CUSTOMER_PROFILE_COMMENTS,BASIC_CONTRIBUTION,CONVERT_PROPOSAL ,AGENT_ID,CHANNEL_ID,MODEL_ID,PARTNER_ID,CONTRIBUTION_INDEX,SUM_COVERED_INDEX,SUM_COVERED,TOTAL_CONTRIBUTION_MODAL,TOPUP_AMOUNT ,CANCELLATION_TYPE,CHARGEABLE_FROM,CHARGEABLE_AMOUNT, NAME1, MIDDLE_NAME1, LAST_NAME1, a.CNIC_NO, a.BASE_DOC_NO_KEY, a.ILLUSTRATION_REF_NO_KEY, a.CONVERTED_DOC_NO_KEY, a.AGENT_BRANCH_ID ,CONVERTED_POLICY_NO, UNDWT_DECISION_REASON ,'PKR' CURRENCY_CODE, f.client_desc, CANCEL_TAG, REJECTED_TAG, CONSIGNMENT_NO, CANCELLATION_REMARKS ,POLICY_POSTED,UNDWT_DECISION_SYSTEM, PAYER_SAME_TAG, PROPOSAL_APPROVED_BY,a.AUTO_RENEWAL_TOPUP_TAG,a.AUTO_RENEWAL_TOPUP_TAG_OLD,CONTRIBUTION_INDEX_OLD ,SUM_COVERED_INDEX_OLD, TOTAL_SCORE, NIV_ADJUSTMENT_AMOUNT, NIV_ADJUSTMENT_AMOUNT_ADHOC, POLICY_HOLD_FLAG, ASSIGNEE_TAG ,BANK_REF_NO,FACE_VALUE_INCREASE_TAG, nvl(a.SMOKER_TAG,'N') SMOKER_TAG from IL_DOC_HEADER_T a left join GLAS_CLIENT_SETUP_T f on a.ORG_ID = f.ORG_ID and a.CLIENT_CODE = f.CLIENT_CODE where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:45 AM: select BENEFIT_CODE,nvl(TERM_WISE_TAG,'N') TERM_WISE_TAG from GLAS_SUB_PROD_BENEFIT_MAP_T where ORG_ID = :ORG_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and MAPPING_TYPE = :MAPPING_TYPE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, MAPPING_TYPE=B
11/4/2024 2:37:45 AM: select BENEFIT_CODE,SUM_ASSURED, CONTRIBUTION, CONTRIBUTION_MODAL, RIDER_TERM, PAYMENT_TERM , SA_PERCENT, MONTHLY_AMOUNT, RIDER_RATE,DECISION_CODE,REMARKS,RIDER_NET_RATE,NET_CONTRIBUTION_MODAL , nvl(TOTAL_CONTRIBUTION,0) TOTAL_CONTRIBUTION , nvl(TOTAL_CONTRIBUTION_MODAL,0) TOTAL_CONTRIBUTION_MODAL , nvl(LOADING_CONTRIBUTION,0) LOADING_CONTRIBUTION , nvl(LOADING_CONTRIBUTION_MODAL,0) LOADING_CONTRIBUTION_MODAL , nvl(DECISION_CODE,0) DECISION_CODE , nvl(ENDORSEMENT_TAG,'N') ENDORSEMENT_TAG , '14/10/2024' EFFECTIVE_DATE , to_char(add_months(to_date('13/10/2024', 'dd/mm/yyyy'), 12*RIDER_TERM),'dd/mm/yyyy') EXPIRY_DATE from TK_ILL_DOC_RIDERS where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:45 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=2
11/4/2024 2:37:45 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=4
11/4/2024 2:37:45 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=7
11/4/2024 2:37:45 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=8
11/4/2024 2:37:45 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=11
11/4/2024 2:37:45 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=12
11/4/2024 2:37:45 AM: select SERIAL_NO,FAP_YEAR,FAP_AMOUNT from TK_ILL_DOC_FAP where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:45 AM: select nvl(MAX(ENDORSEMENT_NO),0) from IL_DOC_HEADER_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and APPLICATION_ID = :APPLICATION_ID and POSTING_TAG='Y' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, APPLICATION_ID=13
11/4/2024 2:37:45 AM: select loading.ORG_ID, loading.BRANCH_ID, loading.MAIN_PRODUCT_CODE,loading.SUB_PRODUCT_CODE, loading.TAKAFUL_TYPE, loading.DOCUMENT_TYPE, loading.DOCUMENT_NO, loading.RECORD_TYPE, loading.DOCUMENT_YEAR, loading.ISSUE_COUNT, loading.ENDORSEMENT_NO, loading.APPLICATION_ID, loading.BENEFIT_CODE, loading.LOADING_TYPE, loading.LOADING_CODE,loading.LOADING_VALUE, loading.CREATED_BY, loading.CREATION_DATE, loading.LAST_UPDATED_BY, loading.LAST_UPDATE_DATE, loading.RIDER_TERM, loading.PAYMENT_TERM, loading.SA_PERCENT, loading.MONTHLY_AMOUNT, loading.RIDER_RATE, loading.LOADING_CONTRIBUTION, loading.LOADING_CONTRIBUTION_MODAL ,riders.DECISION_CODE, loading.LOADING_NET_RATE, loading.LOADING_NET_CONTRIBUTION, loading.NET_CONTRIBUTION_MODAL,riders.ENDORSEMENT_TAG from TK_ILL_DOC_LOADING loading left outer join TK_ILL_DOC_RIDERS riders on(loading.ORG_ID=riders.ORG_ID and loading.BRANCH_ID=riders.BRANCH_ID and loading.MAIN_PRODUCT_CODE=riders.MAIN_PRODUCT_CODE and loading.SUB_PRODUCT_CODE=riders.SUB_PRODUCT_CODE and loading.TAKAFUL_TYPE=riders.TAKAFUL_TYPE and loading.DOCUMENT_TYPE=riders.DOCUMENT_TYPE and loading.RECORD_TYPE=riders.RECORD_TYPE and loading.DOCUMENT_YEAR=riders.DOCUMENT_YEAR and loading.ISSUE_COUNT=riders.ISSUE_COUNT and loading.ENDORSEMENT_NO=riders.ENDORSEMENT_NO and loading.APPLICATION_ID=riders.APPLICATION_ID and loading.DOCUMENT_NO=riders.DOCUMENT_NO and loading.BENEFIT_CODE = riders.BENEFIT_CODE ) where loading.ORG_ID='8' and loading.BRANCH_ID='14' and loading.MAIN_PRODUCT_CODE='2' and loading.SUB_PRODUCT_CODE='11' and loading.TAKAFUL_TYPE='D' and loading.DOCUMENT_TYPE='P' and loading.DOCUMENT_NO='000024' and loading.RECORD_TYPE='O' and loading.DOCUMENT_YEAR='2024' and loading.APPLICATION_ID='13' and loading.ENDORSEMENT_NO='0' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, RECORD_TYPE=O, DOCUMENT_NO=000024, DOCUMENT_YEAR=2024, APPLICATION_ID=13
11/4/2024 2:37:45 AM: SELECT a.INFO_ID,FIRST_NAME,MIDDLE_NAME,LAST_NAME,HEIGHT,HEIGHT_INCHES,HEIGHT_SCALE,WEIGHT,WEIGHT_SCALE,BMI,CNIC_NO ,CNIC_NO_OLD,HEIGHT_OLD,WEIGHT_OLD,WEIGHT_SCALE_OLD,HEIGHT_INCHES_OLD,to_char(DOB, 'dd/MM/yyyy') DOB,a.GENDER,a.AGE,a.TITLE from IL_DOC_CLIENT_PERS_INFO_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and a.CLIENT_CODE='2' ORDER BY a.INFO_ID desc params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:45 AM: select DESCRIPTION from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.APPLICATION_ID='12' and a.ORG_ID='8' and a.SETUP_NAME='CLIENT TITLE' and b.ACTIVE='Y' and ABBREVIATION='1'
11/4/2024 2:37:45 AM: select DESCRIPTION from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.APPLICATION_ID='12' and a.ORG_ID='8' and a.SETUP_NAME='GENDER' and b.ACTIVE='Y' and ABBREVIATION='M'
11/4/2024 2:37:45 AM: SELECT a.INFO_ID,FIRST_NAME,MIDDLE_NAME,LAST_NAME,HEIGHT,HEIGHT_INCHES,HEIGHT_SCALE,WEIGHT,WEIGHT_SCALE,BMI,CNIC_NO ,CNIC_NO_OLD,HEIGHT_OLD,WEIGHT_OLD,WEIGHT_SCALE_OLD,HEIGHT_INCHES_OLD,to_char(DOB, 'dd/MM/yyyy') DOB,a.GENDER,a.AGE,a.TITLE from IL_DOC_CLIENT_PERS_INFO_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and a.CLIENT_CODE='' ORDER BY a.INFO_ID desc params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:45 AM: SELECT OCCUPATION,OCCUPATION_OLD ,LENGTH_OF_SERVICE,LENGTH_OF_SERVICE_OLD,RETIREMENT_AGE,RETIREMENT_AGE_OLD,COVERED_IN_PENSION_SCHEME,COVERED_IN_PENSION_SCHEME_OLD,EMPLOYMENT_CLASS,EMPLOYMENT_CLASS_OLD,TYPE_OF_EMPLOYMENT,TYPE_OF_EMPLOYMENT_OLD,NATURE_OF_BUSINESS,NATURE_OF_BUSINESS_OLD,ANNUAL_SALARY,ANNUAL_SALARY_OLD,AVERAGE_MONTHLY_INCOME,AVERAGE_MONTHLY_INCOME_OLD,WORKING_TAG,WORKING_TAG_OLD,CLIENT_CATEGORY,CLIENT_CATEGORY_OLD,EMPLOYER_DETAIL,EMPLOYER_DETAIL_OLD,COMMENTS,COMMENTS_OLD,DAILY_DUTIES,DAILY_DUTIES_OLD from IL_DOC_CLIENT_PROF_INFO_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and CLIENT_CODE='2' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:45 AM: SELECT OCCUPATION,OCCUPATION_OLD ,LENGTH_OF_SERVICE,LENGTH_OF_SERVICE_OLD,RETIREMENT_AGE,RETIREMENT_AGE_OLD,COVERED_IN_PENSION_SCHEME,COVERED_IN_PENSION_SCHEME_OLD,EMPLOYMENT_CLASS,EMPLOYMENT_CLASS_OLD,TYPE_OF_EMPLOYMENT,TYPE_OF_EMPLOYMENT_OLD,NATURE_OF_BUSINESS,NATURE_OF_BUSINESS_OLD,ANNUAL_SALARY,ANNUAL_SALARY_OLD,AVERAGE_MONTHLY_INCOME,AVERAGE_MONTHLY_INCOME_OLD,WORKING_TAG,WORKING_TAG_OLD,CLIENT_CATEGORY,CLIENT_CATEGORY_OLD,EMPLOYER_DETAIL,EMPLOYER_DETAIL_OLD,COMMENTS,COMMENTS_OLD,DAILY_DUTIES,DAILY_DUTIES_OLD from IL_DOC_CLIENT_PROF_INFO_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and CLIENT_CODE='' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:45 AM: select nvl(SUM_COVERED,0) from IL_DOC_SUM_COVERED_HISTORY_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID order by SERIAL_NO desc params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:45 AM: select nvl(MAX(ENDORSEMENT_NO),0) from IL_DOC_HEADER_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and APPLICATION_ID = :APPLICATION_ID and ALTERATION_TYPE in ('ALT_NF','ALT_PAY_MODE','ALT_PMD_TERM_INC','ALT_PMD_TERM_DEC','ALT_PAY_TERM_INC','ALT_PAY_TERM_DEC','ALT_FACE_VAL_INC','ALT_FACE_VAL_DEC','ALT_CONT_INC','ALT_CONT_DEC','ALT_LOAD_ADD','ALT_LOAD_DEL','ALT_IND_DEC','ALT_IND_INC','ALT_RI','ALT_RNW_ADD','ALT_RNW_REMOVAL') and POSTING_TAG='Y' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, APPLICATION_ID=13
11/4/2024 2:37:45 AM: select * from DOCUMENT_TYPE_SETUP_T WHERE ORG_ID='8' and DOCUMENT_TYPE='P'
11/4/2024 2:37:45 AM: select nvl(GRACE_PERIOD_DAYS,0) from GLAS_SUB_PROD_P_MODE_LOAD_T where ORG_ID = :ORG_ID and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and PAYMENT_MODE = :PAYMENT_MODE params: ORG_ID=8, SUB_PRODUCT_CODE=11, PAYMENT_MODE=M
11/4/2024 2:37:45 AM: select a.STATUS_CODE, c.STATUS_DESC, d.DECISION_DESC, d.DECISION_CODE, to_char(a.STATUS_DATE,'dd/MM/yyyy') CREATION_DATE, to_char(a.STATUS_DATE,'dd/mm/yyyy hh24:mi:ss') CREATION_DATE_DISPLAY from IL_DOC_HISTORY_T a left outer join IL_DOC_STATUS_SETUP_T c on (a.ORG_ID = c.ORG_ID and a.STATUS_CODE = c.STATUS_CODE) left outer join IL_DECISION_SETUP_T d on (a.ORG_ID = d.ORG_ID and a.DECISION_CODE = d.DECISION_CODE) where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID order by a.SERIAL_NO desc params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:45 AM: select nvl(b.FAP_AMOUNT,0),a.DOC_REFERENCE_NO from TK_ILLUSTRATIONHD_POS a left outer join TK_ILL_POS_FAP b on
a.ORG_ID = b.ORG_ID AND a.BRANCH_ID = b.BRANCH_ID
AND a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE AND a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE
AND a.DOCUMENT_NO = b.DOCUMENT_NO AND a.DOCUMENT_YEAR = b.DOCUMENT_YEAR
AND a.APPLICATION_ID = b.APPLICATION_ID AND a.ISSUE_COUNT = b.ISSUE_COUNT
WHERE a.ORG_ID ='8' and a.BRANCH_ID = '14'
and a.DOC_REFERENCE_NO ='ILL2024/0000038-1' and b.FAP_YEAR =1
11/4/2024 2:37:45 AM: select nvl(MAX(ENDORSEMENT_NO),0) from IL_DOC_HEADER_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and APPLICATION_ID = :APPLICATION_ID and ALTERATION_TYPE in ('ALT_NF','ALT_PAY_MODE','ALT_PMD_TERM_INC','ALT_PMD_TERM_DEC','ALT_PAY_TERM_INC','ALT_PAY_TERM_DEC','ALT_FACE_VAL_INC','ALT_FACE_VAL_DEC','ALT_CONT_INC','ALT_CONT_DEC','ALT_LOAD_ADD','ALT_LOAD_DEL','ALT_IND_DEC','ALT_IND_INC','ALT_RI','ALT_RNW_ADD','ALT_RNW_REMOVAL') and POSTING_TAG='Y' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, APPLICATION_ID=13
11/4/2024 2:37:45 AM: select nvl(TOTAL_CONTRIBUTION_MODAL,0) TOTAL_CONTRIBUTION_MODAL ,INSTALLMENT_NO,WAIVED_TAG ,to_char(DUE_DATE,'dd/MM/yyyy') DUE_DATE_FORMATTED , nvl(BASIC_CONTRIBUTION_MODAL,0) BASIC_CONTRIBUTION_MODAL , nvl(RIDER_CONTRIBUTION_MODAL,0) RIDER_CONTRIBUTION_MODAL ,nvl(SUM_COVERED,0) SUM_COVERED ,nvl(POSTING_TAG,'N') POSTING_TAG from IL_DOC_INSTALLMENTS_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and nvl(WAIVED_TAG,'N')='N' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:45 AM: select nvl(TOTAL_CONTRIBUTION_MODAL,0) TOTAL_CONTRIBUTION_MODAL ,INSTALLMENT_NO,WAIVED_TAG ,to_char(DUE_DATE,'dd/MM/yyyy') DUE_DATE_FORMATTED , nvl(BASIC_CONTRIBUTION_MODAL,0) BASIC_CONTRIBUTION_MODAL , nvl(RIDER_CONTRIBUTION_MODAL,0) RIDER_CONTRIBUTION_MODAL ,nvl(SUM_COVERED,0) SUM_COVERED ,nvl(POSTING_TAG,'N') POSTING_TAG from IL_DOC_INSTALLMENTS_ALLOC_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and nvl(WAIVED_TAG,'N')='N' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:45 AM: SELECT TYPE_CODE,TYPE_DESC,DEDUCTION_TYPE,CALCULATION_TYPE,DISPLAY_ORDER,TYPE_CODE_REVERSAL ,nvl(RETAKAFUL_TAG,'N') RETAKAFUL_TAG ,nvl(COMMISSION_TAG,'N') COMMISSION_TAG ,nvl(TERM_WISE_TAG,'N') TERM_WISE_TAG ,nvl(ACTIVE,'N') ACTIVE FROM IL_ALLOC_TRANS_TYPE_T WHERE ORG_ID = :ORG_ID params: ORG_ID=8
11/4/2024 2:37:45 AM: SELECT round(sum(nvl(NO_OF_UNITS,0)),6) NO_OF_UNITS,FUND_CODE FROM IL_DOC_ALLOC_DTL_BREAKUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and ALLOCATION_TYPE='1' and ((trunc(TRANSACTION_DATE) <= trunc(to_date('04/11/2024','dd/MM/yyyy'))) ) GROUP BY FUND_CODE params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:45 AM: select PH.BID_PRICE,to_char(PH.TRANSACTION_DATE,'dd/MM/yyyy') TRANSACTION_DATE , F.PRICE_TYPE from IL_FUND_PRICE_HISTORY_T PH INNER JOIN fund_setup_t F ON (PH.ORG_ID=F.ORG_ID AND PH.FUND_CODE=F.FUND_CODE) where PH.ORG_ID='8' and PH.FUND_CODE='3' and trunc(PH.TRANSACTION_DATE) <= to_date('04/11/2024','dd/MM/yyyy') order by trunc(PH.TRANSACTION_DATE) DESC FETCH NEXT 1 ROWS ONLY
11/4/2024 2:37:45 AM: SELECT round(sum(nvl(NO_OF_UNITS,0)),6) NO_OF_UNITS, round(nvl(sum(TOTAL_NET_AMOUNT),0),4) TOTAL_NET_AMOUNT,FUND_CODE,TRANSACTION_TYPE FROM IL_DOC_ALLOC_DTL_BREAKUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and ALLOCATION_TYPE='1' and DEDUCTION_TYPE='A' and UNIT_PROCESS_DATE is null and trunc(TRANSACTION_DATE) <= trunc(to_date('04/11/2024','dd/MM/yyyy')) group by FUND_CODE,TRANSACTION_TYPE params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:45 AM: SELECT round(sum(nvl(NO_OF_UNITS,0)),6) NO_OF_UNITS, round(nvl(sum(TOTAL_NET_AMOUNT),0),4) TOTAL_NET_AMOUNT,FUND_CODE,TRANSACTION_TYPE FROM IL_DOC_ALLOC_DTL_BREAKUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and ALLOCATION_TYPE='1' and DEDUCTION_TYPE='D' and UNIT_PROCESS_DATE is null and trunc(TRANSACTION_DATE) <= trunc(to_date('04/11/2024','dd/MM/yyyy')) group by FUND_CODE,TRANSACTION_TYPE params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:45 AM: SELECT round(sum(nvl(NO_OF_UNITS,0)),6) NO_OF_UNITS,FUND_CODE FROM IL_DOC_ALLOC_DTL_BREAKUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and ALLOCATION_TYPE='2' and ((trunc(TRANSACTION_DATE) <= trunc(to_date('04/11/2024','dd/MM/yyyy'))) ) GROUP BY FUND_CODE params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:45 AM: SELECT round(sum(nvl(NO_OF_UNITS,0)),6) NO_OF_UNITS, round(nvl(sum(TOTAL_NET_AMOUNT),0),4) TOTAL_NET_AMOUNT,FUND_CODE,TRANSACTION_TYPE FROM IL_DOC_ALLOC_DTL_BREAKUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and ALLOCATION_TYPE='2' and DEDUCTION_TYPE='A' and UNIT_PROCESS_DATE is null and trunc(TRANSACTION_DATE) <= trunc(to_date('04/11/2024','dd/MM/yyyy')) group by FUND_CODE,TRANSACTION_TYPE params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:45 AM: SELECT round(sum(nvl(NO_OF_UNITS,0)),6) NO_OF_UNITS, round(nvl(sum(TOTAL_NET_AMOUNT),0),4) TOTAL_NET_AMOUNT,FUND_CODE,TRANSACTION_TYPE FROM IL_DOC_ALLOC_DTL_BREAKUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and ALLOCATION_TYPE='2' and DEDUCTION_TYPE='D' and UNIT_PROCESS_DATE is null and trunc(TRANSACTION_DATE) <= trunc(to_date('04/11/2024','dd/MM/yyyy')) group by FUND_CODE,TRANSACTION_TYPE params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:45 AM: select nvl(sum(TOTAL_CONTRIBUTION_MODAL),0) from IL_DOC_INSTALLMENTS_ALLOC_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and nvl(POSTING_TAG,'N')='Y' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:45 AM: select nvl(sum(TOPUP_AMOUNT),0) from IL_TOPUP_SUSPENSE_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:45 AM: select a.ORG_ID,a.BRANCH_ID,a.MAIN_PRODUCT_CODE,a.SUB_PRODUCT_CODE,a.TAKAFUL_TYPE,DOCUMENT_TYPE,DOCUMENT_NO,RECORD_TYPE,a.NON_FINANCIAL_SUB_ACTIVITY,a.NON_FINANCIAL_ACTIVITY ,DOCUMENT_YEAR,ISSUE_COUNT,APPLICATION_ID,ENDORSEMENT_NO,a.CLIENT_CODE,DOC_REFERENCE_NO,ADVANCE_AMOUNT,a.COVER_MULTIPLE ,a.AGE1_OLD,to_char(a.DOB1_OLD,'dd/MM/yyyy') DOB1_OLD,a.GENDER1_OLD,a.POLICY_TERM_OLD,a.PAYMENT_TERM_OLD,a.PAYMENT_MODE_OLD ,a.SUM_COVERED_MODAL_OLD,a.COVER_MULTIPLE_OLD,a.BASIC_CONTRIBUTION_MODAL_OLD,a.FUND_SWITCH_CHARGES,a.FUND_CHANGE_TAG,a.UNDERWRITING_IL_CREATE ,a.CNIC_NO_OLD,a.NAME1_OLD, a.MIDDLE_NAME1_OLD, a.LAST_NAME1_OLD, a.IL_REVISE_TAG ,to_char(ISSUE_DATE,'dd/MM/yyyy') ISSUE_DATE ,to_char(COMM_DATE,'dd/MM/yyyy') COMM_DATE ,to_char(ALTERATION_DATE,'dd/MM/yyyy') ALTERATION_DATE ,to_char(DOC_DISPATCH_DATE,'dd/MM/yyyy') DOC_DISPATCH_DATE ,to_char(DOC_RECEIVE_DATE,'dd/MM/yyyy') DOC_RECEIVE_DATE ,to_char(RECEIVE_ACK_DATE,'dd/MM/yyyy') RECEIVE_ACK_DATE ,to_char(CANCELLATION_DATE,'dd/MM/yyyy') CANCELLATION_DATE ,to_char(FIRST_SUBMISSION_DATE,'dd/MM/yyyy') FIRST_SUBMISSION_DATE ,to_char(DOB1,'dd/MM/yyyy') DOB1 ,to_char(EXPIRY_DATE,'dd/MM/yyyy') EXPIRY_DATE,COST_CENTER_CODE,CONVERT_TAG,REVISED_TAG,PAYMENT_MODE, ILLUSTRATION_REF_NO ,OCCUPATIONAL_CLASS,MASTER_REF_NO,BASE_DOC_NO,ALTERATION_TYPE,SUM_COVERED_MODAL,POSTING_TAG,AGE1, GENDER1 ,UNDWT_STATUS,UNDWT_DECISION,BASIC_CONTRIBUTION_MODAL,SUBMIT_TAG,POLICY_TERM,PAYMENT_TERM ,RISK_PROFILE, CONTRIBUTION_TYPE, RISK_PROFILE_COMMENTS, CUSTOMER_PROFILE_COMMENTS,BASIC_CONTRIBUTION,CONVERT_PROPOSAL ,AGENT_ID,CHANNEL_ID,MODEL_ID,PARTNER_ID,CONTRIBUTION_INDEX,SUM_COVERED_INDEX,SUM_COVERED,TOTAL_CONTRIBUTION_MODAL,TOPUP_AMOUNT ,CANCELLATION_TYPE,CHARGEABLE_FROM,CHARGEABLE_AMOUNT, NAME1, MIDDLE_NAME1, LAST_NAME1, a.CNIC_NO, a.BASE_DOC_NO_KEY, a.ILLUSTRATION_REF_NO_KEY, a.CONVERTED_DOC_NO_KEY, a.AGENT_BRANCH_ID ,CONVERTED_POLICY_NO, UNDWT_DECISION_REASON ,'PKR' CURRENCY_CODE, f.client_desc, CANCEL_TAG, REJECTED_TAG, CONSIGNMENT_NO, CANCELLATION_REMARKS ,POLICY_POSTED,UNDWT_DECISION_SYSTEM, PAYER_SAME_TAG, PROPOSAL_APPROVED_BY,a.AUTO_RENEWAL_TOPUP_TAG,a.AUTO_RENEWAL_TOPUP_TAG_OLD,CONTRIBUTION_INDEX_OLD ,SUM_COVERED_INDEX_OLD, TOTAL_SCORE, NIV_ADJUSTMENT_AMOUNT, NIV_ADJUSTMENT_AMOUNT_ADHOC, POLICY_HOLD_FLAG, ASSIGNEE_TAG ,BANK_REF_NO,FACE_VALUE_INCREASE_TAG, nvl(a.SMOKER_TAG,'N') SMOKER_TAG from IL_DOC_HEADER_T a left join GLAS_CLIENT_SETUP_T f on a.ORG_ID = f.ORG_ID and a.CLIENT_CODE = f.CLIENT_CODE where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:45 AM: select BENEFIT_CODE,nvl(TERM_WISE_TAG,'N') TERM_WISE_TAG from GLAS_SUB_PROD_BENEFIT_MAP_T where ORG_ID = :ORG_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and MAPPING_TYPE = :MAPPING_TYPE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, MAPPING_TYPE=B
11/4/2024 2:37:45 AM: select DESCRIPTION from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.APPLICATION_ID='12' and a.ORG_ID='8' and a.SETUP_NAME='PAYMENT MODE' and b.ACTIVE='Y' and ABBREVIATION='M'
11/4/2024 2:37:45 AM: select DECISION_DESC from IL_DECISION_SETUP_T where ORG_ID = :ORG_ID and DECISION_CODE = :DECISION_CODE params: ORG_ID=8, DECISION_CODE=1
11/4/2024 2:37:45 AM: select DECISION_DESC from IL_DECISION_SETUP_T where ORG_ID = :ORG_ID and DECISION_CODE = :DECISION_CODE params: ORG_ID=8, DECISION_CODE=1
11/4/2024 2:37:45 AM: select CLIENT_CODE from IL_DOC_CLIENT_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and ENTRY_TYPE='PY' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:45 AM: select STATUS_DESC from IL_DOC_STATUS_SETUP_T where ORG_ID = :ORG_ID and STATUS_CODE = :STATUS_CODE params: ORG_ID=8, STATUS_CODE=8
11/4/2024 2:37:45 AM: select distinct AGENT_ID,CHANNEL_ID from IL_DOC_AGENT_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and AGENCY_TYPE='P' and END_DATE is null and AGENT_ID is not null params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:45 AM: select BU from TK_BRANCH_SETUP_T where BRANCH_ID = :BRANCH_ID params: BRANCH_ID=14
11/4/2024 2:37:45 AM: select LOB from SM_APPLICATION_LOB_MAP_T where ORG_ID = :ORG_ID and APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, APPLICATION_ID=13
11/4/2024 2:37:45 AM: select gen_paramdtl.DESCRIPTION ||' - '||b.DESCRIPTION as DESCRIPTION,COST_CENTER_CODE, nvl(MAX_PARTIAL_SURRENDER,0) MAX_PARTIAL_SURRENDER, nvl(MIN_RESIDUAL_VALUE,0) MIN_RESIDUAL_VALUE ,nvl(TOPUP_ALLOCATION,0) TOPUP_ALLOCATION ,AGE_BASIS,nvl(CALCULATION_AGE_TYPE ,'A') CALCULATION_AGE_TYPE ,nvl(OFFER_SPREAD_RATE,0) OFFER_SPREAD_RATE, TREATY_DETAIL_CODE, nvl(ANF_MONTHS_AFTER_COMM,0) ANF_MONTHS_AFTER_COMM ,nvl(NON_PAYMENT_STATUS,0) NON_PAYMENT_STATUS ,nvl(ANF_VALID_MONTHS,0) ANF_VALID_MONTHS ,nvl(LAPSE_REINSTATE_YEARS,0) LAPSE_REINSTATE_YEARS ,nvl(LAPSE_CHARGES_MONTHS,0) LAPSE_CHARGES_MONTHS ,nvl(MAX_MATURITY_AGE,0) MAX_MATURITY_AGE ,nvl(MIN_CONTRIBUTION,0) MIN_CONTRIBUTION ,nvl(MAX_CONTRIBUTION_ADHOC,0) MAX_CONTRIBUTION_ADHOC ,nvl(MIN_CONTRIBUTION_ADHOC,0) MIN_CONTRIBUTION_ADHOC ,nvl(SURRENDER_PROCESSING_FEE,0) SURRENDER_PROCESSING_FEE ,nvl(DUPLICATE_PMD_CHARGES,0) DUPLICATE_PMD_CHARGES ,nvl(DISCOUNTING_FACTOR,0) DISCOUNTING_FACTOR ,nvl(PAY_TERM,'N') PAY_TERM ,nvl(ALLOW_REVERSE_CALC,'N') ALLOW_REVERSE_CALC ,nvl(AUTO_CALCULATION_TAG,'N') AUTO_CALCULATION_TAG ,nvl(AUTO_UNDERWRITING_TAG,'N') AUTO_UNDERWRITING_TAG ,nvl(b.ACTIVE,'N') ACTIVE ,nvl(b.ILLUSTRATION_DETAILS_BASES,'N') ILLUSTRATION_DETAILS_BASES ,nvl(b.INPUT_BASIS,'N') INPUT_BASIS ,nvl(b.CONTRIBUTION_TYPE_IL,0) CONTRIBUTION_TYPE_IL ,nvl(b.TABARRU_CALC_TYPE,'SAR') TABARRU_CALC_TYPE ,nvl(b.BID_OFFER_PRICE_SAME,'N') BID_OFFER_PRICE_SAME ,nvl(b.NEED_ANALYSIS_REQD,'N') NEED_ANALYSIS_REQD ,b.MAIN_PRODUCT_CODE,b.PRODUCT_TYPE_IL from GLAS_SUB_PRODUCT_SETUP_T b left outer join GEN_PARAM_SETUPHD_T gen_paramhd on gen_paramhd.ORG_ID=b.ORG_ID AND gen_paramhd.APPLICATION_ID=b.APPLICATION_ID and gen_paramhd.SETUP_NAME='MAIN PRODUCT' left outer join GEN_PARAM_SETUP_DTL_T gen_paramdtl on gen_paramhd.ORG_ID= gen_paramdtl.ORG_ID and gen_paramhd.SETUP_ID=gen_paramdtl.SETUP_ID AND gen_paramhd.APPLICATION_ID=gen_paramdtl.APPLICATION_ID and gen_paramdtl.ABBREVIATION= to_char(b.MAIN_PRODUCT_CODE) where b.ORG_ID = :ORG_ID and b.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and b.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11
11/4/2024 2:37:45 AM: select nvl(b.TERM_CONT_ROUNDING_TYPE,'R') TERM_CONT_ROUNDING_TYPE from GLAS_SUB_PROD_OTHER_CONF_T b params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11
11/4/2024 2:37:45 AM: select nvl(MAX(ENDORSEMENT_NO),0) from IL_DOC_HEADER_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and APPLICATION_ID = :APPLICATION_ID and ALTERATION_TYPE='ALT_FC' and POSTING_TAG='Y' and DAY_END_PROCESS_TAG='Y' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, APPLICATION_ID=13
11/4/2024 2:37:45 AM: select a.FUND_CODE, FUND_SHARE, FUND_DESC, nvl(FUND_SHARE_OLD,0) FUND_SHARE_OLD from TK_ILL_DOC_FUNDS a, FUND_SETUP_T b where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID and a.ORG_ID=b.ORG_ID and a.FUND_CODE = b.FUND_CODE params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:45 AM: select BENEFIT_CODE,nvl(TERM_WISE_TAG,'N') TERM_WISE_TAG from GLAS_SUB_PROD_BENEFIT_MAP_T where ORG_ID = :ORG_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and MAPPING_TYPE = :MAPPING_TYPE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, MAPPING_TYPE=B
11/4/2024 2:37:45 AM: select a.ORG_ID,a.BRANCH_ID,a.MAIN_PRODUCT_CODE,a.SUB_PRODUCT_CODE,a.TAKAFUL_TYPE,DOCUMENT_TYPE,DOCUMENT_NO,RECORD_TYPE,a.NON_FINANCIAL_SUB_ACTIVITY,a.NON_FINANCIAL_ACTIVITY ,DOCUMENT_YEAR,ISSUE_COUNT,APPLICATION_ID,ENDORSEMENT_NO,a.CLIENT_CODE,DOC_REFERENCE_NO,ADVANCE_AMOUNT,a.COVER_MULTIPLE ,a.AGE1_OLD,to_char(a.DOB1_OLD,'dd/MM/yyyy') DOB1_OLD,a.GENDER1_OLD,a.POLICY_TERM_OLD,a.PAYMENT_TERM_OLD,a.PAYMENT_MODE_OLD ,a.SUM_COVERED_MODAL_OLD,a.COVER_MULTIPLE_OLD,a.BASIC_CONTRIBUTION_MODAL_OLD,a.FUND_SWITCH_CHARGES,a.FUND_CHANGE_TAG,a.UNDERWRITING_IL_CREATE ,a.CNIC_NO_OLD,a.NAME1_OLD, a.MIDDLE_NAME1_OLD, a.LAST_NAME1_OLD, a.IL_REVISE_TAG ,to_char(ISSUE_DATE,'dd/MM/yyyy') ISSUE_DATE ,to_char(COMM_DATE,'dd/MM/yyyy') COMM_DATE ,to_char(ALTERATION_DATE,'dd/MM/yyyy') ALTERATION_DATE ,to_char(DOC_DISPATCH_DATE,'dd/MM/yyyy') DOC_DISPATCH_DATE ,to_char(DOC_RECEIVE_DATE,'dd/MM/yyyy') DOC_RECEIVE_DATE ,to_char(RECEIVE_ACK_DATE,'dd/MM/yyyy') RECEIVE_ACK_DATE ,to_char(CANCELLATION_DATE,'dd/MM/yyyy') CANCELLATION_DATE ,to_char(FIRST_SUBMISSION_DATE,'dd/MM/yyyy') FIRST_SUBMISSION_DATE ,to_char(DOB1,'dd/MM/yyyy') DOB1 ,to_char(EXPIRY_DATE,'dd/MM/yyyy') EXPIRY_DATE,COST_CENTER_CODE,CONVERT_TAG,REVISED_TAG,PAYMENT_MODE, ILLUSTRATION_REF_NO ,OCCUPATIONAL_CLASS,MASTER_REF_NO,BASE_DOC_NO,ALTERATION_TYPE,SUM_COVERED_MODAL,POSTING_TAG,AGE1, GENDER1 ,UNDWT_STATUS,UNDWT_DECISION,BASIC_CONTRIBUTION_MODAL,SUBMIT_TAG,POLICY_TERM,PAYMENT_TERM ,RISK_PROFILE, CONTRIBUTION_TYPE, RISK_PROFILE_COMMENTS, CUSTOMER_PROFILE_COMMENTS,BASIC_CONTRIBUTION,CONVERT_PROPOSAL ,AGENT_ID,CHANNEL_ID,MODEL_ID,PARTNER_ID,CONTRIBUTION_INDEX,SUM_COVERED_INDEX,SUM_COVERED,TOTAL_CONTRIBUTION_MODAL,TOPUP_AMOUNT ,CANCELLATION_TYPE,CHARGEABLE_FROM,CHARGEABLE_AMOUNT, NAME1, MIDDLE_NAME1, LAST_NAME1, a.CNIC_NO, a.BASE_DOC_NO_KEY, a.ILLUSTRATION_REF_NO_KEY, a.CONVERTED_DOC_NO_KEY, a.AGENT_BRANCH_ID ,CONVERTED_POLICY_NO, UNDWT_DECISION_REASON ,'PKR' CURRENCY_CODE, f.client_desc, CANCEL_TAG, REJECTED_TAG, CONSIGNMENT_NO, CANCELLATION_REMARKS ,POLICY_POSTED,UNDWT_DECISION_SYSTEM, PAYER_SAME_TAG, PROPOSAL_APPROVED_BY,a.AUTO_RENEWAL_TOPUP_TAG,a.AUTO_RENEWAL_TOPUP_TAG_OLD,CONTRIBUTION_INDEX_OLD ,SUM_COVERED_INDEX_OLD, TOTAL_SCORE, NIV_ADJUSTMENT_AMOUNT, NIV_ADJUSTMENT_AMOUNT_ADHOC, POLICY_HOLD_FLAG, ASSIGNEE_TAG ,BANK_REF_NO,FACE_VALUE_INCREASE_TAG, nvl(a.SMOKER_TAG,'N') SMOKER_TAG from IL_DOC_HEADER_T a left join GLAS_CLIENT_SETUP_T f on a.ORG_ID = f.ORG_ID and a.CLIENT_CODE = f.CLIENT_CODE where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:45 AM: select BENEFIT_CODE,nvl(TERM_WISE_TAG,'N') TERM_WISE_TAG from GLAS_SUB_PROD_BENEFIT_MAP_T where ORG_ID = :ORG_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and MAPPING_TYPE = :MAPPING_TYPE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, MAPPING_TYPE=B
11/4/2024 2:37:45 AM: select BENEFIT_CODE,SUM_ASSURED, CONTRIBUTION, CONTRIBUTION_MODAL, RIDER_TERM, PAYMENT_TERM , SA_PERCENT, MONTHLY_AMOUNT, RIDER_RATE,DECISION_CODE,REMARKS,RIDER_NET_RATE,NET_CONTRIBUTION_MODAL , nvl(TOTAL_CONTRIBUTION,0) TOTAL_CONTRIBUTION , nvl(TOTAL_CONTRIBUTION_MODAL,0) TOTAL_CONTRIBUTION_MODAL , nvl(LOADING_CONTRIBUTION,0) LOADING_CONTRIBUTION , nvl(LOADING_CONTRIBUTION_MODAL,0) LOADING_CONTRIBUTION_MODAL , nvl(DECISION_CODE,0) DECISION_CODE , nvl(ENDORSEMENT_TAG,'N') ENDORSEMENT_TAG , '14/10/2024' EFFECTIVE_DATE , to_char(add_months(to_date('13/10/2024', 'dd/mm/yyyy'), 12*RIDER_TERM),'dd/mm/yyyy') EXPIRY_DATE from TK_ILL_DOC_RIDERS where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:45 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=2
11/4/2024 2:37:45 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=4
11/4/2024 2:37:45 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=7
11/4/2024 2:37:45 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=8
11/4/2024 2:37:45 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=11
11/4/2024 2:37:45 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=12
11/4/2024 2:37:45 AM: select SERIAL_NO,FAP_YEAR,FAP_AMOUNT from TK_ILL_DOC_FAP where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:45 AM: select nvl(MAX(ENDORSEMENT_NO),0) from IL_DOC_HEADER_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and APPLICATION_ID = :APPLICATION_ID and POSTING_TAG='Y' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, APPLICATION_ID=13
11/4/2024 2:37:45 AM: select loading.ORG_ID, loading.BRANCH_ID, loading.MAIN_PRODUCT_CODE,loading.SUB_PRODUCT_CODE, loading.TAKAFUL_TYPE, loading.DOCUMENT_TYPE, loading.DOCUMENT_NO, loading.RECORD_TYPE, loading.DOCUMENT_YEAR, loading.ISSUE_COUNT, loading.ENDORSEMENT_NO, loading.APPLICATION_ID, loading.BENEFIT_CODE, loading.LOADING_TYPE, loading.LOADING_CODE,loading.LOADING_VALUE, loading.CREATED_BY, loading.CREATION_DATE, loading.LAST_UPDATED_BY, loading.LAST_UPDATE_DATE, loading.RIDER_TERM, loading.PAYMENT_TERM, loading.SA_PERCENT, loading.MONTHLY_AMOUNT, loading.RIDER_RATE, loading.LOADING_CONTRIBUTION, loading.LOADING_CONTRIBUTION_MODAL ,riders.DECISION_CODE, loading.LOADING_NET_RATE, loading.LOADING_NET_CONTRIBUTION, loading.NET_CONTRIBUTION_MODAL,riders.ENDORSEMENT_TAG from TK_ILL_DOC_LOADING loading left outer join TK_ILL_DOC_RIDERS riders on(loading.ORG_ID=riders.ORG_ID and loading.BRANCH_ID=riders.BRANCH_ID and loading.MAIN_PRODUCT_CODE=riders.MAIN_PRODUCT_CODE and loading.SUB_PRODUCT_CODE=riders.SUB_PRODUCT_CODE and loading.TAKAFUL_TYPE=riders.TAKAFUL_TYPE and loading.DOCUMENT_TYPE=riders.DOCUMENT_TYPE and loading.RECORD_TYPE=riders.RECORD_TYPE and loading.DOCUMENT_YEAR=riders.DOCUMENT_YEAR and loading.ISSUE_COUNT=riders.ISSUE_COUNT and loading.ENDORSEMENT_NO=riders.ENDORSEMENT_NO and loading.APPLICATION_ID=riders.APPLICATION_ID and loading.DOCUMENT_NO=riders.DOCUMENT_NO and loading.BENEFIT_CODE = riders.BENEFIT_CODE ) where loading.ORG_ID='8' and loading.BRANCH_ID='14' and loading.MAIN_PRODUCT_CODE='2' and loading.SUB_PRODUCT_CODE='11' and loading.TAKAFUL_TYPE='D' and loading.DOCUMENT_TYPE='P' and loading.DOCUMENT_NO='000024' and loading.RECORD_TYPE='O' and loading.DOCUMENT_YEAR='2024' and loading.APPLICATION_ID='13' and loading.ENDORSEMENT_NO='0' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, RECORD_TYPE=O, DOCUMENT_NO=000024, DOCUMENT_YEAR=2024, APPLICATION_ID=13
11/4/2024 2:37:45 AM: SELECT a.INFO_ID,FIRST_NAME,MIDDLE_NAME,LAST_NAME,HEIGHT,HEIGHT_INCHES,HEIGHT_SCALE,WEIGHT,WEIGHT_SCALE,BMI,CNIC_NO ,CNIC_NO_OLD,HEIGHT_OLD,WEIGHT_OLD,WEIGHT_SCALE_OLD,HEIGHT_INCHES_OLD,to_char(DOB, 'dd/MM/yyyy') DOB,a.GENDER,a.AGE,a.TITLE from IL_DOC_CLIENT_PERS_INFO_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and a.CLIENT_CODE='2' ORDER BY a.INFO_ID desc params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:45 AM: select DESCRIPTION from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.APPLICATION_ID='12' and a.ORG_ID='8' and a.SETUP_NAME='CLIENT TITLE' and b.ACTIVE='Y' and ABBREVIATION='1'
11/4/2024 2:37:45 AM: select DESCRIPTION from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.APPLICATION_ID='12' and a.ORG_ID='8' and a.SETUP_NAME='GENDER' and b.ACTIVE='Y' and ABBREVIATION='M'
11/4/2024 2:37:45 AM: SELECT a.INFO_ID,FIRST_NAME,MIDDLE_NAME,LAST_NAME,HEIGHT,HEIGHT_INCHES,HEIGHT_SCALE,WEIGHT,WEIGHT_SCALE,BMI,CNIC_NO ,CNIC_NO_OLD,HEIGHT_OLD,WEIGHT_OLD,WEIGHT_SCALE_OLD,HEIGHT_INCHES_OLD,to_char(DOB, 'dd/MM/yyyy') DOB,a.GENDER,a.AGE,a.TITLE from IL_DOC_CLIENT_PERS_INFO_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and a.CLIENT_CODE='' ORDER BY a.INFO_ID desc params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:45 AM: SELECT OCCUPATION,OCCUPATION_OLD ,LENGTH_OF_SERVICE,LENGTH_OF_SERVICE_OLD,RETIREMENT_AGE,RETIREMENT_AGE_OLD,COVERED_IN_PENSION_SCHEME,COVERED_IN_PENSION_SCHEME_OLD,EMPLOYMENT_CLASS,EMPLOYMENT_CLASS_OLD,TYPE_OF_EMPLOYMENT,TYPE_OF_EMPLOYMENT_OLD,NATURE_OF_BUSINESS,NATURE_OF_BUSINESS_OLD,ANNUAL_SALARY,ANNUAL_SALARY_OLD,AVERAGE_MONTHLY_INCOME,AVERAGE_MONTHLY_INCOME_OLD,WORKING_TAG,WORKING_TAG_OLD,CLIENT_CATEGORY,CLIENT_CATEGORY_OLD,EMPLOYER_DETAIL,EMPLOYER_DETAIL_OLD,COMMENTS,COMMENTS_OLD,DAILY_DUTIES,DAILY_DUTIES_OLD from IL_DOC_CLIENT_PROF_INFO_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and CLIENT_CODE='2' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:45 AM: SELECT OCCUPATION,OCCUPATION_OLD ,LENGTH_OF_SERVICE,LENGTH_OF_SERVICE_OLD,RETIREMENT_AGE,RETIREMENT_AGE_OLD,COVERED_IN_PENSION_SCHEME,COVERED_IN_PENSION_SCHEME_OLD,EMPLOYMENT_CLASS,EMPLOYMENT_CLASS_OLD,TYPE_OF_EMPLOYMENT,TYPE_OF_EMPLOYMENT_OLD,NATURE_OF_BUSINESS,NATURE_OF_BUSINESS_OLD,ANNUAL_SALARY,ANNUAL_SALARY_OLD,AVERAGE_MONTHLY_INCOME,AVERAGE_MONTHLY_INCOME_OLD,WORKING_TAG,WORKING_TAG_OLD,CLIENT_CATEGORY,CLIENT_CATEGORY_OLD,EMPLOYER_DETAIL,EMPLOYER_DETAIL_OLD,COMMENTS,COMMENTS_OLD,DAILY_DUTIES,DAILY_DUTIES_OLD from IL_DOC_CLIENT_PROF_INFO_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and CLIENT_CODE='' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:45 AM: select nvl(SUM_COVERED,0) from IL_DOC_SUM_COVERED_HISTORY_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID order by SERIAL_NO desc params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:45 AM: select nvl(MAX(ENDORSEMENT_NO),0) from IL_DOC_HEADER_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and APPLICATION_ID = :APPLICATION_ID and ALTERATION_TYPE in ('ALT_NF','ALT_PAY_MODE','ALT_PMD_TERM_INC','ALT_PMD_TERM_DEC','ALT_PAY_TERM_INC','ALT_PAY_TERM_DEC','ALT_FACE_VAL_INC','ALT_FACE_VAL_DEC','ALT_CONT_INC','ALT_CONT_DEC','ALT_LOAD_ADD','ALT_LOAD_DEL','ALT_IND_DEC','ALT_IND_INC','ALT_RI','ALT_RNW_ADD','ALT_RNW_REMOVAL') and POSTING_TAG='Y' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, APPLICATION_ID=13
11/4/2024 2:37:45 AM: select nvl(max(POLICY_YEAR),0) from IL_DOC_ALLOCATIONHD_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and ALLOCATION_TYPE='1' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:45 AM: select REPORT_PATH from IL_DOC_STATUS_SETUP_T WHERE ORG_ID='8' and STATUS_CODE='8'
11/4/2024 2:37:45 AM: SELECT TO_CHAR(MAX(DAYEND_DATE), 'dd-Mon-yyyy') AS DAYEND_DATE FROM IL_DAY_END_PROCESS_T WHERE DOC_REFERENCE_KEY = '8,14,2,11,D,P,O,2024,1,0,13,000024'
11/4/2024 2:37:45 AM: SELECT ast.ASSIGNEE_NAME FROM IL_DOC_ASSIGNEE_T a INNER JOIN IL_ASSIGNEE_SETUP_T AST ON a.ORG_ID = ast.ORG_ID AND a.ASSIGNEE_CODE = ast.ASSIGNEE_CODE where a.ORG_ID='8' and a.BRANCH_ID='14' and a.MAIN_PRODUCT_CODE='2' and a.SUB_PRODUCT_CODE='11' and a.TAKAFUL_TYPE='D' and a.DOCUMENT_TYPE='P' and a.DOCUMENT_NO='000024' and a.RECORD_TYPE='O' and a.DOCUMENT_YEAR='2024' and a.ISSUE_COUNT='1' and a.ENDORSEMENT_NO='0' and a.APPLICATION_ID='13'
11/4/2024 2:37:46 AM: select a.ORG_ID,a.BRANCH_ID,a.MAIN_PRODUCT_CODE,a.SUB_PRODUCT_CODE,a.TAKAFUL_TYPE,DOCUMENT_TYPE,DOCUMENT_NO,RECORD_TYPE,a.NON_FINANCIAL_SUB_ACTIVITY,a.NON_FINANCIAL_ACTIVITY ,DOCUMENT_YEAR,ISSUE_COUNT,APPLICATION_ID,ENDORSEMENT_NO,a.CLIENT_CODE,DOC_REFERENCE_NO,ADVANCE_AMOUNT,a.COVER_MULTIPLE ,a.AGE1_OLD,to_char(a.DOB1_OLD,'dd/MM/yyyy') DOB1_OLD,a.GENDER1_OLD,a.POLICY_TERM_OLD,a.PAYMENT_TERM_OLD,a.PAYMENT_MODE_OLD ,a.SUM_COVERED_MODAL_OLD,a.COVER_MULTIPLE_OLD,a.BASIC_CONTRIBUTION_MODAL_OLD,a.FUND_SWITCH_CHARGES,a.FUND_CHANGE_TAG,a.UNDERWRITING_IL_CREATE ,a.CNIC_NO_OLD,a.NAME1_OLD, a.MIDDLE_NAME1_OLD, a.LAST_NAME1_OLD, a.IL_REVISE_TAG ,to_char(ISSUE_DATE,'dd/MM/yyyy') ISSUE_DATE ,to_char(COMM_DATE,'dd/MM/yyyy') COMM_DATE ,to_char(ALTERATION_DATE,'dd/MM/yyyy') ALTERATION_DATE ,to_char(DOC_DISPATCH_DATE,'dd/MM/yyyy') DOC_DISPATCH_DATE ,to_char(DOC_RECEIVE_DATE,'dd/MM/yyyy') DOC_RECEIVE_DATE ,to_char(RECEIVE_ACK_DATE,'dd/MM/yyyy') RECEIVE_ACK_DATE ,to_char(CANCELLATION_DATE,'dd/MM/yyyy') CANCELLATION_DATE ,to_char(FIRST_SUBMISSION_DATE,'dd/MM/yyyy') FIRST_SUBMISSION_DATE ,to_char(DOB1,'dd/MM/yyyy') DOB1 ,to_char(EXPIRY_DATE,'dd/MM/yyyy') EXPIRY_DATE,COST_CENTER_CODE,CONVERT_TAG,REVISED_TAG,PAYMENT_MODE, ILLUSTRATION_REF_NO ,OCCUPATIONAL_CLASS,MASTER_REF_NO,BASE_DOC_NO,ALTERATION_TYPE,SUM_COVERED_MODAL,POSTING_TAG,AGE1, GENDER1 ,UNDWT_STATUS,UNDWT_DECISION,BASIC_CONTRIBUTION_MODAL,SUBMIT_TAG,POLICY_TERM,PAYMENT_TERM ,RISK_PROFILE, CONTRIBUTION_TYPE, RISK_PROFILE_COMMENTS, CUSTOMER_PROFILE_COMMENTS,BASIC_CONTRIBUTION,CONVERT_PROPOSAL ,AGENT_ID,CHANNEL_ID,MODEL_ID,PARTNER_ID,CONTRIBUTION_INDEX,SUM_COVERED_INDEX,SUM_COVERED,TOTAL_CONTRIBUTION_MODAL,TOPUP_AMOUNT ,CANCELLATION_TYPE,CHARGEABLE_FROM,CHARGEABLE_AMOUNT, NAME1, MIDDLE_NAME1, LAST_NAME1, a.CNIC_NO, a.BASE_DOC_NO_KEY, a.ILLUSTRATION_REF_NO_KEY, a.CONVERTED_DOC_NO_KEY, a.AGENT_BRANCH_ID ,CONVERTED_POLICY_NO, UNDWT_DECISION_REASON ,'PKR' CURRENCY_CODE, f.client_desc, CANCEL_TAG, REJECTED_TAG, CONSIGNMENT_NO, CANCELLATION_REMARKS ,POLICY_POSTED,UNDWT_DECISION_SYSTEM, PAYER_SAME_TAG, PROPOSAL_APPROVED_BY,a.AUTO_RENEWAL_TOPUP_TAG,a.AUTO_RENEWAL_TOPUP_TAG_OLD,CONTRIBUTION_INDEX_OLD ,SUM_COVERED_INDEX_OLD, TOTAL_SCORE, NIV_ADJUSTMENT_AMOUNT, NIV_ADJUSTMENT_AMOUNT_ADHOC, POLICY_HOLD_FLAG, ASSIGNEE_TAG ,BANK_REF_NO,FACE_VALUE_INCREASE_TAG, nvl(a.SMOKER_TAG,'N') SMOKER_TAG from IL_DOC_HEADER_T a left join GLAS_CLIENT_SETUP_T f on a.ORG_ID = f.ORG_ID and a.CLIENT_CODE = f.CLIENT_CODE where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:46 AM: select BENEFIT_CODE,nvl(TERM_WISE_TAG,'N') TERM_WISE_TAG from GLAS_SUB_PROD_BENEFIT_MAP_T where ORG_ID = :ORG_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and MAPPING_TYPE = :MAPPING_TYPE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, MAPPING_TYPE=B
11/4/2024 2:37:46 AM: select a.* ,'y' as CALCULATION_TYPE,a.PAYMENT_TERM,c.TERM_WISE_TAG,c.DISPLAY_ORDER,c.CALCULATION_ORDER, b.DECISION_DESC , c.ATTACHMENT,c.CHARGABLE,c.LOADING_FACTOR_TYPE,c.LOADING_FACTOR_VALUE , case when a.BENEFIT_CODE = 4 then '14/10/2024' else to_char(a.CREATION_DATE, 'dd/mm/yyyy') end EFFECTIVE_DATE , to_char(add_months(to_date('13/10/2024', 'dd/mm/yyyy'), 12*RIDER_TERM),'dd/mm/yyyy') EXPIRY_DATE from TK_ILL_DOC_RIDERS a left outer join IL_DECISION_SETUP_T b on (a.ORG_ID = b.ORG_ID and a.DECISION_CODE = b.DECISION_CODE) left outer join GLAS_SUB_PROD_BENEFIT_MAP_T c on (a.ORG_ID = c.ORG_ID and a.BENEFIT_CODE= c.BENEFIT_CODE AND a.MAIN_PRODUCT_CODE=c.MAIN_PRODUCT_CODE AND a.SUB_PRODUCT_CODE=c.SUB_PRODUCT_CODE ) where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:46 AM: select * from TK_ILL_DOC_LOADING where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:47 AM: select a.ORG_ID,a.BRANCH_ID,a.MAIN_PRODUCT_CODE,a.SUB_PRODUCT_CODE,a.TAKAFUL_TYPE,DOCUMENT_TYPE,DOCUMENT_NO,RECORD_TYPE,a.NON_FINANCIAL_SUB_ACTIVITY,a.NON_FINANCIAL_ACTIVITY ,DOCUMENT_YEAR,ISSUE_COUNT,APPLICATION_ID,ENDORSEMENT_NO,a.CLIENT_CODE,DOC_REFERENCE_NO,ADVANCE_AMOUNT,a.COVER_MULTIPLE ,a.AGE1_OLD,to_char(a.DOB1_OLD,'dd/MM/yyyy') DOB1_OLD,a.GENDER1_OLD,a.POLICY_TERM_OLD,a.PAYMENT_TERM_OLD,a.PAYMENT_MODE_OLD ,a.SUM_COVERED_MODAL_OLD,a.COVER_MULTIPLE_OLD,a.BASIC_CONTRIBUTION_MODAL_OLD,a.FUND_SWITCH_CHARGES,a.FUND_CHANGE_TAG,a.UNDERWRITING_IL_CREATE ,a.CNIC_NO_OLD,a.NAME1_OLD, a.MIDDLE_NAME1_OLD, a.LAST_NAME1_OLD, a.IL_REVISE_TAG ,to_char(ISSUE_DATE,'dd/MM/yyyy') ISSUE_DATE ,to_char(COMM_DATE,'dd/MM/yyyy') COMM_DATE ,to_char(ALTERATION_DATE,'dd/MM/yyyy') ALTERATION_DATE ,to_char(DOC_DISPATCH_DATE,'dd/MM/yyyy') DOC_DISPATCH_DATE ,to_char(DOC_RECEIVE_DATE,'dd/MM/yyyy') DOC_RECEIVE_DATE ,to_char(RECEIVE_ACK_DATE,'dd/MM/yyyy') RECEIVE_ACK_DATE ,to_char(CANCELLATION_DATE,'dd/MM/yyyy') CANCELLATION_DATE ,to_char(FIRST_SUBMISSION_DATE,'dd/MM/yyyy') FIRST_SUBMISSION_DATE ,to_char(DOB1,'dd/MM/yyyy') DOB1 ,to_char(EXPIRY_DATE,'dd/MM/yyyy') EXPIRY_DATE,COST_CENTER_CODE,CONVERT_TAG,REVISED_TAG,PAYMENT_MODE, ILLUSTRATION_REF_NO ,OCCUPATIONAL_CLASS,MASTER_REF_NO,BASE_DOC_NO,ALTERATION_TYPE,SUM_COVERED_MODAL,POSTING_TAG,AGE1, GENDER1 ,UNDWT_STATUS,UNDWT_DECISION,BASIC_CONTRIBUTION_MODAL,SUBMIT_TAG,POLICY_TERM,PAYMENT_TERM ,RISK_PROFILE, CONTRIBUTION_TYPE, RISK_PROFILE_COMMENTS, CUSTOMER_PROFILE_COMMENTS,BASIC_CONTRIBUTION,CONVERT_PROPOSAL ,AGENT_ID,CHANNEL_ID,MODEL_ID,PARTNER_ID,CONTRIBUTION_INDEX,SUM_COVERED_INDEX,SUM_COVERED,TOTAL_CONTRIBUTION_MODAL,TOPUP_AMOUNT ,CANCELLATION_TYPE,CHARGEABLE_FROM,CHARGEABLE_AMOUNT, NAME1, MIDDLE_NAME1, LAST_NAME1, a.CNIC_NO, a.BASE_DOC_NO_KEY, a.ILLUSTRATION_REF_NO_KEY, a.CONVERTED_DOC_NO_KEY, a.AGENT_BRANCH_ID ,CONVERTED_POLICY_NO, UNDWT_DECISION_REASON ,'PKR' CURRENCY_CODE, f.client_desc, CANCEL_TAG, REJECTED_TAG, CONSIGNMENT_NO, CANCELLATION_REMARKS ,POLICY_POSTED,UNDWT_DECISION_SYSTEM, PAYER_SAME_TAG, PROPOSAL_APPROVED_BY,a.AUTO_RENEWAL_TOPUP_TAG,a.AUTO_RENEWAL_TOPUP_TAG_OLD,CONTRIBUTION_INDEX_OLD ,SUM_COVERED_INDEX_OLD, TOTAL_SCORE, NIV_ADJUSTMENT_AMOUNT, NIV_ADJUSTMENT_AMOUNT_ADHOC, POLICY_HOLD_FLAG, ASSIGNEE_TAG ,BANK_REF_NO,FACE_VALUE_INCREASE_TAG, nvl(a.SMOKER_TAG,'N') SMOKER_TAG from IL_DOC_HEADER_T a left join GLAS_CLIENT_SETUP_T f on a.ORG_ID = f.ORG_ID and a.CLIENT_CODE = f.CLIENT_CODE where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:47 AM: select BENEFIT_CODE,nvl(TERM_WISE_TAG,'N') TERM_WISE_TAG from GLAS_SUB_PROD_BENEFIT_MAP_T where ORG_ID = :ORG_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and MAPPING_TYPE = :MAPPING_TYPE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, MAPPING_TYPE=B
11/4/2024 2:37:47 AM: select ALLOCATION_ID,ALLOCATION_TYPE,AMOUNT,POLICY_YEAR,MEMBER_AGE,alloc_type.TYPE_DESC ALLOCATION_TYPE_DESC ,to_char(DUE_DATE,'dd/MM/yyyy') DUE_DATE ,to_char(TRANSACTION_DATE,'dd/MM/yyyy') TRANSACTION_DATE, TYPE_DESC, a.MONTH_NO from IL_DOC_ALLOCATIONHD_T a, IL_ALLOC_TYPE_SETUP_T alloc_type where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID and a.ORG_ID = alloc_type.ORG_ID and a.ALLOCATION_TYPE = alloc_type.TYPE_CODE params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:47 AM: select DESCRIPTION from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.APPLICATION_ID='12' and a.ORG_ID='8' and a.SETUP_NAME='PAYMENT MODE' and b.ACTIVE='Y' and ABBREVIATION='M'
11/4/2024 2:37:47 AM: select ALLOCATION_ID, SUB_SERIAL_NO, SUM_COVERED, CONTRIBUTION_PAID_AMT, PIA_RATE, PIA_AMOUNT, NARRATION, a.TRANSACTION_TYPE , b.TYPE_DESC TRANSACTION_TYPE_DESC, a.MONTH_NO,a.ALLOCATION_TYPE,alloc_type.TYPE_DESC ALLOCATION_TYPE_DESC,a.REVERSAL_TAG ,a.SUB_SERIAL_NO_REV,a.PREV_CASH_VALUE,a.CURRENT_CASH_VALUE,a.MEMBER_AGE , case when b.DEDUCTION_TYPE = 'A' then 'Allocation' else 'Deduction' end as DEDUCTION_DESC ,to_char(TRANSACTION_DATE,'dd/MM/yyyy') TRANSACTION_DATE ,to_char(REQUESTED_DATE,'dd/MM/yyyy') REQUESTED_DATE from IL_DOC_ALLOCATIONDTL_T a, IL_ALLOC_TRANS_TYPE_T b, IL_ALLOC_TYPE_SETUP_T alloc_type where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID and a.ORG_ID = b.ORG_ID and a.TRANSACTION_TYPE = b.TYPE_CODE and a.ORG_ID = alloc_type.ORG_ID and a.ALLOCATION_TYPE = alloc_type.TYPE_CODE params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:47 AM: select DECISION_DESC from IL_DECISION_SETUP_T where ORG_ID = :ORG_ID and DECISION_CODE = :DECISION_CODE params: ORG_ID=8, DECISION_CODE=1
11/4/2024 2:37:47 AM: select DECISION_DESC from IL_DECISION_SETUP_T where ORG_ID = :ORG_ID and DECISION_CODE = :DECISION_CODE params: ORG_ID=8, DECISION_CODE=1
11/4/2024 2:37:47 AM: select ALLOCATION_ID, SUB_SERIAL_NO,a.CHARGE_RATE,a.CHARGE_AMOUNT,a.CHARGE_NET_RATE,a.CHARGE_NET_AMOUNT,a.RIDER_CODE, a.CHARGE_CODE, ben.BENEFIT_DESC RIDER_DESC , to_char(a.CREATION_DATE,'dd/MM/yyyy') CREATION_DATE ,to_char(TRANSACTION_DATE,'dd/MM/yyyy') TRANSACTION_DATE , c.TYPE_DESC TRANSACTION_TYPE_DESC , a.MONTH_NO,a.ALLOCATION_TYPE,alloc_type.TYPE_DESC ALLOCATION_TYPE_DESC from IL_DOC_ALLOC_DTL_CHARGES_NEW_T a left outer join GLAS_BENEFIT_SETUP_T ben on (ben.ORG_ID = a.ORG_ID and ben.BENEFIT_CODE=a.RIDER_CODE and a.MAIN_PRODUCT_CODE='2' and a.SUB_PRODUCT_CODE='11' AND ben.APPLICATION_ID='13') , IL_ALLOC_TRANS_TYPE_T c, IL_ALLOC_TYPE_SETUP_T alloc_type where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID and a.ORG_ID = c.ORG_ID and a.TRANSACTION_TYPE = c.TYPE_CODE and a.ORG_ID = alloc_type.ORG_ID and a.ALLOCATION_TYPE = alloc_type.TYPE_CODE params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:47 AM: select CLIENT_CODE from IL_DOC_CLIENT_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and ENTRY_TYPE='PY' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:47 AM: select ALLOCATION_ID, SUB_SERIAL_NO, FUND_DESC, FUND_SHARE, TOTAL_NET_AMOUNT, UNIT_PRICE, round(nvl(NO_OF_UNITS,0),6) NO_OF_UNITS,a.REVERSAL_TAG, a.RI_NET_AMOUNT,a.BID_OFFER_RATE,a.BID_OFFER_AMOUNT , to_char(a.CREATION_DATE,'dd/MM/yyyy') CREATION_DATE ,INITCAP(to_char(UNIT_PROCESS_DATE,'dd/MM/yyyy')) UNIT_PROCESS_DATE ,to_char(TRANSACTION_DATE,'dd/MM/yyyy') TRANSACTION_DATE , case when c.DEDUCTION_TYPE = 'A' then 'Allocation' else 'Deduction' end as DEDUCTION_DESC , c.TYPE_DESC TRANSACTION_TYPE_DESC , a.MONTH_NO,a.ALLOCATION_TYPE,alloc_type.TYPE_DESC ALLOCATION_TYPE_DESC,a.UNIT_POSTING_TAG, a.ALLOCATION_POSTING_TAG from IL_DOC_ALLOC_DTL_BREAKUP_T a, FUND_SETUP_T b, IL_ALLOC_TRANS_TYPE_T c, IL_ALLOC_TYPE_SETUP_T alloc_type where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID and a.ORG_ID = b.ORG_ID and a.FUND_CODE = b.FUND_CODE and a.ORG_ID = c.ORG_ID and a.TRANSACTION_TYPE = c.TYPE_CODE and a.ORG_ID = alloc_type.ORG_ID and a.ALLOCATION_TYPE = alloc_type.TYPE_CODE and ((nvl(a.FUND_SHARE,0) <> 0) or (nvl(a.TOTAL_NET_AMOUNT,0) <> 0)) params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:47 AM: select STATUS_DESC from IL_DOC_STATUS_SETUP_T where ORG_ID = :ORG_ID and STATUS_CODE = :STATUS_CODE params: ORG_ID=8, STATUS_CODE=8
11/4/2024 2:37:47 AM: select distinct AGENT_ID,CHANNEL_ID from IL_DOC_AGENT_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and AGENCY_TYPE='P' and END_DATE is null and AGENT_ID is not null params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:47 AM: select ALLOCATION_ID, SUB_SERIAL_NO, SERIAL_NO, a.CHANNEL_ID, a.MODEL_ID, a.AGENT_ID, a.PARTNER_ID , COMMISSION_RATE, a.COMMISSION_RATE_TOPUP, COMMISSION_AMOUNT,a.RIDER_CODE, ben.BENEFIT_DESC RIDER_DESC , b.AGENT_NAME, agc.CHANNEL_NAME, agd.MODEL_NAME, agds.DESIGNATION_NAME, agds.DESIGNATION_LEVEL , case when a.AGENCY_TYPE = 'P' then 'Primary' when a.AGENCY_TYPE ='O' then 'Overriding' else '-' end as AGENCY_TYPE_DESC , a.AGENCY_TYPE,a.REVERSAL_TAG,a.ALLOCATION_TYPE , to_char(a.CREATION_DATE,'dd/MM/yyyy') CREATION_DATE ,to_char(TRANSACTION_DATE,'dd/MM/yyyy') TRANSACTION_DATE , case when c.DEDUCTION_TYPE = 'A' then 'Allocation' else 'Deduction' end as DEDUCTION_DESC , c.TYPE_DESC TRANSACTION_TYPE_DESC, a.MONTH_NO,alloc_type.TYPE_DESC ALLOCATION_TYPE_DESC, a.COMMISSION_NATURE,a.DEFERRED_TAG , a.JUMP_TAG, a.JUMP_TAG_ADHOC, a.JUMP_TAG_BUS_CREDIT_REGULAR, a.JUMP_TAG_BUS_CREDIT_ADHOC, a.BUS_CREDIT_ADHOC, a.BUS_CREDIT_REGULAR from IL_DOC_ALLOC_DTL_COMM_T a left outer join GLAS_BENEFIT_SETUP_T ben on (ben.ORG_ID = a.ORG_ID and ben.BENEFIT_CODE=a.RIDER_CODE and a.MAIN_PRODUCT_CODE='2' and a.SUB_PRODUCT_CODE='11' AND ben.APPLICATION_ID='13') left outer join AM_AGENT_T b on (a.ORG_ID = b.ORG_ID and a.AGENT_ID = b.AGENT_ID) left outer join AM_DISTRIBUTION_CHANNEL_T agc on (a.ORG_ID = agc.ORG_ID and a.CHANNEL_ID = agc.CHANNEL_ID) left outer join AM_CHANNEL_MODEL_T agd on (a.ORG_ID = agd.ORG_ID and a.CHANNEL_ID = agd.CHANNEL_ID and a.MODEL_ID = agd.MODEL_ID) left outer join AM_DESIGNATION_T agds on (a.ORG_ID = agds.ORG_ID and a.DESIGNATION_ID = agds.DESIGNATION_ID) , IL_ALLOC_TRANS_TYPE_T c, IL_ALLOC_TYPE_SETUP_T alloc_type where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID and a.ORG_ID = c.ORG_ID and a.TRANSACTION_TYPE = c.TYPE_CODE and a.ORG_ID = alloc_type.ORG_ID and a.ALLOCATION_TYPE = alloc_type.TYPE_CODE params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:47 AM: select BU from TK_BRANCH_SETUP_T where BRANCH_ID = :BRANCH_ID params: BRANCH_ID=14
11/4/2024 2:37:47 AM: select LOB from SM_APPLICATION_LOB_MAP_T where ORG_ID = :ORG_ID and APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, APPLICATION_ID=13
11/4/2024 2:37:47 AM: select FUND_DESC, a.FUND_CODE, a.ALLOCATION_TYPE, d.TYPE_DESC ALLOCATION_TYPE_DESC, round(nvl(sum(NO_OF_UNITS),0),6) NO_OF_UNITS,a.REVERSAL_TAG from IL_DOC_ALLOC_DTL_BREAKUP_T a, FUND_SETUP_T b, IL_ALLOC_TRANS_TYPE_T c, IL_ALLOC_TYPE_SETUP_T d where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID and a.ORG_ID = b.ORG_ID and a.FUND_CODE = b.FUND_CODE and a.ORG_ID = c.ORG_ID and a.TRANSACTION_TYPE = c.TYPE_CODE and a.ORG_ID = d.ORG_ID and a.ALLOCATION_TYPE = d.TYPE_CODE group by FUND_DESC,a.FUND_CODE, a.ALLOCATION_TYPE, d.TYPE_DESC,a.REVERSAL_TAG params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:47 AM: select gen_paramdtl.DESCRIPTION ||' - '||b.DESCRIPTION as DESCRIPTION,COST_CENTER_CODE, nvl(MAX_PARTIAL_SURRENDER,0) MAX_PARTIAL_SURRENDER, nvl(MIN_RESIDUAL_VALUE,0) MIN_RESIDUAL_VALUE ,nvl(TOPUP_ALLOCATION,0) TOPUP_ALLOCATION ,AGE_BASIS,nvl(CALCULATION_AGE_TYPE ,'A') CALCULATION_AGE_TYPE ,nvl(OFFER_SPREAD_RATE,0) OFFER_SPREAD_RATE, TREATY_DETAIL_CODE, nvl(ANF_MONTHS_AFTER_COMM,0) ANF_MONTHS_AFTER_COMM ,nvl(NON_PAYMENT_STATUS,0) NON_PAYMENT_STATUS ,nvl(ANF_VALID_MONTHS,0) ANF_VALID_MONTHS ,nvl(LAPSE_REINSTATE_YEARS,0) LAPSE_REINSTATE_YEARS ,nvl(LAPSE_CHARGES_MONTHS,0) LAPSE_CHARGES_MONTHS ,nvl(MAX_MATURITY_AGE,0) MAX_MATURITY_AGE ,nvl(MIN_CONTRIBUTION,0) MIN_CONTRIBUTION ,nvl(MAX_CONTRIBUTION_ADHOC,0) MAX_CONTRIBUTION_ADHOC ,nvl(MIN_CONTRIBUTION_ADHOC,0) MIN_CONTRIBUTION_ADHOC ,nvl(SURRENDER_PROCESSING_FEE,0) SURRENDER_PROCESSING_FEE ,nvl(DUPLICATE_PMD_CHARGES,0) DUPLICATE_PMD_CHARGES ,nvl(DISCOUNTING_FACTOR,0) DISCOUNTING_FACTOR ,nvl(PAY_TERM,'N') PAY_TERM ,nvl(ALLOW_REVERSE_CALC,'N') ALLOW_REVERSE_CALC ,nvl(AUTO_CALCULATION_TAG,'N') AUTO_CALCULATION_TAG ,nvl(AUTO_UNDERWRITING_TAG,'N') AUTO_UNDERWRITING_TAG ,nvl(b.ACTIVE,'N') ACTIVE ,nvl(b.ILLUSTRATION_DETAILS_BASES,'N') ILLUSTRATION_DETAILS_BASES ,nvl(b.INPUT_BASIS,'N') INPUT_BASIS ,nvl(b.CONTRIBUTION_TYPE_IL,0) CONTRIBUTION_TYPE_IL ,nvl(b.TABARRU_CALC_TYPE,'SAR') TABARRU_CALC_TYPE ,nvl(b.BID_OFFER_PRICE_SAME,'N') BID_OFFER_PRICE_SAME ,nvl(b.NEED_ANALYSIS_REQD,'N') NEED_ANALYSIS_REQD ,b.MAIN_PRODUCT_CODE,b.PRODUCT_TYPE_IL from GLAS_SUB_PRODUCT_SETUP_T b left outer join GEN_PARAM_SETUPHD_T gen_paramhd on gen_paramhd.ORG_ID=b.ORG_ID AND gen_paramhd.APPLICATION_ID=b.APPLICATION_ID and gen_paramhd.SETUP_NAME='MAIN PRODUCT' left outer join GEN_PARAM_SETUP_DTL_T gen_paramdtl on gen_paramhd.ORG_ID= gen_paramdtl.ORG_ID and gen_paramhd.SETUP_ID=gen_paramdtl.SETUP_ID AND gen_paramhd.APPLICATION_ID=gen_paramdtl.APPLICATION_ID and gen_paramdtl.ABBREVIATION= to_char(b.MAIN_PRODUCT_CODE) where b.ORG_ID = :ORG_ID and b.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and b.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11
11/4/2024 2:37:47 AM: select nvl(MAX(ENDORSEMENT_NO),0) from IL_DOC_HEADER_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and APPLICATION_ID = :APPLICATION_ID and ALTERATION_TYPE='ALT_FC' and POSTING_TAG='Y' and DAY_END_PROCESS_TAG='Y' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, APPLICATION_ID=13
11/4/2024 2:37:47 AM: select nvl(b.TERM_CONT_ROUNDING_TYPE,'R') TERM_CONT_ROUNDING_TYPE from GLAS_SUB_PROD_OTHER_CONF_T b params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11
11/4/2024 2:37:47 AM: select a.FUND_CODE, FUND_SHARE, FUND_DESC, nvl(FUND_SHARE_OLD,0) FUND_SHARE_OLD from TK_ILL_DOC_FUNDS a, FUND_SETUP_T b where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID and a.ORG_ID=b.ORG_ID and a.FUND_CODE = b.FUND_CODE params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:47 AM: select nvl(MAX(ENDORSEMENT_NO),0) from IL_DOC_HEADER_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and APPLICATION_ID = :APPLICATION_ID and ALTERATION_TYPE='ALT_FC' and POSTING_TAG='Y' and DAY_END_PROCESS_TAG='Y' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, APPLICATION_ID=13
11/4/2024 2:37:47 AM: select gen_paramdtl.DESCRIPTION ||' - '||b.DESCRIPTION as DESCRIPTION,COST_CENTER_CODE, nvl(MAX_PARTIAL_SURRENDER,0) MAX_PARTIAL_SURRENDER, nvl(MIN_RESIDUAL_VALUE,0) MIN_RESIDUAL_VALUE ,nvl(TOPUP_ALLOCATION,0) TOPUP_ALLOCATION ,AGE_BASIS,nvl(CALCULATION_AGE_TYPE ,'A') CALCULATION_AGE_TYPE ,nvl(OFFER_SPREAD_RATE,0) OFFER_SPREAD_RATE, TREATY_DETAIL_CODE, nvl(ANF_MONTHS_AFTER_COMM,0) ANF_MONTHS_AFTER_COMM ,nvl(NON_PAYMENT_STATUS,0) NON_PAYMENT_STATUS ,nvl(ANF_VALID_MONTHS,0) ANF_VALID_MONTHS ,nvl(LAPSE_REINSTATE_YEARS,0) LAPSE_REINSTATE_YEARS ,nvl(LAPSE_CHARGES_MONTHS,0) LAPSE_CHARGES_MONTHS ,nvl(MAX_MATURITY_AGE,0) MAX_MATURITY_AGE ,nvl(MIN_CONTRIBUTION,0) MIN_CONTRIBUTION ,nvl(MAX_CONTRIBUTION_ADHOC,0) MAX_CONTRIBUTION_ADHOC ,nvl(MIN_CONTRIBUTION_ADHOC,0) MIN_CONTRIBUTION_ADHOC ,nvl(SURRENDER_PROCESSING_FEE,0) SURRENDER_PROCESSING_FEE ,nvl(DUPLICATE_PMD_CHARGES,0) DUPLICATE_PMD_CHARGES ,nvl(DISCOUNTING_FACTOR,0) DISCOUNTING_FACTOR ,nvl(PAY_TERM,'N') PAY_TERM ,nvl(ALLOW_REVERSE_CALC,'N') ALLOW_REVERSE_CALC ,nvl(AUTO_CALCULATION_TAG,'N') AUTO_CALCULATION_TAG ,nvl(AUTO_UNDERWRITING_TAG,'N') AUTO_UNDERWRITING_TAG ,nvl(b.ACTIVE,'N') ACTIVE ,nvl(b.ILLUSTRATION_DETAILS_BASES,'N') ILLUSTRATION_DETAILS_BASES ,nvl(b.INPUT_BASIS,'N') INPUT_BASIS ,nvl(b.CONTRIBUTION_TYPE_IL,0) CONTRIBUTION_TYPE_IL ,nvl(b.TABARRU_CALC_TYPE,'SAR') TABARRU_CALC_TYPE ,nvl(b.BID_OFFER_PRICE_SAME,'N') BID_OFFER_PRICE_SAME ,nvl(b.NEED_ANALYSIS_REQD,'N') NEED_ANALYSIS_REQD ,b.MAIN_PRODUCT_CODE,b.PRODUCT_TYPE_IL from GLAS_SUB_PRODUCT_SETUP_T b left outer join GEN_PARAM_SETUPHD_T gen_paramhd on gen_paramhd.ORG_ID=b.ORG_ID AND gen_paramhd.APPLICATION_ID=b.APPLICATION_ID and gen_paramhd.SETUP_NAME='MAIN PRODUCT' left outer join GEN_PARAM_SETUP_DTL_T gen_paramdtl on gen_paramhd.ORG_ID= gen_paramdtl.ORG_ID and gen_paramhd.SETUP_ID=gen_paramdtl.SETUP_ID AND gen_paramhd.APPLICATION_ID=gen_paramdtl.APPLICATION_ID and gen_paramdtl.ABBREVIATION= to_char(b.MAIN_PRODUCT_CODE) where b.ORG_ID = :ORG_ID and b.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and b.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11
11/4/2024 2:37:47 AM: select a.FUND_CODE, FUND_SHARE, FUND_DESC, nvl(FUND_SHARE_OLD,0) FUND_SHARE_OLD from TK_ILL_DOC_FUNDS a, FUND_SETUP_T b where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID and a.ORG_ID=b.ORG_ID and a.FUND_CODE = b.FUND_CODE params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:47 AM: select nvl(b.TERM_CONT_ROUNDING_TYPE,'R') TERM_CONT_ROUNDING_TYPE from GLAS_SUB_PROD_OTHER_CONF_T b params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11
11/4/2024 2:37:47 AM: select BENEFIT_CODE,nvl(TERM_WISE_TAG,'N') TERM_WISE_TAG from GLAS_SUB_PROD_BENEFIT_MAP_T where ORG_ID = :ORG_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and MAPPING_TYPE = :MAPPING_TYPE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, MAPPING_TYPE=B
11/4/2024 2:37:47 AM: select to_char(UNDWT_FREEZE_DATE,'dd/MM/yyyy') FROM TK_PERIOD_SETUP_T where UNDWT_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, APPLICATION_ID=13
11/4/2024 2:37:47 AM: select a.ORG_ID,a.BRANCH_ID,a.MAIN_PRODUCT_CODE,a.SUB_PRODUCT_CODE,a.TAKAFUL_TYPE,DOCUMENT_TYPE,DOCUMENT_NO,RECORD_TYPE,a.NON_FINANCIAL_SUB_ACTIVITY,a.NON_FINANCIAL_ACTIVITY ,DOCUMENT_YEAR,ISSUE_COUNT,APPLICATION_ID,ENDORSEMENT_NO,a.CLIENT_CODE,DOC_REFERENCE_NO,ADVANCE_AMOUNT,a.COVER_MULTIPLE ,a.AGE1_OLD,to_char(a.DOB1_OLD,'dd/MM/yyyy') DOB1_OLD,a.GENDER1_OLD,a.POLICY_TERM_OLD,a.PAYMENT_TERM_OLD,a.PAYMENT_MODE_OLD ,a.SUM_COVERED_MODAL_OLD,a.COVER_MULTIPLE_OLD,a.BASIC_CONTRIBUTION_MODAL_OLD,a.FUND_SWITCH_CHARGES,a.FUND_CHANGE_TAG,a.UNDERWRITING_IL_CREATE ,a.CNIC_NO_OLD,a.NAME1_OLD, a.MIDDLE_NAME1_OLD, a.LAST_NAME1_OLD, a.IL_REVISE_TAG ,to_char(ISSUE_DATE,'dd/MM/yyyy') ISSUE_DATE ,to_char(COMM_DATE,'dd/MM/yyyy') COMM_DATE ,to_char(ALTERATION_DATE,'dd/MM/yyyy') ALTERATION_DATE ,to_char(DOC_DISPATCH_DATE,'dd/MM/yyyy') DOC_DISPATCH_DATE ,to_char(DOC_RECEIVE_DATE,'dd/MM/yyyy') DOC_RECEIVE_DATE ,to_char(RECEIVE_ACK_DATE,'dd/MM/yyyy') RECEIVE_ACK_DATE ,to_char(CANCELLATION_DATE,'dd/MM/yyyy') CANCELLATION_DATE ,to_char(FIRST_SUBMISSION_DATE,'dd/MM/yyyy') FIRST_SUBMISSION_DATE ,to_char(DOB1,'dd/MM/yyyy') DOB1 ,to_char(EXPIRY_DATE,'dd/MM/yyyy') EXPIRY_DATE,COST_CENTER_CODE,CONVERT_TAG,REVISED_TAG,PAYMENT_MODE, ILLUSTRATION_REF_NO ,OCCUPATIONAL_CLASS,MASTER_REF_NO,BASE_DOC_NO,ALTERATION_TYPE,SUM_COVERED_MODAL,POSTING_TAG,AGE1, GENDER1 ,UNDWT_STATUS,UNDWT_DECISION,BASIC_CONTRIBUTION_MODAL,SUBMIT_TAG,POLICY_TERM,PAYMENT_TERM ,RISK_PROFILE, CONTRIBUTION_TYPE, RISK_PROFILE_COMMENTS, CUSTOMER_PROFILE_COMMENTS,BASIC_CONTRIBUTION,CONVERT_PROPOSAL ,AGENT_ID,CHANNEL_ID,MODEL_ID,PARTNER_ID,CONTRIBUTION_INDEX,SUM_COVERED_INDEX,SUM_COVERED,TOTAL_CONTRIBUTION_MODAL,TOPUP_AMOUNT ,CANCELLATION_TYPE,CHARGEABLE_FROM,CHARGEABLE_AMOUNT, NAME1, MIDDLE_NAME1, LAST_NAME1, a.CNIC_NO, a.BASE_DOC_NO_KEY, a.ILLUSTRATION_REF_NO_KEY, a.CONVERTED_DOC_NO_KEY, a.AGENT_BRANCH_ID ,CONVERTED_POLICY_NO, UNDWT_DECISION_REASON ,'PKR' CURRENCY_CODE, f.client_desc, CANCEL_TAG, REJECTED_TAG, CONSIGNMENT_NO, CANCELLATION_REMARKS ,POLICY_POSTED,UNDWT_DECISION_SYSTEM, PAYER_SAME_TAG, PROPOSAL_APPROVED_BY,a.AUTO_RENEWAL_TOPUP_TAG,a.AUTO_RENEWAL_TOPUP_TAG_OLD,CONTRIBUTION_INDEX_OLD ,SUM_COVERED_INDEX_OLD, TOTAL_SCORE, NIV_ADJUSTMENT_AMOUNT, NIV_ADJUSTMENT_AMOUNT_ADHOC, POLICY_HOLD_FLAG, ASSIGNEE_TAG ,BANK_REF_NO,FACE_VALUE_INCREASE_TAG, nvl(a.SMOKER_TAG,'N') SMOKER_TAG from IL_DOC_HEADER_T a left join GLAS_CLIENT_SETUP_T f on a.ORG_ID = f.ORG_ID and a.CLIENT_CODE = f.CLIENT_CODE where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:47 AM: select ORG_ID,APPLICATION_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,UNDWT_STATUS,CLAIM_STATUS,UNDWT_FREEZE_TAG,CLAIM_FREEZE_TAG ,to_char(CLAIM_FREEZE_DATE,'dd/MM/yyyy') CLAIM_FREEZE_DATE ,to_char(UNDWT_FREEZE_DATE,'dd/MM/yyyy') UNDWT_FREEZE_DATE From TK_PERIOD_SETUP_T where Org_id=8 and Branch_id =14 and APPLICATION_ID='13' And to_date('04/11/2024','dd/MM/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE)
11/4/2024 2:37:47 AM: select BENEFIT_CODE,nvl(TERM_WISE_TAG,'N') TERM_WISE_TAG from GLAS_SUB_PROD_BENEFIT_MAP_T where ORG_ID = :ORG_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and MAPPING_TYPE = :MAPPING_TYPE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, MAPPING_TYPE=B
11/4/2024 2:37:47 AM: SELECT TYPE_CODE,TYPE_DESC,DEDUCTION_TYPE,CALCULATION_TYPE,DISPLAY_ORDER,TYPE_CODE_REVERSAL ,nvl(RETAKAFUL_TAG,'N') RETAKAFUL_TAG ,nvl(COMMISSION_TAG,'N') COMMISSION_TAG ,nvl(TERM_WISE_TAG,'N') TERM_WISE_TAG ,nvl(ACTIVE,'N') ACTIVE FROM IL_ALLOC_TRANS_TYPE_T WHERE ORG_ID = :ORG_ID params: ORG_ID=8
11/4/2024 2:37:47 AM: select BENEFIT_CODE,SUM_ASSURED, CONTRIBUTION, CONTRIBUTION_MODAL, RIDER_TERM, PAYMENT_TERM , SA_PERCENT, MONTHLY_AMOUNT, RIDER_RATE,DECISION_CODE,REMARKS,RIDER_NET_RATE,NET_CONTRIBUTION_MODAL , nvl(TOTAL_CONTRIBUTION,0) TOTAL_CONTRIBUTION , nvl(TOTAL_CONTRIBUTION_MODAL,0) TOTAL_CONTRIBUTION_MODAL , nvl(LOADING_CONTRIBUTION,0) LOADING_CONTRIBUTION , nvl(LOADING_CONTRIBUTION_MODAL,0) LOADING_CONTRIBUTION_MODAL , nvl(DECISION_CODE,0) DECISION_CODE , nvl(ENDORSEMENT_TAG,'N') ENDORSEMENT_TAG , '14/10/2024' EFFECTIVE_DATE , to_char(add_months(to_date('13/10/2024', 'dd/mm/yyyy'), 12*RIDER_TERM),'dd/mm/yyyy') EXPIRY_DATE from TK_ILL_DOC_RIDERS where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:47 AM: SELECT round(sum(nvl(NO_OF_UNITS,0)),6) NO_OF_UNITS,FUND_CODE FROM IL_DOC_ALLOC_DTL_BREAKUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and ALLOCATION_TYPE='1' and ((trunc(TRANSACTION_DATE) <= trunc(to_date('04/11/2024','dd/MM/yyyy'))) ) GROUP BY FUND_CODE params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:47 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=2
11/4/2024 2:37:47 AM: select PH.BID_PRICE,to_char(PH.TRANSACTION_DATE,'dd/MM/yyyy') TRANSACTION_DATE , F.PRICE_TYPE from IL_FUND_PRICE_HISTORY_T PH INNER JOIN fund_setup_t F ON (PH.ORG_ID=F.ORG_ID AND PH.FUND_CODE=F.FUND_CODE) where PH.ORG_ID='8' and PH.FUND_CODE='3' and trunc(PH.TRANSACTION_DATE) <= to_date('04/11/2024','dd/MM/yyyy') order by trunc(PH.TRANSACTION_DATE) DESC FETCH NEXT 1 ROWS ONLY
11/4/2024 2:37:47 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=4
11/4/2024 2:37:47 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=7
11/4/2024 2:37:47 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=8
11/4/2024 2:37:47 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=11
11/4/2024 2:37:47 AM: SELECT round(sum(nvl(NO_OF_UNITS,0)),6) NO_OF_UNITS, round(nvl(sum(TOTAL_NET_AMOUNT),0),4) TOTAL_NET_AMOUNT,FUND_CODE,TRANSACTION_TYPE FROM IL_DOC_ALLOC_DTL_BREAKUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and ALLOCATION_TYPE='1' and DEDUCTION_TYPE='A' and UNIT_PROCESS_DATE is null and trunc(TRANSACTION_DATE) <= trunc(to_date('04/11/2024','dd/MM/yyyy')) group by FUND_CODE,TRANSACTION_TYPE params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:47 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=12
11/4/2024 2:37:47 AM: SELECT round(sum(nvl(NO_OF_UNITS,0)),6) NO_OF_UNITS, round(nvl(sum(TOTAL_NET_AMOUNT),0),4) TOTAL_NET_AMOUNT,FUND_CODE,TRANSACTION_TYPE FROM IL_DOC_ALLOC_DTL_BREAKUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and ALLOCATION_TYPE='1' and DEDUCTION_TYPE='D' and UNIT_PROCESS_DATE is null and trunc(TRANSACTION_DATE) <= trunc(to_date('04/11/2024','dd/MM/yyyy')) group by FUND_CODE,TRANSACTION_TYPE params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:47 AM: select SERIAL_NO,FAP_YEAR,FAP_AMOUNT from TK_ILL_DOC_FAP where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:47 AM: select nvl(MAX(ENDORSEMENT_NO),0) from IL_DOC_HEADER_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and APPLICATION_ID = :APPLICATION_ID and POSTING_TAG='Y' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, APPLICATION_ID=13
11/4/2024 2:37:47 AM: select ALLOCATION_ID, SUB_SERIAL_NO, COMPANY_RETENTION, RETENTION_SA, RETENTION_CONTRIBUTION, QUOTA_SHARE,a.SUM_COVERED,a.NET_CONTRIBUTION,a.RIDER_CODE, ben.BENEFIT_DESC RIDER_DESC ,(nvl(a.SUM_COVERED,0) - nvl(a.RETENTION_SA,0) - nvl(a.QUOTA_SHARE_SA,0)) EXCESS_SA ,(nvl(a.NET_CONTRIBUTION,0) - nvl(a.RETENTION_CONTRIBUTION,0) - nvl(a.QUOTA_SHARE_CONTRIBUTION,0)) EXCESS_CONTRIBUTION , QUOTA_SHARE_SA,QUOTA_SHARE_CONTRIBUTION,QUOTA_SHARE_LIMIT,TREATY_LIMIT, a.TRANSACTION_TYPE, b.TYPE_DESC TRANSACTION_TYPE_DESC,a.REVERSAL_TAG,a.NET_RATE , a.MONTH_NO,a.ALLOCATION_TYPE,alloc_type.TYPE_DESC ALLOCATION_TYPE_DESC , case when b.DEDUCTION_TYPE = 'A' then 'Allocation' else 'Deduction' end as DEDUCTION_DESC ,to_char(TRANSACTION_DATE,'dd/MM/yyyy') TRANSACTION_DATE from IL_DOC_ALLOC_DTL_REINS_T a left outer join GLAS_BENEFIT_SETUP_T ben on (ben.ORG_ID = a.ORG_ID and ben.BENEFIT_CODE=a.RIDER_CODE and a.MAIN_PRODUCT_CODE='2' and a.SUB_PRODUCT_CODE='11' AND ben.APPLICATION_ID='13') , IL_ALLOC_TRANS_TYPE_T b, IL_ALLOC_TYPE_SETUP_T alloc_type where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID and a.ORG_ID = b.ORG_ID and a.TRANSACTION_TYPE = b.TYPE_CODE and a.ORG_ID = alloc_type.ORG_ID and a.ALLOCATION_TYPE = alloc_type.TYPE_CODE params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:47 AM: select loading.ORG_ID, loading.BRANCH_ID, loading.MAIN_PRODUCT_CODE,loading.SUB_PRODUCT_CODE, loading.TAKAFUL_TYPE, loading.DOCUMENT_TYPE, loading.DOCUMENT_NO, loading.RECORD_TYPE, loading.DOCUMENT_YEAR, loading.ISSUE_COUNT, loading.ENDORSEMENT_NO, loading.APPLICATION_ID, loading.BENEFIT_CODE, loading.LOADING_TYPE, loading.LOADING_CODE,loading.LOADING_VALUE, loading.CREATED_BY, loading.CREATION_DATE, loading.LAST_UPDATED_BY, loading.LAST_UPDATE_DATE, loading.RIDER_TERM, loading.PAYMENT_TERM, loading.SA_PERCENT, loading.MONTHLY_AMOUNT, loading.RIDER_RATE, loading.LOADING_CONTRIBUTION, loading.LOADING_CONTRIBUTION_MODAL ,riders.DECISION_CODE, loading.LOADING_NET_RATE, loading.LOADING_NET_CONTRIBUTION, loading.NET_CONTRIBUTION_MODAL,riders.ENDORSEMENT_TAG from TK_ILL_DOC_LOADING loading left outer join TK_ILL_DOC_RIDERS riders on(loading.ORG_ID=riders.ORG_ID and loading.BRANCH_ID=riders.BRANCH_ID and loading.MAIN_PRODUCT_CODE=riders.MAIN_PRODUCT_CODE and loading.SUB_PRODUCT_CODE=riders.SUB_PRODUCT_CODE and loading.TAKAFUL_TYPE=riders.TAKAFUL_TYPE and loading.DOCUMENT_TYPE=riders.DOCUMENT_TYPE and loading.RECORD_TYPE=riders.RECORD_TYPE and loading.DOCUMENT_YEAR=riders.DOCUMENT_YEAR and loading.ISSUE_COUNT=riders.ISSUE_COUNT and loading.ENDORSEMENT_NO=riders.ENDORSEMENT_NO and loading.APPLICATION_ID=riders.APPLICATION_ID and loading.DOCUMENT_NO=riders.DOCUMENT_NO and loading.BENEFIT_CODE = riders.BENEFIT_CODE ) where loading.ORG_ID='8' and loading.BRANCH_ID='14' and loading.MAIN_PRODUCT_CODE='2' and loading.SUB_PRODUCT_CODE='11' and loading.TAKAFUL_TYPE='D' and loading.DOCUMENT_TYPE='P' and loading.DOCUMENT_NO='000024' and loading.RECORD_TYPE='O' and loading.DOCUMENT_YEAR='2024' and loading.APPLICATION_ID='13' and loading.ENDORSEMENT_NO='0' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, RECORD_TYPE=O, DOCUMENT_NO=000024, DOCUMENT_YEAR=2024, APPLICATION_ID=13
11/4/2024 2:37:47 AM: SELECT a.INFO_ID,FIRST_NAME,MIDDLE_NAME,LAST_NAME,HEIGHT,HEIGHT_INCHES,HEIGHT_SCALE,WEIGHT,WEIGHT_SCALE,BMI,CNIC_NO ,CNIC_NO_OLD,HEIGHT_OLD,WEIGHT_OLD,WEIGHT_SCALE_OLD,HEIGHT_INCHES_OLD,to_char(DOB, 'dd/MM/yyyy') DOB,a.GENDER,a.AGE,a.TITLE from IL_DOC_CLIENT_PERS_INFO_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and a.CLIENT_CODE='2' ORDER BY a.INFO_ID desc params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:47 AM: select DESCRIPTION from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.APPLICATION_ID='12' and a.ORG_ID='8' and a.SETUP_NAME='CLIENT TITLE' and b.ACTIVE='Y' and ABBREVIATION='1'
11/4/2024 2:37:47 AM: select DESCRIPTION from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.APPLICATION_ID='12' and a.ORG_ID='8' and a.SETUP_NAME='GENDER' and b.ACTIVE='Y' and ABBREVIATION='M'
11/4/2024 2:37:47 AM: SELECT a.INFO_ID,FIRST_NAME,MIDDLE_NAME,LAST_NAME,HEIGHT,HEIGHT_INCHES,HEIGHT_SCALE,WEIGHT,WEIGHT_SCALE,BMI,CNIC_NO ,CNIC_NO_OLD,HEIGHT_OLD,WEIGHT_OLD,WEIGHT_SCALE_OLD,HEIGHT_INCHES_OLD,to_char(DOB, 'dd/MM/yyyy') DOB,a.GENDER,a.AGE,a.TITLE from IL_DOC_CLIENT_PERS_INFO_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and a.CLIENT_CODE='' ORDER BY a.INFO_ID desc params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:47 AM: SELECT OCCUPATION,OCCUPATION_OLD ,LENGTH_OF_SERVICE,LENGTH_OF_SERVICE_OLD,RETIREMENT_AGE,RETIREMENT_AGE_OLD,COVERED_IN_PENSION_SCHEME,COVERED_IN_PENSION_SCHEME_OLD,EMPLOYMENT_CLASS,EMPLOYMENT_CLASS_OLD,TYPE_OF_EMPLOYMENT,TYPE_OF_EMPLOYMENT_OLD,NATURE_OF_BUSINESS,NATURE_OF_BUSINESS_OLD,ANNUAL_SALARY,ANNUAL_SALARY_OLD,AVERAGE_MONTHLY_INCOME,AVERAGE_MONTHLY_INCOME_OLD,WORKING_TAG,WORKING_TAG_OLD,CLIENT_CATEGORY,CLIENT_CATEGORY_OLD,EMPLOYER_DETAIL,EMPLOYER_DETAIL_OLD,COMMENTS,COMMENTS_OLD,DAILY_DUTIES,DAILY_DUTIES_OLD from IL_DOC_CLIENT_PROF_INFO_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and CLIENT_CODE='2' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:47 AM: SELECT OCCUPATION,OCCUPATION_OLD ,LENGTH_OF_SERVICE,LENGTH_OF_SERVICE_OLD,RETIREMENT_AGE,RETIREMENT_AGE_OLD,COVERED_IN_PENSION_SCHEME,COVERED_IN_PENSION_SCHEME_OLD,EMPLOYMENT_CLASS,EMPLOYMENT_CLASS_OLD,TYPE_OF_EMPLOYMENT,TYPE_OF_EMPLOYMENT_OLD,NATURE_OF_BUSINESS,NATURE_OF_BUSINESS_OLD,ANNUAL_SALARY,ANNUAL_SALARY_OLD,AVERAGE_MONTHLY_INCOME,AVERAGE_MONTHLY_INCOME_OLD,WORKING_TAG,WORKING_TAG_OLD,CLIENT_CATEGORY,CLIENT_CATEGORY_OLD,EMPLOYER_DETAIL,EMPLOYER_DETAIL_OLD,COMMENTS,COMMENTS_OLD,DAILY_DUTIES,DAILY_DUTIES_OLD from IL_DOC_CLIENT_PROF_INFO_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and CLIENT_CODE='' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:47 AM: select nvl(SUM_COVERED,0) from IL_DOC_SUM_COVERED_HISTORY_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID order by SERIAL_NO desc params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:47 AM: select nvl(MAX(ENDORSEMENT_NO),0) from IL_DOC_HEADER_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and APPLICATION_ID = :APPLICATION_ID and ALTERATION_TYPE in ('ALT_NF','ALT_PAY_MODE','ALT_PMD_TERM_INC','ALT_PMD_TERM_DEC','ALT_PAY_TERM_INC','ALT_PAY_TERM_DEC','ALT_FACE_VAL_INC','ALT_FACE_VAL_DEC','ALT_CONT_INC','ALT_CONT_DEC','ALT_LOAD_ADD','ALT_LOAD_DEL','ALT_IND_DEC','ALT_IND_INC','ALT_RI','ALT_RNW_ADD','ALT_RNW_REMOVAL') and POSTING_TAG='Y' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, APPLICATION_ID=13
11/4/2024 2:37:47 AM: select a.ORG_ID,a.BRANCH_ID,a.MAIN_PRODUCT_CODE,a.SUB_PRODUCT_CODE,a.TAKAFUL_TYPE,DOCUMENT_TYPE,DOCUMENT_NO,RECORD_TYPE,a.NON_FINANCIAL_SUB_ACTIVITY,a.NON_FINANCIAL_ACTIVITY ,DOCUMENT_YEAR,ISSUE_COUNT,APPLICATION_ID,ENDORSEMENT_NO,a.CLIENT_CODE,DOC_REFERENCE_NO,ADVANCE_AMOUNT,a.COVER_MULTIPLE ,a.AGE1_OLD,to_char(a.DOB1_OLD,'dd/MM/yyyy') DOB1_OLD,a.GENDER1_OLD,a.POLICY_TERM_OLD,a.PAYMENT_TERM_OLD,a.PAYMENT_MODE_OLD ,a.SUM_COVERED_MODAL_OLD,a.COVER_MULTIPLE_OLD,a.BASIC_CONTRIBUTION_MODAL_OLD,a.FUND_SWITCH_CHARGES,a.FUND_CHANGE_TAG,a.UNDERWRITING_IL_CREATE ,a.CNIC_NO_OLD,a.NAME1_OLD, a.MIDDLE_NAME1_OLD, a.LAST_NAME1_OLD, a.IL_REVISE_TAG ,to_char(ISSUE_DATE,'dd/MM/yyyy') ISSUE_DATE ,to_char(COMM_DATE,'dd/MM/yyyy') COMM_DATE ,to_char(ALTERATION_DATE,'dd/MM/yyyy') ALTERATION_DATE ,to_char(DOC_DISPATCH_DATE,'dd/MM/yyyy') DOC_DISPATCH_DATE ,to_char(DOC_RECEIVE_DATE,'dd/MM/yyyy') DOC_RECEIVE_DATE ,to_char(RECEIVE_ACK_DATE,'dd/MM/yyyy') RECEIVE_ACK_DATE ,to_char(CANCELLATION_DATE,'dd/MM/yyyy') CANCELLATION_DATE ,to_char(FIRST_SUBMISSION_DATE,'dd/MM/yyyy') FIRST_SUBMISSION_DATE ,to_char(DOB1,'dd/MM/yyyy') DOB1 ,to_char(EXPIRY_DATE,'dd/MM/yyyy') EXPIRY_DATE,COST_CENTER_CODE,CONVERT_TAG,REVISED_TAG,PAYMENT_MODE, ILLUSTRATION_REF_NO ,OCCUPATIONAL_CLASS,MASTER_REF_NO,BASE_DOC_NO,ALTERATION_TYPE,SUM_COVERED_MODAL,POSTING_TAG,AGE1, GENDER1 ,UNDWT_STATUS,UNDWT_DECISION,BASIC_CONTRIBUTION_MODAL,SUBMIT_TAG,POLICY_TERM,PAYMENT_TERM ,RISK_PROFILE, CONTRIBUTION_TYPE, RISK_PROFILE_COMMENTS, CUSTOMER_PROFILE_COMMENTS,BASIC_CONTRIBUTION,CONVERT_PROPOSAL ,AGENT_ID,CHANNEL_ID,MODEL_ID,PARTNER_ID,CONTRIBUTION_INDEX,SUM_COVERED_INDEX,SUM_COVERED,TOTAL_CONTRIBUTION_MODAL,TOPUP_AMOUNT ,CANCELLATION_TYPE,CHARGEABLE_FROM,CHARGEABLE_AMOUNT, NAME1, MIDDLE_NAME1, LAST_NAME1, a.CNIC_NO, a.BASE_DOC_NO_KEY, a.ILLUSTRATION_REF_NO_KEY, a.CONVERTED_DOC_NO_KEY, a.AGENT_BRANCH_ID ,CONVERTED_POLICY_NO, UNDWT_DECISION_REASON ,'PKR' CURRENCY_CODE, f.client_desc, CANCEL_TAG, REJECTED_TAG, CONSIGNMENT_NO, CANCELLATION_REMARKS ,POLICY_POSTED,UNDWT_DECISION_SYSTEM, PAYER_SAME_TAG, PROPOSAL_APPROVED_BY,a.AUTO_RENEWAL_TOPUP_TAG,a.AUTO_RENEWAL_TOPUP_TAG_OLD,CONTRIBUTION_INDEX_OLD ,SUM_COVERED_INDEX_OLD, TOTAL_SCORE, NIV_ADJUSTMENT_AMOUNT, NIV_ADJUSTMENT_AMOUNT_ADHOC, POLICY_HOLD_FLAG, ASSIGNEE_TAG ,BANK_REF_NO,FACE_VALUE_INCREASE_TAG, nvl(a.SMOKER_TAG,'N') SMOKER_TAG from IL_DOC_HEADER_T a left join GLAS_CLIENT_SETUP_T f on a.ORG_ID = f.ORG_ID and a.CLIENT_CODE = f.CLIENT_CODE where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:47 AM: select BENEFIT_CODE,nvl(TERM_WISE_TAG,'N') TERM_WISE_TAG from GLAS_SUB_PROD_BENEFIT_MAP_T where ORG_ID = :ORG_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and MAPPING_TYPE = :MAPPING_TYPE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, MAPPING_TYPE=B
11/4/2024 2:37:47 AM: select DESCRIPTION from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.APPLICATION_ID='12' and a.ORG_ID='8' and a.SETUP_NAME='PAYMENT MODE' and b.ACTIVE='Y' and ABBREVIATION='M'
11/4/2024 2:37:47 AM: select DECISION_DESC from IL_DECISION_SETUP_T where ORG_ID = :ORG_ID and DECISION_CODE = :DECISION_CODE params: ORG_ID=8, DECISION_CODE=1
11/4/2024 2:37:47 AM: select DECISION_DESC from IL_DECISION_SETUP_T where ORG_ID = :ORG_ID and DECISION_CODE = :DECISION_CODE params: ORG_ID=8, DECISION_CODE=1
11/4/2024 2:37:47 AM: select CLIENT_CODE from IL_DOC_CLIENT_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and ENTRY_TYPE='PY' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:47 AM: select STATUS_DESC from IL_DOC_STATUS_SETUP_T where ORG_ID = :ORG_ID and STATUS_CODE = :STATUS_CODE params: ORG_ID=8, STATUS_CODE=8
11/4/2024 2:37:47 AM: select distinct AGENT_ID,CHANNEL_ID from IL_DOC_AGENT_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and AGENCY_TYPE='P' and END_DATE is null and AGENT_ID is not null params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:47 AM: select BU from TK_BRANCH_SETUP_T where BRANCH_ID = :BRANCH_ID params: BRANCH_ID=14
11/4/2024 2:37:47 AM: select LOB from SM_APPLICATION_LOB_MAP_T where ORG_ID = :ORG_ID and APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, APPLICATION_ID=13
11/4/2024 2:37:47 AM: select gen_paramdtl.DESCRIPTION ||' - '||b.DESCRIPTION as DESCRIPTION,COST_CENTER_CODE, nvl(MAX_PARTIAL_SURRENDER,0) MAX_PARTIAL_SURRENDER, nvl(MIN_RESIDUAL_VALUE,0) MIN_RESIDUAL_VALUE ,nvl(TOPUP_ALLOCATION,0) TOPUP_ALLOCATION ,AGE_BASIS,nvl(CALCULATION_AGE_TYPE ,'A') CALCULATION_AGE_TYPE ,nvl(OFFER_SPREAD_RATE,0) OFFER_SPREAD_RATE, TREATY_DETAIL_CODE, nvl(ANF_MONTHS_AFTER_COMM,0) ANF_MONTHS_AFTER_COMM ,nvl(NON_PAYMENT_STATUS,0) NON_PAYMENT_STATUS ,nvl(ANF_VALID_MONTHS,0) ANF_VALID_MONTHS ,nvl(LAPSE_REINSTATE_YEARS,0) LAPSE_REINSTATE_YEARS ,nvl(LAPSE_CHARGES_MONTHS,0) LAPSE_CHARGES_MONTHS ,nvl(MAX_MATURITY_AGE,0) MAX_MATURITY_AGE ,nvl(MIN_CONTRIBUTION,0) MIN_CONTRIBUTION ,nvl(MAX_CONTRIBUTION_ADHOC,0) MAX_CONTRIBUTION_ADHOC ,nvl(MIN_CONTRIBUTION_ADHOC,0) MIN_CONTRIBUTION_ADHOC ,nvl(SURRENDER_PROCESSING_FEE,0) SURRENDER_PROCESSING_FEE ,nvl(DUPLICATE_PMD_CHARGES,0) DUPLICATE_PMD_CHARGES ,nvl(DISCOUNTING_FACTOR,0) DISCOUNTING_FACTOR ,nvl(PAY_TERM,'N') PAY_TERM ,nvl(ALLOW_REVERSE_CALC,'N') ALLOW_REVERSE_CALC ,nvl(AUTO_CALCULATION_TAG,'N') AUTO_CALCULATION_TAG ,nvl(AUTO_UNDERWRITING_TAG,'N') AUTO_UNDERWRITING_TAG ,nvl(b.ACTIVE,'N') ACTIVE ,nvl(b.ILLUSTRATION_DETAILS_BASES,'N') ILLUSTRATION_DETAILS_BASES ,nvl(b.INPUT_BASIS,'N') INPUT_BASIS ,nvl(b.CONTRIBUTION_TYPE_IL,0) CONTRIBUTION_TYPE_IL ,nvl(b.TABARRU_CALC_TYPE,'SAR') TABARRU_CALC_TYPE ,nvl(b.BID_OFFER_PRICE_SAME,'N') BID_OFFER_PRICE_SAME ,nvl(b.NEED_ANALYSIS_REQD,'N') NEED_ANALYSIS_REQD ,b.MAIN_PRODUCT_CODE,b.PRODUCT_TYPE_IL from GLAS_SUB_PRODUCT_SETUP_T b left outer join GEN_PARAM_SETUPHD_T gen_paramhd on gen_paramhd.ORG_ID=b.ORG_ID AND gen_paramhd.APPLICATION_ID=b.APPLICATION_ID and gen_paramhd.SETUP_NAME='MAIN PRODUCT' left outer join GEN_PARAM_SETUP_DTL_T gen_paramdtl on gen_paramhd.ORG_ID= gen_paramdtl.ORG_ID and gen_paramhd.SETUP_ID=gen_paramdtl.SETUP_ID AND gen_paramhd.APPLICATION_ID=gen_paramdtl.APPLICATION_ID and gen_paramdtl.ABBREVIATION= to_char(b.MAIN_PRODUCT_CODE) where b.ORG_ID = :ORG_ID and b.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and b.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11
11/4/2024 2:37:47 AM: select nvl(b.TERM_CONT_ROUNDING_TYPE,'R') TERM_CONT_ROUNDING_TYPE from GLAS_SUB_PROD_OTHER_CONF_T b params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11
11/4/2024 2:37:47 AM: select nvl(MAX(ENDORSEMENT_NO),0) from IL_DOC_HEADER_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and APPLICATION_ID = :APPLICATION_ID and ALTERATION_TYPE='ALT_FC' and POSTING_TAG='Y' and DAY_END_PROCESS_TAG='Y' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, APPLICATION_ID=13
11/4/2024 2:37:47 AM: select a.FUND_CODE, FUND_SHARE, FUND_DESC, nvl(FUND_SHARE_OLD,0) FUND_SHARE_OLD from TK_ILL_DOC_FUNDS a, FUND_SETUP_T b where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID and a.ORG_ID=b.ORG_ID and a.FUND_CODE = b.FUND_CODE params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:47 AM: select BENEFIT_CODE,nvl(TERM_WISE_TAG,'N') TERM_WISE_TAG from GLAS_SUB_PROD_BENEFIT_MAP_T where ORG_ID = :ORG_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and MAPPING_TYPE = :MAPPING_TYPE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, MAPPING_TYPE=B
11/4/2024 2:37:47 AM: select a.ORG_ID,a.BRANCH_ID,a.MAIN_PRODUCT_CODE,a.SUB_PRODUCT_CODE,a.TAKAFUL_TYPE,DOCUMENT_TYPE,DOCUMENT_NO,RECORD_TYPE,a.NON_FINANCIAL_SUB_ACTIVITY,a.NON_FINANCIAL_ACTIVITY ,DOCUMENT_YEAR,ISSUE_COUNT,APPLICATION_ID,ENDORSEMENT_NO,a.CLIENT_CODE,DOC_REFERENCE_NO,ADVANCE_AMOUNT,a.COVER_MULTIPLE ,a.AGE1_OLD,to_char(a.DOB1_OLD,'dd/MM/yyyy') DOB1_OLD,a.GENDER1_OLD,a.POLICY_TERM_OLD,a.PAYMENT_TERM_OLD,a.PAYMENT_MODE_OLD ,a.SUM_COVERED_MODAL_OLD,a.COVER_MULTIPLE_OLD,a.BASIC_CONTRIBUTION_MODAL_OLD,a.FUND_SWITCH_CHARGES,a.FUND_CHANGE_TAG,a.UNDERWRITING_IL_CREATE ,a.CNIC_NO_OLD,a.NAME1_OLD, a.MIDDLE_NAME1_OLD, a.LAST_NAME1_OLD, a.IL_REVISE_TAG ,to_char(ISSUE_DATE,'dd/MM/yyyy') ISSUE_DATE ,to_char(COMM_DATE,'dd/MM/yyyy') COMM_DATE ,to_char(ALTERATION_DATE,'dd/MM/yyyy') ALTERATION_DATE ,to_char(DOC_DISPATCH_DATE,'dd/MM/yyyy') DOC_DISPATCH_DATE ,to_char(DOC_RECEIVE_DATE,'dd/MM/yyyy') DOC_RECEIVE_DATE ,to_char(RECEIVE_ACK_DATE,'dd/MM/yyyy') RECEIVE_ACK_DATE ,to_char(CANCELLATION_DATE,'dd/MM/yyyy') CANCELLATION_DATE ,to_char(FIRST_SUBMISSION_DATE,'dd/MM/yyyy') FIRST_SUBMISSION_DATE ,to_char(DOB1,'dd/MM/yyyy') DOB1 ,to_char(EXPIRY_DATE,'dd/MM/yyyy') EXPIRY_DATE,COST_CENTER_CODE,CONVERT_TAG,REVISED_TAG,PAYMENT_MODE, ILLUSTRATION_REF_NO ,OCCUPATIONAL_CLASS,MASTER_REF_NO,BASE_DOC_NO,ALTERATION_TYPE,SUM_COVERED_MODAL,POSTING_TAG,AGE1, GENDER1 ,UNDWT_STATUS,UNDWT_DECISION,BASIC_CONTRIBUTION_MODAL,SUBMIT_TAG,POLICY_TERM,PAYMENT_TERM ,RISK_PROFILE, CONTRIBUTION_TYPE, RISK_PROFILE_COMMENTS, CUSTOMER_PROFILE_COMMENTS,BASIC_CONTRIBUTION,CONVERT_PROPOSAL ,AGENT_ID,CHANNEL_ID,MODEL_ID,PARTNER_ID,CONTRIBUTION_INDEX,SUM_COVERED_INDEX,SUM_COVERED,TOTAL_CONTRIBUTION_MODAL,TOPUP_AMOUNT ,CANCELLATION_TYPE,CHARGEABLE_FROM,CHARGEABLE_AMOUNT, NAME1, MIDDLE_NAME1, LAST_NAME1, a.CNIC_NO, a.BASE_DOC_NO_KEY, a.ILLUSTRATION_REF_NO_KEY, a.CONVERTED_DOC_NO_KEY, a.AGENT_BRANCH_ID ,CONVERTED_POLICY_NO, UNDWT_DECISION_REASON ,'PKR' CURRENCY_CODE, f.client_desc, CANCEL_TAG, REJECTED_TAG, CONSIGNMENT_NO, CANCELLATION_REMARKS ,POLICY_POSTED,UNDWT_DECISION_SYSTEM, PAYER_SAME_TAG, PROPOSAL_APPROVED_BY,a.AUTO_RENEWAL_TOPUP_TAG,a.AUTO_RENEWAL_TOPUP_TAG_OLD,CONTRIBUTION_INDEX_OLD ,SUM_COVERED_INDEX_OLD, TOTAL_SCORE, NIV_ADJUSTMENT_AMOUNT, NIV_ADJUSTMENT_AMOUNT_ADHOC, POLICY_HOLD_FLAG, ASSIGNEE_TAG ,BANK_REF_NO,FACE_VALUE_INCREASE_TAG, nvl(a.SMOKER_TAG,'N') SMOKER_TAG from IL_DOC_HEADER_T a left join GLAS_CLIENT_SETUP_T f on a.ORG_ID = f.ORG_ID and a.CLIENT_CODE = f.CLIENT_CODE where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:47 AM: select BENEFIT_CODE,nvl(TERM_WISE_TAG,'N') TERM_WISE_TAG from GLAS_SUB_PROD_BENEFIT_MAP_T where ORG_ID = :ORG_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and MAPPING_TYPE = :MAPPING_TYPE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, MAPPING_TYPE=B
11/4/2024 2:37:47 AM: select BENEFIT_CODE,SUM_ASSURED, CONTRIBUTION, CONTRIBUTION_MODAL, RIDER_TERM, PAYMENT_TERM , SA_PERCENT, MONTHLY_AMOUNT, RIDER_RATE,DECISION_CODE,REMARKS,RIDER_NET_RATE,NET_CONTRIBUTION_MODAL , nvl(TOTAL_CONTRIBUTION,0) TOTAL_CONTRIBUTION , nvl(TOTAL_CONTRIBUTION_MODAL,0) TOTAL_CONTRIBUTION_MODAL , nvl(LOADING_CONTRIBUTION,0) LOADING_CONTRIBUTION , nvl(LOADING_CONTRIBUTION_MODAL,0) LOADING_CONTRIBUTION_MODAL , nvl(DECISION_CODE,0) DECISION_CODE , nvl(ENDORSEMENT_TAG,'N') ENDORSEMENT_TAG , '14/10/2024' EFFECTIVE_DATE , to_char(add_months(to_date('13/10/2024', 'dd/mm/yyyy'), 12*RIDER_TERM),'dd/mm/yyyy') EXPIRY_DATE from TK_ILL_DOC_RIDERS where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:47 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=2
11/4/2024 2:37:47 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=4
11/4/2024 2:37:47 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=7
11/4/2024 2:37:47 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=8
11/4/2024 2:37:47 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=11
11/4/2024 2:37:47 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=12
11/4/2024 2:37:47 AM: select SERIAL_NO,FAP_YEAR,FAP_AMOUNT from TK_ILL_DOC_FAP where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:47 AM: select nvl(MAX(ENDORSEMENT_NO),0) from IL_DOC_HEADER_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and APPLICATION_ID = :APPLICATION_ID and POSTING_TAG='Y' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, APPLICATION_ID=13
11/4/2024 2:37:47 AM: select loading.ORG_ID, loading.BRANCH_ID, loading.MAIN_PRODUCT_CODE,loading.SUB_PRODUCT_CODE, loading.TAKAFUL_TYPE, loading.DOCUMENT_TYPE, loading.DOCUMENT_NO, loading.RECORD_TYPE, loading.DOCUMENT_YEAR, loading.ISSUE_COUNT, loading.ENDORSEMENT_NO, loading.APPLICATION_ID, loading.BENEFIT_CODE, loading.LOADING_TYPE, loading.LOADING_CODE,loading.LOADING_VALUE, loading.CREATED_BY, loading.CREATION_DATE, loading.LAST_UPDATED_BY, loading.LAST_UPDATE_DATE, loading.RIDER_TERM, loading.PAYMENT_TERM, loading.SA_PERCENT, loading.MONTHLY_AMOUNT, loading.RIDER_RATE, loading.LOADING_CONTRIBUTION, loading.LOADING_CONTRIBUTION_MODAL ,riders.DECISION_CODE, loading.LOADING_NET_RATE, loading.LOADING_NET_CONTRIBUTION, loading.NET_CONTRIBUTION_MODAL,riders.ENDORSEMENT_TAG from TK_ILL_DOC_LOADING loading left outer join TK_ILL_DOC_RIDERS riders on(loading.ORG_ID=riders.ORG_ID and loading.BRANCH_ID=riders.BRANCH_ID and loading.MAIN_PRODUCT_CODE=riders.MAIN_PRODUCT_CODE and loading.SUB_PRODUCT_CODE=riders.SUB_PRODUCT_CODE and loading.TAKAFUL_TYPE=riders.TAKAFUL_TYPE and loading.DOCUMENT_TYPE=riders.DOCUMENT_TYPE and loading.RECORD_TYPE=riders.RECORD_TYPE and loading.DOCUMENT_YEAR=riders.DOCUMENT_YEAR and loading.ISSUE_COUNT=riders.ISSUE_COUNT and loading.ENDORSEMENT_NO=riders.ENDORSEMENT_NO and loading.APPLICATION_ID=riders.APPLICATION_ID and loading.DOCUMENT_NO=riders.DOCUMENT_NO and loading.BENEFIT_CODE = riders.BENEFIT_CODE ) where loading.ORG_ID='8' and loading.BRANCH_ID='14' and loading.MAIN_PRODUCT_CODE='2' and loading.SUB_PRODUCT_CODE='11' and loading.TAKAFUL_TYPE='D' and loading.DOCUMENT_TYPE='P' and loading.DOCUMENT_NO='000024' and loading.RECORD_TYPE='O' and loading.DOCUMENT_YEAR='2024' and loading.APPLICATION_ID='13' and loading.ENDORSEMENT_NO='0' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, RECORD_TYPE=O, DOCUMENT_NO=000024, DOCUMENT_YEAR=2024, APPLICATION_ID=13
11/4/2024 2:37:47 AM: SELECT a.INFO_ID,FIRST_NAME,MIDDLE_NAME,LAST_NAME,HEIGHT,HEIGHT_INCHES,HEIGHT_SCALE,WEIGHT,WEIGHT_SCALE,BMI,CNIC_NO ,CNIC_NO_OLD,HEIGHT_OLD,WEIGHT_OLD,WEIGHT_SCALE_OLD,HEIGHT_INCHES_OLD,to_char(DOB, 'dd/MM/yyyy') DOB,a.GENDER,a.AGE,a.TITLE from IL_DOC_CLIENT_PERS_INFO_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and a.CLIENT_CODE='2' ORDER BY a.INFO_ID desc params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:47 AM: select DESCRIPTION from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.APPLICATION_ID='12' and a.ORG_ID='8' and a.SETUP_NAME='CLIENT TITLE' and b.ACTIVE='Y' and ABBREVIATION='1'
11/4/2024 2:37:47 AM: select DESCRIPTION from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.APPLICATION_ID='12' and a.ORG_ID='8' and a.SETUP_NAME='GENDER' and b.ACTIVE='Y' and ABBREVIATION='M'
11/4/2024 2:37:47 AM: SELECT a.INFO_ID,FIRST_NAME,MIDDLE_NAME,LAST_NAME,HEIGHT,HEIGHT_INCHES,HEIGHT_SCALE,WEIGHT,WEIGHT_SCALE,BMI,CNIC_NO ,CNIC_NO_OLD,HEIGHT_OLD,WEIGHT_OLD,WEIGHT_SCALE_OLD,HEIGHT_INCHES_OLD,to_char(DOB, 'dd/MM/yyyy') DOB,a.GENDER,a.AGE,a.TITLE from IL_DOC_CLIENT_PERS_INFO_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and a.CLIENT_CODE='' ORDER BY a.INFO_ID desc params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:47 AM: SELECT OCCUPATION,OCCUPATION_OLD ,LENGTH_OF_SERVICE,LENGTH_OF_SERVICE_OLD,RETIREMENT_AGE,RETIREMENT_AGE_OLD,COVERED_IN_PENSION_SCHEME,COVERED_IN_PENSION_SCHEME_OLD,EMPLOYMENT_CLASS,EMPLOYMENT_CLASS_OLD,TYPE_OF_EMPLOYMENT,TYPE_OF_EMPLOYMENT_OLD,NATURE_OF_BUSINESS,NATURE_OF_BUSINESS_OLD,ANNUAL_SALARY,ANNUAL_SALARY_OLD,AVERAGE_MONTHLY_INCOME,AVERAGE_MONTHLY_INCOME_OLD,WORKING_TAG,WORKING_TAG_OLD,CLIENT_CATEGORY,CLIENT_CATEGORY_OLD,EMPLOYER_DETAIL,EMPLOYER_DETAIL_OLD,COMMENTS,COMMENTS_OLD,DAILY_DUTIES,DAILY_DUTIES_OLD from IL_DOC_CLIENT_PROF_INFO_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and CLIENT_CODE='2' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:47 AM: SELECT OCCUPATION,OCCUPATION_OLD ,LENGTH_OF_SERVICE,LENGTH_OF_SERVICE_OLD,RETIREMENT_AGE,RETIREMENT_AGE_OLD,COVERED_IN_PENSION_SCHEME,COVERED_IN_PENSION_SCHEME_OLD,EMPLOYMENT_CLASS,EMPLOYMENT_CLASS_OLD,TYPE_OF_EMPLOYMENT,TYPE_OF_EMPLOYMENT_OLD,NATURE_OF_BUSINESS,NATURE_OF_BUSINESS_OLD,ANNUAL_SALARY,ANNUAL_SALARY_OLD,AVERAGE_MONTHLY_INCOME,AVERAGE_MONTHLY_INCOME_OLD,WORKING_TAG,WORKING_TAG_OLD,CLIENT_CATEGORY,CLIENT_CATEGORY_OLD,EMPLOYER_DETAIL,EMPLOYER_DETAIL_OLD,COMMENTS,COMMENTS_OLD,DAILY_DUTIES,DAILY_DUTIES_OLD from IL_DOC_CLIENT_PROF_INFO_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and CLIENT_CODE='' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:47 AM: select nvl(SUM_COVERED,0) from IL_DOC_SUM_COVERED_HISTORY_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID order by SERIAL_NO desc params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:47 AM: select nvl(MAX(ENDORSEMENT_NO),0) from IL_DOC_HEADER_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and APPLICATION_ID = :APPLICATION_ID and ALTERATION_TYPE in ('ALT_NF','ALT_PAY_MODE','ALT_PMD_TERM_INC','ALT_PMD_TERM_DEC','ALT_PAY_TERM_INC','ALT_PAY_TERM_DEC','ALT_FACE_VAL_INC','ALT_FACE_VAL_DEC','ALT_CONT_INC','ALT_CONT_DEC','ALT_LOAD_ADD','ALT_LOAD_DEL','ALT_IND_DEC','ALT_IND_INC','ALT_RI','ALT_RNW_ADD','ALT_RNW_REMOVAL') and POSTING_TAG='Y' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, APPLICATION_ID=13
11/4/2024 2:37:47 AM: select * from DOCUMENT_TYPE_SETUP_T WHERE ORG_ID='8' and DOCUMENT_TYPE='P'
11/4/2024 2:37:47 AM: select nvl(GRACE_PERIOD_DAYS,0) from GLAS_SUB_PROD_P_MODE_LOAD_T where ORG_ID = :ORG_ID and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and PAYMENT_MODE = :PAYMENT_MODE params: ORG_ID=8, SUB_PRODUCT_CODE=11, PAYMENT_MODE=M
11/4/2024 2:37:47 AM: select a.STATUS_CODE, c.STATUS_DESC, d.DECISION_DESC, d.DECISION_CODE, to_char(a.STATUS_DATE,'dd/MM/yyyy') CREATION_DATE, to_char(a.STATUS_DATE,'dd/mm/yyyy hh24:mi:ss') CREATION_DATE_DISPLAY from IL_DOC_HISTORY_T a left outer join IL_DOC_STATUS_SETUP_T c on (a.ORG_ID = c.ORG_ID and a.STATUS_CODE = c.STATUS_CODE) left outer join IL_DECISION_SETUP_T d on (a.ORG_ID = d.ORG_ID and a.DECISION_CODE = d.DECISION_CODE) where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID order by a.SERIAL_NO desc params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:47 AM: select nvl(b.FAP_AMOUNT,0),a.DOC_REFERENCE_NO from TK_ILLUSTRATIONHD_POS a left outer join TK_ILL_POS_FAP b on
a.ORG_ID = b.ORG_ID AND a.BRANCH_ID = b.BRANCH_ID
AND a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE AND a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE
AND a.DOCUMENT_NO = b.DOCUMENT_NO AND a.DOCUMENT_YEAR = b.DOCUMENT_YEAR
AND a.APPLICATION_ID = b.APPLICATION_ID AND a.ISSUE_COUNT = b.ISSUE_COUNT
WHERE a.ORG_ID ='8' and a.BRANCH_ID = '14'
and a.DOC_REFERENCE_NO ='ILL2024/0000038-1' and b.FAP_YEAR =1
11/4/2024 2:37:47 AM: select nvl(MAX(ENDORSEMENT_NO),0) from IL_DOC_HEADER_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and APPLICATION_ID = :APPLICATION_ID and ALTERATION_TYPE in ('ALT_NF','ALT_PAY_MODE','ALT_PMD_TERM_INC','ALT_PMD_TERM_DEC','ALT_PAY_TERM_INC','ALT_PAY_TERM_DEC','ALT_FACE_VAL_INC','ALT_FACE_VAL_DEC','ALT_CONT_INC','ALT_CONT_DEC','ALT_LOAD_ADD','ALT_LOAD_DEL','ALT_IND_DEC','ALT_IND_INC','ALT_RI','ALT_RNW_ADD','ALT_RNW_REMOVAL') and POSTING_TAG='Y' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, APPLICATION_ID=13
11/4/2024 2:37:47 AM: select nvl(TOTAL_CONTRIBUTION_MODAL,0) TOTAL_CONTRIBUTION_MODAL ,INSTALLMENT_NO,WAIVED_TAG ,to_char(DUE_DATE,'dd/MM/yyyy') DUE_DATE_FORMATTED , nvl(BASIC_CONTRIBUTION_MODAL,0) BASIC_CONTRIBUTION_MODAL , nvl(RIDER_CONTRIBUTION_MODAL,0) RIDER_CONTRIBUTION_MODAL ,nvl(SUM_COVERED,0) SUM_COVERED ,nvl(POSTING_TAG,'N') POSTING_TAG from IL_DOC_INSTALLMENTS_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and nvl(WAIVED_TAG,'N')='N' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:47 AM: select nvl(TOTAL_CONTRIBUTION_MODAL,0) TOTAL_CONTRIBUTION_MODAL ,INSTALLMENT_NO,WAIVED_TAG ,to_char(DUE_DATE,'dd/MM/yyyy') DUE_DATE_FORMATTED , nvl(BASIC_CONTRIBUTION_MODAL,0) BASIC_CONTRIBUTION_MODAL , nvl(RIDER_CONTRIBUTION_MODAL,0) RIDER_CONTRIBUTION_MODAL ,nvl(SUM_COVERED,0) SUM_COVERED ,nvl(POSTING_TAG,'N') POSTING_TAG from IL_DOC_INSTALLMENTS_ALLOC_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and nvl(WAIVED_TAG,'N')='N' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:47 AM: SELECT TYPE_CODE,TYPE_DESC,DEDUCTION_TYPE,CALCULATION_TYPE,DISPLAY_ORDER,TYPE_CODE_REVERSAL ,nvl(RETAKAFUL_TAG,'N') RETAKAFUL_TAG ,nvl(COMMISSION_TAG,'N') COMMISSION_TAG ,nvl(TERM_WISE_TAG,'N') TERM_WISE_TAG ,nvl(ACTIVE,'N') ACTIVE FROM IL_ALLOC_TRANS_TYPE_T WHERE ORG_ID = :ORG_ID params: ORG_ID=8
11/4/2024 2:37:47 AM: SELECT round(sum(nvl(NO_OF_UNITS,0)),6) NO_OF_UNITS,FUND_CODE FROM IL_DOC_ALLOC_DTL_BREAKUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and ALLOCATION_TYPE='1' and ((trunc(TRANSACTION_DATE) <= trunc(to_date('04/11/2024','dd/MM/yyyy'))) ) GROUP BY FUND_CODE params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:47 AM: SELECT round(sum(nvl(NO_OF_UNITS,0)),6) NO_OF_UNITS, round(nvl(sum(TOTAL_NET_AMOUNT),0),4) TOTAL_NET_AMOUNT,FUND_CODE,TRANSACTION_TYPE FROM IL_DOC_ALLOC_DTL_BREAKUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and ALLOCATION_TYPE='1' and DEDUCTION_TYPE='A' and UNIT_PROCESS_DATE is null and trunc(TRANSACTION_DATE) <= trunc(to_date('04/11/2024','dd/MM/yyyy')) group by FUND_CODE,TRANSACTION_TYPE params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:47 AM: SELECT round(sum(nvl(NO_OF_UNITS,0)),6) NO_OF_UNITS, round(nvl(sum(TOTAL_NET_AMOUNT),0),4) TOTAL_NET_AMOUNT,FUND_CODE,TRANSACTION_TYPE FROM IL_DOC_ALLOC_DTL_BREAKUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and ALLOCATION_TYPE='1' and DEDUCTION_TYPE='D' and UNIT_PROCESS_DATE is null and trunc(TRANSACTION_DATE) <= trunc(to_date('04/11/2024','dd/MM/yyyy')) group by FUND_CODE,TRANSACTION_TYPE params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:47 AM: SELECT round(sum(nvl(NO_OF_UNITS,0)),6) NO_OF_UNITS,FUND_CODE FROM IL_DOC_ALLOC_DTL_BREAKUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and ALLOCATION_TYPE='2' and ((trunc(TRANSACTION_DATE) <= trunc(to_date('04/11/2024','dd/MM/yyyy'))) ) GROUP BY FUND_CODE params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:47 AM: SELECT round(sum(nvl(NO_OF_UNITS,0)),6) NO_OF_UNITS, round(nvl(sum(TOTAL_NET_AMOUNT),0),4) TOTAL_NET_AMOUNT,FUND_CODE,TRANSACTION_TYPE FROM IL_DOC_ALLOC_DTL_BREAKUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and ALLOCATION_TYPE='2' and DEDUCTION_TYPE='A' and UNIT_PROCESS_DATE is null and trunc(TRANSACTION_DATE) <= trunc(to_date('04/11/2024','dd/MM/yyyy')) group by FUND_CODE,TRANSACTION_TYPE params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:47 AM: SELECT round(sum(nvl(NO_OF_UNITS,0)),6) NO_OF_UNITS, round(nvl(sum(TOTAL_NET_AMOUNT),0),4) TOTAL_NET_AMOUNT,FUND_CODE,TRANSACTION_TYPE FROM IL_DOC_ALLOC_DTL_BREAKUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and ALLOCATION_TYPE='2' and DEDUCTION_TYPE='D' and UNIT_PROCESS_DATE is null and trunc(TRANSACTION_DATE) <= trunc(to_date('04/11/2024','dd/MM/yyyy')) group by FUND_CODE,TRANSACTION_TYPE params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:47 AM: select nvl(sum(TOTAL_CONTRIBUTION_MODAL),0) from IL_DOC_INSTALLMENTS_ALLOC_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and nvl(POSTING_TAG,'N')='Y' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:47 AM: select nvl(sum(TOPUP_AMOUNT),0) from IL_TOPUP_SUSPENSE_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:47 AM: select a.ORG_ID,a.BRANCH_ID,a.MAIN_PRODUCT_CODE,a.SUB_PRODUCT_CODE,a.TAKAFUL_TYPE,DOCUMENT_TYPE,DOCUMENT_NO,RECORD_TYPE,a.NON_FINANCIAL_SUB_ACTIVITY,a.NON_FINANCIAL_ACTIVITY ,DOCUMENT_YEAR,ISSUE_COUNT,APPLICATION_ID,ENDORSEMENT_NO,a.CLIENT_CODE,DOC_REFERENCE_NO,ADVANCE_AMOUNT,a.COVER_MULTIPLE ,a.AGE1_OLD,to_char(a.DOB1_OLD,'dd/MM/yyyy') DOB1_OLD,a.GENDER1_OLD,a.POLICY_TERM_OLD,a.PAYMENT_TERM_OLD,a.PAYMENT_MODE_OLD ,a.SUM_COVERED_MODAL_OLD,a.COVER_MULTIPLE_OLD,a.BASIC_CONTRIBUTION_MODAL_OLD,a.FUND_SWITCH_CHARGES,a.FUND_CHANGE_TAG,a.UNDERWRITING_IL_CREATE ,a.CNIC_NO_OLD,a.NAME1_OLD, a.MIDDLE_NAME1_OLD, a.LAST_NAME1_OLD, a.IL_REVISE_TAG ,to_char(ISSUE_DATE,'dd/MM/yyyy') ISSUE_DATE ,to_char(COMM_DATE,'dd/MM/yyyy') COMM_DATE ,to_char(ALTERATION_DATE,'dd/MM/yyyy') ALTERATION_DATE ,to_char(DOC_DISPATCH_DATE,'dd/MM/yyyy') DOC_DISPATCH_DATE ,to_char(DOC_RECEIVE_DATE,'dd/MM/yyyy') DOC_RECEIVE_DATE ,to_char(RECEIVE_ACK_DATE,'dd/MM/yyyy') RECEIVE_ACK_DATE ,to_char(CANCELLATION_DATE,'dd/MM/yyyy') CANCELLATION_DATE ,to_char(FIRST_SUBMISSION_DATE,'dd/MM/yyyy') FIRST_SUBMISSION_DATE ,to_char(DOB1,'dd/MM/yyyy') DOB1 ,to_char(EXPIRY_DATE,'dd/MM/yyyy') EXPIRY_DATE,COST_CENTER_CODE,CONVERT_TAG,REVISED_TAG,PAYMENT_MODE, ILLUSTRATION_REF_NO ,OCCUPATIONAL_CLASS,MASTER_REF_NO,BASE_DOC_NO,ALTERATION_TYPE,SUM_COVERED_MODAL,POSTING_TAG,AGE1, GENDER1 ,UNDWT_STATUS,UNDWT_DECISION,BASIC_CONTRIBUTION_MODAL,SUBMIT_TAG,POLICY_TERM,PAYMENT_TERM ,RISK_PROFILE, CONTRIBUTION_TYPE, RISK_PROFILE_COMMENTS, CUSTOMER_PROFILE_COMMENTS,BASIC_CONTRIBUTION,CONVERT_PROPOSAL ,AGENT_ID,CHANNEL_ID,MODEL_ID,PARTNER_ID,CONTRIBUTION_INDEX,SUM_COVERED_INDEX,SUM_COVERED,TOTAL_CONTRIBUTION_MODAL,TOPUP_AMOUNT ,CANCELLATION_TYPE,CHARGEABLE_FROM,CHARGEABLE_AMOUNT, NAME1, MIDDLE_NAME1, LAST_NAME1, a.CNIC_NO, a.BASE_DOC_NO_KEY, a.ILLUSTRATION_REF_NO_KEY, a.CONVERTED_DOC_NO_KEY, a.AGENT_BRANCH_ID ,CONVERTED_POLICY_NO, UNDWT_DECISION_REASON ,'PKR' CURRENCY_CODE, f.client_desc, CANCEL_TAG, REJECTED_TAG, CONSIGNMENT_NO, CANCELLATION_REMARKS ,POLICY_POSTED,UNDWT_DECISION_SYSTEM, PAYER_SAME_TAG, PROPOSAL_APPROVED_BY,a.AUTO_RENEWAL_TOPUP_TAG,a.AUTO_RENEWAL_TOPUP_TAG_OLD,CONTRIBUTION_INDEX_OLD ,SUM_COVERED_INDEX_OLD, TOTAL_SCORE, NIV_ADJUSTMENT_AMOUNT, NIV_ADJUSTMENT_AMOUNT_ADHOC, POLICY_HOLD_FLAG, ASSIGNEE_TAG ,BANK_REF_NO,FACE_VALUE_INCREASE_TAG, nvl(a.SMOKER_TAG,'N') SMOKER_TAG from IL_DOC_HEADER_T a left join GLAS_CLIENT_SETUP_T f on a.ORG_ID = f.ORG_ID and a.CLIENT_CODE = f.CLIENT_CODE where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:47 AM: select BENEFIT_CODE,nvl(TERM_WISE_TAG,'N') TERM_WISE_TAG from GLAS_SUB_PROD_BENEFIT_MAP_T where ORG_ID = :ORG_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and MAPPING_TYPE = :MAPPING_TYPE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, MAPPING_TYPE=B
11/4/2024 2:37:47 AM: select DESCRIPTION from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.APPLICATION_ID='12' and a.ORG_ID='8' and a.SETUP_NAME='PAYMENT MODE' and b.ACTIVE='Y' and ABBREVIATION='M'
11/4/2024 2:37:47 AM: select DECISION_DESC from IL_DECISION_SETUP_T where ORG_ID = :ORG_ID and DECISION_CODE = :DECISION_CODE params: ORG_ID=8, DECISION_CODE=1
11/4/2024 2:37:47 AM: select DECISION_DESC from IL_DECISION_SETUP_T where ORG_ID = :ORG_ID and DECISION_CODE = :DECISION_CODE params: ORG_ID=8, DECISION_CODE=1
11/4/2024 2:37:47 AM: select CLIENT_CODE from IL_DOC_CLIENT_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and ENTRY_TYPE='PY' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:47 AM: select STATUS_DESC from IL_DOC_STATUS_SETUP_T where ORG_ID = :ORG_ID and STATUS_CODE = :STATUS_CODE params: ORG_ID=8, STATUS_CODE=8
11/4/2024 2:37:47 AM: select distinct AGENT_ID,CHANNEL_ID from IL_DOC_AGENT_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and AGENCY_TYPE='P' and END_DATE is null and AGENT_ID is not null params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:47 AM: select BU from TK_BRANCH_SETUP_T where BRANCH_ID = :BRANCH_ID params: BRANCH_ID=14
11/4/2024 2:37:47 AM: select LOB from SM_APPLICATION_LOB_MAP_T where ORG_ID = :ORG_ID and APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, APPLICATION_ID=13
11/4/2024 2:37:47 AM: select gen_paramdtl.DESCRIPTION ||' - '||b.DESCRIPTION as DESCRIPTION,COST_CENTER_CODE, nvl(MAX_PARTIAL_SURRENDER,0) MAX_PARTIAL_SURRENDER, nvl(MIN_RESIDUAL_VALUE,0) MIN_RESIDUAL_VALUE ,nvl(TOPUP_ALLOCATION,0) TOPUP_ALLOCATION ,AGE_BASIS,nvl(CALCULATION_AGE_TYPE ,'A') CALCULATION_AGE_TYPE ,nvl(OFFER_SPREAD_RATE,0) OFFER_SPREAD_RATE, TREATY_DETAIL_CODE, nvl(ANF_MONTHS_AFTER_COMM,0) ANF_MONTHS_AFTER_COMM ,nvl(NON_PAYMENT_STATUS,0) NON_PAYMENT_STATUS ,nvl(ANF_VALID_MONTHS,0) ANF_VALID_MONTHS ,nvl(LAPSE_REINSTATE_YEARS,0) LAPSE_REINSTATE_YEARS ,nvl(LAPSE_CHARGES_MONTHS,0) LAPSE_CHARGES_MONTHS ,nvl(MAX_MATURITY_AGE,0) MAX_MATURITY_AGE ,nvl(MIN_CONTRIBUTION,0) MIN_CONTRIBUTION ,nvl(MAX_CONTRIBUTION_ADHOC,0) MAX_CONTRIBUTION_ADHOC ,nvl(MIN_CONTRIBUTION_ADHOC,0) MIN_CONTRIBUTION_ADHOC ,nvl(SURRENDER_PROCESSING_FEE,0) SURRENDER_PROCESSING_FEE ,nvl(DUPLICATE_PMD_CHARGES,0) DUPLICATE_PMD_CHARGES ,nvl(DISCOUNTING_FACTOR,0) DISCOUNTING_FACTOR ,nvl(PAY_TERM,'N') PAY_TERM ,nvl(ALLOW_REVERSE_CALC,'N') ALLOW_REVERSE_CALC ,nvl(AUTO_CALCULATION_TAG,'N') AUTO_CALCULATION_TAG ,nvl(AUTO_UNDERWRITING_TAG,'N') AUTO_UNDERWRITING_TAG ,nvl(b.ACTIVE,'N') ACTIVE ,nvl(b.ILLUSTRATION_DETAILS_BASES,'N') ILLUSTRATION_DETAILS_BASES ,nvl(b.INPUT_BASIS,'N') INPUT_BASIS ,nvl(b.CONTRIBUTION_TYPE_IL,0) CONTRIBUTION_TYPE_IL ,nvl(b.TABARRU_CALC_TYPE,'SAR') TABARRU_CALC_TYPE ,nvl(b.BID_OFFER_PRICE_SAME,'N') BID_OFFER_PRICE_SAME ,nvl(b.NEED_ANALYSIS_REQD,'N') NEED_ANALYSIS_REQD ,b.MAIN_PRODUCT_CODE,b.PRODUCT_TYPE_IL from GLAS_SUB_PRODUCT_SETUP_T b left outer join GEN_PARAM_SETUPHD_T gen_paramhd on gen_paramhd.ORG_ID=b.ORG_ID AND gen_paramhd.APPLICATION_ID=b.APPLICATION_ID and gen_paramhd.SETUP_NAME='MAIN PRODUCT' left outer join GEN_PARAM_SETUP_DTL_T gen_paramdtl on gen_paramhd.ORG_ID= gen_paramdtl.ORG_ID and gen_paramhd.SETUP_ID=gen_paramdtl.SETUP_ID AND gen_paramhd.APPLICATION_ID=gen_paramdtl.APPLICATION_ID and gen_paramdtl.ABBREVIATION= to_char(b.MAIN_PRODUCT_CODE) where b.ORG_ID = :ORG_ID and b.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and b.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11
11/4/2024 2:37:47 AM: select nvl(b.TERM_CONT_ROUNDING_TYPE,'R') TERM_CONT_ROUNDING_TYPE from GLAS_SUB_PROD_OTHER_CONF_T b params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11
11/4/2024 2:37:47 AM: select nvl(MAX(ENDORSEMENT_NO),0) from IL_DOC_HEADER_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and APPLICATION_ID = :APPLICATION_ID and ALTERATION_TYPE='ALT_FC' and POSTING_TAG='Y' and DAY_END_PROCESS_TAG='Y' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, APPLICATION_ID=13
11/4/2024 2:37:47 AM: select a.FUND_CODE, FUND_SHARE, FUND_DESC, nvl(FUND_SHARE_OLD,0) FUND_SHARE_OLD from TK_ILL_DOC_FUNDS a, FUND_SETUP_T b where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID and a.ORG_ID=b.ORG_ID and a.FUND_CODE = b.FUND_CODE params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:47 AM: select BENEFIT_CODE,nvl(TERM_WISE_TAG,'N') TERM_WISE_TAG from GLAS_SUB_PROD_BENEFIT_MAP_T where ORG_ID = :ORG_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and MAPPING_TYPE = :MAPPING_TYPE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, MAPPING_TYPE=B
11/4/2024 2:37:47 AM: select a.ORG_ID,a.BRANCH_ID,a.MAIN_PRODUCT_CODE,a.SUB_PRODUCT_CODE,a.TAKAFUL_TYPE,DOCUMENT_TYPE,DOCUMENT_NO,RECORD_TYPE,a.NON_FINANCIAL_SUB_ACTIVITY,a.NON_FINANCIAL_ACTIVITY ,DOCUMENT_YEAR,ISSUE_COUNT,APPLICATION_ID,ENDORSEMENT_NO,a.CLIENT_CODE,DOC_REFERENCE_NO,ADVANCE_AMOUNT,a.COVER_MULTIPLE ,a.AGE1_OLD,to_char(a.DOB1_OLD,'dd/MM/yyyy') DOB1_OLD,a.GENDER1_OLD,a.POLICY_TERM_OLD,a.PAYMENT_TERM_OLD,a.PAYMENT_MODE_OLD ,a.SUM_COVERED_MODAL_OLD,a.COVER_MULTIPLE_OLD,a.BASIC_CONTRIBUTION_MODAL_OLD,a.FUND_SWITCH_CHARGES,a.FUND_CHANGE_TAG,a.UNDERWRITING_IL_CREATE ,a.CNIC_NO_OLD,a.NAME1_OLD, a.MIDDLE_NAME1_OLD, a.LAST_NAME1_OLD, a.IL_REVISE_TAG ,to_char(ISSUE_DATE,'dd/MM/yyyy') ISSUE_DATE ,to_char(COMM_DATE,'dd/MM/yyyy') COMM_DATE ,to_char(ALTERATION_DATE,'dd/MM/yyyy') ALTERATION_DATE ,to_char(DOC_DISPATCH_DATE,'dd/MM/yyyy') DOC_DISPATCH_DATE ,to_char(DOC_RECEIVE_DATE,'dd/MM/yyyy') DOC_RECEIVE_DATE ,to_char(RECEIVE_ACK_DATE,'dd/MM/yyyy') RECEIVE_ACK_DATE ,to_char(CANCELLATION_DATE,'dd/MM/yyyy') CANCELLATION_DATE ,to_char(FIRST_SUBMISSION_DATE,'dd/MM/yyyy') FIRST_SUBMISSION_DATE ,to_char(DOB1,'dd/MM/yyyy') DOB1 ,to_char(EXPIRY_DATE,'dd/MM/yyyy') EXPIRY_DATE,COST_CENTER_CODE,CONVERT_TAG,REVISED_TAG,PAYMENT_MODE, ILLUSTRATION_REF_NO ,OCCUPATIONAL_CLASS,MASTER_REF_NO,BASE_DOC_NO,ALTERATION_TYPE,SUM_COVERED_MODAL,POSTING_TAG,AGE1, GENDER1 ,UNDWT_STATUS,UNDWT_DECISION,BASIC_CONTRIBUTION_MODAL,SUBMIT_TAG,POLICY_TERM,PAYMENT_TERM ,RISK_PROFILE, CONTRIBUTION_TYPE, RISK_PROFILE_COMMENTS, CUSTOMER_PROFILE_COMMENTS,BASIC_CONTRIBUTION,CONVERT_PROPOSAL ,AGENT_ID,CHANNEL_ID,MODEL_ID,PARTNER_ID,CONTRIBUTION_INDEX,SUM_COVERED_INDEX,SUM_COVERED,TOTAL_CONTRIBUTION_MODAL,TOPUP_AMOUNT ,CANCELLATION_TYPE,CHARGEABLE_FROM,CHARGEABLE_AMOUNT, NAME1, MIDDLE_NAME1, LAST_NAME1, a.CNIC_NO, a.BASE_DOC_NO_KEY, a.ILLUSTRATION_REF_NO_KEY, a.CONVERTED_DOC_NO_KEY, a.AGENT_BRANCH_ID ,CONVERTED_POLICY_NO, UNDWT_DECISION_REASON ,'PKR' CURRENCY_CODE, f.client_desc, CANCEL_TAG, REJECTED_TAG, CONSIGNMENT_NO, CANCELLATION_REMARKS ,POLICY_POSTED,UNDWT_DECISION_SYSTEM, PAYER_SAME_TAG, PROPOSAL_APPROVED_BY,a.AUTO_RENEWAL_TOPUP_TAG,a.AUTO_RENEWAL_TOPUP_TAG_OLD,CONTRIBUTION_INDEX_OLD ,SUM_COVERED_INDEX_OLD, TOTAL_SCORE, NIV_ADJUSTMENT_AMOUNT, NIV_ADJUSTMENT_AMOUNT_ADHOC, POLICY_HOLD_FLAG, ASSIGNEE_TAG ,BANK_REF_NO,FACE_VALUE_INCREASE_TAG, nvl(a.SMOKER_TAG,'N') SMOKER_TAG from IL_DOC_HEADER_T a left join GLAS_CLIENT_SETUP_T f on a.ORG_ID = f.ORG_ID and a.CLIENT_CODE = f.CLIENT_CODE where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:47 AM: select BENEFIT_CODE,nvl(TERM_WISE_TAG,'N') TERM_WISE_TAG from GLAS_SUB_PROD_BENEFIT_MAP_T where ORG_ID = :ORG_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and MAPPING_TYPE = :MAPPING_TYPE params: ORG_ID=8, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, MAPPING_TYPE=B
11/4/2024 2:37:47 AM: select BENEFIT_CODE,SUM_ASSURED, CONTRIBUTION, CONTRIBUTION_MODAL, RIDER_TERM, PAYMENT_TERM , SA_PERCENT, MONTHLY_AMOUNT, RIDER_RATE,DECISION_CODE,REMARKS,RIDER_NET_RATE,NET_CONTRIBUTION_MODAL , nvl(TOTAL_CONTRIBUTION,0) TOTAL_CONTRIBUTION , nvl(TOTAL_CONTRIBUTION_MODAL,0) TOTAL_CONTRIBUTION_MODAL , nvl(LOADING_CONTRIBUTION,0) LOADING_CONTRIBUTION , nvl(LOADING_CONTRIBUTION_MODAL,0) LOADING_CONTRIBUTION_MODAL , nvl(DECISION_CODE,0) DECISION_CODE , nvl(ENDORSEMENT_TAG,'N') ENDORSEMENT_TAG , '14/10/2024' EFFECTIVE_DATE , to_char(add_months(to_date('13/10/2024', 'dd/mm/yyyy'), 12*RIDER_TERM),'dd/mm/yyyy') EXPIRY_DATE from TK_ILL_DOC_RIDERS where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:47 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=2
11/4/2024 2:37:47 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=4
11/4/2024 2:37:47 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=7
11/4/2024 2:37:47 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=8
11/4/2024 2:37:47 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=11
11/4/2024 2:37:47 AM: select b.BENEFIT_CODE, c.BENEFIT_DESC, a.ORG_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE,nvl(b.LOADING_FACTOR_TYPE,1) LOADING_FACTOR_TYPE,nvl(b.LOADING_FACTOR_VALUE,1) LOADING_FACTOR_VALUE , b.MAPPING_TYPE, b.DEFAULT_TAG, b.CLASS_TYPE, nvl(b.MIN_TERM,0) MIN_TERM, nvl(b.MAX_TERM,0) MAX_TERM, nvl(b.MATURITY_AGE,0) MATURITY_AGE, nvl(b.BUILT_IN,'N') BUILT_IN, nvl(b.CHARGABLE,'Y') CHARGABLE, nvl(b.MIN_SA,0) MIN_SA, nvl(b.MAX_SA,0) MAX_SA, nvl(b.WAKALA_PERCENT,0) WAKALA_PERCENT, c.CALCULATION_TYPE_IL, nvl(b.DISPLAY_ORDER,0) DISPLAY_ORDER ,b.ATTACHMENT,nvl(b.MIN_AGE,0) MIN_AGE,nvl(b.MAX_AGE,0) MAX_AGE,nvl(b.INDEXATION_ON,'N') as INDEXATION_ON, c.INPUT_BASIS ,c.INCLUDE_TERM,b.LOADING_FACTOR_TYPE,b.CALCULATION_ORDER ,nvl(b.CONT_RATE_BASIS,'N') CONT_RATE_BASIS ,nvl(b.TERM_WISE_TAG,'N') TERM_WISE_TAG , nvl(b.MIN_SA_CAP,0) MIN_SA_CAP ,nvl(b.MAX_SA_CAP,0) MAX_SA_CAP ,nvl(b.SA_TYPE,'N') SA_TYPE ,nvl(b.BENEFIT_TERM_TYPE,'N') BENEFIT_TERM_TYPE from GLAS_SUB_PRODUCT_SETUP_T a, GLAS_SUB_PROD_BENEFIT_MAP_T b, GLAS_BENEFIT_SETUP_T c where a.org_id = b.org_id and a.MAIN_PRODUCT_CODE = b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = b.SUB_PRODUCT_CODE and b.ORG_ID = c.ORG_ID and b.BENEFIT_CODE = c.BENEFIT_CODE AND a.APPLICATION_ID = c.APPLICATION_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SUB_PRODUCT_CODE=:SUB_PRODUCT_CODE and b.BENEFIT_CODE=:BENEFIT_CODE params: ORG_ID=8, APPLICATION_ID=13, SUB_PRODUCT_CODE=11, BENEFIT_CODE=12
11/4/2024 2:37:47 AM: select SERIAL_NO,FAP_YEAR,FAP_AMOUNT from TK_ILL_DOC_FAP where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:47 AM: select nvl(MAX(ENDORSEMENT_NO),0) from IL_DOC_HEADER_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and APPLICATION_ID = :APPLICATION_ID and POSTING_TAG='Y' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, APPLICATION_ID=13
11/4/2024 2:37:47 AM: select loading.ORG_ID, loading.BRANCH_ID, loading.MAIN_PRODUCT_CODE,loading.SUB_PRODUCT_CODE, loading.TAKAFUL_TYPE, loading.DOCUMENT_TYPE, loading.DOCUMENT_NO, loading.RECORD_TYPE, loading.DOCUMENT_YEAR, loading.ISSUE_COUNT, loading.ENDORSEMENT_NO, loading.APPLICATION_ID, loading.BENEFIT_CODE, loading.LOADING_TYPE, loading.LOADING_CODE,loading.LOADING_VALUE, loading.CREATED_BY, loading.CREATION_DATE, loading.LAST_UPDATED_BY, loading.LAST_UPDATE_DATE, loading.RIDER_TERM, loading.PAYMENT_TERM, loading.SA_PERCENT, loading.MONTHLY_AMOUNT, loading.RIDER_RATE, loading.LOADING_CONTRIBUTION, loading.LOADING_CONTRIBUTION_MODAL ,riders.DECISION_CODE, loading.LOADING_NET_RATE, loading.LOADING_NET_CONTRIBUTION, loading.NET_CONTRIBUTION_MODAL,riders.ENDORSEMENT_TAG from TK_ILL_DOC_LOADING loading left outer join TK_ILL_DOC_RIDERS riders on(loading.ORG_ID=riders.ORG_ID and loading.BRANCH_ID=riders.BRANCH_ID and loading.MAIN_PRODUCT_CODE=riders.MAIN_PRODUCT_CODE and loading.SUB_PRODUCT_CODE=riders.SUB_PRODUCT_CODE and loading.TAKAFUL_TYPE=riders.TAKAFUL_TYPE and loading.DOCUMENT_TYPE=riders.DOCUMENT_TYPE and loading.RECORD_TYPE=riders.RECORD_TYPE and loading.DOCUMENT_YEAR=riders.DOCUMENT_YEAR and loading.ISSUE_COUNT=riders.ISSUE_COUNT and loading.ENDORSEMENT_NO=riders.ENDORSEMENT_NO and loading.APPLICATION_ID=riders.APPLICATION_ID and loading.DOCUMENT_NO=riders.DOCUMENT_NO and loading.BENEFIT_CODE = riders.BENEFIT_CODE ) where loading.ORG_ID='8' and loading.BRANCH_ID='14' and loading.MAIN_PRODUCT_CODE='2' and loading.SUB_PRODUCT_CODE='11' and loading.TAKAFUL_TYPE='D' and loading.DOCUMENT_TYPE='P' and loading.DOCUMENT_NO='000024' and loading.RECORD_TYPE='O' and loading.DOCUMENT_YEAR='2024' and loading.APPLICATION_ID='13' and loading.ENDORSEMENT_NO='0' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, RECORD_TYPE=O, DOCUMENT_NO=000024, DOCUMENT_YEAR=2024, APPLICATION_ID=13
11/4/2024 2:37:47 AM: SELECT a.INFO_ID,FIRST_NAME,MIDDLE_NAME,LAST_NAME,HEIGHT,HEIGHT_INCHES,HEIGHT_SCALE,WEIGHT,WEIGHT_SCALE,BMI,CNIC_NO ,CNIC_NO_OLD,HEIGHT_OLD,WEIGHT_OLD,WEIGHT_SCALE_OLD,HEIGHT_INCHES_OLD,to_char(DOB, 'dd/MM/yyyy') DOB,a.GENDER,a.AGE,a.TITLE from IL_DOC_CLIENT_PERS_INFO_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and a.CLIENT_CODE='2' ORDER BY a.INFO_ID desc params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:47 AM: select DESCRIPTION from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.APPLICATION_ID='12' and a.ORG_ID='8' and a.SETUP_NAME='CLIENT TITLE' and b.ACTIVE='Y' and ABBREVIATION='1'
11/4/2024 2:37:47 AM: select DESCRIPTION from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.APPLICATION_ID='12' and a.ORG_ID='8' and a.SETUP_NAME='GENDER' and b.ACTIVE='Y' and ABBREVIATION='M'
11/4/2024 2:37:47 AM: SELECT a.INFO_ID,FIRST_NAME,MIDDLE_NAME,LAST_NAME,HEIGHT,HEIGHT_INCHES,HEIGHT_SCALE,WEIGHT,WEIGHT_SCALE,BMI,CNIC_NO ,CNIC_NO_OLD,HEIGHT_OLD,WEIGHT_OLD,WEIGHT_SCALE_OLD,HEIGHT_INCHES_OLD,to_char(DOB, 'dd/MM/yyyy') DOB,a.GENDER,a.AGE,a.TITLE from IL_DOC_CLIENT_PERS_INFO_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and a.CLIENT_CODE='' ORDER BY a.INFO_ID desc params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:47 AM: SELECT OCCUPATION,OCCUPATION_OLD ,LENGTH_OF_SERVICE,LENGTH_OF_SERVICE_OLD,RETIREMENT_AGE,RETIREMENT_AGE_OLD,COVERED_IN_PENSION_SCHEME,COVERED_IN_PENSION_SCHEME_OLD,EMPLOYMENT_CLASS,EMPLOYMENT_CLASS_OLD,TYPE_OF_EMPLOYMENT,TYPE_OF_EMPLOYMENT_OLD,NATURE_OF_BUSINESS,NATURE_OF_BUSINESS_OLD,ANNUAL_SALARY,ANNUAL_SALARY_OLD,AVERAGE_MONTHLY_INCOME,AVERAGE_MONTHLY_INCOME_OLD,WORKING_TAG,WORKING_TAG_OLD,CLIENT_CATEGORY,CLIENT_CATEGORY_OLD,EMPLOYER_DETAIL,EMPLOYER_DETAIL_OLD,COMMENTS,COMMENTS_OLD,DAILY_DUTIES,DAILY_DUTIES_OLD from IL_DOC_CLIENT_PROF_INFO_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and CLIENT_CODE='2' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:47 AM: SELECT OCCUPATION,OCCUPATION_OLD ,LENGTH_OF_SERVICE,LENGTH_OF_SERVICE_OLD,RETIREMENT_AGE,RETIREMENT_AGE_OLD,COVERED_IN_PENSION_SCHEME,COVERED_IN_PENSION_SCHEME_OLD,EMPLOYMENT_CLASS,EMPLOYMENT_CLASS_OLD,TYPE_OF_EMPLOYMENT,TYPE_OF_EMPLOYMENT_OLD,NATURE_OF_BUSINESS,NATURE_OF_BUSINESS_OLD,ANNUAL_SALARY,ANNUAL_SALARY_OLD,AVERAGE_MONTHLY_INCOME,AVERAGE_MONTHLY_INCOME_OLD,WORKING_TAG,WORKING_TAG_OLD,CLIENT_CATEGORY,CLIENT_CATEGORY_OLD,EMPLOYER_DETAIL,EMPLOYER_DETAIL_OLD,COMMENTS,COMMENTS_OLD,DAILY_DUTIES,DAILY_DUTIES_OLD from IL_DOC_CLIENT_PROF_INFO_T a where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and CLIENT_CODE='' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:47 AM: select nvl(SUM_COVERED,0) from IL_DOC_SUM_COVERED_HISTORY_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID order by SERIAL_NO desc params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:47 AM: select nvl(MAX(ENDORSEMENT_NO),0) from IL_DOC_HEADER_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and APPLICATION_ID = :APPLICATION_ID and ALTERATION_TYPE in ('ALT_NF','ALT_PAY_MODE','ALT_PMD_TERM_INC','ALT_PMD_TERM_DEC','ALT_PAY_TERM_INC','ALT_PAY_TERM_DEC','ALT_FACE_VAL_INC','ALT_FACE_VAL_DEC','ALT_CONT_INC','ALT_CONT_DEC','ALT_LOAD_ADD','ALT_LOAD_DEL','ALT_IND_DEC','ALT_IND_INC','ALT_RI','ALT_RNW_ADD','ALT_RNW_REMOVAL') and POSTING_TAG='Y' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, APPLICATION_ID=13
11/4/2024 2:37:47 AM: select nvl(max(POLICY_YEAR),0) from IL_DOC_ALLOCATIONHD_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and ALLOCATION_TYPE='1' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:47 AM: select REPORT_PATH from IL_DOC_STATUS_SETUP_T WHERE ORG_ID='8' and STATUS_CODE='8'
11/4/2024 2:37:47 AM: SELECT TO_CHAR(MAX(DAYEND_DATE), 'dd-Mon-yyyy') AS DAYEND_DATE FROM IL_DAY_END_PROCESS_T WHERE DOC_REFERENCE_KEY = '8,14,2,11,D,P,O,2024,1,0,13,000024'
11/4/2024 2:37:47 AM: SELECT ast.ASSIGNEE_NAME FROM IL_DOC_ASSIGNEE_T a INNER JOIN IL_ASSIGNEE_SETUP_T AST ON a.ORG_ID = ast.ORG_ID AND a.ASSIGNEE_CODE = ast.ASSIGNEE_CODE where a.ORG_ID='8' and a.BRANCH_ID='14' and a.MAIN_PRODUCT_CODE='2' and a.SUB_PRODUCT_CODE='11' and a.TAKAFUL_TYPE='D' and a.DOCUMENT_TYPE='P' and a.DOCUMENT_NO='000024' and a.RECORD_TYPE='O' and a.DOCUMENT_YEAR='2024' and a.ISSUE_COUNT='1' and a.ENDORSEMENT_NO='0' and a.APPLICATION_ID='13'
11/4/2024 2:37:56 AM: select RDLC_PATH, CHILD_CLASS from REPORTS_RDLC_PATH_T where ORG_ID = :ORG_ID and REPORT_PATH = :REPORT_PATH params: ORG_ID=8, REPORT_PATH=Reports/UnitAccountStatement/UnitAccountStatement.aspx
11/4/2024 2:37:56 AM: select a.ORG_ID,a.BRANCH_ID,a.MAIN_PRODUCT_CODE,a.SUB_PRODUCT_CODE,a.TAKAFUL_TYPE,DOCUMENT_TYPE,DOCUMENT_NO,RECORD_TYPE,a.NON_FINANCIAL_SUB_ACTIVITY,a.NON_FINANCIAL_ACTIVITY ,DOCUMENT_YEAR,ISSUE_COUNT,APPLICATION_ID,ENDORSEMENT_NO,a.CLIENT_CODE,DOC_REFERENCE_NO,ADVANCE_AMOUNT,a.COVER_MULTIPLE ,a.AGE1_OLD,to_char(a.DOB1_OLD,'dd/MM/yyyy') DOB1_OLD,a.GENDER1_OLD,a.POLICY_TERM_OLD,a.PAYMENT_TERM_OLD,a.PAYMENT_MODE_OLD ,a.SUM_COVERED_MODAL_OLD,a.COVER_MULTIPLE_OLD,a.BASIC_CONTRIBUTION_MODAL_OLD,a.FUND_SWITCH_CHARGES,a.FUND_CHANGE_TAG,a.UNDERWRITING_IL_CREATE ,a.CNIC_NO_OLD,a.NAME1_OLD, a.MIDDLE_NAME1_OLD, a.LAST_NAME1_OLD, a.IL_REVISE_TAG ,to_char(ISSUE_DATE,'dd/MM/yyyy') ISSUE_DATE ,to_char(COMM_DATE,'dd/MM/yyyy') COMM_DATE ,to_char(ALTERATION_DATE,'dd/MM/yyyy') ALTERATION_DATE ,to_char(DOC_DISPATCH_DATE,'dd/MM/yyyy') DOC_DISPATCH_DATE ,to_char(DOC_RECEIVE_DATE,'dd/MM/yyyy') DOC_RECEIVE_DATE ,to_char(RECEIVE_ACK_DATE,'dd/MM/yyyy') RECEIVE_ACK_DATE ,to_char(CANCELLATION_DATE,'dd/MM/yyyy') CANCELLATION_DATE ,to_char(FIRST_SUBMISSION_DATE,'dd/MM/yyyy') FIRST_SUBMISSION_DATE ,to_char(DOB1,'dd/MM/yyyy') DOB1 ,to_char(EXPIRY_DATE,'dd/MM/yyyy') EXPIRY_DATE,COST_CENTER_CODE,CONVERT_TAG,REVISED_TAG,PAYMENT_MODE, ILLUSTRATION_REF_NO ,OCCUPATIONAL_CLASS,MASTER_REF_NO,BASE_DOC_NO,ALTERATION_TYPE,SUM_COVERED_MODAL,POSTING_TAG,AGE1, GENDER1 ,UNDWT_STATUS,UNDWT_DECISION,BASIC_CONTRIBUTION_MODAL,SUBMIT_TAG,POLICY_TERM,PAYMENT_TERM ,RISK_PROFILE, CONTRIBUTION_TYPE, RISK_PROFILE_COMMENTS, CUSTOMER_PROFILE_COMMENTS,BASIC_CONTRIBUTION,CONVERT_PROPOSAL ,AGENT_ID,CHANNEL_ID,MODEL_ID,PARTNER_ID,CONTRIBUTION_INDEX,SUM_COVERED_INDEX,SUM_COVERED,TOTAL_CONTRIBUTION_MODAL,TOPUP_AMOUNT ,CANCELLATION_TYPE,CHARGEABLE_FROM,CHARGEABLE_AMOUNT, NAME1, MIDDLE_NAME1, LAST_NAME1, a.CNIC_NO, a.BASE_DOC_NO_KEY, a.ILLUSTRATION_REF_NO_KEY, a.CONVERTED_DOC_NO_KEY, a.AGENT_BRANCH_ID ,CONVERTED_POLICY_NO, UNDWT_DECISION_REASON ,'PKR' CURRENCY_CODE, f.client_desc, CANCEL_TAG, REJECTED_TAG, CONSIGNMENT_NO, CANCELLATION_REMARKS ,POLICY_POSTED,UNDWT_DECISION_SYSTEM, PAYER_SAME_TAG, PROPOSAL_APPROVED_BY,a.AUTO_RENEWAL_TOPUP_TAG,a.AUTO_RENEWAL_TOPUP_TAG_OLD,CONTRIBUTION_INDEX_OLD ,SUM_COVERED_INDEX_OLD, TOTAL_SCORE, NIV_ADJUSTMENT_AMOUNT, NIV_ADJUSTMENT_AMOUNT_ADHOC, POLICY_HOLD_FLAG, ASSIGNEE_TAG ,BANK_REF_NO,FACE_VALUE_INCREASE_TAG, nvl(a.SMOKER_TAG,'N') SMOKER_TAG from IL_DOC_HEADER_T a left join GLAS_CLIENT_SETUP_T f on a.ORG_ID = f.ORG_ID and a.CLIENT_CODE = f.CLIENT_CODE where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:56 AM: select CLIENT_CODE from IL_DOC_CLIENT_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and ENTRY_TYPE='PY' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:37:56 AM: SELECT
a.document_no,
a.ILLUSTRATION_REF_NO,
To_Char(a.COMM_DATE, 'dd-Mon-yyyy') COMM_DATE,
a.UNDWT_DECISION Decision,
a.master_ref_no membership_number,
a.client_code,
a.AGE1_OLD,
a.GENDER1_OLD,
a.PAYMENT_MODE_OLD,
a.PAYMENT_TERM_OLD,
a.POLICY_TERM_OLD,
a.SUM_COVERED_OLD,
a.TOPUP_AMOUNT,
nvl(x.amount,0) AS topup_cont,
(SELECT
NVL(sum(INSTA1.TOTAL_CONTRIBUTION_MODAL),0) from IL_DOC_INSTALLMENTS_ALLOC_T INSTA1
where INSTA1.ORG_ID=a.ORG_ID and INSTA1.BRANCH_ID=a.BRANCH_ID and INSTA1.MAIN_PRODUCT_CODE=a.MAIN_PRODUCT_CODE and INSTA1.SUB_PRODUCT_CODE=a.SUB_PRODUCT_CODE and INSTA1.TAKAFUL_TYPE=a.TAKAFUL_TYPE and INSTA1.DOCUMENT_TYPE=a.DOCUMENT_TYPE and INSTA1.RECORD_TYPE=a.RECORD_TYPE and INSTA1.DOCUMENT_YEAR=a.DOCUMENT_YEAR and INSTA1.ISSUE_COUNT=a.ISSUE_COUNT and INSTA1.ENDORSEMENT_NO=a.ENDORSEMENT_NO and INSTA1.APPLICATION_ID=a.APPLICATION_ID and INSTA1.DOCUMENT_NO=a.DOCUMENT_NO
AND NVL(INSTA1.POSTING_TAG,'N')='Y' ) regular_cont,
x.Amount as amount,
c.description AS plan_name,
b.CURRENT_ADDRESS Current_Address_Tag,
b.address_description AS address_1,
b.CURRENT_ADDRESS_DESC,
b.CURRENT_CITY,
nvl(clnt.client_desc,'') AS member_name,
nvl(clnt.first_name, '') || ' ' || nvl(clnt.middle_name, '') || ' ' || nvl(clnt.last_name,'') as Owner_name,
nvl(clnt1.client_desc,'') AS ParticipantName,
nvl(clnt1.first_name, '') || ' ' || nvl(clnt1.middle_name, '') || ' ' || nvl(clnt1.last_name,'') AS Participant_Name,
e.HOME_PHONE phone,
e.mobile_phone mobile,
e.mobile_phone contactno,
nob3.DESCRIPTION datacolumn2,
CTY.CITY_NAME,
Case when b.CURRENT_ADDRESS = 'N' then city.CITY_NAME else CTY.CITY_NAME end City,
CNTRY.COUNTRY_DESC Country_Name,
nvl(R.CONTRIBUTION_MODAL,0) as RiderCont,
INSTA.BASIC_CONTRIBUTION_MODAL AS basicCont,
CASE a.PAYMENT_MODE
WHEN 'M' THEN a.TOTAL_CONTRIBUTION_MODAL * 12
WHEN 'Q' THEN a.TOTAL_CONTRIBUTION_MODAL * 4
WHEN 'H' THEN a.TOTAL_CONTRIBUTION_MODAL * 2
ELSE a.TOTAL_CONTRIBUTION_MODAL END AS ToTalCont,
a.DOC_REFERENCE_NO RefNo,
initcap(nvl(nob.description, '')) PAYMENTMODE,
a.AGE1 CurrentAge,
a.POLICY_TERM PolicyTerm,
a.PAYMENT_TERM PaymentTerm,
a.SUM_COVERED_MODAL SumCovered,
rset.REASON_DESC ReasonDesc,
a.SUM_COVERED_INDEX * 100 SUMCOVEREDINDEX,
a.CONTRIBUTION_INDEX * 100 CONTRIBUTIONINDEX,
to_char(a.DOB1,'dd-Mon-yyyy') DOB,
c.DESCRIPTION SUBPRODUCTNAME,
to_char(a.ISSUE_DATE,'dd-Mon-yyyy') ISSUEDATE,
NAME1 NAME,
TO_CHAR(ADD_MONTHS(COMM_DATE,POLICY_TERM *12) -1, 'dd-Mon-yyyy' ) AS MMD,
a.TOTAL_CONTRIBUTION_MODAL *12 AnnualCon,
to_char(a.ALTERATION_DATE,'dd-mm-yyyy') AS ALTER_DATE,
to_char(pers_info.DOB,'dd-mm-yyyy') AS DATE_OF_BRITH
FROM
il_doc_header_t a
INNER JOIN glas_sub_product_setup_t c ON (a.org_id = c.org_id AND a.main_product_code = c.main_product_code AND a.sub_product_code = c.sub_product_code)
LEFT OUTER JOIN IL_DOC_INSTALLMENTS_T INST ON (INST.ORG_ID=a.ORG_ID and INST.BRANCH_ID=a.BRANCH_ID and INST.MAIN_PRODUCT_CODE=a.MAIN_PRODUCT_CODE and INST.SUB_PRODUCT_CODE=a.SUB_PRODUCT_CODE and INST.TAKAFUL_TYPE=a.TAKAFUL_TYPE and INST.DOCUMENT_TYPE=a.DOCUMENT_TYPE and INST.RECORD_TYPE=a.RECORD_TYPE and INST.DOCUMENT_YEAR=a.DOCUMENT_YEAR and INST.ISSUE_COUNT=a.ISSUE_COUNT and INST.ENDORSEMENT_NO=a.ENDORSEMENT_NO and INST.APPLICATION_ID=a.APPLICATION_ID and INST.DOCUMENT_NO=a.DOCUMENT_NO )
LEFT OUTER JOIN IL_DOC_INSTALLMENTS_ALLOC_T INSTA ON (INSTA.ORG_ID=a.ORG_ID and INSTA.BRANCH_ID=a.BRANCH_ID and INSTA.MAIN_PRODUCT_CODE=a.MAIN_PRODUCT_CODE and INSTA.SUB_PRODUCT_CODE=a.SUB_PRODUCT_CODE and INSTA.TAKAFUL_TYPE=a.TAKAFUL_TYPE and INSTA.DOCUMENT_TYPE=a.DOCUMENT_TYPE and INSTA.RECORD_TYPE=a.RECORD_TYPE and INSTA.DOCUMENT_YEAR=a.DOCUMENT_YEAR and INSTA.ISSUE_COUNT=a.ISSUE_COUNT and INSTA.ENDORSEMENT_NO=a.ENDORSEMENT_NO and INSTA.APPLICATION_ID=a.APPLICATION_ID and INSTA.DOCUMENT_NO=a.DOCUMENT_NO )
LEFT OUTER JOIN IL_DOC_ALLOCATIONHD_T x ON (x.ORG_ID=a.ORG_ID and x.BRANCH_ID=a.BRANCH_ID and x.MAIN_PRODUCT_CODE=a.MAIN_PRODUCT_CODE and x.SUB_PRODUCT_CODE=a.SUB_PRODUCT_CODE and x.TAKAFUL_TYPE=a.TAKAFUL_TYPE and x.DOCUMENT_TYPE=a.DOCUMENT_TYPE and x.RECORD_TYPE=a.RECORD_TYPE and x.DOCUMENT_YEAR=a.DOCUMENT_YEAR and x.ISSUE_COUNT=a.ISSUE_COUNT and x.ENDORSEMENT_NO=a.ENDORSEMENT_NO and x.APPLICATION_ID=a.APPLICATION_ID and x.DOCUMENT_NO=a.DOCUMENT_NO AND x.ALLOCATION_TYPE = '2')
LEFT OUTER JOIN IL_DOC_ALLOCATIONHD_T y ON (y.ORG_ID=a.ORG_ID and y.BRANCH_ID=a.BRANCH_ID and y.MAIN_PRODUCT_CODE=a.MAIN_PRODUCT_CODE and y.SUB_PRODUCT_CODE=a.SUB_PRODUCT_CODE and y.TAKAFUL_TYPE=a.TAKAFUL_TYPE and y.DOCUMENT_TYPE=a.DOCUMENT_TYPE and y.RECORD_TYPE=a.RECORD_TYPE and y.DOCUMENT_YEAR=a.DOCUMENT_YEAR and y.ISSUE_COUNT=a.ISSUE_COUNT and y.ENDORSEMENT_NO=a.ENDORSEMENT_NO and y.APPLICATION_ID=a.APPLICATION_ID and y.DOCUMENT_NO=a.DOCUMENT_NO AND y.ALLOCATION_TYPE = '1')
LEFT OUTER JOIN GLAS_SUB_PROD_BENEFIT_MAP_T gbstm ON c.ORG_ID = gbstm.ORG_ID AND c.MAIN_PRODUCT_CODE = gbstm.MAIN_PRODUCT_CODE AND c.SUB_PRODUCT_CODE = gbstm.SUB_PRODUCT_CODE and gbstm.MAPPING_TYPE='B'
LEFT OUTER JOIN il_doc_address_t b ON (a.ORG_ID=b.ORG_ID and a.BRANCH_ID=b.BRANCH_ID and a.MAIN_PRODUCT_CODE=b.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE=b.SUB_PRODUCT_CODE and a.TAKAFUL_TYPE=b.TAKAFUL_TYPE and a.DOCUMENT_TYPE=b.DOCUMENT_TYPE and a.RECORD_TYPE=b.RECORD_TYPE and a.DOCUMENT_YEAR=b.DOCUMENT_YEAR and a.ISSUE_COUNT=b.ISSUE_COUNT and a.ENDORSEMENT_NO=b.ENDORSEMENT_NO and a.APPLICATION_ID=b.APPLICATION_ID and a.DOCUMENT_NO=b.DOCUMENT_NO AND b.CORRESPONDENCE_TAG = 'Y' AND b.ENTRY_TYPE = 'CL' AND b.CLIENT_CODE = '2')
LEFT OUTER JOIN TK_ILL_DOC_RIDERS r ON (r.ORG_ID=a.ORG_ID and r.BRANCH_ID=a.BRANCH_ID and r.MAIN_PRODUCT_CODE=a.MAIN_PRODUCT_CODE and r.SUB_PRODUCT_CODE=a.SUB_PRODUCT_CODE and r.TAKAFUL_TYPE=a.TAKAFUL_TYPE and r.DOCUMENT_TYPE=a.DOCUMENT_TYPE and r.RECORD_TYPE=a.RECORD_TYPE and r.DOCUMENT_YEAR=a.DOCUMENT_YEAR and r.ISSUE_COUNT=a.ISSUE_COUNT and r.ENDORSEMENT_NO=a.ENDORSEMENT_NO and r.APPLICATION_ID=a.APPLICATION_ID and r.DOCUMENT_NO=a.DOCUMENT_NO AND r.benefit_code <> gbstm.BENEFIT_CODE )
LEFT OUTER JOIN IL_DOC_CLIENT_T clnt ON (clnt.ORG_ID=a.ORG_ID and clnt.BRANCH_ID=a.BRANCH_ID and clnt.MAIN_PRODUCT_CODE=a.MAIN_PRODUCT_CODE and clnt.SUB_PRODUCT_CODE=a.SUB_PRODUCT_CODE and clnt.TAKAFUL_TYPE=a.TAKAFUL_TYPE and clnt.DOCUMENT_TYPE=a.DOCUMENT_TYPE and clnt.RECORD_TYPE=a.RECORD_TYPE and clnt.DOCUMENT_YEAR=a.DOCUMENT_YEAR and clnt.ISSUE_COUNT=a.ISSUE_COUNT and clnt.ENDORSEMENT_NO=a.ENDORSEMENT_NO and clnt.APPLICATION_ID=a.APPLICATION_ID and clnt.DOCUMENT_NO=a.DOCUMENT_NO AND clnt.ENTRY_TYPE = 'CL' AND clnt.CLIENT_CODE = '2')
LEFT OUTER JOIN IL_DOC_CLIENT_T clnt1 ON (clnt1.ORG_ID=a.ORG_ID and clnt1.BRANCH_ID=a.BRANCH_ID and clnt1.MAIN_PRODUCT_CODE=a.MAIN_PRODUCT_CODE and clnt1.SUB_PRODUCT_CODE=a.SUB_PRODUCT_CODE and clnt1.TAKAFUL_TYPE=a.TAKAFUL_TYPE and clnt1.DOCUMENT_TYPE=a.DOCUMENT_TYPE and clnt1.RECORD_TYPE=a.RECORD_TYPE and clnt1.DOCUMENT_YEAR=a.DOCUMENT_YEAR and clnt1.ISSUE_COUNT=a.ISSUE_COUNT and clnt1.ENDORSEMENT_NO=a.ENDORSEMENT_NO and clnt1.APPLICATION_ID=a.APPLICATION_ID and clnt1.DOCUMENT_NO=a.DOCUMENT_NO AND clnt1.ENTRY_TYPE = 'CL')
LEFT OUTER JOIN IL_DOC_CLIENT_PERS_INFO_T pers_info ON (pers_info.ORG_ID=a.ORG_ID and pers_info.BRANCH_ID=a.BRANCH_ID and pers_info.MAIN_PRODUCT_CODE=a.MAIN_PRODUCT_CODE and pers_info.SUB_PRODUCT_CODE=a.SUB_PRODUCT_CODE and pers_info.TAKAFUL_TYPE=a.TAKAFUL_TYPE and pers_info.DOCUMENT_TYPE=a.DOCUMENT_TYPE and pers_info.RECORD_TYPE=a.RECORD_TYPE and pers_info.DOCUMENT_YEAR=a.DOCUMENT_YEAR and pers_info.ISSUE_COUNT=a.ISSUE_COUNT and pers_info.ENDORSEMENT_NO=a.ENDORSEMENT_NO and pers_info.APPLICATION_ID=a.APPLICATION_ID and pers_info.DOCUMENT_NO=a.DOCUMENT_NO AND pers_info.CLIENT_CODE = '2')
LEFT OUTER JOIN il_doc_contact_t e ON (e.ORG_ID=a.ORG_ID and e.BRANCH_ID=a.BRANCH_ID and e.MAIN_PRODUCT_CODE=a.MAIN_PRODUCT_CODE and e.SUB_PRODUCT_CODE=a.SUB_PRODUCT_CODE and e.TAKAFUL_TYPE=a.TAKAFUL_TYPE and e.DOCUMENT_TYPE=a.DOCUMENT_TYPE and e.RECORD_TYPE=a.RECORD_TYPE and e.DOCUMENT_YEAR=a.DOCUMENT_YEAR and e.ISSUE_COUNT=a.ISSUE_COUNT and e.ENDORSEMENT_NO=a.ENDORSEMENT_NO and e.APPLICATION_ID=a.APPLICATION_ID and e.DOCUMENT_NO=a.DOCUMENT_NO AND e.CLIENT_CODE = '2')
LEFT OUTER JOIN COUNTRY_city_t CTY ON (CTY.COUNTRY_CODE = B.COUNTRY_CODE AND CTY.STATE_CODE = B.STATE_CODE AND CTY.CITY_CODE = B.CITY_CODE)
LEFT OUTER JOIN COUNTRY_city_t city ON (city.COUNTRY_CODE = B.CURRENT_COUNTRY AND city.STATE_CODE = B.CURRENT_STATE AND city.CITY_CODE = B.CURRENT_CITY)
LEFT OUTER JOIN COUNTRY CNTRY ON (CNTRY.COUNTRY_CODE = CTY.COUNTRY_CODE)
LEFT OUTER JOIN (
SELECT
p.APPLICATION_ID,
p.ORG_ID,
ABBREVIATION,
DESCRIPTION
FROM
GEN_PARAM_SETUPHD_T p,
GEN_PARAM_SETUP_DTL_T f
WHERE
p.ORG_ID = f.ORG_ID
AND p.APPLICATION_ID = f.APPLICATION_ID
AND p.SETUP_ID = f.SETUP_ID
AND p.SETUP_NAME = 'CLIENT TITLE' ) nob3 ON
(nob3.ORG_ID = a.org_id
AND nob3.APPLICATION_ID = '12'
AND nob3.ABBREVIATION = pers_info.title)
LEFT OUTER JOIN (SELECT e.APPLICATION_ID,e.ORG_ID,ABBREVIATION,DESCRIPTION FROM GEN_PARAM_SETUPHD_T e, GEN_PARAM_SETUP_DTL_T f
where e.ORG_ID=f.ORG_ID and e.APPLICATION_ID=f.APPLICATION_ID and e.SETUP_ID=f.SETUP_ID
and e.SETUP_NAME='PAYMENT MODE' ) nob ON (nob.ORG_ID = a.org_id AND nob.APPLICATION_ID = '12' AND nob.ABBREVIATION = a.payment_mode)
LEFT OUTER JOIN TK_ILL_DOC_UNDWT_REASONS res ON
(a.ORG_ID=res.ORG_ID and a.BRANCH_ID=res.BRANCH_ID and a.MAIN_PRODUCT_CODE=res.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE=res.SUB_PRODUCT_CODE and a.TAKAFUL_TYPE=res.TAKAFUL_TYPE and a.DOCUMENT_TYPE=res.DOCUMENT_TYPE and a.RECORD_TYPE=res.RECORD_TYPE and a.DOCUMENT_YEAR=res.DOCUMENT_YEAR and a.ISSUE_COUNT=res.ISSUE_COUNT and a.ENDORSEMENT_NO=res.ENDORSEMENT_NO and a.APPLICATION_ID=res.APPLICATION_ID and a.DOCUMENT_NO=res.DOCUMENT_NO)
LEFT OUTER JOIN IL_DECISION_REASON_SETUP_T rset ON (
res.ORG_ID=rset.ORG_ID
AND res.REASON_CODE =rset.REASON_CODE
) where A.ORG_ID='8' and A.BRANCH_ID='14' and A.MAIN_PRODUCT_CODE='2' and A.SUB_PRODUCT_CODE='11' and A.TAKAFUL_TYPE='D' and A.DOCUMENT_TYPE='P' and A.DOCUMENT_NO='000024' and A.RECORD_TYPE='O' and A.DOCUMENT_YEAR='2024' and A.ISSUE_COUNT='1' and A.ENDORSEMENT_NO='0' and A.APPLICATION_ID='13' AND INSTA.INSTALLMENT_NO = (
SELECT MAX(inst.INSTALLMENT_NO)
FROM IL_DOC_INSTALLMENTS_ALLOC_T inst where a.ORG_ID=inst.ORG_ID and a.BRANCH_ID=inst.BRANCH_ID and a.MAIN_PRODUCT_CODE=inst.MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE=inst.SUB_PRODUCT_CODE and a.TAKAFUL_TYPE=inst.TAKAFUL_TYPE and a.DOCUMENT_TYPE=inst.DOCUMENT_TYPE and a.RECORD_TYPE=inst.RECORD_TYPE and a.DOCUMENT_YEAR=inst.DOCUMENT_YEAR and a.ISSUE_COUNT=inst.ISSUE_COUNT and a.ENDORSEMENT_NO=inst.ENDORSEMENT_NO and a.APPLICATION_ID=inst.APPLICATION_ID and a.DOCUMENT_NO=inst.DOCUMENT_NO
AND NVL(inst.POSTING_TAG,'N') = 'Y'
AND trunc(INST.DUE_DATE) between TO_DATE('01/10/2024' ,'dd/MM/yyyy') and TO_DATE('30/10/2024' ,'dd/MM/yyyy'))
GROUP BY a.document_no, a.ILLUSTRATION_REF_NO, a.COMM_DATE, a.UNDWT_DECISION, a.master_ref_no, a.client_code, a.AGE1_OLD, a.GENDER1_OLD, a.PAYMENT_MODE_OLD, a.PAYMENT_TERM_OLD, a.POLICY_TERM_OLD, a.SUM_COVERED_OLD, a.TOPUP_AMOUNT, x.amount, c.description, b.CURRENT_ADDRESS, b.address_description, b.CURRENT_ADDRESS_DESC,clnt.client_desc, clnt.FIRST_NAME, clnt.MIDDLE_NAME, clnt.LAST_NAME, clnt1.FIRST_NAME, clnt1.MIDDLE_NAME, clnt1.LAST_NAME, clnt1.client_desc, e.HOME_PHONE, e.mobile_phone, nob3.DESCRIPTION, b.CURRENT_CITY, city.CITY_NAME, CTY.CITY_NAME, CNTRY.COUNTRY_DESC, R.CONTRIBUTION_MODAL, INSTA.BASIC_CONTRIBUTION_MODAL, CASE a.PAYMENT_MODE WHEN 'M' THEN a.TOTAL_CONTRIBUTION_MODAL * 12 WHEN 'Q' THEN a.TOTAL_CONTRIBUTION_MODAL * 4 WHEN 'H' THEN a.TOTAL_CONTRIBUTION_MODAL * 2 ELSE a.TOTAL_CONTRIBUTION_MODAL END, a.DOC_REFERENCE_NO, nob.description, a.AGE1, a.POLICY_TERM, a.PAYMENT_TERM, a.SUM_COVERED_MODAL, rset.REASON_DESC, a.SUM_COVERED_INDEX, a.CONTRIBUTION_INDEX, a.DOB1, c.DESCRIPTION, a.ISSUE_DATE, NAME1, a.TOTAL_CONTRIBUTION_MODAL, a.ALTERATION_DATE, a.ORG_ID, a.BRANCH_ID, a.MAIN_PRODUCT_CODE, a.SUB_PRODUCT_CODE, a.TAKAFUL_TYPE, a.DOCUMENT_TYPE, a.DOCUMENT_NO, a.RECORD_TYPE, a.DOCUMENT_YEAR, a.ISSUE_COUNT, a.ENDORSEMENT_NO, a.APPLICATION_ID, pers_info.DOB
11/4/2024 2:38:04 AM: select nvl(MAX(ENDORSEMENT_NO),0) from IL_DOC_HEADER_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and APPLICATION_ID = :APPLICATION_ID and ALTERATION_TYPE in ('ALT_NF','ALT_PAY_MODE','ALT_PMD_TERM_INC','ALT_PMD_TERM_DEC','ALT_PAY_TERM_INC','ALT_PAY_TERM_DEC','ALT_FACE_VAL_INC','ALT_FACE_VAL_DEC','ALT_CONT_INC','ALT_CONT_DEC','ALT_LOAD_ADD','ALT_LOAD_DEL','ALT_IND_DEC','ALT_IND_INC','ALT_RI','ALT_RNW_ADD','ALT_RNW_REMOVAL') and POSTING_TAG='Y' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, APPLICATION_ID=13
11/4/2024 2:38:04 AM: select nvl(TOTAL_CONTRIBUTION_MODAL,0) TOTAL_CONTRIBUTION_MODAL ,INSTALLMENT_NO,WAIVED_TAG ,to_char(DUE_DATE,'dd/MM/yyyy') DUE_DATE_FORMATTED , nvl(BASIC_CONTRIBUTION_MODAL,0) BASIC_CONTRIBUTION_MODAL , nvl(RIDER_CONTRIBUTION_MODAL,0) RIDER_CONTRIBUTION_MODAL ,nvl(SUM_COVERED,0) SUM_COVERED ,nvl(POSTING_TAG,'N') POSTING_TAG from IL_DOC_INSTALLMENTS_ALLOC_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and nvl(WAIVED_TAG,'N')='N' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:38:04 AM:
SELECT
TO_CHAR(A.New_Transaction_date, 'dd-Mon-yyyy') TransactionDate,
A.fund_Code AS fund_Code,
F.FUND_DESC AS FUND_DESC,
A.ALLOCATION_ID AS ALLOCATION_ID,
a.allocation_type allocation_type,
--A.CONTRIBUTION_PAID_AMT contribution,
--allocation_percentage,
A.fund_share fund_share,
--ph.transaction_date,
PH.BID_PRICE BID_PRICE ,
--ALLOC.ALLOCATION_AMOUNT,
Sum(A.AllocationAmount) ALLOCATION_AMOUNT,
SUM(WaqfDonation) Waqf_Donation,
SUM(AdminCharges) Admin_Charges,
SUM(IMC) IMC,
SUM(NIV) NIV,
MAX(UNIT_PRICE) OFFER_PRICE,
SUM(UNITS_ALLOCATED) UNITS_ALLOCATED,
SUM(allocation_percentage) allocation_percentage,
SUM(ADJUSTMENT_UNITS) UNITS_ADJUSTMENT,
CASE
WHEN f.price_type = 'O' THEN round(PH.BID_PRICE * (1 - A.OFFER_SPREAD_RATE), 4)
ELSE PH.BID_PRICE
END Current_BID_PRICE
FROM
(
SELECT
A.ORG_ID,
A.fund_Code,
A.fund_share ,
A.ALLOCATION_ID,
A.transaction_date,
p.OFFER_SPREAD_RATE,
--DTL.CONTRIBUTION_PAID_AMT,-- Added
ADD_MONTHS(IDH.COMM_DATE, FLOOR(MONTHS_BETWEEN(A.transaction_date, IDH.COMM_DATE))) AS New_Transaction_date,
a.allocation_type
,CASE WHEN nvl(T_TYPE.REPORT_GROUP_CODE, 'N') = 'WAQF' THEN round(nvl(NO_OF_UNITS,0),6) ELSE 0 END WaqfDonation
,CASE WHEN nvl(T_TYPE.REPORT_GROUP_CODE, 'N') = 'ADMIN' THEN round(nvl(NO_OF_UNITS,0),6) ELSE 0 END AdminCharges
,CASE WHEN nvl(T_TYPE.REPORT_GROUP_CODE, 'N') = 'IMC' THEN round(nvl(NO_OF_UNITS,0),6) ELSE 0 END IMC
,CASE WHEN nvl(T_TYPE.REPORT_GROUP_CODE, 'N') = 'CONT' THEN round(nvl(NO_OF_UNITS,0),6) ELSE 0 END allocation_percentage
,CASE WHEN nvl(T_TYPE.REPORT_GROUP_CODE, 'N') = 'CONT' THEN round(nvl(A.TOTAL_NET_AMOUNT,0),6) ELSE 0 END AllocationAmount
,CASE WHEN nvl(T_TYPE.REPORT_GROUP_CODE, 'N') = 'SURR' THEN round(nvl(NO_OF_UNITS,0),6) ELSE 0 END NIV
,CASE WHEN nvl(T_TYPE.REPORT_GROUP_CODE, 'N') = 'ADJ' THEN round(nvl(NO_OF_UNITS, 0), 6) ELSE 0 END ADJUSTMENT_UNITS
,UNIT_PRICE
,round(nvl(NO_OF_UNITS,0), 6) UNITS_ALLOCATED
FROM
IL_DOC_ALLOC_DTL_BREAKUP_T A
LEFT OUTER JOIN IL_DOC_HEADER_T IDH ON
(IDH.ORG_ID=A.ORG_ID and IDH.BRANCH_ID=A.BRANCH_ID and IDH.MAIN_PRODUCT_CODE=A.MAIN_PRODUCT_CODE and IDH.SUB_PRODUCT_CODE=A.SUB_PRODUCT_CODE and IDH.TAKAFUL_TYPE=A.TAKAFUL_TYPE and IDH.DOCUMENT_TYPE=A.DOCUMENT_TYPE and IDH.RECORD_TYPE=A.RECORD_TYPE and IDH.DOCUMENT_YEAR=A.DOCUMENT_YEAR and IDH.ISSUE_COUNT=A.ISSUE_COUNT and IDH.ENDORSEMENT_NO=A.ENDORSEMENT_NO and IDH.APPLICATION_ID=A.APPLICATION_ID and IDH.DOCUMENT_NO=A.DOCUMENT_NO)
INNER JOIN GLAS_SUB_PRODUCT_SETUP_T p
ON ( IDH.ORG_ID = p.ORG_ID
AND IDH.MAIN_PRODUCT_CODE = p.MAIN_PRODUCT_CODE
AND IDH.SUB_PRODUCT_CODE = p.SUB_PRODUCT_CODE)
INNER JOIN IL_ALLOC_TRANS_TYPE_T T_TYPE ON
(a.ORG_ID = T_TYPE.ORG_ID
AND a.TRANSACTION_TYPE = T_TYPE.TYPE_CODE)
INNER JOIN IL_ALLOC_TYPE_SETUP_T alloc_type ON
(a.ORG_ID = alloc_type.ORG_ID
AND a.ALLOCATION_TYPE = alloc_type.TYPE_CODE
AND nvl(ALLOC_TYPE.REPORT_CODE, 'N') <> 'ADHOC') where a.ORG_ID='8' and a.BRANCH_ID='14' and a.MAIN_PRODUCT_CODE='2' and a.SUB_PRODUCT_CODE='11' and a.TAKAFUL_TYPE='D' and a.DOCUMENT_TYPE='P' and a.DOCUMENT_NO='000024' and a.RECORD_TYPE='O' and a.DOCUMENT_YEAR='2024' and a.ISSUE_COUNT='1' and a.ENDORSEMENT_NO='0' and a.APPLICATION_ID='13' AND nvl(a.REVERSAL_TAG,'N') = 'N'
AND a.SUB_SERIAL_NO_REV IS NULL and a.ALLOCATION_TYPE= '1' ) A
INNER JOIN FUND_SETUP_T F ON (a.ORG_ID = F.ORG_ID AND a.FUND_CODE = F.FUND_CODE)
LEFT OUTER JOIN IL_FUND_PRICE_HISTORY_T ph on(PH.ORG_ID= F.ORG_ID AND PH.FUND_CODE= F.FUND_CODE)
where trunc(ph.transaction_date) =
( SELECT max(trunc(fph.transaction_date)) FROM IL_FUND_PRICE_HISTORY_T fph WHERE fph.org_id=ph.org_id AND fph.fund_code= ph.fund_code AND trunc(fph.transaction_date) < =case when TO_DATE('30/10/2024' ,'dd/MM/yyyy') < add_months(trunc(A.New_Transaction_date), 1)-1 then TO_DATE('30/10/2024' ,'dd/MM/yyyy') else add_months(trunc(A.New_Transaction_date), 1)-1 end )
AND trunc(a.TRANSACTION_DATE) between TO_DATE('01/10/2024' ,'dd/MM/yyyy') and TO_DATE('30/10/2024' ,'dd/MM/yyyy') and nvl(a.fund_share,0) <> 0
GROUP BY A.New_Transaction_date,A.OFFER_SPREAD_RATE,A.fund_Code,F.FUND_DESC, A.fund_share ,A.ALLOCATION_ID,a.allocation_type,f.price_type,PH.BID_PRICE
ORDER BY A.New_Transaction_date
11/4/2024 2:38:04 AM:
SELECT
TO_CHAR(A.New_Transaction_date, 'dd-Mon-yyyy') TransactionDate1,
A.fund_Code AS fund_Code1,
F.FUND_DESC AS FUND_DESC1,
A.ALLOCATION_ID AS ALLOCATION_ID1,
a.allocation_type allocation_type1,
--A.CONTRIBUTION_PAID_AMT contribution1,
--allocation_percentage,
A.fund_share fund_share1,
--ph.transaction_date,
PH.BID_PRICE BID_PRICE1 ,
--ALLOC.ALLOCATION_AMOUNT1,
Sum(A.AllocationAmount) ALLOCATION_AMOUNT1,
SUM(WaqfDonation) Waqf_Donation1,
SUM(AdminCharges) Admin_Charges1,
SUM(IMC) IMC1,
SUM(NIV) NIV1,
MAX(UNIT_PRICE) OFFER_PRICE1,
SUM(UNITS_ALLOCATED) UNITS_ALLOCATED1,
SUM(allocation_percentage) allocation_percentage1,
SUM(ADJUSTMENT_UNITS) UNITS_ADJUSTMENT1,
CASE
WHEN f.price_type = 'O' THEN round(PH.BID_PRICE * (1 - A.OFFER_SPREAD_RATE), 4)
ELSE PH.BID_PRICE
END Current_BID_PRICE1
FROM
(
SELECT
A.ORG_ID,
A.fund_Code,
A.fund_share ,
A.ALLOCATION_ID,
A.transaction_date,
p.OFFER_SPREAD_RATE,
--DTL.CONTRIBUTION_PAID_AMT,-- Added
ADD_MONTHS(IDH.COMM_DATE, FLOOR(MONTHS_BETWEEN(A.transaction_date, IDH.COMM_DATE))) AS New_Transaction_date,
a.allocation_type
,CASE WHEN nvl(T_TYPE.REPORT_GROUP_CODE, 'N') = 'WAQF' THEN round(nvl(NO_OF_UNITS,0),6) ELSE 0 END WaqfDonation
,CASE WHEN nvl(T_TYPE.REPORT_GROUP_CODE, 'N') = 'ADMIN' THEN round(nvl(NO_OF_UNITS,0),6) ELSE 0 END AdminCharges
,CASE WHEN nvl(T_TYPE.REPORT_GROUP_CODE, 'N') = 'IMC' THEN round(nvl(NO_OF_UNITS,0),6) ELSE 0 END IMC
,CASE WHEN nvl(T_TYPE.REPORT_GROUP_CODE, 'N') = 'CONT' THEN round(nvl(NO_OF_UNITS,0),6) ELSE 0 END allocation_percentage
,CASE WHEN nvl(T_TYPE.REPORT_GROUP_CODE, 'N') = 'CONT' THEN round(nvl(A.TOTAL_NET_AMOUNT,0),6) ELSE 0 END AllocationAmount
,CASE WHEN nvl(T_TYPE.REPORT_GROUP_CODE, 'N') = 'SURR' THEN round(nvl(NO_OF_UNITS,0),6) ELSE 0 END NIV
,CASE WHEN nvl(T_TYPE.REPORT_GROUP_CODE, 'N') = 'ADJ' THEN round(nvl(NO_OF_UNITS, 0), 6) ELSE 0 END ADJUSTMENT_UNITS
,UNIT_PRICE
,round(nvl(NO_OF_UNITS,0), 6) UNITS_ALLOCATED
FROM
IL_DOC_ALLOC_DTL_BREAKUP_T A
LEFT OUTER JOIN IL_DOC_HEADER_T IDH ON (IDH.ORG_ID=A.ORG_ID and IDH.BRANCH_ID=A.BRANCH_ID and IDH.MAIN_PRODUCT_CODE=A.MAIN_PRODUCT_CODE and IDH.SUB_PRODUCT_CODE=A.SUB_PRODUCT_CODE and IDH.TAKAFUL_TYPE=A.TAKAFUL_TYPE and IDH.DOCUMENT_TYPE=A.DOCUMENT_TYPE and IDH.RECORD_TYPE=A.RECORD_TYPE and IDH.DOCUMENT_YEAR=A.DOCUMENT_YEAR and IDH.ISSUE_COUNT=A.ISSUE_COUNT and IDH.ENDORSEMENT_NO=A.ENDORSEMENT_NO and IDH.APPLICATION_ID=A.APPLICATION_ID and IDH.DOCUMENT_NO=A.DOCUMENT_NO)
INNER JOIN GLAS_SUB_PRODUCT_SETUP_T p ON (IDH.ORG_ID = p.ORG_ID AND IDH.MAIN_PRODUCT_CODE = p.MAIN_PRODUCT_CODE AND IDH.SUB_PRODUCT_CODE = p.SUB_PRODUCT_CODE)
INNER JOIN IL_ALLOC_TRANS_TYPE_T T_TYPE ON (a.ORG_ID = T_TYPE.ORG_ID AND a.TRANSACTION_TYPE = T_TYPE.TYPE_CODE)
INNER JOIN IL_ALLOC_TYPE_SETUP_T alloc_type ON
(a.ORG_ID = alloc_type.ORG_ID
AND a.ALLOCATION_TYPE = alloc_type.TYPE_CODE
AND nvl(ALLOC_TYPE.REPORT_CODE, 'N') = 'ADHOC') where a.ORG_ID='8' and a.BRANCH_ID='14' and a.MAIN_PRODUCT_CODE='2' and a.SUB_PRODUCT_CODE='11' and a.TAKAFUL_TYPE='D' and a.DOCUMENT_TYPE='P' and a.DOCUMENT_NO='000024' and a.RECORD_TYPE='O' and a.DOCUMENT_YEAR='2024' and a.ISSUE_COUNT='1' and a.ENDORSEMENT_NO='0' and a.APPLICATION_ID='13' AND nvl(a.REVERSAL_TAG,'N') = 'N'
AND a.SUB_SERIAL_NO_REV IS NULL AND a.ALLOCATION_TYPE ='1' and a.ALLOCATION_TYPE= '2' ) A
INNER JOIN FUND_SETUP_T F ON (a.ORG_ID = F.ORG_ID AND a.FUND_CODE = F.FUND_CODE)
LEFT OUTER JOIN IL_FUND_PRICE_HISTORY_T ph on(PH.ORG_ID= F.ORG_ID AND PH.FUND_CODE= F.FUND_CODE)
where trunc(ph.transaction_date) =
( SELECT max(trunc(fph.transaction_date)) FROM IL_FUND_PRICE_HISTORY_T fph WHERE fph.org_id=ph.org_id AND fph.fund_code= ph.fund_code AND trunc(fph.transaction_date) < =case when TO_DATE('30/10/2024' ,'dd/MM/yyyy') < add_months(trunc(A.New_Transaction_date), 1)-1 then TO_DATE('30/10/2024' ,'dd/MM/yyyy') else add_months(trunc(A.New_Transaction_date), 1)-1 end )
AND trunc(a.TRANSACTION_DATE) between TO_DATE('01/10/2024' ,'dd/MM/yyyy') and TO_DATE('30/10/2024' ,'dd/MM/yyyy')
GROUP BY A.New_Transaction_date,A.OFFER_SPREAD_RATE,A.fund_Code,F.FUND_DESC, A.fund_share ,A.ALLOCATION_ID,a.allocation_type,f.price_type,PH.BID_PRICE
ORDER BY A.New_Transaction_date
11/4/2024 2:38:04 AM: select nvl(MAX(ENDORSEMENT_NO),0) from IL_DOC_HEADER_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and APPLICATION_ID = :APPLICATION_ID and ALTERATION_TYPE='ALT_FC' and POSTING_TAG='Y' and DAY_END_PROCESS_TAG='Y' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, APPLICATION_ID=13
11/4/2024 2:38:04 AM: select a.FUND_CODE, FUND_SHARE, FUND_DESC, nvl(FUND_SHARE_OLD,0) FUND_SHARE_OLD from TK_ILL_DOC_FUNDS a, FUND_SETUP_T b where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID and a.ORG_ID=b.ORG_ID and a.FUND_CODE = b.FUND_CODE params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:38:04 AM: select FUND_DESC, a.FUND_CODE, a.ALLOCATION_TYPE, d.TYPE_DESC ALLOCATION_TYPE_DESC, round(nvl(sum(NO_OF_UNITS),0),6) NO_OF_UNITS,a.REVERSAL_TAG from IL_DOC_ALLOC_DTL_BREAKUP_T a, FUND_SETUP_T b, IL_ALLOC_TRANS_TYPE_T c, IL_ALLOC_TYPE_SETUP_T d WHERE 1 = 1 and a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID AND a.ORG_ID = b.ORG_ID and a.FUND_CODE = b.FUND_CODE and a.ORG_ID = c.ORG_ID and a.TRANSACTION_TYPE = c.TYPE_CODE and a.ORG_ID = d.ORG_ID and a.ALLOCATION_TYPE = d.TYPE_CODE and a.ALLOCATION_TYPE='1' and trunc(a.TRANSACTION_DATE) between to_date('01/10/2024','dd/MM/yyyy') and to_date('30/10/2024','dd/MM/yyyy') group by FUND_DESC,a.FUND_CODE, a.ALLOCATION_TYPE, d.TYPE_DESC,a.REVERSAL_TAG params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:38:04 AM: select to_char(UNDWT_FREEZE_DATE,'dd/MM/yyyy') FROM TK_PERIOD_SETUP_T where UNDWT_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, APPLICATION_ID=13
11/4/2024 2:38:04 AM: select ORG_ID,APPLICATION_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,UNDWT_STATUS,CLAIM_STATUS,UNDWT_FREEZE_TAG,CLAIM_FREEZE_TAG ,to_char(CLAIM_FREEZE_DATE,'dd/MM/yyyy') CLAIM_FREEZE_DATE ,to_char(UNDWT_FREEZE_DATE,'dd/MM/yyyy') UNDWT_FREEZE_DATE From TK_PERIOD_SETUP_T where Org_id=8 and Branch_id =14 and APPLICATION_ID='13' And to_date('04/11/2024','dd/MM/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE)
11/4/2024 2:38:04 AM: SELECT TYPE_CODE,TYPE_DESC,DEDUCTION_TYPE,CALCULATION_TYPE,DISPLAY_ORDER,TYPE_CODE_REVERSAL ,nvl(RETAKAFUL_TAG,'N') RETAKAFUL_TAG ,nvl(COMMISSION_TAG,'N') COMMISSION_TAG ,nvl(TERM_WISE_TAG,'N') TERM_WISE_TAG ,nvl(ACTIVE,'N') ACTIVE FROM IL_ALLOC_TRANS_TYPE_T WHERE ORG_ID = :ORG_ID params: ORG_ID=8
11/4/2024 2:38:04 AM: SELECT round(sum(nvl(NO_OF_UNITS,0)),6) NO_OF_UNITS,FUND_CODE FROM IL_DOC_ALLOC_DTL_BREAKUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and ALLOCATION_TYPE='1' and ((trunc(TRANSACTION_DATE) <= trunc(to_date('30/10/2024','dd/MM/yyyy'))) ) GROUP BY FUND_CODE params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:38:04 AM: select PH.BID_PRICE,to_char(PH.TRANSACTION_DATE,'dd/MM/yyyy') TRANSACTION_DATE , F.PRICE_TYPE from IL_FUND_PRICE_HISTORY_T PH INNER JOIN fund_setup_t F ON (PH.ORG_ID=F.ORG_ID AND PH.FUND_CODE=F.FUND_CODE) where PH.ORG_ID='8' and PH.FUND_CODE='3' and trunc(PH.TRANSACTION_DATE) = (select max(trunc(TRANSACTION_DATE)) from IL_FUND_PRICE_HISTORY_T where ORG_ID='8' and FUND_CODE='3' and trunc(TRANSACTION_DATE) <= trunc(to_date('30/10/2024','dd/MM/yyyy')))
11/4/2024 2:38:04 AM: SELECT round(sum(nvl(NO_OF_UNITS,0)),6) NO_OF_UNITS, round(nvl(sum(TOTAL_NET_AMOUNT),0),4) TOTAL_NET_AMOUNT,FUND_CODE,TRANSACTION_TYPE FROM IL_DOC_ALLOC_DTL_BREAKUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and ALLOCATION_TYPE='1' and DEDUCTION_TYPE='A' and UNIT_PROCESS_DATE is null and trunc(TRANSACTION_DATE) <= trunc(to_date('30/10/2024','dd/MM/yyyy')) group by FUND_CODE,TRANSACTION_TYPE params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:38:04 AM: SELECT round(sum(nvl(NO_OF_UNITS,0)),6) NO_OF_UNITS, round(nvl(sum(TOTAL_NET_AMOUNT),0),4) TOTAL_NET_AMOUNT,FUND_CODE,TRANSACTION_TYPE FROM IL_DOC_ALLOC_DTL_BREAKUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and ENDORSEMENT_NO = :ENDORSEMENT_NO and APPLICATION_ID = :APPLICATION_ID and ALLOCATION_TYPE='1' and DEDUCTION_TYPE='D' and UNIT_PROCESS_DATE is null and trunc(TRANSACTION_DATE) <= trunc(to_date('30/10/2024','dd/MM/yyyy')) group by FUND_CODE,TRANSACTION_TYPE params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:38:04 AM: select nvl(MAX(ENDORSEMENT_NO),0) from IL_DOC_HEADER_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and TAKAFUL_TYPE = :TAKAFUL_TYPE and DOCUMENT_TYPE = :DOCUMENT_TYPE and DOCUMENT_NO = :DOCUMENT_NO and RECORD_TYPE = :RECORD_TYPE and DOCUMENT_YEAR = :DOCUMENT_YEAR and ISSUE_COUNT = :ISSUE_COUNT and APPLICATION_ID = :APPLICATION_ID and ALTERATION_TYPE='ALT_FC' and POSTING_TAG='Y' and DAY_END_PROCESS_TAG='Y' params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, APPLICATION_ID=13
11/4/2024 2:38:04 AM: select a.FUND_CODE, FUND_SHARE, FUND_DESC, nvl(FUND_SHARE_OLD,0) FUND_SHARE_OLD from TK_ILL_DOC_FUNDS a, FUND_SETUP_T b where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID and a.ORG_ID=b.ORG_ID and a.FUND_CODE = b.FUND_CODE params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:38:04 AM: select FUND_DESC, a.FUND_CODE, a.ALLOCATION_TYPE, d.TYPE_DESC ALLOCATION_TYPE_DESC, round(nvl(sum(NO_OF_UNITS),0),6) NO_OF_UNITS,a.REVERSAL_TAG from IL_DOC_ALLOC_DTL_BREAKUP_T a, FUND_SETUP_T b, IL_ALLOC_TRANS_TYPE_T c, IL_ALLOC_TYPE_SETUP_T d WHERE 1 = 1 and a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID AND a.ORG_ID = b.ORG_ID and a.FUND_CODE = b.FUND_CODE and a.ORG_ID = c.ORG_ID and a.TRANSACTION_TYPE = c.TYPE_CODE and a.ORG_ID = d.ORG_ID and a.ALLOCATION_TYPE = d.TYPE_CODE and a.ALLOCATION_TYPE='2' and trunc(a.TRANSACTION_DATE) between to_date('01/10/2024','dd/MM/yyyy') and to_date('30/10/2024','dd/MM/yyyy') group by FUND_DESC,a.FUND_CODE, a.ALLOCATION_TYPE, d.TYPE_DESC,a.REVERSAL_TAG params: ORG_ID=8, BRANCH_ID=14, MAIN_PRODUCT_CODE=2, SUB_PRODUCT_CODE=11, TAKAFUL_TYPE=D, DOCUMENT_TYPE=P, DOCUMENT_NO=000024, RECORD_TYPE=O, DOCUMENT_YEAR=2024, ISSUE_COUNT=1, ENDORSEMENT_NO=0, APPLICATION_ID=13
11/4/2024 2:38:04 AM: select to_char(UNDWT_FREEZE_DATE,'dd/MM/yyyy') FROM TK_PERIOD_SETUP_T where UNDWT_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=8, BRANCH_ID=14, APPLICATION_ID=13
11/4/2024 2:38:04 AM: select ORG_ID,APPLICATION_ID,BRANCH_ID,FISCAL_YEAR,PERIOND_NUMBER,START_PERIOD,UNDWT_STATUS,CLAIM_STATUS,UNDWT_FREEZE_TAG,CLAIM_FREEZE_TAG ,to_char(CLAIM_FREEZE_DATE,'dd/MM/yyyy') CLAIM_FREEZE_DATE ,to_char(UNDWT_FREEZE_DATE,'dd/MM/yyyy') UNDWT_FREEZE_DATE From TK_PERIOD_SETUP_T where Org_id=8 and Branch_id =14 and APPLICATION_ID='13' And to_date('04/11/2024','dd/MM/yyyy') between trunc(FROM_DATE) and trunc(TO_DATE)
11/4/2024 2:38:04 AM: SELECT org.LOGO_IMAGE,org.ORG_DESC,org.ORGANIZATION_ADDRESS2,org.EMAIL,org.WEBSITE,org.UAN,org.PHONENUMBER FROM TK_ORGANIZATION_SETUP_T org WHERE org.org_id = 8
11/4/2024 2:38:08 AM: select a.ORG_ID,a.BRANCH_ID,a.MAIN_PRODUCT_CODE,a.SUB_PRODUCT_CODE,a.TAKAFUL_TYPE,DOCUMENT_TYPE,DOCUMENT_NO,RECORD_TYPE,a.NON_FINANCIAL_SUB_ACTIVITY,a.NON_FINANCIAL_ACTIVITY ,DOCUMENT_YEAR,ISSUE_COUNT,APPLICATION_ID,ENDORSEMENT_NO,a.CLIENT_CODE,DOC_REFERENCE_NO,ADVANCE_AMOUNT,a.COVER_MULTIPLE ,a.AGE1_OLD,to_char(a.DOB1_OLD,'dd/MM/yyyy') DOB1_OLD,a.GENDER1_OLD,a.POLICY_TERM_OLD,a.PAYMENT_TERM_OLD,a.PAYMENT_MODE_OLD ,a.SUM_COVERED_MODAL_OLD,a.COVER_MULTIPLE_OLD,a.BASIC_CONTRIBUTION_MODAL_OLD,a.FUND_SWITCH_CHARGES,a.FUND_CHANGE_TAG,a.UNDERWRITING_IL_CREATE ,a.CNIC_NO_OLD,a.NAME1_OLD, a.MIDDLE_NAME1_OLD, a.LAST_NAME1_OLD, a.IL_REVISE_TAG ,to_char(ISSUE_DATE,'dd/MM/yyyy') ISSUE_DATE ,to_char(COMM_DATE,'dd/MM/yyyy') COMM_DATE ,to_char(ALTERATION_DATE,'dd/MM/yyyy') ALTERATION_DATE ,to_char(DOC_DISPATCH_DATE,'dd/MM/yyyy') DOC_DISPATCH_DATE ,to_char(DOC_RECEIVE_DATE,'dd/MM/yyyy') DOC_RECEIVE_DATE ,to_char(RECEIVE_ACK_DATE,'dd/MM/yyyy') RECEIVE_ACK_DATE ,to_char(CANCELLATION_DATE,'dd/MM/yyyy') CANCELLATION_DATE ,to_char(FIRST_SUBMISSION_DATE,'dd/MM/yyyy') FIRST_SUBMISSION_DATE ,to_char(DOB1,'dd/MM/yyyy') DOB1 ,to_char(EXPIRY_DATE,'dd/MM/yyyy') EXPIRY_DATE,COST_CENTER_CODE,CONVERT_TAG,REVISED_TAG,PAYMENT_MODE, ILLUSTRATION_REF_NO ,OCCUPATIONAL_CLASS,MASTER_REF_NO,BASE_DOC_NO,ALTERATION_TYPE,SUM_COVERED_MODAL,POSTING_TAG,AGE1, GENDER1 ,UNDWT_STATUS,UNDWT_DECISION,BASIC_CONTRIBUTION_MODAL,SUBMIT_TAG,POLICY_TERM,PAYMENT_TERM ,RISK_PROFILE, CONTRIBUTION_TYPE, RISK_PROFILE_COMMENTS, CUSTOMER_PROFILE_COMMENTS,BASIC_CONTRIBUTION,CONVERT_PROPOSAL ,AGENT_ID,CHANNEL_ID,MODEL_ID,PARTNER_ID,CONTRIBUTION_INDEX,SUM_COVERED_INDEX,SUM_COVERED,TOTAL_CONTRIBUTION_MODAL,TOPUP_AMOUNT ,CANCELLATION_TYPE,CHARGEABLE_FROM,CHARGEABLE_AMOUNT, NAME1, MIDDLE_NAME1, LAST_NAME1, a.CNIC_NO, a.BASE_DOC_NO_KEY, a.ILLUSTRATION_REF_NO_KEY, a.CONVERTED_DOC_NO_KEY, a.AGENT_BRANCH_ID ,CONVERTED_POLICY_NO, UNDWT_DECISION_REASON ,'PKR' CURRENCY_CODE, f.client_desc, CANCEL_TAG, REJECTED_TAG, CONSIGNMENT_NO, CANCELLATION_REMARKS ,POLICY_POSTED,UNDWT_DECISION_SYSTEM, PAYER_SAME_TAG, PROPOSAL_APPROVED_BY,a.AUTO_RENEWAL_TOPUP_TAG,a.AUTO_RENEWAL_TOPUP_TAG_OLD,CONTRIBUTION_INDEX_OLD ,SUM_COVERED_INDEX_OLD, TOTAL_SCORE, NIV_ADJUSTMENT_AMOUNT, NIV_ADJUSTMENT_AMOUNT_ADHOC, POLICY_HOLD_FLAG, ASSIGNEE_TAG ,BANK_REF_NO,FACE_VALUE_INCREASE_TAG, nvl(a.SMOKER_TAG,'N') SMOKER_TAG from IL_DOC_HEADER_T a left join GLAS_CLIENT_SETUP_T f on a.ORG_ID = f.ORG_ID and a.CLIENT_CODE = f.CLIENT_CODE where a.ORG_ID = :ORG_ID and a.BRANCH_ID = :BRANCH_ID and a.MAIN_PRODUCT_CODE = :MAIN_PRODUCT_CODE and a.SUB_PRODUCT_CODE = :SUB_PRODUCT_CODE and a.TAKAFUL_TYPE = :TAKAFUL_TYPE and a.DOCUMENT_TYPE = :DOCUMENT_TYPE and a.DOCUMENT_NO = :DOCUMENT_NO and a.RECORD_TYPE = :RECORD_TYPE and a.DOCUMENT_YEAR = :DOCUMENT_YEAR and a.ISSUE_COUNT = :ISSUE_COUNT and a.ENDORSEMENT_NO = :ENDORSEMENT_NO and a.APPLICATION_ID = :APPLICATION_ID params: ORG_ID=0, BRANCH_ID=0, MAIN_PRODUCT_CODE=0, SUB_PRODUCT_CODE=0, TAKAFUL_TYPE=, DOCUMENT_TYPE=, DOCUMENT_NO=, RECORD_TYPE=, DOCUMENT_YEAR=, ISSUE_COUNT=, ENDORSEMENT_NO=, APPLICATION_ID=
11/4/2024 2:41:58 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 2:41:58 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED
11/4/2024 2:41:58 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 2:41:58 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 2:56:33 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED
11/4/2024 2:56:33 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 2:56:33 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 2:56:38 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED
11/4/2024 2:56:38 AM: **************************** User malik.zealsoft Login Request..... ****************************
11/4/2024 2:56:38 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=malik.zealsoft
11/4/2024 2:56:39 AM: ************* Deleting Un-Used Tokens.. For User: malik.zealsoft *************
11/4/2024 2:56:39 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=malik.zealsoft
11/4/2024 2:56:39 AM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=9, TOKEN_USED=N
11/4/2024 2:56:39 AM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=malik.zealsoft
11/4/2024 2:56:39 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealsoft
11/4/2024 2:56:39 AM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T
11/4/2024 2:56:39 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
11/4/2024 2:56:39 AM: insert into SM_USER_LOGIN_HIST_T (SERIAL_NO,USERNAME,PASSWORD,IP_ADDRESS,OTHER_INFO,STATUS_TAG,STATUS_MESSAGE,CREATION_DATE) values (:SERIAL_NO,:USERNAME,:PASSWORD,:IP_ADDRESS,:OTHER_INFO,:STATUS_TAG,:STATUS_MESSAGE,:CREATION_DATE) params: SERIAL_NO=9384, USERNAME=malik.zealsoft, PASSWORD=Jgm8Aiy7+jYNV+CATHPOJieOuZduZC5mfuXnV0er7p6R01uUz2uvYYyRknvO5aKpsVCgzp8sU6gY3PS328ExIdvQCRIbat+UZn5sjqnE3UFAu+hMVt4JAw7wUHqwmHDk, IP_ADDRESS=119.73.104.232, OTHER_INFO={"Cache-Control":"max-age=0","Connection":"close","Content-Length":"436","Content-Type":"application/x-www-form-urlencoded","Accept":"text/html,application/xhtml+xml,application/xml;q=0.9,image/avif,image/webp,image/apng,*/*;q=0.8,application/signed-exchange;v=b3;q=0.7","Accept-Encoding":"gzip, deflate, br, zstd","Accept-Language":"en-US,en;q=0.9","Host":"yoonek.thzeal.com","Referer":"https://yoonek.thzeal.com/ZealERP/Login.aspx","User-Agent":"Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/130.0.0.0 Safari/537.36","sec-ch-ua":"\"Chromium\";v=\"130\", \"Google Chrome\";v=\"130\", \"Not?A_Brand\";v=\"99\"","sec-ch-ua-mobile":"?0","sec-ch-ua-platform":"\"Windows\"","origin":"https://yoonek.thzeal.com","upgrade-insecure-requests":"1","sec-fetch-site":"same-origin","sec-fetch-mode":"navigate","sec-fetch-user":"?1","sec-fetch-dest":"document","priority":"u=0, i","APPL_MD_PATH":"/LM/W3SVC/1/ROOT/ZealERP","APPL_PHYSICAL_PATH":"D:\\AAK\\ZealERP\\","CERT_KEYSIZE":"256","CERT_SECRETKEYSIZE":"2048","CERT_SERVER_ISSUER":"C=US, S=Arizona, L=Scottsdale, O=\"GoDaddy.com, Inc.\", OU=http://certs.godaddy.com/repository/, CN=Go Daddy Secure Certificate Authority - G2","CERT_SERVER_SUBJECT":"CN=yoonek.thzeal.com","CONTENT_LENGTH":"436","CONTENT_TYPE":"application/x-www-form-urlencoded","GATEWAY_INTERFACE":"CGI/1.1","HTTPS":"on","HTTPS_KEYSIZE":"256","HTTPS_SECRETKEYSIZE":"2048","HTTPS_SERVER_ISSUER":"C=US, S=Arizona, L=Scottsdale, O=\"GoDaddy.com, Inc.\", OU=http://certs.godaddy.com/repository/, CN=Go Daddy Secure Certificate Authority - G2","HTTPS_SERVER_SUBJECT":"CN=yoonek.thzeal.com","INSTANCE_ID":"1","INSTANCE_META_PATH":"/LM/W3SVC/1","LOCAL_ADDR":"193.168.10.106","PATH_INFO":"/ZealERP/Login.aspx","PATH_TRANSLATED":"D:\\AAK\\ZealERP\\Login.aspx","REMOTE_ADDR":"119.73.104.232","REMOTE_HOST":"119.73.104.232","REMOTE_PORT":"41566","REQUEST_METHOD":"POST","SCRIPT_NAME":"/ZealERP/Login.aspx","SERVER_NAME":"yoonek.thzeal.com","SERVER_PORT":"443","SERVER_PORT_SECURE":"1","SERVER_PROTOCOL":"HTTP/1.1","SERVER_SOFTWARE":"Microsoft-IIS/10.0","URL":"/ZealERP/Login.aspx","HTTP_CACHE_CONTROL":"max-age=0","HTTP_CONNECTION":"close","HTTP_CONTENT_LENGTH":"436","HTTP_CONTENT_TYPE":"application/x-www-form-urlencoded","HTTP_ACCEPT":"text/html,application/xhtml+xml,application/xml;q=0.9,image/avif,image/webp,image/apng,*/*;q=0.8,application/signed-exchange;v=b3;q=0.7","HTTP_ACCEPT_ENCODING":"gzip, deflate, br, zstd","HTTP_ACCEPT_LANGUAGE":"en-US,en;q=0.9","HTTP_HOST":"yoonek.thzeal.com","HTTP_REFERER":"https://yoonek.thzeal.com/ZealERP/Login.aspx","HTTP_USER_AGENT":"Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/130.0.0.0 Safari/537.36","HTTP_SEC_CH_UA":"\"Chromium\";v=\"130\", \"Google Chrome\";v=\"130\", \"Not?A_Brand\";v=\"99\"","HTTP_SEC_CH_UA_MOBILE":"?0","HTTP_SEC_CH_UA_PLATFORM":"\"Windows\"","HTTP_ORIGIN":"https://yoonek.thzeal.com","HTTP_UPGRADE_INSECURE_REQUESTS":"1","HTTP_SEC_FETCH_SITE":"same-origin","HTTP_SEC_FETCH_MODE":"navigate","HTTP_SEC_FETCH_USER":"?1","HTTP_SEC_FETCH_DEST":"document","HTTP_PRIORITY":"u=0, i","browser-type":"Chrome130","browser-version":"130.0","browser-platform":"WinNT"}, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=11/4/2024 3:56:38 PM
11/4/2024 2:56:39 AM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=malik.zealsoft
11/4/2024 2:56:39 AM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=malik.zealsoft
11/4/2024 2:56:39 AM: **************************** User malik.zealsoft Logged in Successfully.. ****************************
11/4/2024 2:56:39 AM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc
11/4/2024 2:56:39 AM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=9
11/4/2024 2:56:39 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=9
11/4/2024 2:56:39 AM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=malik.zealsoft
11/4/2024 2:56:39 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 2:56:39 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealsoft
11/4/2024 2:56:39 AM: select DEFAULT_COUNTRY from TK_ORGANIZATION_SETUP_T where ORG_ID=4
11/4/2024 2:56:39 AM: sid nhujclyvriscuxjsoo1vkgw5
11/4/2024 2:56:39 AM: sid 12d60b0b-1c4c-40f7-a239-bbee3a1aeea7
11/4/2024 2:56:39 AM: sid ZealERP.ZealSecurity.Models.NewSecurity.User
11/4/2024 2:56:39 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=
11/4/2024 2:56:39 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=9
11/4/2024 2:56:40 AM: ************* Deleting Un-Used Tokens.. For User: *************
11/4/2024 2:56:40 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=
11/4/2024 2:56:40 AM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=malik.zealsoft
11/4/2024 2:56:40 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealsoft
11/4/2024 2:56:40 AM: select CLIENT_CODE FROM GLAS_CLIENT_SETUP_T WHERE ORG_ID='5' and MAPPED_USERNAME='malik.zealsoft'
11/4/2024 2:56:40 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealsoft
11/4/2024 2:56:40 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.ORG_ID='4'
11/4/2024 2:56:40 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.ORG_ID='4'
11/4/2024 2:56:40 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.ORG_ID='4'
11/4/2024 2:56:40 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.ORG_ID='4'
11/4/2024 2:56:40 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
11/4/2024 2:56:40 AM: select e.*,e.EMPLOYEEID from employee e,sm_users_t u where u.email=e.OFFICIALEMAIL and e.org_id='4' and u.USERNAME='malik.zealsoft'
11/4/2024 2:56:40 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=9
11/4/2024 2:56:40 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=malik.zealsoft
11/4/2024 2:56:40 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=8, USERID=9, APPLICATION_ID2=8, USERID2=9, APPLICATION_ID3=8
11/4/2024 2:56:41 AM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID
11/4/2024 2:56:41 AM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID
11/4/2024 2:56:41 AM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a where upper(a.USERID) = :USERID params: USERID=MALIK.ZEALSOFT
11/4/2024 2:56:41 AM: select a.BRANCH_ID, a.BRANCH_DESC from TK_BRANCH_SETUP_T a, SM_USER_BRANCH_MAPPING_T b where a.BRANCH_ID = b.BRANCH_ID and upper(USERID) = upper(:USERID) and b.ORG_ID=:ORG_ID and a.ORG_ID=b.ORG_ID order by a.BRANCH_DESC params: USERID=MALIK.ZEALSOFT, ORG_ID=4
11/4/2024 2:56:41 AM: select * from SM_USERS_T where USERNAME = 'malik.zealsoft' and IMPERSONATE_ALLOW = 'Y'
11/4/2024 2:56:41 AM: select b.USERID,b.USERNAME, ( b.USERNAME || ' (' || b.FIRST_NAME || ' ' || b.LAST_NAME||')') FULLNAME from SM_USERS_T b inner join SM_USER_ORG_MAPPING_T tk on (b.USERNAME=tk.USERID) where b.ACTIVE='1' and tk.org_id='4' order by b.USERNAME
11/4/2024 2:56:41 AM: select distinct a.CHANNEL_ID, a.CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T a, AM_AGENT_CHANNEL_MODEL_T b where a.ORG_ID=b.ORG_ID and a.CHANNEL_ID = b.CHANNEL_ID and a.ORG_ID=:ORG_ID and b.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=4, AGENT_ID=malik.zealsoft
11/4/2024 2:56:41 AM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) order by b.PARTNER_NAME params: ORG_ID=4, AGENT_ID=malik.zealsoft
11/4/2024 2:56:44 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=22, USERID=9, APPLICATION_ID2=22, USERID2=9, APPLICATION_ID3=22
11/4/2024 2:56:44 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=22
11/4/2024 2:56:44 AM: select a.ORG_ID,a.ORG_DESC, '' BRANCH_ID, '' BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID = b.ORG_ID and upper(USERID) = upper(:USERID) params: USERID=malik.zealsoft
11/4/2024 2:56:44 AM: select a.ORG_ID,a.ORG_DESC, '' BRANCH_ID, '' BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID = b.ORG_ID and upper(USERID) = upper(:USERID) params: USERID=malik.zealsoft
11/4/2024 2:56:44 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealsoft
11/4/2024 2:56:44 AM: select a.APPLICATION_ID, a.MENU_ID, a.MENU_DESC, a.MENU_URL, a.MENU_CONTROLLER_NAME, a.MENU_ACTION_NAME , a.MENU_ICON, a.MENU_TYPE, a.PARENT_MENU_ID, a.DISPLAY_ORDER ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' order by DISPLAY_ORDER params: USERID=9, APPLICATION_ID=22, USERID2=9, APPLICATION_ID2=22
11/4/2024 2:56:44 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=22, USERID=9, APPLICATION_ID2=22
11/4/2024 2:56:44 AM: select a.APPLICATION_ID, a.MENU_ID, a.ROLE_ID, a.TAB_ID, TAB_DESC, TAB_HTML_ID ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APP_MENU_ROLE_TABS_T a, SM_APPLICATION_MENU_TABS_T b where a.APPLICATION_ID = b.APPLICATION_ID and a.MENU_ID = b.MENU_ID and a.TAB_ID = b.TAB_ID and a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by TAB_ID params: APPLICATION_ID=22, USERID=9, APPLICATION_ID2=22
11/4/2024 2:56:44 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=malik.zealsoft
11/4/2024 2:56:44 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 2:56:44 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=malik.zealsoft
11/4/2024 2:56:44 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=9, APPLICATION_ID2=13
11/4/2024 2:56:44 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 2:56:44 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=9, APPLICATION_ID2=13
11/4/2024 2:56:44 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4'
11/4/2024 2:56:44 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4'
11/4/2024 2:56:45 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 2:56:45 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4'
11/4/2024 2:56:56 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 2:56:56 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=9, APPLICATION_ID2=13
11/4/2024 2:56:56 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 2:56:56 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=9, APPLICATION_ID2=13
11/4/2024 2:56:56 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4'
11/4/2024 2:56:56 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4'
11/4/2024 2:56:56 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 2:56:56 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4'
11/4/2024 2:56:57 AM: select PAYROLLCALANDERID,NAME from PayRollCalander where ORG_ID=:ORG_ID order by Name params: ORG_ID=4
11/4/2024 2:56:59 AM: select PERIODNAME,PAYROLLCALANDERID,PERIODNUMBER,PERIODTYPE,PAYROLLRUNSTATUS,ELEMENTSETID,to_char(STARTDATE,'dd-MM-yyyy')STARTDATE,to_char(ENDDATE,'dd-MM-yyyy')ENDDATE,YEAR,STATUS,PAYPERIODSDATESID from PayTimePeriodsDates where PayrollCalanderID='5' and Status='Open' and ORG_ID = 4 order by startdate asc
11/4/2024 2:57:03 AM: select PAYROLLCALANDERID,PERIODNAME,PERIODNUMBER,PERIODTYPE,PAYROLLRUNSTATUS,ELEMENTSETID,to_char(STARTDATE,'dd/MM/yyyy')STARTDATE,to_char(ENDDATE,'dd/MM/yyyy')ENDDATE,YEAR,STATUS,PAYPERIODSDATESID from PayTimePeriodsDates where PayrollCalanderID='5' and Status='Open' and ORG_ID = 4 order by startdate asc
11/4/2024 2:57:03 AM: update PayTimePeriodsDates set Status='Close', LAST_UPDATED_BY='malik.zealsoft' , LAST_UPDATE_DATE=sysdate where PayRollCalanderID='5' and PayPeriodsDatesID='67' and ORG_ID = 4
11/4/2024 2:57:03 AM: select PayPeriodsDatesID,PeriodNumber from PayTimePeriodsDates where PayrollCalanderID='5' and STARTDATE=TO_DATE('01/10/2024','dd/MM/yyyy') AND ENDDATE = TO_DATE('31/10/2024', 'dd/MM/yyyy') and ORG_ID = 4
11/4/2024 2:57:03 AM: select nvl(max(PAYPERIODSDATESID),0)+1 from PayTimePeriodsDates
11/4/2024 2:57:04 AM: insert into PayTimePeriodsDates(PayPeriodsDatesID, PayrollCalanderID, PeriodName, PeriodNumber, PeriodType, PayrollRunStatus, StartDate, EndDate, Year, Status, PublishSalary,ORG_ID,CREATED_BY,CREATION_DATE) values(69,'5','01 Oct 2024 Calander Month ',4,'2','0',to_date('01-10-2024','DD-MM-YYYY'),to_date('31-10-2024','DD-MM-YYYY'),2024,'Open',0,4,'malik.zealsoft',sysdate)
11/4/2024 2:57:04 AM: Executing Procedure HCM.GenerateMonthlyElements params:
11/4/2024 2:57:04 AM: @PayRollCalanderID=5
11/4/2024 2:57:04 AM: @EmployeeID=0
11/4/2024 2:57:04 AM: @p_ORG_ID=4
11/4/2024 2:57:04 AM: HCM.GenerateMonthlyElements params: @PayRollCalanderID=5, @EmployeeID=0, @p_ORG_ID=4
11/4/2024 2:57:04 AM: select PERIODNAME,PAYROLLCALANDERID,PERIODNUMBER,PERIODTYPE,PAYROLLRUNSTATUS,ELEMENTSETID,to_char(STARTDATE,'dd-MM-yyyy')STARTDATE,to_char(ENDDATE,'dd-MM-yyyy')ENDDATE,YEAR,STATUS,PAYPERIODSDATESID from PayTimePeriodsDates where PayrollCalanderID='5' and Status='Open' and ORG_ID = 4 order by startdate asc
11/4/2024 2:57:20 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 2:57:20 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=9, APPLICATION_ID2=13
11/4/2024 2:57:20 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 2:57:20 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=9, APPLICATION_ID2=13
11/4/2024 2:57:20 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4'
11/4/2024 2:57:20 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4'
11/4/2024 2:57:20 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 2:57:20 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4'
11/4/2024 2:57:21 AM: select PAYROLLCALANDERID,NAME from PayRollCalander where ORG_ID=:ORG_ID order by Name params: ORG_ID=4
11/4/2024 2:57:23 AM: select * from PayTimePeriodsDates where ORG_ID=:ORG_ID and PayrollCalanderID='5' and Status='Open' order by PeriodName params: ORG_ID=4
11/4/2024 2:57:23 AM: select * from PayElements where ORG_ID=:ORG_ID order by ElementName params: ORG_ID=4
11/4/2024 2:57:26 AM: select * from PayElements where ORG_ID=:ORG_ID order by ElementName params: ORG_ID=4
11/4/2024 2:57:42 AM: select * from ElementEntriesHeader where PayRollCalanderID = '5' and PeriodNumber = '69' and ORG_ID='4'
11/4/2024 2:57:42 AM: select * from PayRollCalander where PayRollCalanderID='5' and ORG_ID='4'
11/4/2024 2:57:42 AM: select * from PayElements where ElementID='23' and ORG_ID='4'
11/4/2024 2:57:42 AM: select * from PayTimePeriodsDates where PayPeriodsDatesID='69' and ORG_ID='4'
11/4/2024 2:57:42 AM: select ELEMENTVALUE,OVERWRITEVALUE,ENDDATE,ATTRIBUTE12 from ElementEntriesDetail where PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='42' and ORG_ID='4'
11/4/2024 2:57:42 AM: select * from Employee where EmployeeID='42' and ORG_ID='4'
11/4/2024 2:57:42 AM: select ELEMENTVALUE,OVERWRITEVALUE,ENDDATE,ATTRIBUTE12 from ElementEntriesDetail where PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='49' and ORG_ID='4'
11/4/2024 2:57:42 AM: select * from Employee where EmployeeID='49' and ORG_ID='4'
11/4/2024 2:57:42 AM: select ELEMENTVALUE,OVERWRITEVALUE,ENDDATE,ATTRIBUTE12 from ElementEntriesDetail where PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='51' and ORG_ID='4'
11/4/2024 2:57:42 AM: select * from Employee where EmployeeID='51' and ORG_ID='4'
11/4/2024 2:57:42 AM: select ELEMENTVALUE,OVERWRITEVALUE,ENDDATE,ATTRIBUTE12 from ElementEntriesDetail where PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='59' and ORG_ID='4'
11/4/2024 2:57:42 AM: select * from Employee where EmployeeID='59' and ORG_ID='4'
11/4/2024 2:57:42 AM: select ELEMENTVALUE,OVERWRITEVALUE,ENDDATE,ATTRIBUTE12 from ElementEntriesDetail where PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='16' and ORG_ID='4'
11/4/2024 2:57:42 AM: select * from Employee where EmployeeID='16' and ORG_ID='4'
11/4/2024 2:57:42 AM: select ELEMENTVALUE,OVERWRITEVALUE,ENDDATE,ATTRIBUTE12 from ElementEntriesDetail where PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='18' and ORG_ID='4'
11/4/2024 2:57:42 AM: select * from Employee where EmployeeID='18' and ORG_ID='4'
11/4/2024 2:57:42 AM: select ELEMENTVALUE,OVERWRITEVALUE,ENDDATE,ATTRIBUTE12 from ElementEntriesDetail where PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='25' and ORG_ID='4'
11/4/2024 2:57:42 AM: select * from Employee where EmployeeID='25' and ORG_ID='4'
11/4/2024 2:57:42 AM: select ELEMENTVALUE,OVERWRITEVALUE,ENDDATE,ATTRIBUTE12 from ElementEntriesDetail where PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='28' and ORG_ID='4'
11/4/2024 2:57:42 AM: select * from Employee where EmployeeID='28' and ORG_ID='4'
11/4/2024 2:57:42 AM: select ELEMENTVALUE,OVERWRITEVALUE,ENDDATE,ATTRIBUTE12 from ElementEntriesDetail where PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='37' and ORG_ID='4'
11/4/2024 2:57:42 AM: select * from Employee where EmployeeID='37' and ORG_ID='4'
11/4/2024 2:57:42 AM: select ELEMENTVALUE,OVERWRITEVALUE,ENDDATE,ATTRIBUTE12 from ElementEntriesDetail where PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='61' and ORG_ID='4'
11/4/2024 2:57:42 AM: select * from Employee where EmployeeID='61' and ORG_ID='4'
11/4/2024 2:57:42 AM: select ELEMENTVALUE,OVERWRITEVALUE,ENDDATE,ATTRIBUTE12 from ElementEntriesDetail where PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='19' and ORG_ID='4'
11/4/2024 2:57:42 AM: select * from Employee where EmployeeID='19' and ORG_ID='4'
11/4/2024 2:57:42 AM: select ELEMENTVALUE,OVERWRITEVALUE,ENDDATE,ATTRIBUTE12 from ElementEntriesDetail where PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='40' and ORG_ID='4'
11/4/2024 2:57:42 AM: select * from Employee where EmployeeID='40' and ORG_ID='4'
11/4/2024 2:57:42 AM: select ELEMENTVALUE,OVERWRITEVALUE,ENDDATE,ATTRIBUTE12 from ElementEntriesDetail where PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='47' and ORG_ID='4'
11/4/2024 2:57:42 AM: select * from Employee where EmployeeID='47' and ORG_ID='4'
11/4/2024 2:57:42 AM: select ELEMENTVALUE,OVERWRITEVALUE,ENDDATE,ATTRIBUTE12 from ElementEntriesDetail where PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='48' and ORG_ID='4'
11/4/2024 2:57:42 AM: select * from Employee where EmployeeID='48' and ORG_ID='4'
11/4/2024 2:57:42 AM: select ELEMENTVALUE,OVERWRITEVALUE,ENDDATE,ATTRIBUTE12 from ElementEntriesDetail where PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='50' and ORG_ID='4'
11/4/2024 2:57:42 AM: select * from Employee where EmployeeID='50' and ORG_ID='4'
11/4/2024 2:57:42 AM: select ELEMENTVALUE,OVERWRITEVALUE,ENDDATE,ATTRIBUTE12 from ElementEntriesDetail where PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='52' and ORG_ID='4'
11/4/2024 2:57:42 AM: select * from Employee where EmployeeID='52' and ORG_ID='4'
11/4/2024 2:57:42 AM: select ELEMENTVALUE,OVERWRITEVALUE,ENDDATE,ATTRIBUTE12 from ElementEntriesDetail where PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='43' and ORG_ID='4'
11/4/2024 2:57:42 AM: select * from Employee where EmployeeID='43' and ORG_ID='4'
11/4/2024 2:57:42 AM: select ELEMENTVALUE,OVERWRITEVALUE,ENDDATE,ATTRIBUTE12 from ElementEntriesDetail where PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='62' and ORG_ID='4'
11/4/2024 2:57:42 AM: select * from Employee where EmployeeID='62' and ORG_ID='4'
11/4/2024 2:57:42 AM: select ELEMENTVALUE,OVERWRITEVALUE,ENDDATE,ATTRIBUTE12 from ElementEntriesDetail where PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='20' and ORG_ID='4'
11/4/2024 2:57:42 AM: select * from Employee where EmployeeID='20' and ORG_ID='4'
11/4/2024 2:57:42 AM: select ELEMENTVALUE,OVERWRITEVALUE,ENDDATE,ATTRIBUTE12 from ElementEntriesDetail where PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='21' and ORG_ID='4'
11/4/2024 2:57:42 AM: select * from Employee where EmployeeID='21' and ORG_ID='4'
11/4/2024 2:57:42 AM: select ELEMENTVALUE,OVERWRITEVALUE,ENDDATE,ATTRIBUTE12 from ElementEntriesDetail where PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='23' and ORG_ID='4'
11/4/2024 2:57:42 AM: select * from Employee where EmployeeID='23' and ORG_ID='4'
11/4/2024 2:57:42 AM: select ELEMENTVALUE,OVERWRITEVALUE,ENDDATE,ATTRIBUTE12 from ElementEntriesDetail where PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='31' and ORG_ID='4'
11/4/2024 2:57:42 AM: select * from Employee where EmployeeID='31' and ORG_ID='4'
11/4/2024 2:57:42 AM: select ELEMENTVALUE,OVERWRITEVALUE,ENDDATE,ATTRIBUTE12 from ElementEntriesDetail where PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='38' and ORG_ID='4'
11/4/2024 2:57:42 AM: select * from Employee where EmployeeID='38' and ORG_ID='4'
11/4/2024 2:57:42 AM: select ELEMENTVALUE,OVERWRITEVALUE,ENDDATE,ATTRIBUTE12 from ElementEntriesDetail where PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='44' and ORG_ID='4'
11/4/2024 2:57:42 AM: select * from Employee where EmployeeID='44' and ORG_ID='4'
11/4/2024 2:57:43 AM: select ELEMENTVALUE,OVERWRITEVALUE,ENDDATE,ATTRIBUTE12 from ElementEntriesDetail where PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='60' and ORG_ID='4'
11/4/2024 2:57:43 AM: select * from Employee where EmployeeID='60' and ORG_ID='4'
11/4/2024 2:57:43 AM: select * from ElementEntriesHeader where PayRollCalanderID = '5' and PeriodNumber = '69' and ORG_ID='4'
11/4/2024 2:57:43 AM: select * from PayRollCalander where PayRollCalanderID='5' and ORG_ID='4'
11/4/2024 2:57:43 AM: select * from PayElements where ElementID='23' and ORG_ID='4'
11/4/2024 2:57:43 AM: select * from PayTimePeriodsDates where PayPeriodsDatesID='69' and ORG_ID='4'
11/4/2024 2:57:43 AM: select ELEMENTVALUE,OVERWRITEVALUE,ENDDATE,ATTRIBUTE12 from ElementEntriesDetail where PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='42' and ORG_ID='4'
11/4/2024 2:57:43 AM: select * from Employee where EmployeeID='42' and ORG_ID='4'
11/4/2024 2:57:43 AM: select ELEMENTVALUE,OVERWRITEVALUE,ENDDATE,ATTRIBUTE12 from ElementEntriesDetail where PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='49' and ORG_ID='4'
11/4/2024 2:57:43 AM: select * from Employee where EmployeeID='49' and ORG_ID='4'
11/4/2024 2:57:43 AM: select ELEMENTVALUE,OVERWRITEVALUE,ENDDATE,ATTRIBUTE12 from ElementEntriesDetail where PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='51' and ORG_ID='4'
11/4/2024 2:57:43 AM: select * from Employee where EmployeeID='51' and ORG_ID='4'
11/4/2024 2:57:43 AM: select ELEMENTVALUE,OVERWRITEVALUE,ENDDATE,ATTRIBUTE12 from ElementEntriesDetail where PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='59' and ORG_ID='4'
11/4/2024 2:57:43 AM: select * from Employee where EmployeeID='59' and ORG_ID='4'
11/4/2024 2:57:43 AM: select ELEMENTVALUE,OVERWRITEVALUE,ENDDATE,ATTRIBUTE12 from ElementEntriesDetail where PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='16' and ORG_ID='4'
11/4/2024 2:57:43 AM: select * from Employee where EmployeeID='16' and ORG_ID='4'
11/4/2024 2:57:43 AM: select ELEMENTVALUE,OVERWRITEVALUE,ENDDATE,ATTRIBUTE12 from ElementEntriesDetail where PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='18' and ORG_ID='4'
11/4/2024 2:57:43 AM: select * from Employee where EmployeeID='18' and ORG_ID='4'
11/4/2024 2:57:43 AM: select ELEMENTVALUE,OVERWRITEVALUE,ENDDATE,ATTRIBUTE12 from ElementEntriesDetail where PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='25' and ORG_ID='4'
11/4/2024 2:57:43 AM: select * from Employee where EmployeeID='25' and ORG_ID='4'
11/4/2024 2:57:43 AM: select ELEMENTVALUE,OVERWRITEVALUE,ENDDATE,ATTRIBUTE12 from ElementEntriesDetail where PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='28' and ORG_ID='4'
11/4/2024 2:57:43 AM: select * from Employee where EmployeeID='28' and ORG_ID='4'
11/4/2024 2:57:43 AM: select ELEMENTVALUE,OVERWRITEVALUE,ENDDATE,ATTRIBUTE12 from ElementEntriesDetail where PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='37' and ORG_ID='4'
11/4/2024 2:57:43 AM: select * from Employee where EmployeeID='37' and ORG_ID='4'
11/4/2024 2:57:43 AM: select ELEMENTVALUE,OVERWRITEVALUE,ENDDATE,ATTRIBUTE12 from ElementEntriesDetail where PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='61' and ORG_ID='4'
11/4/2024 2:57:43 AM: select * from Employee where EmployeeID='61' and ORG_ID='4'
11/4/2024 2:57:43 AM: select ELEMENTVALUE,OVERWRITEVALUE,ENDDATE,ATTRIBUTE12 from ElementEntriesDetail where PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='19' and ORG_ID='4'
11/4/2024 2:57:43 AM: select * from Employee where EmployeeID='19' and ORG_ID='4'
11/4/2024 2:57:43 AM: select ELEMENTVALUE,OVERWRITEVALUE,ENDDATE,ATTRIBUTE12 from ElementEntriesDetail where PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='40' and ORG_ID='4'
11/4/2024 2:57:43 AM: select * from Employee where EmployeeID='40' and ORG_ID='4'
11/4/2024 2:57:43 AM: select ELEMENTVALUE,OVERWRITEVALUE,ENDDATE,ATTRIBUTE12 from ElementEntriesDetail where PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='47' and ORG_ID='4'
11/4/2024 2:57:43 AM: select * from Employee where EmployeeID='47' and ORG_ID='4'
11/4/2024 2:57:43 AM: select ELEMENTVALUE,OVERWRITEVALUE,ENDDATE,ATTRIBUTE12 from ElementEntriesDetail where PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='48' and ORG_ID='4'
11/4/2024 2:57:43 AM: select * from Employee where EmployeeID='48' and ORG_ID='4'
11/4/2024 2:57:43 AM: select ELEMENTVALUE,OVERWRITEVALUE,ENDDATE,ATTRIBUTE12 from ElementEntriesDetail where PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='50' and ORG_ID='4'
11/4/2024 2:57:43 AM: select * from Employee where EmployeeID='50' and ORG_ID='4'
11/4/2024 2:57:43 AM: select ELEMENTVALUE,OVERWRITEVALUE,ENDDATE,ATTRIBUTE12 from ElementEntriesDetail where PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='52' and ORG_ID='4'
11/4/2024 2:57:43 AM: select * from Employee where EmployeeID='52' and ORG_ID='4'
11/4/2024 2:57:43 AM: select ELEMENTVALUE,OVERWRITEVALUE,ENDDATE,ATTRIBUTE12 from ElementEntriesDetail where PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='43' and ORG_ID='4'
11/4/2024 2:57:43 AM: select * from Employee where EmployeeID='43' and ORG_ID='4'
11/4/2024 2:57:43 AM: select ELEMENTVALUE,OVERWRITEVALUE,ENDDATE,ATTRIBUTE12 from ElementEntriesDetail where PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='62' and ORG_ID='4'
11/4/2024 2:57:43 AM: select * from Employee where EmployeeID='62' and ORG_ID='4'
11/4/2024 2:57:43 AM: select ELEMENTVALUE,OVERWRITEVALUE,ENDDATE,ATTRIBUTE12 from ElementEntriesDetail where PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='20' and ORG_ID='4'
11/4/2024 2:57:43 AM: select * from Employee where EmployeeID='20' and ORG_ID='4'
11/4/2024 2:57:43 AM: select ELEMENTVALUE,OVERWRITEVALUE,ENDDATE,ATTRIBUTE12 from ElementEntriesDetail where PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='21' and ORG_ID='4'
11/4/2024 2:57:43 AM: select * from Employee where EmployeeID='21' and ORG_ID='4'
11/4/2024 2:57:43 AM: select ELEMENTVALUE,OVERWRITEVALUE,ENDDATE,ATTRIBUTE12 from ElementEntriesDetail where PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='23' and ORG_ID='4'
11/4/2024 2:57:43 AM: select * from Employee where EmployeeID='23' and ORG_ID='4'
11/4/2024 2:57:43 AM: select ELEMENTVALUE,OVERWRITEVALUE,ENDDATE,ATTRIBUTE12 from ElementEntriesDetail where PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='31' and ORG_ID='4'
11/4/2024 2:57:43 AM: select * from Employee where EmployeeID='31' and ORG_ID='4'
11/4/2024 2:57:43 AM: select ELEMENTVALUE,OVERWRITEVALUE,ENDDATE,ATTRIBUTE12 from ElementEntriesDetail where PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='38' and ORG_ID='4'
11/4/2024 2:57:43 AM: select * from Employee where EmployeeID='38' and ORG_ID='4'
11/4/2024 2:57:43 AM: select ELEMENTVALUE,OVERWRITEVALUE,ENDDATE,ATTRIBUTE12 from ElementEntriesDetail where PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='44' and ORG_ID='4'
11/4/2024 2:57:43 AM: select * from Employee where EmployeeID='44' and ORG_ID='4'
11/4/2024 2:57:43 AM: select ELEMENTVALUE,OVERWRITEVALUE,ENDDATE,ATTRIBUTE12 from ElementEntriesDetail where PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='60' and ORG_ID='4'
11/4/2024 2:57:43 AM: select * from Employee where EmployeeID='60' and ORG_ID='4'
11/4/2024 3:00:54 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 3:00:54 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=9, APPLICATION_ID2=13
11/4/2024 3:00:54 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 3:00:54 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=9, APPLICATION_ID2=13
11/4/2024 3:00:54 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4'
11/4/2024 3:00:54 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4'
11/4/2024 3:00:55 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 3:00:55 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4'
11/4/2024 3:00:55 AM: select PAYROLLCALANDERID,NAME from PayRollCalander where ORG_ID=:ORG_ID order by Name params: ORG_ID=4
11/4/2024 3:00:58 AM: select * from PayTimePeriodsDates where ORG_ID=:ORG_ID and PayrollCalanderID='5' and Status='Open' order by PeriodName params: ORG_ID=4
11/4/2024 3:00:58 AM: select * from PayElements where ORG_ID=:ORG_ID order by ElementName params: ORG_ID=4
11/4/2024 3:01:01 AM: select * from PayElements where ORG_ID=:ORG_ID order by ElementName params: ORG_ID=4
11/4/2024 3:02:39 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 3:02:40 AM: select nvl(max(ElementEntriesDetailID),0)+1 from ElementEntriesDetail
11/4/2024 3:02:40 AM: select * from PayTimePeriodsDates where ORG_ID= 4 and PayRollCalanderID=5 and PayPeriodsDatesID=69 and PayrollRunStatus=1
11/4/2024 3:02:40 AM: select * from ElementEntriesDetail where ORG_ID= 4 and PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='42' and nvl(ProcessedFlag,0)<>1
11/4/2024 3:02:40 AM: update ElementEntriesDetail set OverwriteValue='', Attribute12='', ElementValue='31', LAST_UPDATED_BY='malik.zealsoft', LAST_UPDATE_DATE=sysdate ,EndDate=null where ORG_ID= 4 and PayRollCalanderID = '5' and PayPeriodsDatesID = '69' and ElementID = '23' and EmployeeID = '42'
11/4/2024 3:02:40 AM: select * from PayTimePeriodsDates where ORG_ID= 4 and PayRollCalanderID=5 and PayPeriodsDatesID=69 and PayrollRunStatus=1
11/4/2024 3:02:40 AM: select * from ElementEntriesDetail where ORG_ID= 4 and PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='49' and nvl(ProcessedFlag,0)<>1
11/4/2024 3:02:40 AM: update ElementEntriesDetail set OverwriteValue='', Attribute12='', ElementValue='31', LAST_UPDATED_BY='malik.zealsoft', LAST_UPDATE_DATE=sysdate ,EndDate=null where ORG_ID= 4 and PayRollCalanderID = '5' and PayPeriodsDatesID = '69' and ElementID = '23' and EmployeeID = '49'
11/4/2024 3:02:40 AM: select * from PayTimePeriodsDates where ORG_ID= 4 and PayRollCalanderID=5 and PayPeriodsDatesID=69 and PayrollRunStatus=1
11/4/2024 3:02:40 AM: select * from ElementEntriesDetail where ORG_ID= 4 and PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='51' and nvl(ProcessedFlag,0)<>1
11/4/2024 3:02:40 AM: update ElementEntriesDetail set OverwriteValue='', Attribute12='', ElementValue='31', LAST_UPDATED_BY='malik.zealsoft', LAST_UPDATE_DATE=sysdate ,EndDate=null where ORG_ID= 4 and PayRollCalanderID = '5' and PayPeriodsDatesID = '69' and ElementID = '23' and EmployeeID = '51'
11/4/2024 3:02:40 AM: select * from PayTimePeriodsDates where ORG_ID= 4 and PayRollCalanderID=5 and PayPeriodsDatesID=69 and PayrollRunStatus=1
11/4/2024 3:02:40 AM: select * from ElementEntriesDetail where ORG_ID= 4 and PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='59' and nvl(ProcessedFlag,0)<>1
11/4/2024 3:02:40 AM: update ElementEntriesDetail set OverwriteValue='', Attribute12='', ElementValue='31', LAST_UPDATED_BY='malik.zealsoft', LAST_UPDATE_DATE=sysdate ,EndDate=null where ORG_ID= 4 and PayRollCalanderID = '5' and PayPeriodsDatesID = '69' and ElementID = '23' and EmployeeID = '59'
11/4/2024 3:02:40 AM: select * from PayTimePeriodsDates where ORG_ID= 4 and PayRollCalanderID=5 and PayPeriodsDatesID=69 and PayrollRunStatus=1
11/4/2024 3:02:40 AM: select * from ElementEntriesDetail where ORG_ID= 4 and PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='16' and nvl(ProcessedFlag,0)<>1
11/4/2024 3:02:40 AM: update ElementEntriesDetail set OverwriteValue='', Attribute12='', ElementValue='31', LAST_UPDATED_BY='malik.zealsoft', LAST_UPDATE_DATE=sysdate ,EndDate=null where ORG_ID= 4 and PayRollCalanderID = '5' and PayPeriodsDatesID = '69' and ElementID = '23' and EmployeeID = '16'
11/4/2024 3:02:40 AM: select * from PayTimePeriodsDates where ORG_ID= 4 and PayRollCalanderID=5 and PayPeriodsDatesID=69 and PayrollRunStatus=1
11/4/2024 3:02:40 AM: select * from ElementEntriesDetail where ORG_ID= 4 and PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='18' and nvl(ProcessedFlag,0)<>1
11/4/2024 3:02:40 AM: update ElementEntriesDetail set OverwriteValue='', Attribute12='', ElementValue='31', LAST_UPDATED_BY='malik.zealsoft', LAST_UPDATE_DATE=sysdate ,EndDate=null where ORG_ID= 4 and PayRollCalanderID = '5' and PayPeriodsDatesID = '69' and ElementID = '23' and EmployeeID = '18'
11/4/2024 3:02:40 AM: select * from PayTimePeriodsDates where ORG_ID= 4 and PayRollCalanderID=5 and PayPeriodsDatesID=69 and PayrollRunStatus=1
11/4/2024 3:02:40 AM: select * from ElementEntriesDetail where ORG_ID= 4 and PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='25' and nvl(ProcessedFlag,0)<>1
11/4/2024 3:02:40 AM: update ElementEntriesDetail set OverwriteValue='', Attribute12='', ElementValue='31', LAST_UPDATED_BY='malik.zealsoft', LAST_UPDATE_DATE=sysdate ,EndDate=null where ORG_ID= 4 and PayRollCalanderID = '5' and PayPeriodsDatesID = '69' and ElementID = '23' and EmployeeID = '25'
11/4/2024 3:02:40 AM: select * from PayTimePeriodsDates where ORG_ID= 4 and PayRollCalanderID=5 and PayPeriodsDatesID=69 and PayrollRunStatus=1
11/4/2024 3:02:40 AM: select * from ElementEntriesDetail where ORG_ID= 4 and PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='28' and nvl(ProcessedFlag,0)<>1
11/4/2024 3:02:40 AM: update ElementEntriesDetail set OverwriteValue='', Attribute12='', ElementValue='0', LAST_UPDATED_BY='malik.zealsoft', LAST_UPDATE_DATE=sysdate ,EndDate=null where ORG_ID= 4 and PayRollCalanderID = '5' and PayPeriodsDatesID = '69' and ElementID = '23' and EmployeeID = '28'
11/4/2024 3:02:40 AM: select * from PayTimePeriodsDates where ORG_ID= 4 and PayRollCalanderID=5 and PayPeriodsDatesID=69 and PayrollRunStatus=1
11/4/2024 3:02:40 AM: select * from ElementEntriesDetail where ORG_ID= 4 and PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='37' and nvl(ProcessedFlag,0)<>1
11/4/2024 3:02:40 AM: update ElementEntriesDetail set OverwriteValue='', Attribute12='', ElementValue='31', LAST_UPDATED_BY='malik.zealsoft', LAST_UPDATE_DATE=sysdate ,EndDate=null where ORG_ID= 4 and PayRollCalanderID = '5' and PayPeriodsDatesID = '69' and ElementID = '23' and EmployeeID = '37'
11/4/2024 3:02:40 AM: select * from PayTimePeriodsDates where ORG_ID= 4 and PayRollCalanderID=5 and PayPeriodsDatesID=69 and PayrollRunStatus=1
11/4/2024 3:02:40 AM: select * from ElementEntriesDetail where ORG_ID= 4 and PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='61' and nvl(ProcessedFlag,0)<>1
11/4/2024 3:02:40 AM: update ElementEntriesDetail set OverwriteValue='', Attribute12='', ElementValue='31', LAST_UPDATED_BY='malik.zealsoft', LAST_UPDATE_DATE=sysdate ,EndDate=null where ORG_ID= 4 and PayRollCalanderID = '5' and PayPeriodsDatesID = '69' and ElementID = '23' and EmployeeID = '61'
11/4/2024 3:02:40 AM: select * from PayTimePeriodsDates where ORG_ID= 4 and PayRollCalanderID=5 and PayPeriodsDatesID=69 and PayrollRunStatus=1
11/4/2024 3:02:40 AM: select * from ElementEntriesDetail where ORG_ID= 4 and PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='19' and nvl(ProcessedFlag,0)<>1
11/4/2024 3:02:40 AM: update ElementEntriesDetail set OverwriteValue='', Attribute12='', ElementValue='31', LAST_UPDATED_BY='malik.zealsoft', LAST_UPDATE_DATE=sysdate ,EndDate=null where ORG_ID= 4 and PayRollCalanderID = '5' and PayPeriodsDatesID = '69' and ElementID = '23' and EmployeeID = '19'
11/4/2024 3:02:40 AM: select * from PayTimePeriodsDates where ORG_ID= 4 and PayRollCalanderID=5 and PayPeriodsDatesID=69 and PayrollRunStatus=1
11/4/2024 3:02:40 AM: select * from ElementEntriesDetail where ORG_ID= 4 and PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='40' and nvl(ProcessedFlag,0)<>1
11/4/2024 3:02:40 AM: update ElementEntriesDetail set OverwriteValue='', Attribute12='', ElementValue='31', LAST_UPDATED_BY='malik.zealsoft', LAST_UPDATE_DATE=sysdate ,EndDate=null where ORG_ID= 4 and PayRollCalanderID = '5' and PayPeriodsDatesID = '69' and ElementID = '23' and EmployeeID = '40'
11/4/2024 3:02:40 AM: select * from PayTimePeriodsDates where ORG_ID= 4 and PayRollCalanderID=5 and PayPeriodsDatesID=69 and PayrollRunStatus=1
11/4/2024 3:02:40 AM: select * from ElementEntriesDetail where ORG_ID= 4 and PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='47' and nvl(ProcessedFlag,0)<>1
11/4/2024 3:02:40 AM: update ElementEntriesDetail set OverwriteValue='', Attribute12='', ElementValue='31', LAST_UPDATED_BY='malik.zealsoft', LAST_UPDATE_DATE=sysdate ,EndDate=null where ORG_ID= 4 and PayRollCalanderID = '5' and PayPeriodsDatesID = '69' and ElementID = '23' and EmployeeID = '47'
11/4/2024 3:02:40 AM: select * from PayTimePeriodsDates where ORG_ID= 4 and PayRollCalanderID=5 and PayPeriodsDatesID=69 and PayrollRunStatus=1
11/4/2024 3:02:40 AM: select * from ElementEntriesDetail where ORG_ID= 4 and PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='48' and nvl(ProcessedFlag,0)<>1
11/4/2024 3:02:40 AM: update ElementEntriesDetail set OverwriteValue='', Attribute12='', ElementValue='31', LAST_UPDATED_BY='malik.zealsoft', LAST_UPDATE_DATE=sysdate ,EndDate=null where ORG_ID= 4 and PayRollCalanderID = '5' and PayPeriodsDatesID = '69' and ElementID = '23' and EmployeeID = '48'
11/4/2024 3:02:40 AM: select * from PayTimePeriodsDates where ORG_ID= 4 and PayRollCalanderID=5 and PayPeriodsDatesID=69 and PayrollRunStatus=1
11/4/2024 3:02:40 AM: select * from ElementEntriesDetail where ORG_ID= 4 and PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='50' and nvl(ProcessedFlag,0)<>1
11/4/2024 3:02:40 AM: update ElementEntriesDetail set OverwriteValue='', Attribute12='', ElementValue='31', LAST_UPDATED_BY='malik.zealsoft', LAST_UPDATE_DATE=sysdate ,EndDate=null where ORG_ID= 4 and PayRollCalanderID = '5' and PayPeriodsDatesID = '69' and ElementID = '23' and EmployeeID = '50'
11/4/2024 3:02:40 AM: select * from PayTimePeriodsDates where ORG_ID= 4 and PayRollCalanderID=5 and PayPeriodsDatesID=69 and PayrollRunStatus=1
11/4/2024 3:02:40 AM: select * from ElementEntriesDetail where ORG_ID= 4 and PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='52' and nvl(ProcessedFlag,0)<>1
11/4/2024 3:02:40 AM: update ElementEntriesDetail set OverwriteValue='', Attribute12='', ElementValue='31', LAST_UPDATED_BY='malik.zealsoft', LAST_UPDATE_DATE=sysdate ,EndDate=null where ORG_ID= 4 and PayRollCalanderID = '5' and PayPeriodsDatesID = '69' and ElementID = '23' and EmployeeID = '52'
11/4/2024 3:02:40 AM: select * from PayTimePeriodsDates where ORG_ID= 4 and PayRollCalanderID=5 and PayPeriodsDatesID=69 and PayrollRunStatus=1
11/4/2024 3:02:40 AM: select * from ElementEntriesDetail where ORG_ID= 4 and PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='43' and nvl(ProcessedFlag,0)<>1
11/4/2024 3:02:40 AM: update ElementEntriesDetail set OverwriteValue='', Attribute12='', ElementValue='31', LAST_UPDATED_BY='malik.zealsoft', LAST_UPDATE_DATE=sysdate ,EndDate=null where ORG_ID= 4 and PayRollCalanderID = '5' and PayPeriodsDatesID = '69' and ElementID = '23' and EmployeeID = '43'
11/4/2024 3:02:40 AM: select * from PayTimePeriodsDates where ORG_ID= 4 and PayRollCalanderID=5 and PayPeriodsDatesID=69 and PayrollRunStatus=1
11/4/2024 3:02:40 AM: select * from ElementEntriesDetail where ORG_ID= 4 and PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='62' and nvl(ProcessedFlag,0)<>1
11/4/2024 3:02:40 AM: update ElementEntriesDetail set OverwriteValue='', Attribute12='', ElementValue='31', LAST_UPDATED_BY='malik.zealsoft', LAST_UPDATE_DATE=sysdate ,EndDate=null where ORG_ID= 4 and PayRollCalanderID = '5' and PayPeriodsDatesID = '69' and ElementID = '23' and EmployeeID = '62'
11/4/2024 3:02:40 AM: select * from PayTimePeriodsDates where ORG_ID= 4 and PayRollCalanderID=5 and PayPeriodsDatesID=69 and PayrollRunStatus=1
11/4/2024 3:02:40 AM: select * from ElementEntriesDetail where ORG_ID= 4 and PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='20' and nvl(ProcessedFlag,0)<>1
11/4/2024 3:02:40 AM: update ElementEntriesDetail set OverwriteValue='', Attribute12='', ElementValue='0', LAST_UPDATED_BY='malik.zealsoft', LAST_UPDATE_DATE=sysdate ,EndDate=null where ORG_ID= 4 and PayRollCalanderID = '5' and PayPeriodsDatesID = '69' and ElementID = '23' and EmployeeID = '20'
11/4/2024 3:02:40 AM: select * from PayTimePeriodsDates where ORG_ID= 4 and PayRollCalanderID=5 and PayPeriodsDatesID=69 and PayrollRunStatus=1
11/4/2024 3:02:40 AM: select * from ElementEntriesDetail where ORG_ID= 4 and PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='21' and nvl(ProcessedFlag,0)<>1
11/4/2024 3:02:40 AM: update ElementEntriesDetail set OverwriteValue='', Attribute12='', ElementValue='0', LAST_UPDATED_BY='malik.zealsoft', LAST_UPDATE_DATE=sysdate ,EndDate=null where ORG_ID= 4 and PayRollCalanderID = '5' and PayPeriodsDatesID = '69' and ElementID = '23' and EmployeeID = '21'
11/4/2024 3:02:40 AM: select * from PayTimePeriodsDates where ORG_ID= 4 and PayRollCalanderID=5 and PayPeriodsDatesID=69 and PayrollRunStatus=1
11/4/2024 3:02:40 AM: select * from ElementEntriesDetail where ORG_ID= 4 and PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='23' and nvl(ProcessedFlag,0)<>1
11/4/2024 3:02:40 AM: update ElementEntriesDetail set OverwriteValue='', Attribute12='', ElementValue='31', LAST_UPDATED_BY='malik.zealsoft', LAST_UPDATE_DATE=sysdate ,EndDate=null where ORG_ID= 4 and PayRollCalanderID = '5' and PayPeriodsDatesID = '69' and ElementID = '23' and EmployeeID = '23'
11/4/2024 3:02:40 AM: select * from PayTimePeriodsDates where ORG_ID= 4 and PayRollCalanderID=5 and PayPeriodsDatesID=69 and PayrollRunStatus=1
11/4/2024 3:02:40 AM: select * from ElementEntriesDetail where ORG_ID= 4 and PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='31' and nvl(ProcessedFlag,0)<>1
11/4/2024 3:02:41 AM: update ElementEntriesDetail set OverwriteValue='', Attribute12='', ElementValue='31', LAST_UPDATED_BY='malik.zealsoft', LAST_UPDATE_DATE=sysdate ,EndDate=null where ORG_ID= 4 and PayRollCalanderID = '5' and PayPeriodsDatesID = '69' and ElementID = '23' and EmployeeID = '31'
11/4/2024 3:02:41 AM: select * from PayTimePeriodsDates where ORG_ID= 4 and PayRollCalanderID=5 and PayPeriodsDatesID=69 and PayrollRunStatus=1
11/4/2024 3:02:41 AM: select * from ElementEntriesDetail where ORG_ID= 4 and PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='38' and nvl(ProcessedFlag,0)<>1
11/4/2024 3:02:41 AM: update ElementEntriesDetail set OverwriteValue='', Attribute12='', ElementValue='31', LAST_UPDATED_BY='malik.zealsoft', LAST_UPDATE_DATE=sysdate ,EndDate=null where ORG_ID= 4 and PayRollCalanderID = '5' and PayPeriodsDatesID = '69' and ElementID = '23' and EmployeeID = '38'
11/4/2024 3:02:41 AM: select * from PayTimePeriodsDates where ORG_ID= 4 and PayRollCalanderID=5 and PayPeriodsDatesID=69 and PayrollRunStatus=1
11/4/2024 3:02:41 AM: select * from ElementEntriesDetail where ORG_ID= 4 and PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='44' and nvl(ProcessedFlag,0)<>1
11/4/2024 3:02:41 AM: update ElementEntriesDetail set OverwriteValue='', Attribute12='', ElementValue='31', LAST_UPDATED_BY='malik.zealsoft', LAST_UPDATE_DATE=sysdate ,EndDate=null where ORG_ID= 4 and PayRollCalanderID = '5' and PayPeriodsDatesID = '69' and ElementID = '23' and EmployeeID = '44'
11/4/2024 3:02:41 AM: select * from PayTimePeriodsDates where ORG_ID= 4 and PayRollCalanderID=5 and PayPeriodsDatesID=69 and PayrollRunStatus=1
11/4/2024 3:02:41 AM: select * from ElementEntriesDetail where ORG_ID= 4 and PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementID='23' and EmployeeID='60' and nvl(ProcessedFlag,0)<>1
11/4/2024 3:02:41 AM: update ElementEntriesDetail set OverwriteValue='', Attribute12='', ElementValue='31', LAST_UPDATED_BY='malik.zealsoft', LAST_UPDATE_DATE=sysdate ,EndDate=null where ORG_ID= 4 and PayRollCalanderID = '5' and PayPeriodsDatesID = '69' and ElementID = '23' and EmployeeID = '60'
11/4/2024 3:02:47 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 3:02:47 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=9, APPLICATION_ID2=13
11/4/2024 3:02:47 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 3:02:47 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=9, APPLICATION_ID2=13
11/4/2024 3:02:47 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4'
11/4/2024 3:02:47 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4'
11/4/2024 3:02:47 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 3:02:47 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4'
11/4/2024 3:02:48 AM: select PAYROLLCALANDERID,NAME from PayRollCalander where ORG_ID=:ORG_ID order by Name params: ORG_ID=4
11/4/2024 3:02:50 AM: Select PayPeriodsDatesID,PeriodName,PeriodNumber,PeriodType,Status,to_char(StartDate,'dd/MM/yyyy') StartDate, to_char(EndDate,'dd/MM/yyyy') EndDate, c.DESCRIPTION PeriodTypeDesc from PayTimePeriodsDates a, GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c where PayrollCalanderID='5' and a.Status in ('Open','Close') AND b.ORG_ID='4' and b.ORG_ID = c.ORG_ID and b.APPLICATION_ID = c.APPLICATION_ID and b.SETUP_ID = c.SETUP_ID and c.ABBREVIATION = TO_CHAR(a.PeriodType) and b.SETUP_NAME='Period Type' order by PayPeriodsDatesID desc
11/4/2024 3:02:54 AM: SELECT PAYROLLRUNSTATUS FROM PayTimePeriodsDates where ORG_ID='4' AND PAYROLLCALANDERID='5' AND PAYPERIODSDATESID='69'
11/4/2024 3:02:54 AM: Select a.EmployeeID,a.FirstName||' '||a.MiddleName||' '||a.LastName EmployeeName, nvl(h.employeenumber,a.EmployeeNumber)EmployeeNumber from Employee a inner join Assignments b on(a.org_id = b.org_id and a.employeeid = b.employeeid and b.payrollcalanderid = '5') inner join PayTimePeriodsDates p on(b.org_id = p.org_id and b.PayRollCalanderId = p.PayRollCalanderId and p.PayPeriodsDatesId = '69') left join AssignmentHistory h on(b.org_id = h.org_id and b.employeeid = h.employeeid and p.startdate >= h.datefrom and p.startdate <= h.dateto) where a.Org_id=4 and a.EMployeeID IN(SELECT EmployeeID FROM ElementEntriesHeader WHERE PayRollCalanderID = '5' AND PeriodNumber='69') order by a.employeeid asc
11/4/2024 3:03:00 AM: select c.ElementEntriesDetailID,c.ELEMENTVALUE, c.Comments,a.ElementName,e.Description,T.PayrollRunStatus,c.ProcessedFlag,c.OverwriteValue, c.PayValue, to_char(c.EndDate,'dd/mm/yyyy')EndDate,a.RecurringElement,a.ElementID,a.Overridevalue, ee.ElementID IDFromEligibility,to_char(c.ATTRIBUTE13,'999,999,999')ATTRIBUTE13,to_char(c.ATTRIBUTE14,'999,999,999')ATTRIBUTE14,to_char(c.ATTRIBUTE15,'999,999,999')ATTRIBUTE15 from PayElements a left outer join ElementEntriesDetail c on ( a.ORG_ID= c.org_id and a.ElementID = c.ElementID ) left outer join PayTimePeriodsDates t on (c.ORG_ID=T.org_id AND C.PayRollCalanderID=T.PayRollCalanderID AND C.PayPeriodsDatesID=T.PayPeriodsDatesID AND C.ElementSetID=T.ElementSetID) LEFT OUTER JOIN ElementEligibility ee ON (ee.ElementID = a.ElementID and ee.org_id=a.org_id) ,GEN_PARAM_SETUPHD_T d, GEN_PARAM_SETUP_DTL_T e where d.ORG_ID=e.ORG_ID and d.APPLICATION_ID=e.APPLICATION_ID and d.SETUP_ID=e.SETUP_ID and d.SETUP_NAME='Element Classification' and e.ACTIVE='Y' and d.APPLICATION_ID='22' and a.ORG_ID='4' and d.ORG_ID='4' and e.ABBREVIATION = to_char(a.Classification) and c.EmployeeID='16' and c.PayRollCalanderID='5' and c.PayPeriodsDatesID='69'
11/4/2024 3:03:11 AM: Select a.ElementID,a.ElementName from PayElements a
11/4/2024 3:03:28 AM: update ElementEntriesDetail set OverwriteValue='70000' , ELEMENTVALUE='' , ENDDATE=TO_DATE('','DD/MM/YYYY') , LAST_UPDATED_BY='malik.zealsoft' , LAST_UPDATE_DATE=sysdate where PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementEntriesDetailID='10385' and ORG_ID='4'
11/4/2024 3:03:29 AM: select c.ElementEntriesDetailID,c.ELEMENTVALUE, c.Comments,a.ElementName,e.Description,T.PayrollRunStatus,c.ProcessedFlag,c.OverwriteValue, c.PayValue, to_char(c.EndDate,'dd/mm/yyyy')EndDate,a.RecurringElement,a.ElementID,a.Overridevalue, ee.ElementID IDFromEligibility,to_char(c.ATTRIBUTE13,'999,999,999')ATTRIBUTE13,to_char(c.ATTRIBUTE14,'999,999,999')ATTRIBUTE14,to_char(c.ATTRIBUTE15,'999,999,999')ATTRIBUTE15 from PayElements a left outer join ElementEntriesDetail c on ( a.ORG_ID= c.org_id and a.ElementID = c.ElementID ) left outer join PayTimePeriodsDates t on (c.ORG_ID=T.org_id AND C.PayRollCalanderID=T.PayRollCalanderID AND C.PayPeriodsDatesID=T.PayPeriodsDatesID AND C.ElementSetID=T.ElementSetID) LEFT OUTER JOIN ElementEligibility ee ON (ee.ElementID = a.ElementID and ee.org_id=a.org_id) ,GEN_PARAM_SETUPHD_T d, GEN_PARAM_SETUP_DTL_T e where d.ORG_ID=e.ORG_ID and d.APPLICATION_ID=e.APPLICATION_ID and d.SETUP_ID=e.SETUP_ID and d.SETUP_NAME='Element Classification' and e.ACTIVE='Y' and d.APPLICATION_ID='22' and a.ORG_ID='4' and d.ORG_ID='4' and e.ABBREVIATION = to_char(a.Classification) and c.EmployeeID='16' and c.PayRollCalanderID='5' and c.PayPeriodsDatesID='69'
11/4/2024 3:03:44 AM: select c.ElementEntriesDetailID,c.ELEMENTVALUE, c.Comments,a.ElementName,e.Description,T.PayrollRunStatus,c.ProcessedFlag,c.OverwriteValue, c.PayValue, to_char(c.EndDate,'dd/mm/yyyy')EndDate,a.RecurringElement,a.ElementID,a.Overridevalue, ee.ElementID IDFromEligibility,to_char(c.ATTRIBUTE13,'999,999,999')ATTRIBUTE13,to_char(c.ATTRIBUTE14,'999,999,999')ATTRIBUTE14,to_char(c.ATTRIBUTE15,'999,999,999')ATTRIBUTE15 from PayElements a left outer join ElementEntriesDetail c on ( a.ORG_ID= c.org_id and a.ElementID = c.ElementID ) left outer join PayTimePeriodsDates t on (c.ORG_ID=T.org_id AND C.PayRollCalanderID=T.PayRollCalanderID AND C.PayPeriodsDatesID=T.PayPeriodsDatesID AND C.ElementSetID=T.ElementSetID) LEFT OUTER JOIN ElementEligibility ee ON (ee.ElementID = a.ElementID and ee.org_id=a.org_id) ,GEN_PARAM_SETUPHD_T d, GEN_PARAM_SETUP_DTL_T e where d.ORG_ID=e.ORG_ID and d.APPLICATION_ID=e.APPLICATION_ID and d.SETUP_ID=e.SETUP_ID and d.SETUP_NAME='Element Classification' and e.ACTIVE='Y' and d.APPLICATION_ID='22' and a.ORG_ID='4' and d.ORG_ID='4' and e.ABBREVIATION = to_char(a.Classification) and c.EmployeeID='42' and c.PayRollCalanderID='5' and c.PayPeriodsDatesID='69'
11/4/2024 3:04:09 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 3:04:09 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=9, APPLICATION_ID2=13
11/4/2024 3:04:09 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 3:04:09 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=9, APPLICATION_ID2=13
11/4/2024 3:04:09 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4'
11/4/2024 3:04:09 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4'
11/4/2024 3:04:10 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 3:04:10 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4'
11/4/2024 3:04:12 AM: select PAYROLLCALANDERID,NAME from PayRollCalander where ORG_ID=:ORG_ID order by Name params: ORG_ID=4
11/4/2024 3:04:12 AM: select ElementSetID,ElementSetName,ElementSetType from ElementSetHeader where ElementSetType=1 and org_id='4'order by ElementSetName
11/4/2024 3:04:15 AM: select PayPeriodsDatesID,PeriodName from PayTimePeriodsDates where PayrollCalanderID='5' and Status='Open' and org_id='4' order by PeriodName
11/4/2024 3:04:15 AM: select * from PayTimePeriodsDates where publishsalary='0' and ORG_ID=4 and PAYROLLCALANDERID=5 AND PAYROLLRUNSTATUS='1'
11/4/2024 3:04:16 AM: select * from PayTimePeriodsDates where PAYROLLCALANDERID=5 and Org_id=4 and publishsalary='1' and publish_date>add_months(trunc(sysdate,'mm'),-1) order by publish_date desc fetch first 1 rows only
11/4/2024 3:04:24 AM: select * from PayTimePeriodsDates where PayRollCalanderID=5 and PayPeriodsDatesID=69 and PayrollRunStatus=1 and ElementSetID=2 and ORG_ID='4'
11/4/2024 3:04:24 AM: select USERID from SM_USERS_T where USERNAME='malik.zealsoft'
11/4/2024 3:04:24 AM: Executing Procedure HCM.RunMonthlyPayroll params:
11/4/2024 3:04:24 AM: @PayRollCalanderID=5
11/4/2024 3:04:24 AM: @ElementSetID=2
11/4/2024 3:04:24 AM: @RunBy=9
11/4/2024 3:04:24 AM: @p_ORG_ID=4
11/4/2024 3:04:24 AM: HCM.RunMonthlyPayroll params: @PayRollCalanderID=5, @ElementSetID=2, @RunBy=9, @p_ORG_ID=4
11/4/2024 3:04:25 AM: select nvl(max(RUNPAYROLLHISTORYID),0)+1 from RunPayrollHistory where ORG_ID= 4
11/4/2024 3:04:25 AM: insert into RunPayrollHistory (org_id,RUNPAYROLLHISTORYID,PayrollCalanderID, PayTimePeriodID, RunActivity, start_date, end_date, Created_by, creation_date)values ( '4', '380' ,'5' ,'69' ,'Payroll Run' ,sysdate ,sysdate , 'malik.zealsoft' ,sysdate)
11/4/2024 3:04:30 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 3:04:30 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=9, APPLICATION_ID2=13
11/4/2024 3:04:30 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 3:04:30 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=9, APPLICATION_ID2=13
11/4/2024 3:04:30 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4'
11/4/2024 3:04:30 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4'
11/4/2024 3:04:30 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 3:04:30 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4'
11/4/2024 3:04:31 AM: select PAYROLLCALANDERID,NAME from PayRollCalander where ORG_ID=:ORG_ID order by Name params: ORG_ID=4
11/4/2024 3:04:31 AM: select * from ElementSetHeader where ORG_ID=:ORG_ID and Active='1' order by ElementSetName params: ORG_ID=4
11/4/2024 3:04:34 AM: select PayPeriodsDatesID,PeriodName from PayTimePeriodsDates where PayrollCalanderID='5' and PayrollRunStatus='1' and ORG_ID='4' order by Status desc, PayPeriodsDatesID desc
11/4/2024 3:04:38 AM: Select a.EmployeeID,a.FirstName||' '||a.MiddleName||' '||a.LastName EmployeeName, nvl(h.employeenumber,a.EmployeeNumber)EmployeeNumber from Employee a inner join Assignments b on(a.org_id = b.org_id and a.employeeid = b.employeeid and b.payrollcalanderid = '5') inner join PayTimePeriodsDates p on(b.org_id = p.org_id and b.PayRollCalanderId = p.PayRollCalanderId and p.PayPeriodsDatesId = '69') left join AssignmentHistory h on(b.org_id = h.org_id and b.employeeid = h.employeeid and p.startdate >= h.datefrom and p.startdate <= h.dateto) where a.Org_id=4 and a.EMployeeID IN(SELECT EmployeeID FROM ElementEntriesHeader WHERE PayRollCalanderID = '5' AND PeriodNumber='69') order by a.employeeid asc
11/4/2024 3:04:42 AM: Executing Procedure HCM.GetPayrollRegister params:
11/4/2024 3:04:42 AM: @p_payPeriodID=69
11/4/2024 3:04:42 AM: @p_payrollID=5
11/4/2024 3:04:42 AM: @p_employeeID=
11/4/2024 3:04:42 AM: @p_elementSetID=2
11/4/2024 3:04:42 AM: @p_ORG_ID=4
11/4/2024 3:04:42 AM: p_cursor=
11/4/2024 3:04:43 AM: Executing Procedure HCM.GetPayrollRegister params:
11/4/2024 3:04:43 AM: @p_payPeriodID=69
11/4/2024 3:04:43 AM: @p_payrollID=5
11/4/2024 3:04:43 AM: @p_employeeID=
11/4/2024 3:04:43 AM: @p_elementSetID=2
11/4/2024 3:04:43 AM: @p_ORG_ID=4
11/4/2024 3:04:43 AM: p_cursor=
11/4/2024 3:05:31 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED
11/4/2024 3:05:32 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 3:05:32 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6'
11/4/2024 3:05:45 AM: Login btn Clicked
11/4/2024 3:05:45 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED
11/4/2024 3:05:45 AM: **************************** User newworld.trvl2010 Login Request..... ****************************
11/4/2024 3:05:45 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=newworld.trvl2010
11/4/2024 3:05:45 AM: ************* Deleting Un-Used Tokens.. For User: newworld.trvl2010 *************
11/4/2024 3:05:45 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=newworld.trvl2010
11/4/2024 3:05:45 AM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=663, TOKEN_USED=N
11/4/2024 3:05:45 AM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=newworld.trvl2010
11/4/2024 3:05:45 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 3:05:45 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=newworld.trvl2010
11/4/2024 3:05:45 AM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T
11/4/2024 3:05:45 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
11/4/2024 3:05:45 AM: insert into SM_USER_LOGIN_HIST_T (SERIAL_NO,USERNAME,PASSWORD,IP_ADDRESS,OTHER_INFO,STATUS_TAG,STATUS_MESSAGE,CREATION_DATE) values (:SERIAL_NO,:USERNAME,:PASSWORD,:IP_ADDRESS,:OTHER_INFO,:STATUS_TAG,:STATUS_MESSAGE,:CREATION_DATE) params: SERIAL_NO=9385, USERNAME=newworld.trvl2010, PASSWORD=nG64aZAMmRHlnySLH2ochXgVyIUIfybtacMaLStNI0KXiG1yy9rZfSqLHywiOXrbP++sI5GZhsnNeTPyEJnjzFTOIh03vg7UnzKyRHt0I8z4lwLC4OuHHNFZiMXN/3Q5, IP_ADDRESS=116.71.99.11, OTHER_INFO={"Cache-Control":"max-age=0","Connection":"close","Content-Length":"466","Content-Type":"application/x-www-form-urlencoded","Accept":"text/html,application/xhtml+xml,application/xml;q=0.9,image/avif,image/webp,image/apng,*/*;q=0.8,application/signed-exchange;v=b3;q=0.7","Accept-Encoding":"gzip, deflate, br, zstd","Accept-Language":"en-US,en;q=0.9","Host":"yoonek.thzeal.com","Referer":"https://yoonek.thzeal.com/ZealERP/TravelTakafulLogin.aspx","User-Agent":"Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/130.0.0.0 Safari/537.36","sec-ch-ua":"\"Chromium\";v=\"130\", \"Google Chrome\";v=\"130\", \"Not?A_Brand\";v=\"99\"","sec-ch-ua-mobile":"?0","sec-ch-ua-platform":"\"Windows\"","origin":"https://yoonek.thzeal.com","upgrade-insecure-requests":"1","sec-fetch-site":"same-origin","sec-fetch-mode":"navigate","sec-fetch-user":"?1","sec-fetch-dest":"document","priority":"u=0, i","APPL_MD_PATH":"/LM/W3SVC/1/ROOT/ZealERP","APPL_PHYSICAL_PATH":"D:\\AAK\\ZealERP\\","CERT_KEYSIZE":"256","CERT_SECRETKEYSIZE":"2048","CERT_SERVER_ISSUER":"C=US, S=Arizona, L=Scottsdale, O=\"GoDaddy.com, Inc.\", OU=http://certs.godaddy.com/repository/, CN=Go Daddy Secure Certificate Authority - G2","CERT_SERVER_SUBJECT":"CN=yoonek.thzeal.com","CONTENT_LENGTH":"466","CONTENT_TYPE":"application/x-www-form-urlencoded","GATEWAY_INTERFACE":"CGI/1.1","HTTPS":"on","HTTPS_KEYSIZE":"256","HTTPS_SECRETKEYSIZE":"2048","HTTPS_SERVER_ISSUER":"C=US, S=Arizona, L=Scottsdale, O=\"GoDaddy.com, Inc.\", OU=http://certs.godaddy.com/repository/, CN=Go Daddy Secure Certificate Authority - G2","HTTPS_SERVER_SUBJECT":"CN=yoonek.thzeal.com","INSTANCE_ID":"1","INSTANCE_META_PATH":"/LM/W3SVC/1","LOCAL_ADDR":"193.168.10.106","PATH_INFO":"/ZealERP/TravelTakafulLogin.aspx","PATH_TRANSLATED":"D:\\AAK\\ZealERP\\TravelTakafulLogin.aspx","REMOTE_ADDR":"116.71.99.11","REMOTE_HOST":"116.71.99.11","REMOTE_PORT":"52128","REQUEST_METHOD":"POST","SCRIPT_NAME":"/ZealERP/TravelTakafulLogin.aspx","SERVER_NAME":"yoonek.thzeal.com","SERVER_PORT":"443","SERVER_PORT_SECURE":"1","SERVER_PROTOCOL":"HTTP/1.1","SERVER_SOFTWARE":"Microsoft-IIS/10.0","URL":"/ZealERP/TravelTakafulLogin.aspx","HTTP_CACHE_CONTROL":"max-age=0","HTTP_CONNECTION":"close","HTTP_CONTENT_LENGTH":"466","HTTP_CONTENT_TYPE":"application/x-www-form-urlencoded","HTTP_ACCEPT":"text/html,application/xhtml+xml,application/xml;q=0.9,image/avif,image/webp,image/apng,*/*;q=0.8,application/signed-exchange;v=b3;q=0.7","HTTP_ACCEPT_ENCODING":"gzip, deflate, br, zstd","HTTP_ACCEPT_LANGUAGE":"en-US,en;q=0.9","HTTP_HOST":"yoonek.thzeal.com","HTTP_REFERER":"https://yoonek.thzeal.com/ZealERP/TravelTakafulLogin.aspx","HTTP_USER_AGENT":"Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/130.0.0.0 Safari/537.36","HTTP_SEC_CH_UA":"\"Chromium\";v=\"130\", \"Google Chrome\";v=\"130\", \"Not?A_Brand\";v=\"99\"","HTTP_SEC_CH_UA_MOBILE":"?0","HTTP_SEC_CH_UA_PLATFORM":"\"Windows\"","HTTP_ORIGIN":"https://yoonek.thzeal.com","HTTP_UPGRADE_INSECURE_REQUESTS":"1","HTTP_SEC_FETCH_SITE":"same-origin","HTTP_SEC_FETCH_MODE":"navigate","HTTP_SEC_FETCH_USER":"?1","HTTP_SEC_FETCH_DEST":"document","HTTP_PRIORITY":"u=0, i","browser-type":"Chrome130","browser-version":"130.0","browser-platform":"WinNT"}, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=11/4/2024 4:05:45 PM
11/4/2024 3:05:45 AM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=newworld.trvl2010
11/4/2024 3:05:45 AM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=newworld.trvl2010
11/4/2024 3:05:45 AM: **************************** User newworld.trvl2010 Logged in Successfully.. ****************************
11/4/2024 3:05:45 AM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc
11/4/2024 3:05:45 AM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=663
11/4/2024 3:05:45 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=663
11/4/2024 3:05:45 AM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=newworld.trvl2010
11/4/2024 3:05:45 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 3:05:45 AM: Request.IsSecureConnection True
11/4/2024 3:05:45 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=newworld.trvl2010
11/4/2024 3:05:46 AM: sid wwsssqa4hzsr1hsvslgdic4z
11/4/2024 3:05:46 AM: sid cac739cd-4a3d-49f8-9fe0-74450c8e6806
11/4/2024 3:05:46 AM: sid ZealERP.ZealSecurity.Models.NewSecurity.User
11/4/2024 3:05:48 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=
11/4/2024 3:05:48 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=663
11/4/2024 3:05:48 AM: ************* Deleting Un-Used Tokens.. For User: *************
11/4/2024 3:05:48 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=
11/4/2024 3:05:48 AM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=newworld.trvl2010
11/4/2024 3:05:48 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 3:05:48 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=newworld.trvl2010
11/4/2024 3:05:48 AM: select CLIENT_CODE FROM GLAS_CLIENT_SETUP_T WHERE ORG_ID='5' and MAPPED_USERNAME='newworld.trvl2010'
11/4/2024 3:05:49 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=newworld.trvl2010
11/4/2024 3:05:49 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='newworld.trvl2010' and e.ORG_ID='6'
11/4/2024 3:05:49 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='newworld.trvl2010' and e.ORG_ID='6'
11/4/2024 3:05:49 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='newworld.trvl2010' and e.ORG_ID='6'
11/4/2024 3:05:49 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='newworld.trvl2010' and e.ORG_ID='6'
11/4/2024 3:05:49 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
11/4/2024 3:05:49 AM: select e.*,e.EMPLOYEEID from employee e,sm_users_t u where u.email=e.OFFICIALEMAIL and e.org_id='6' and u.USERNAME='newworld.trvl2010'
11/4/2024 3:05:49 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=663
11/4/2024 3:05:49 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=newworld.trvl2010
11/4/2024 3:05:49 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=23, USERID=663, APPLICATION_ID2=23, USERID2=663, APPLICATION_ID3=23
11/4/2024 3:05:49 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23
11/4/2024 3:05:49 AM: select AGENT_ID,AGENT_NAME from AM_AGENT_T where ORG_ID = :ORG_ID and USERNAME = :USERNAME params: ORG_ID=6, USERNAME=newworld.trvl2010
11/4/2024 3:05:49 AM: DefaultMenuFound False
11/4/2024 3:05:49 AM: BranchRequired True
11/4/2024 3:05:49 AM: IsAgent True
11/4/2024 3:05:49 AM: ApplicationCount 1
11/4/2024 3:05:49 AM: BranchCount 1
11/4/2024 3:05:49 AM: ChannelCount 0
11/4/2024 3:05:49 AM: ModelCount 0
11/4/2024 3:05:49 AM: PartnerCount 0
11/4/2024 3:05:49 AM: RoleWiseDefault False
11/4/2024 3:05:49 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=newworld.trvl2010
11/4/2024 3:05:49 AM: select a.APPLICATION_ID, a.MENU_ID, a.MENU_DESC, a.MENU_URL, a.MENU_CONTROLLER_NAME, a.MENU_ACTION_NAME , a.MENU_ICON, a.MENU_TYPE, a.PARENT_MENU_ID, a.DISPLAY_ORDER ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' order by DISPLAY_ORDER params: USERID=663, APPLICATION_ID=23, USERID2=663, APPLICATION_ID2=23
11/4/2024 3:05:49 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=23, USERID=663, APPLICATION_ID2=23
11/4/2024 3:05:49 AM: select a.APPLICATION_ID, a.MENU_ID, a.ROLE_ID, a.TAB_ID, TAB_DESC, TAB_HTML_ID ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APP_MENU_ROLE_TABS_T a, SM_APPLICATION_MENU_TABS_T b where a.APPLICATION_ID = b.APPLICATION_ID and a.MENU_ID = b.MENU_ID and a.TAB_ID = b.TAB_ID and a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by TAB_ID params: APPLICATION_ID=23, USERID=663, APPLICATION_ID2=23
11/4/2024 3:05:49 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=newworld.trvl2010
11/4/2024 3:05:49 AM: select * from SM_USERS_T where USERNAME = 'newworld.trvl2010' and IMPERSONATE_ALLOW = 'Y'
11/4/2024 3:05:49 AM: select b.USERID,b.USERNAME, ( b.USERNAME || ' (' || b.FIRST_NAME || ' ' || b.LAST_NAME||')') FULLNAME from SM_USERS_T b inner join SM_USER_ORG_MAPPING_T tk on (b.USERNAME=tk.USERID) where b.ACTIVE='1' and tk.org_id='6' order by b.USERNAME
11/4/2024 3:05:49 AM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID
11/4/2024 3:05:49 AM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID
11/4/2024 3:05:49 AM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a where upper(a.USERID) = :USERID params: USERID=NEWWORLD.TRVL2010
11/4/2024 3:05:49 AM: select a.BRANCH_ID, a.BRANCH_DESC from TK_BRANCH_SETUP_T a, SM_USER_BRANCH_MAPPING_T b where a.BRANCH_ID = b.BRANCH_ID and upper(USERID) = upper(:USERID) and b.ORG_ID=:ORG_ID and a.ORG_ID=b.ORG_ID order by a.BRANCH_DESC params: USERID=NEWWORLD.TRVL2010, ORG_ID=6
11/4/2024 3:05:50 AM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) order by b.PARTNER_NAME params: ORG_ID=6, AGENT_ID=newworld.trvl2010
11/4/2024 3:05:50 AM: select distinct a.CHANNEL_ID, a.CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T a, AM_AGENT_CHANNEL_MODEL_T b where a.ORG_ID=b.ORG_ID and a.CHANNEL_ID = b.CHANNEL_ID and a.ORG_ID=:ORG_ID and b.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=6, AGENT_ID=newworld.trvl2010
11/4/2024 3:05:53 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=23, USERID=663, APPLICATION_ID2=23, USERID2=663, APPLICATION_ID3=23
11/4/2024 3:05:53 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23
11/4/2024 3:05:53 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=newworld.trvl2010
11/4/2024 3:05:53 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) and b.BRANCH_ID=:BRANCH_ID params: USERID=newworld.trvl2010, BRANCH_ID=1
11/4/2024 3:05:53 AM: select CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T where ORG_ID = :ORG_ID and CHANNEL_ID = :CHANNEL_ID params: ORG_ID=6, CHANNEL_ID=0
11/4/2024 3:05:53 AM: select MODEL_NAME from AM_CHANNEL_MODEL_T where ORG_ID = :ORG_ID and CHANNEL_ID = :CHANNEL_ID and MODEL_ID = :MODEL_ID params: ORG_ID=6, CHANNEL_ID=0, MODEL_ID=0
11/4/2024 3:05:53 AM: select AGENT_ID,AGENT_NAME from AM_AGENT_T where ORG_ID = :ORG_ID and USERNAME = :USERNAME params: ORG_ID=6, USERNAME=newworld.trvl2010
11/4/2024 3:05:53 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=newworld.trvl2010
11/4/2024 3:05:53 AM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=1
11/4/2024 3:05:53 AM: select to_char(UNDWT_FREEZE_DATE,'dd-Mon-yyyy') FROM TK_PERIOD_SETUP_T where UNDWT_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=6, BRANCH_ID=1, APPLICATION_ID=23
11/4/2024 3:05:53 AM: select to_char(CLAIM_FREEZE_DATE,'dd-Mon-yyyy')CLAIM_FREEZE_DATE FROM TK_PERIOD_SETUP_T where CLAIM_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=6, BRANCH_ID=1, APPLICATION_ID=23
11/4/2024 3:05:53 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=newworld.trvl2010
11/4/2024 3:05:53 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 3:05:53 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=newworld.trvl2010
11/4/2024 3:05:53 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=663, APPLICATION_ID2=13
11/4/2024 3:05:53 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 3:05:53 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=663, APPLICATION_ID2=13
11/4/2024 3:05:53 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='newworld.trvl2010' and e.org_id='6'
11/4/2024 3:05:53 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='newworld.trvl2010' and e.org_id='6'
11/4/2024 3:05:55 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 3:05:55 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6'
11/4/2024 3:06:02 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 3:06:02 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=663, APPLICATION_ID2=13
11/4/2024 3:06:02 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 3:06:02 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=663, APPLICATION_ID2=13
11/4/2024 3:06:02 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='newworld.trvl2010' and e.org_id='6'
11/4/2024 3:06:02 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='newworld.trvl2010' and e.org_id='6'
11/4/2024 3:06:02 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 3:06:02 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6'
11/4/2024 3:06:05 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 3:06:05 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=663, APPLICATION_ID2=13
11/4/2024 3:06:05 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 3:06:05 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=663, APPLICATION_ID2=13
11/4/2024 3:06:05 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='newworld.trvl2010' and e.org_id='6'
11/4/2024 3:06:05 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='newworld.trvl2010' and e.org_id='6'
11/4/2024 3:06:06 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 3:06:06 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6'
11/4/2024 3:06:06 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=Gender
11/4/2024 3:06:06 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DISPLAY_ORDER params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=RELATION
11/4/2024 3:06:06 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='newworld.trvl2010'
11/4/2024 3:06:06 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PURPOSE
11/4/2024 3:06:06 AM: select * from COUNTRY order by COUNTRY_CODE
11/4/2024 3:06:06 AM: select USERID from SM_USERS_T where USERNAME='newworld.trvl2010'
11/4/2024 3:06:06 AM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC
11/4/2024 3:06:06 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PLAN TYPE
11/4/2024 3:06:07 AM: SELECT a.TP_ID,b.PLAN_NAME FROM AGENT_PLAN_MAPPING a LEFT OUTER JOIN TRAVEL_PLAN_T b ON a.TP_ID = b.TP_ID AND A.BRANCH_ID=B.BRANCH_ID where a.USER_ID =:USER_ID AND a.ORG_ID = :ORG_ID AND A.BRANCH_ID=:BRANCH_ID params: USER_ID=663, ORG_ID=6, BRANCH_ID=1
11/4/2024 3:07:51 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=0, NM_OF_DAYS=0
11/4/2024 3:08:03 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=0, NM_OF_DAYS=0
11/4/2024 3:08:10 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=0, NM_OF_DAYS=0
11/4/2024 3:09:03 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 3:09:03 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=9, APPLICATION_ID2=13
11/4/2024 3:09:03 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 3:09:03 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=9, APPLICATION_ID2=13
11/4/2024 3:09:03 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4'
11/4/2024 3:09:03 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4'
11/4/2024 3:09:03 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 3:09:03 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4'
11/4/2024 3:09:04 AM: Select a.PayRollCalanderID, a.Name, b.PayPeriodsDatesID, b.PeriodName, b.PeriodNumber,c.ElementSetID, c.ElementSetName, b.PayrollRunStatus, b.Status from PayRollCalander a, PayTimePeriodsDates b, ElementSetHeader c where a.ORG_ID=b.ORG_ID and b.ORG_ID=c.ORG_ID and a.PayRollCalanderID = b.PayRollCalanderID and b.ElementSetID = c.ElementSetID and b.PayrollRunStatus=1 and b.Status='Open' and a.ORG_ID='4'
11/4/2024 3:09:07 AM: select nvl(max(RUNPAYROLLHISTORYID),0)+1 from RunPayrollHistory where ORG_ID= 4
11/4/2024 3:09:07 AM: insert into RunPayrollHistory (ORG_ID,RUNPAYROLLHISTORYID,PayrollCalanderID, PayTimePeriodID, RunActivity, start_date, end_date, Created_by, creation_date)values (4, '381' ,'5' ,'69' ,'Payroll Rollback' ,sysdate ,sysdate , 'malik.zealsoft' ,sysdate)
11/4/2024 3:09:07 AM: select USERID from SM_USERS_T where USERNAME='malik.zealsoft'
11/4/2024 3:09:07 AM: Executing Procedure HCM.RollBackMonthlyPayroll params:
11/4/2024 3:09:07 AM: @PayRollCalanderID=5
11/4/2024 3:09:07 AM: @PayPeriodsDatesID=69
11/4/2024 3:09:07 AM: @RollBackBy=9
11/4/2024 3:09:07 AM: @p_ORG_ID=4
11/4/2024 3:09:07 AM: HCM.RollBackMonthlyPayroll params: @PayRollCalanderID=5, @PayPeriodsDatesID=69, @RollBackBy=9, @p_ORG_ID=4
11/4/2024 3:09:08 AM: Select a.PayRollCalanderID, a.Name, b.PayPeriodsDatesID, b.PeriodName, b.PeriodNumber,c.ElementSetID, c.ElementSetName, b.PayrollRunStatus, b.Status from PayRollCalander a, PayTimePeriodsDates b, ElementSetHeader c where a.ORG_ID=b.ORG_ID and b.ORG_ID=c.ORG_ID and a.PayRollCalanderID = b.PayRollCalanderID and b.ElementSetID = c.ElementSetID and b.PayrollRunStatus=1 and b.Status='Open' and a.ORG_ID='4'
11/4/2024 3:09:14 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 3:09:14 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=9, APPLICATION_ID2=13
11/4/2024 3:09:14 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 3:09:14 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=9, APPLICATION_ID2=13
11/4/2024 3:09:14 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4'
11/4/2024 3:09:14 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4'
11/4/2024 3:09:14 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 3:09:14 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4'
11/4/2024 3:09:15 AM: select PAYROLLCALANDERID,NAME from PayRollCalander where ORG_ID=:ORG_ID order by Name params: ORG_ID=4
11/4/2024 3:09:18 AM: Select PayPeriodsDatesID,PeriodName,PeriodNumber,PeriodType,Status,to_char(StartDate,'dd/MM/yyyy') StartDate, to_char(EndDate,'dd/MM/yyyy') EndDate, c.DESCRIPTION PeriodTypeDesc from PayTimePeriodsDates a, GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c where PayrollCalanderID='5' and a.Status in ('Open','Close') AND b.ORG_ID='4' and b.ORG_ID = c.ORG_ID and b.APPLICATION_ID = c.APPLICATION_ID and b.SETUP_ID = c.SETUP_ID and c.ABBREVIATION = TO_CHAR(a.PeriodType) and b.SETUP_NAME='Period Type' order by PayPeriodsDatesID desc
11/4/2024 3:09:18 AM: select p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type')
left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1
11/4/2024 3:09:18 AM: select b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1
11/4/2024 3:09:19 AM: Select a.EmployeeID,a.FirstName||' '||a.MiddleName||' '||a.LastName EmployeeName, nvl(h.employeenumber,a.EmployeeNumber)EmployeeNumber from Employee a inner join Assignments b on(a.org_id = b.org_id and a.employeeid = b.employeeid and b.payrollcalanderid = '5') inner join PayTimePeriodsDates p on(b.org_id = p.org_id and b.PayRollCalanderId = p.PayRollCalanderId and p.PayPeriodsDatesId = '69') left join AssignmentHistory h on(b.org_id = h.org_id and b.employeeid = h.employeeid and p.startdate >= h.datefrom and p.startdate <= h.dateto) where a.Org_id=4 and a.EMployeeID IN(SELECT EmployeeID FROM ElementEntriesHeader WHERE PayRollCalanderID = '5' AND PeriodNumber='69') order by a.employeeid asc
11/4/2024 3:09:19 AM: SELECT PAYROLLRUNSTATUS FROM PayTimePeriodsDates where ORG_ID='4' AND PAYROLLCALANDERID='5' AND PAYPERIODSDATESID='69'
11/4/2024 3:09:23 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=31
11/4/2024 3:09:23 AM: select c.ElementEntriesDetailID,c.ELEMENTVALUE, c.Comments,a.ElementName,e.Description,T.PayrollRunStatus,c.ProcessedFlag,c.OverwriteValue, c.PayValue, to_char(c.EndDate,'dd/mm/yyyy')EndDate,a.RecurringElement,a.ElementID,a.Overridevalue, ee.ElementID IDFromEligibility,to_char(c.ATTRIBUTE13,'999,999,999')ATTRIBUTE13,to_char(c.ATTRIBUTE14,'999,999,999')ATTRIBUTE14,to_char(c.ATTRIBUTE15,'999,999,999')ATTRIBUTE15 from PayElements a left outer join ElementEntriesDetail c on ( a.ORG_ID= c.org_id and a.ElementID = c.ElementID ) left outer join PayTimePeriodsDates t on (c.ORG_ID=T.org_id AND C.PayRollCalanderID=T.PayRollCalanderID AND C.PayPeriodsDatesID=T.PayPeriodsDatesID AND C.ElementSetID=T.ElementSetID) LEFT OUTER JOIN ElementEligibility ee ON (ee.ElementID = a.ElementID and ee.org_id=a.org_id) ,GEN_PARAM_SETUPHD_T d, GEN_PARAM_SETUP_DTL_T e where d.ORG_ID=e.ORG_ID and d.APPLICATION_ID=e.APPLICATION_ID and d.SETUP_ID=e.SETUP_ID and d.SETUP_NAME='Element Classification' and e.ACTIVE='Y' and d.APPLICATION_ID='22' and a.ORG_ID='4' and d.ORG_ID='4' and e.ABBREVIATION = to_char(a.Classification) and c.EmployeeID='16' and c.PayRollCalanderID='5' and c.PayPeriodsDatesID='69'
11/4/2024 3:09:30 AM: Select a.ElementID,a.ElementName from PayElements a
11/4/2024 3:09:48 AM: update ElementEntriesDetail set OverwriteValue='9678' , ELEMENTVALUE='' , ENDDATE=TO_DATE('','DD/MM/YYYY') , LAST_UPDATED_BY='malik.zealsoft' , LAST_UPDATE_DATE=sysdate where PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementEntriesDetailID='10381' and ORG_ID='4'
11/4/2024 3:09:49 AM: select c.ElementEntriesDetailID,c.ELEMENTVALUE, c.Comments,a.ElementName,e.Description,T.PayrollRunStatus,c.ProcessedFlag,c.OverwriteValue, c.PayValue, to_char(c.EndDate,'dd/mm/yyyy')EndDate,a.RecurringElement,a.ElementID,a.Overridevalue, ee.ElementID IDFromEligibility,to_char(c.ATTRIBUTE13,'999,999,999')ATTRIBUTE13,to_char(c.ATTRIBUTE14,'999,999,999')ATTRIBUTE14,to_char(c.ATTRIBUTE15,'999,999,999')ATTRIBUTE15 from PayElements a left outer join ElementEntriesDetail c on ( a.ORG_ID= c.org_id and a.ElementID = c.ElementID ) left outer join PayTimePeriodsDates t on (c.ORG_ID=T.org_id AND C.PayRollCalanderID=T.PayRollCalanderID AND C.PayPeriodsDatesID=T.PayPeriodsDatesID AND C.ElementSetID=T.ElementSetID) LEFT OUTER JOIN ElementEligibility ee ON (ee.ElementID = a.ElementID and ee.org_id=a.org_id) ,GEN_PARAM_SETUPHD_T d, GEN_PARAM_SETUP_DTL_T e where d.ORG_ID=e.ORG_ID and d.APPLICATION_ID=e.APPLICATION_ID and d.SETUP_ID=e.SETUP_ID and d.SETUP_NAME='Element Classification' and e.ACTIVE='Y' and d.APPLICATION_ID='22' and a.ORG_ID='4' and d.ORG_ID='4' and e.ABBREVIATION = to_char(a.Classification) and c.EmployeeID='16' and c.PayRollCalanderID='5' and c.PayPeriodsDatesID='69'
11/4/2024 3:10:05 AM: select c.ElementEntriesDetailID,c.ELEMENTVALUE, c.Comments,a.ElementName,e.Description,T.PayrollRunStatus,c.ProcessedFlag,c.OverwriteValue, c.PayValue, to_char(c.EndDate,'dd/mm/yyyy')EndDate,a.RecurringElement,a.ElementID,a.Overridevalue, ee.ElementID IDFromEligibility,to_char(c.ATTRIBUTE13,'999,999,999')ATTRIBUTE13,to_char(c.ATTRIBUTE14,'999,999,999')ATTRIBUTE14,to_char(c.ATTRIBUTE15,'999,999,999')ATTRIBUTE15 from PayElements a left outer join ElementEntriesDetail c on ( a.ORG_ID= c.org_id and a.ElementID = c.ElementID ) left outer join PayTimePeriodsDates t on (c.ORG_ID=T.org_id AND C.PayRollCalanderID=T.PayRollCalanderID AND C.PayPeriodsDatesID=T.PayPeriodsDatesID AND C.ElementSetID=T.ElementSetID) LEFT OUTER JOIN ElementEligibility ee ON (ee.ElementID = a.ElementID and ee.org_id=a.org_id) ,GEN_PARAM_SETUPHD_T d, GEN_PARAM_SETUP_DTL_T e where d.ORG_ID=e.ORG_ID and d.APPLICATION_ID=e.APPLICATION_ID and d.SETUP_ID=e.SETUP_ID and d.SETUP_NAME='Element Classification' and e.ACTIVE='Y' and d.APPLICATION_ID='22' and a.ORG_ID='4' and d.ORG_ID='4' and e.ABBREVIATION = to_char(a.Classification) and c.EmployeeID='20' and c.PayRollCalanderID='5' and c.PayPeriodsDatesID='69'
11/4/2024 3:10:10 AM: Select a.ElementID,a.ElementName from PayElements a
11/4/2024 3:10:16 AM: update ElementEntriesDetail set OverwriteValue='0' , ELEMENTVALUE='' , ENDDATE=TO_DATE('','DD/MM/YYYY') , LAST_UPDATED_BY='malik.zealsoft' , LAST_UPDATE_DATE=sysdate where PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementEntriesDetailID='10512' and ORG_ID='4'
11/4/2024 3:10:17 AM: select c.ElementEntriesDetailID,c.ELEMENTVALUE, c.Comments,a.ElementName,e.Description,T.PayrollRunStatus,c.ProcessedFlag,c.OverwriteValue, c.PayValue, to_char(c.EndDate,'dd/mm/yyyy')EndDate,a.RecurringElement,a.ElementID,a.Overridevalue, ee.ElementID IDFromEligibility,to_char(c.ATTRIBUTE13,'999,999,999')ATTRIBUTE13,to_char(c.ATTRIBUTE14,'999,999,999')ATTRIBUTE14,to_char(c.ATTRIBUTE15,'999,999,999')ATTRIBUTE15 from PayElements a left outer join ElementEntriesDetail c on ( a.ORG_ID= c.org_id and a.ElementID = c.ElementID ) left outer join PayTimePeriodsDates t on (c.ORG_ID=T.org_id AND C.PayRollCalanderID=T.PayRollCalanderID AND C.PayPeriodsDatesID=T.PayPeriodsDatesID AND C.ElementSetID=T.ElementSetID) LEFT OUTER JOIN ElementEligibility ee ON (ee.ElementID = a.ElementID and ee.org_id=a.org_id) ,GEN_PARAM_SETUPHD_T d, GEN_PARAM_SETUP_DTL_T e where d.ORG_ID=e.ORG_ID and d.APPLICATION_ID=e.APPLICATION_ID and d.SETUP_ID=e.SETUP_ID and d.SETUP_NAME='Element Classification' and e.ACTIVE='Y' and d.APPLICATION_ID='22' and a.ORG_ID='4' and d.ORG_ID='4' and e.ABBREVIATION = to_char(a.Classification) and c.EmployeeID='20' and c.PayRollCalanderID='5' and c.PayPeriodsDatesID='69'
11/4/2024 3:10:35 AM: select c.ElementEntriesDetailID,c.ELEMENTVALUE, c.Comments,a.ElementName,e.Description,T.PayrollRunStatus,c.ProcessedFlag,c.OverwriteValue, c.PayValue, to_char(c.EndDate,'dd/mm/yyyy')EndDate,a.RecurringElement,a.ElementID,a.Overridevalue, ee.ElementID IDFromEligibility,to_char(c.ATTRIBUTE13,'999,999,999')ATTRIBUTE13,to_char(c.ATTRIBUTE14,'999,999,999')ATTRIBUTE14,to_char(c.ATTRIBUTE15,'999,999,999')ATTRIBUTE15 from PayElements a left outer join ElementEntriesDetail c on ( a.ORG_ID= c.org_id and a.ElementID = c.ElementID ) left outer join PayTimePeriodsDates t on (c.ORG_ID=T.org_id AND C.PayRollCalanderID=T.PayRollCalanderID AND C.PayPeriodsDatesID=T.PayPeriodsDatesID AND C.ElementSetID=T.ElementSetID) LEFT OUTER JOIN ElementEligibility ee ON (ee.ElementID = a.ElementID and ee.org_id=a.org_id) ,GEN_PARAM_SETUPHD_T d, GEN_PARAM_SETUP_DTL_T e where d.ORG_ID=e.ORG_ID and d.APPLICATION_ID=e.APPLICATION_ID and d.SETUP_ID=e.SETUP_ID and d.SETUP_NAME='Element Classification' and e.ACTIVE='Y' and d.APPLICATION_ID='22' and a.ORG_ID='4' and d.ORG_ID='4' and e.ABBREVIATION = to_char(a.Classification) and c.EmployeeID='23' and c.PayRollCalanderID='5' and c.PayPeriodsDatesID='69'
11/4/2024 3:10:39 AM: Select a.ElementID,a.ElementName from PayElements a
11/4/2024 3:10:50 AM: update ElementEntriesDetail set OverwriteValue='3678' , ELEMENTVALUE='' , ENDDATE=TO_DATE('','DD/MM/YYYY') , LAST_UPDATED_BY='malik.zealsoft' , LAST_UPDATE_DATE=sysdate where PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementEntriesDetailID='10528' and ORG_ID='4'
11/4/2024 3:10:51 AM: select c.ElementEntriesDetailID,c.ELEMENTVALUE, c.Comments,a.ElementName,e.Description,T.PayrollRunStatus,c.ProcessedFlag,c.OverwriteValue, c.PayValue, to_char(c.EndDate,'dd/mm/yyyy')EndDate,a.RecurringElement,a.ElementID,a.Overridevalue, ee.ElementID IDFromEligibility,to_char(c.ATTRIBUTE13,'999,999,999')ATTRIBUTE13,to_char(c.ATTRIBUTE14,'999,999,999')ATTRIBUTE14,to_char(c.ATTRIBUTE15,'999,999,999')ATTRIBUTE15 from PayElements a left outer join ElementEntriesDetail c on ( a.ORG_ID= c.org_id and a.ElementID = c.ElementID ) left outer join PayTimePeriodsDates t on (c.ORG_ID=T.org_id AND C.PayRollCalanderID=T.PayRollCalanderID AND C.PayPeriodsDatesID=T.PayPeriodsDatesID AND C.ElementSetID=T.ElementSetID) LEFT OUTER JOIN ElementEligibility ee ON (ee.ElementID = a.ElementID and ee.org_id=a.org_id) ,GEN_PARAM_SETUPHD_T d, GEN_PARAM_SETUP_DTL_T e where d.ORG_ID=e.ORG_ID and d.APPLICATION_ID=e.APPLICATION_ID and d.SETUP_ID=e.SETUP_ID and d.SETUP_NAME='Element Classification' and e.ACTIVE='Y' and d.APPLICATION_ID='22' and a.ORG_ID='4' and d.ORG_ID='4' and e.ABBREVIATION = to_char(a.Classification) and c.EmployeeID='23' and c.PayRollCalanderID='5' and c.PayPeriodsDatesID='69'
11/4/2024 3:11:07 AM: select c.ElementEntriesDetailID,c.ELEMENTVALUE, c.Comments,a.ElementName,e.Description,T.PayrollRunStatus,c.ProcessedFlag,c.OverwriteValue, c.PayValue, to_char(c.EndDate,'dd/mm/yyyy')EndDate,a.RecurringElement,a.ElementID,a.Overridevalue, ee.ElementID IDFromEligibility,to_char(c.ATTRIBUTE13,'999,999,999')ATTRIBUTE13,to_char(c.ATTRIBUTE14,'999,999,999')ATTRIBUTE14,to_char(c.ATTRIBUTE15,'999,999,999')ATTRIBUTE15 from PayElements a left outer join ElementEntriesDetail c on ( a.ORG_ID= c.org_id and a.ElementID = c.ElementID ) left outer join PayTimePeriodsDates t on (c.ORG_ID=T.org_id AND C.PayRollCalanderID=T.PayRollCalanderID AND C.PayPeriodsDatesID=T.PayPeriodsDatesID AND C.ElementSetID=T.ElementSetID) LEFT OUTER JOIN ElementEligibility ee ON (ee.ElementID = a.ElementID and ee.org_id=a.org_id) ,GEN_PARAM_SETUPHD_T d, GEN_PARAM_SETUP_DTL_T e where d.ORG_ID=e.ORG_ID and d.APPLICATION_ID=e.APPLICATION_ID and d.SETUP_ID=e.SETUP_ID and d.SETUP_NAME='Element Classification' and e.ACTIVE='Y' and d.APPLICATION_ID='22' and a.ORG_ID='4' and d.ORG_ID='4' and e.ABBREVIATION = to_char(a.Classification) and c.EmployeeID='28' and c.PayRollCalanderID='5' and c.PayPeriodsDatesID='69'
11/4/2024 3:11:15 AM: Select a.ElementID,a.ElementName from PayElements a
11/4/2024 3:11:21 AM: update ElementEntriesDetail set OverwriteValue='0' , ELEMENTVALUE='' , ENDDATE=TO_DATE('','DD/MM/YYYY') , LAST_UPDATED_BY='malik.zealsoft' , LAST_UPDATE_DATE=sysdate where PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementEntriesDetailID='10412' and ORG_ID='4'
11/4/2024 3:11:21 AM: select c.ElementEntriesDetailID,c.ELEMENTVALUE, c.Comments,a.ElementName,e.Description,T.PayrollRunStatus,c.ProcessedFlag,c.OverwriteValue, c.PayValue, to_char(c.EndDate,'dd/mm/yyyy')EndDate,a.RecurringElement,a.ElementID,a.Overridevalue, ee.ElementID IDFromEligibility,to_char(c.ATTRIBUTE13,'999,999,999')ATTRIBUTE13,to_char(c.ATTRIBUTE14,'999,999,999')ATTRIBUTE14,to_char(c.ATTRIBUTE15,'999,999,999')ATTRIBUTE15 from PayElements a left outer join ElementEntriesDetail c on ( a.ORG_ID= c.org_id and a.ElementID = c.ElementID ) left outer join PayTimePeriodsDates t on (c.ORG_ID=T.org_id AND C.PayRollCalanderID=T.PayRollCalanderID AND C.PayPeriodsDatesID=T.PayPeriodsDatesID AND C.ElementSetID=T.ElementSetID) LEFT OUTER JOIN ElementEligibility ee ON (ee.ElementID = a.ElementID and ee.org_id=a.org_id) ,GEN_PARAM_SETUPHD_T d, GEN_PARAM_SETUP_DTL_T e where d.ORG_ID=e.ORG_ID and d.APPLICATION_ID=e.APPLICATION_ID and d.SETUP_ID=e.SETUP_ID and d.SETUP_NAME='Element Classification' and e.ACTIVE='Y' and d.APPLICATION_ID='22' and a.ORG_ID='4' and d.ORG_ID='4' and e.ABBREVIATION = to_char(a.Classification) and c.EmployeeID='28' and c.PayRollCalanderID='5' and c.PayPeriodsDatesID='69'
11/4/2024 3:11:36 AM: select c.ElementEntriesDetailID,c.ELEMENTVALUE, c.Comments,a.ElementName,e.Description,T.PayrollRunStatus,c.ProcessedFlag,c.OverwriteValue, c.PayValue, to_char(c.EndDate,'dd/mm/yyyy')EndDate,a.RecurringElement,a.ElementID,a.Overridevalue, ee.ElementID IDFromEligibility,to_char(c.ATTRIBUTE13,'999,999,999')ATTRIBUTE13,to_char(c.ATTRIBUTE14,'999,999,999')ATTRIBUTE14,to_char(c.ATTRIBUTE15,'999,999,999')ATTRIBUTE15 from PayElements a left outer join ElementEntriesDetail c on ( a.ORG_ID= c.org_id and a.ElementID = c.ElementID ) left outer join PayTimePeriodsDates t on (c.ORG_ID=T.org_id AND C.PayRollCalanderID=T.PayRollCalanderID AND C.PayPeriodsDatesID=T.PayPeriodsDatesID AND C.ElementSetID=T.ElementSetID) LEFT OUTER JOIN ElementEligibility ee ON (ee.ElementID = a.ElementID and ee.org_id=a.org_id) ,GEN_PARAM_SETUPHD_T d, GEN_PARAM_SETUP_DTL_T e where d.ORG_ID=e.ORG_ID and d.APPLICATION_ID=e.APPLICATION_ID and d.SETUP_ID=e.SETUP_ID and d.SETUP_NAME='Element Classification' and e.ACTIVE='Y' and d.APPLICATION_ID='22' and a.ORG_ID='4' and d.ORG_ID='4' and e.ABBREVIATION = to_char(a.Classification) and c.EmployeeID='38' and c.PayRollCalanderID='5' and c.PayPeriodsDatesID='69'
11/4/2024 3:11:40 AM: Select a.ElementID,a.ElementName from PayElements a
11/4/2024 3:11:47 AM: update ElementEntriesDetail set OverwriteValue='9678' , ELEMENTVALUE='' , ENDDATE=TO_DATE('','DD/MM/YYYY') , LAST_UPDATED_BY='malik.zealsoft' , LAST_UPDATE_DATE=sysdate where PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementEntriesDetailID='10546' and ORG_ID='4'
11/4/2024 3:11:47 AM: select c.ElementEntriesDetailID,c.ELEMENTVALUE, c.Comments,a.ElementName,e.Description,T.PayrollRunStatus,c.ProcessedFlag,c.OverwriteValue, c.PayValue, to_char(c.EndDate,'dd/mm/yyyy')EndDate,a.RecurringElement,a.ElementID,a.Overridevalue, ee.ElementID IDFromEligibility,to_char(c.ATTRIBUTE13,'999,999,999')ATTRIBUTE13,to_char(c.ATTRIBUTE14,'999,999,999')ATTRIBUTE14,to_char(c.ATTRIBUTE15,'999,999,999')ATTRIBUTE15 from PayElements a left outer join ElementEntriesDetail c on ( a.ORG_ID= c.org_id and a.ElementID = c.ElementID ) left outer join PayTimePeriodsDates t on (c.ORG_ID=T.org_id AND C.PayRollCalanderID=T.PayRollCalanderID AND C.PayPeriodsDatesID=T.PayPeriodsDatesID AND C.ElementSetID=T.ElementSetID) LEFT OUTER JOIN ElementEligibility ee ON (ee.ElementID = a.ElementID and ee.org_id=a.org_id) ,GEN_PARAM_SETUPHD_T d, GEN_PARAM_SETUP_DTL_T e where d.ORG_ID=e.ORG_ID and d.APPLICATION_ID=e.APPLICATION_ID and d.SETUP_ID=e.SETUP_ID and d.SETUP_NAME='Element Classification' and e.ACTIVE='Y' and d.APPLICATION_ID='22' and a.ORG_ID='4' and d.ORG_ID='4' and e.ABBREVIATION = to_char(a.Classification) and c.EmployeeID='38' and c.PayRollCalanderID='5' and c.PayPeriodsDatesID='69'
11/4/2024 3:11:54 AM: select USERID FROM SM_USERS_T WHERE USERNAME='newworld.trvl2010'
11/4/2024 3:11:54 AM: SELECT MAX_AMOUNT,UNLIMITED_CREDIT FROM AGENT_AUTHORITY_T WHERE USER_ID=663 and ORG_ID='6' AND BRANCH_ID=1
11/4/2024 3:11:54 AM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='newworld.trvl2010' and ORG_ID='6' and policy_number<>' ' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N'
11/4/2024 3:11:54 AM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='newworld.trvl2010' and ORG_ID='6' and policy_number<>' ' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N'
11/4/2024 3:11:54 AM: SELECT AGE_FROM,AGE_FROM_TYPE,AGE_TO FROM TRAVEL_PLAN_T WHERE ORG_ID=6 AND TP_ID=5 AND BRANCH_ID=1
11/4/2024 3:11:54 AM: record: {"Paging":null,"TableName":"TRAVLE_POLICY_T","Columns":["ORG_ID","BRANCH_ID","OVER_AGE","ALLOW_OVER_AGE","CANCEL_STATUS","DOCUMENT_NUMBER","POLICY_NUMBER","Full_Name","Mobile_No","Email","DATE_OF_BIRTH","AGE_AT_ENTRY","Passport_No","CNIC_NO","ADDRESS","START_DATE","CONTRIBUTION_AMOUNT","PLAN_TYPE","AGE_TYPE","Filer","TRAVEL_PURPOSE","Plan","NM_OF_DAYS","DESTINATION_COUNTRY","DESTINATION2"],"Values":["6","1","","",null," "," ","MUHAMMAD FAYYAZ","03218900496","","23/01/1986","38","AK8117353","42401-4893735-1","FLAT NO. 243/1727, MOHALLA DILAWAR KAUSAR CHOWK BALDIA TOWN KARACHI","10/01/2025","3000","16","Y",null,"V","5","31","011",""],"ExtraClause":" where ORG_ID='6' and BRANCH_ID='1' and DOCUMENT_NUMBER=' ' and POLICY_NUMBER=' '","IncludeAuditCols":true,"snofield":"","snofield_qei":" where ORG_ID=6","datefields":"START_DATE,DATE_OF_BIRTH","custom_grid_query":null,"child_class":"ZealERP.ZealTakaful.Services.DBServiceChildTravelPolicy","duplicate_name_field":null,"custom_field1":"","custom_field2":"SAJIDA FAYYAZ,18,100","custom_field3":"","custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":"no","container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":"Record Saved Successfully","CustomResponse":{"status":0,"message":null,"data":null},"rollback":false}
11/4/2024 3:11:54 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='6' and NUMGEN_ID='TRAVEL_POLICY_NO'
11/4/2024 3:11:54 AM: select nvl(max(DOCUMENT_NUMBER),0)+1 FROM TRAVLE_POLICY_T WHERE ORG_ID=6 and BRANCH_ID=1
11/4/2024 3:11:54 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '6' AND CODE = 'TRAVEL_POLICY_NO' ORDER BY DISPLAY_ORDER
11/4/2024 3:11:54 AM: select '10/01/2025' from dual
11/4/2024 3:11:54 AM: select '005223' from dual
11/4/2024 3:11:54 AM: delete from TRAVEL_INSURED_FAMILY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2025/1/10/Doc-005223' AND DOCUMENT_NUMBER='005223'
11/4/2024 3:11:54 AM: delete from INSURED_BENEFICARY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2025/1/10/Doc-005223'
11/4/2024 3:11:54 AM: insert into INSURED_BENEFICARY_INFO_T( ORG_ID,BRANCH_ID,POLICY_NUMBER,INSURED_BENEFICARY_CODE,NAME,RELATION,PERCENTAGE,CREATED_BY ,CREATION_DATE ,LAST_UPDATED_BY ,LAST_UPDATE_DATE ) values ( 6,1,'SIL/P/2025/1/10/Doc-005223','1' ,'SAJIDA FAYYAZ' ,'18' ,'100' , 'newworld.trvl2010', sysdate, 'newworld.trvl2010', sysdate)
11/4/2024 3:11:54 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
11/4/2024 3:11:54 AM: insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,OVER_AGE,ALLOW_OVER_AGE,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,AGE_AT_ENTRY,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,AGE_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:ORG_ID,:BRANCH_ID,:OVER_AGE,:ALLOW_OVER_AGE,:CANCEL_STATUS,:DOCUMENT_NUMBER,:POLICY_NUMBER,:Full_Name,:Mobile_No,:Email,:DATE_OF_BIRTH,:AGE_AT_ENTRY,:Passport_No,:CNIC_NO,:ADDRESS,:START_DATE,:CONTRIBUTION_AMOUNT,:PLAN_TYPE,:AGE_TYPE,:Filer,:TRAVEL_PURPOSE,:Plan,:NM_OF_DAYS,:DESTINATION_COUNTRY,:DESTINATION2,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: ORG_ID=6, BRANCH_ID=1, OVER_AGE=, ALLOW_OVER_AGE=, CANCEL_STATUS=, DOCUMENT_NUMBER=005223, POLICY_NUMBER=SIL/P/2025/1/10/Doc-005223, Full_Name=MUHAMMAD FAYYAZ, Mobile_No=03218900496, Email=, DATE_OF_BIRTH=1/23/1986 3:11:54 AM, AGE_AT_ENTRY=38, Passport_No=AK8117353, CNIC_NO=42401-4893735-1, ADDRESS=FLAT NO. 243/1727, MOHALLA DILAWAR KAUSAR CHOWK BALDIA TOWN KARACHI, START_DATE=1/10/2025 3:11:54 AM, CONTRIBUTION_AMOUNT=3000, PLAN_TYPE=16, AGE_TYPE=Y, Filer=, TRAVEL_PURPOSE=V, Plan=5, NM_OF_DAYS=31, DESTINATION_COUNTRY=011, DESTINATION2=, CREATED_BY=newworld.trvl2010, CREATION_DATE=11/4/2024 4:11:54 PM, LAST_UPDATED_BY=newworld.trvl2010, LAST_UPDATE_DATE=11/4/2024 4:11:54 PM
11/4/2024 3:11:54 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
11/4/2024 3:11:54 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('20727','TRAVLE_POLICY_T','newworld.trvl2010',sysdate,'insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,OVER_AGE,ALLOW_OVER_AGE,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,AGE_AT_ENTRY,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,AGE_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''6'',''1'',null,null,null,''005223'',''SIL/P/2025/1/10/Doc-005223'',''MUHAMMAD FAYYAZ'',''03218900496'',null,to_date(''23/01/1986 03:11:54'',''dd/mm/yyyy hh24:mi:ss''),''38'',''AK8117353'',''42401-4893735-1'',''FLAT NO. 243/1727, MOHALLA DILAWAR KAUSAR CHOWK BALDIA TOWN KARACHI'',to_date(''10/01/2025 03:11:54'',''dd/mm/yyyy hh24:mi:ss''),''3000'',''16'',''Y'',null,''V'',''5'',''31'',''011'',null,''newworld.trvl2010'',sysdate,''newworld.trvl2010'',sysdate)')
11/4/2024 3:11:54 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='newworld.trvl2010'
11/4/2024 3:11:54 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='newworld.trvl2010'
11/4/2024 3:11:54 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.AGE_AT_ENTRY,NVL(A.AGE_TYPE,'Y') AS AGE_TYPE,NVL(A.OVER_AGE,'N') AS OVER_AGE,NVL(A.ALLOW_OVER_AGE,'N')AS ALLOW_OVER_AGE,a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'dd/MM/yyyy')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id)
LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID)
LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.CREATED_BY='newworld.trvl2010'
11/4/2024 3:11:54 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.AGE_AT_ENTRY,NVL(A.AGE_TYPE,'Y') AS AGE_TYPE,NVL(A.OVER_AGE,'N') AS OVER_AGE,NVL(A.ALLOW_OVER_AGE,'N')AS ALLOW_OVER_AGE,a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'dd/MM/yyyy')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id)
LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID)
LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.POLICY_NUMBER='SIL/P/2025/1/10/Doc-005223' AND a.CREATED_BY='newworld.trvl2010'
11/4/2024 3:11:55 AM: select p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type')
left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1
11/4/2024 3:11:55 AM: select c.DESCRIPTION RELATION_VAL,a.NAME,to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH,a.RELATION,a.GENDER,a.PASSPORT_NUMBER from TRAVEL_INSURED_FAMILY_INFO_T a,GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and a.ORG_ID='6' AND a.DOCUMENT_NUMBER='005223' AND a.POLICY_NUMBER='SIL/P/2025/1/10/Doc-005223' and a.BRANCH_ID=1 and b.SETUP_NAME='RELATION' and c.ACTIVE='Y'
11/4/2024 3:11:55 AM: select a.NAME,a.RELATION,a.PERCENTAGE,c.ABBREVIATION,c.DESCRIPTION RELATION_VAL from INSURED_BENEFICARY_INFO_T a , GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and a.ORG_ID='6' AND a.POLICY_NUMBER='SIL/P/2025/1/10/Doc-005223' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' AND A.BRANCH_ID=1
11/4/2024 3:11:55 AM: select b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1
11/4/2024 3:11:55 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=31
11/4/2024 3:11:55 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=31
11/4/2024 3:12:06 AM: select
initcap(nvl(tp.PLAN_NAME, '-')) PLAN_NAME,d.description TRIP_TYPE,tp.GEOGRAPHICAL_MAPPING,r.CONTACT AGENT_PHONE,p.ADDRESS INSURED_ADDRESS,to_char(p.CREATION_DATE,'dd-Mon-yyyy') ISSUE_DATE,b.DESCRIPTION TRAVEL_PURPOSE,CASE p.PLAN_TYPE WHEN '15' THEN 'Family' WHEN '16' THEN 'Individual' ELSE '' END as PLAN_TYPE,nvl(TRIM(TO_CHAR(nvl(p.CONTRIBUTION_AMOUNT,0), '999,999,999,999,999')),0) CONTRIBUTION_AMOUNT, to_char(p.START_DATE,'dd-Mon-yyyy') START_DATE, p.MOBILE_NO, p.FULL_NAME as PARTICIPANT_NAME, p.EMAIL, to_char(p.DATE_OF_BIRTH,'dd-Mon-yyyy') DATE_OF_BIRTH, to_char(p.DATE_OF_BIRTH,'dd/MM/yyyy') DATE_OF_BIRTH2,
p.CREATED_BY as AGENT,R.address as AGENT_ADDRESS, p.PASSPORT_NO, c.COUNTRY_DESC DESTINATION,cc.COUNTRY_DESC DESTINATION2, p.CNIC_NO,p.NM_OF_DAYS as TENURE,
p.ORG_ID,p.DOCUMENT_NUMBER, p.POLICY_NUMBER,(p.AGE_AT_ENTRY||' '||case P.AGE_TYPE whEN 'M' then 'Month' when 'Y' then 'Year' else '' End ) AS AGE
from TRAVLE_POLICY_T p
left join TRAVEl_PLAN_T tp ON p.PLAN=tp.TP_ID and p.ORG_ID=tp.ORG_ID AND P.BRANCH_ID=TP.BRANCH_ID
left join country c on (c.COUNTRY_CODE=p.DESTINATION_COUNTRY)
left join country cc on (cc.COUNTRY_CODE=p.DESTINATION2)
left join TRAVEL_PLAN_PRICE_T pp on (tp.ORG_ID=PP.ORG_ID AND TP.TP_ID=PP.TP_ID AND P.NM_OF_DAYS=PP.NM_OF_DAYS)
left join GEN_PARAM_SETUPHD_T a on p.ORG_ID = a.ORG_ID and a.SETUP_NAME = 'TRAVEL PURPOSE' AND a.APPLICATION_ID =12
Left join GEN_PARAM_SETUP_DTL_T b on a.ORG_ID = b.ORG_ID and a.APPLICATION_ID = b.APPLICATION_ID and a.SETUP_ID = b.SETUP_ID and p.TRAVEL_PURPOSE = b.ABBREVIATION
left join GEN_PARAM_SETUPHD_T C on p.ORG_ID = C.ORG_ID and C.SETUP_NAME = 'Trip Type' AND c.APPLICATION_ID =12
Left join GEN_PARAM_SETUP_DTL_T D on c.ORG_ID = d.ORG_ID and c.APPLICATION_ID = d.APPLICATION_ID and c.SETUP_ID = d.SETUP_ID and pp.TRIP_TYPE = D.ABBREVIATION
left join AGENT_REGISTRATION_T r on (r.USERNAME=p.CREATED_BY)
WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2025/1/10/Doc-005223' and p.BRANCH_ID=1
11/4/2024 3:12:06 AM: select p.NAME,to_char(p.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH,c.DESCRIPTION AS RELATION,e.DESCRIPTION AS GENDER,p.PASSPORT_NUMBER
from TRAVEL_INSURED_FAMILY_INFO_T p left join GEN_PARAM_SETUPHD_T b on p.ORG_ID=b.ORG_ID
left join GEN_PARAM_SETUP_DTL_T c on p.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID
left join GEN_PARAM_SETUPHD_T d on p.ORG_ID=d.ORG_ID and d.APPLICATION_ID=b.APPLICATION_ID and d.SETUP_NAME='Gender'
left join GEN_PARAM_SETUP_DTL_T e on p.GENDER = e.ABBREVIATION and d.ORG_ID=e.ORG_ID and d.APPLICATION_ID=e.APPLICATION_ID and d.SETUP_ID=e.SETUP_ID
WHERE p.ORG_ID=6 and p.POLICY_NUMBER='SIL/P/2025/1/10/Doc-005223' AND P.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y'
11/4/2024 3:12:06 AM: select pb.BENEFIT_TYPE,pb.BENEFIT_LIMIT,tb.BENEFIT_DESC
from TRAVLE_POLICY_T p
left join PLAN_BENEFIT_MAPPING_T pb on p.PLAN=pb.TP_ID AND p.ORG_ID=pb.ORG_ID AND P.BRANCH_ID=PB.BRANCH_ID
LEFT JOIN TRAVEL_BENEFIT_T tb on pb.ORG_ID=tb.ORG_ID AND pb.TRAVEL_BENEFIT_ID=tb.TRAVEL_BENEFIT_ID AND P.BRANCH_ID=TB.BRANCH_ID
WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2025/1/10/Doc-005223' and p.BRANCH_ID=1 ORDER BY PB.DISPLAY_ORDER ASC
11/4/2024 3:12:06 AM: select pp.NM_OF_DAYS, pp.INDIVIDUAL_PRICE, pp.FAMILY_PRICE
from TRAVLE_POLICY_T p
left join TRAVEL_PLAN_PRICE_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID
WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2025/1/10/Doc-005223' and p.branch_id=1
11/4/2024 3:12:06 AM: select ROW_NUMBER() OVER( ORDER BY TC_ID ASC) || '. ' ||pp.TERMS_CONDITIONS AS TERMS_CONDITIONS
from TRAVLE_POLICY_T p
left join PLAN_TERMS_CONDITIONS_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID
WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2025/1/10/Doc-005223' and p.BRANCH_ID=1
11/4/2024 3:12:07 AM: select PLAN_NAME FROM TRAVEl_PLAN_T where org_id='6' AND BRANCH_ID=1
11/4/2024 3:12:07 AM: select pb.NAME as BENEFICIARY_NAME, c.DESCRIPTION as Relation, pb.Percentage from INSURED_BENEFICARY_INFO_T pb left join GEN_PARAM_SETUPHD_T b on pb.ORG_ID=b.ORG_ID left join GEN_PARAM_SETUP_DTL_T c on pb.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID WHERE pb.ORG_ID='6' and pb.POLICY_NUMBER='SIL/P/2025/1/10/Doc-005223' AND PB.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y'
11/4/2024 3:12:55 AM: select c.ElementEntriesDetailID,c.ELEMENTVALUE, c.Comments,a.ElementName,e.Description,T.PayrollRunStatus,c.ProcessedFlag,c.OverwriteValue, c.PayValue, to_char(c.EndDate,'dd/mm/yyyy')EndDate,a.RecurringElement,a.ElementID,a.Overridevalue, ee.ElementID IDFromEligibility,to_char(c.ATTRIBUTE13,'999,999,999')ATTRIBUTE13,to_char(c.ATTRIBUTE14,'999,999,999')ATTRIBUTE14,to_char(c.ATTRIBUTE15,'999,999,999')ATTRIBUTE15 from PayElements a left outer join ElementEntriesDetail c on ( a.ORG_ID= c.org_id and a.ElementID = c.ElementID ) left outer join PayTimePeriodsDates t on (c.ORG_ID=T.org_id AND C.PayRollCalanderID=T.PayRollCalanderID AND C.PayPeriodsDatesID=T.PayPeriodsDatesID AND C.ElementSetID=T.ElementSetID) LEFT OUTER JOIN ElementEligibility ee ON (ee.ElementID = a.ElementID and ee.org_id=a.org_id) ,GEN_PARAM_SETUPHD_T d, GEN_PARAM_SETUP_DTL_T e where d.ORG_ID=e.ORG_ID and d.APPLICATION_ID=e.APPLICATION_ID and d.SETUP_ID=e.SETUP_ID and d.SETUP_NAME='Element Classification' and e.ACTIVE='Y' and d.APPLICATION_ID='22' and a.ORG_ID='4' and d.ORG_ID='4' and e.ABBREVIATION = to_char(a.Classification) and c.EmployeeID='43' and c.PayRollCalanderID='5' and c.PayPeriodsDatesID='69'
11/4/2024 3:13:00 AM: Select a.ElementID,a.ElementName from PayElements a
11/4/2024 3:13:09 AM: update ElementEntriesDetail set OverwriteValue='7096' , ELEMENTVALUE='' , ENDDATE=TO_DATE('','DD/MM/YYYY') , LAST_UPDATED_BY='malik.zealsoft' , LAST_UPDATE_DATE=sysdate where PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementEntriesDetailID='10491' and ORG_ID='4'
11/4/2024 3:13:09 AM: select c.ElementEntriesDetailID,c.ELEMENTVALUE, c.Comments,a.ElementName,e.Description,T.PayrollRunStatus,c.ProcessedFlag,c.OverwriteValue, c.PayValue, to_char(c.EndDate,'dd/mm/yyyy')EndDate,a.RecurringElement,a.ElementID,a.Overridevalue, ee.ElementID IDFromEligibility,to_char(c.ATTRIBUTE13,'999,999,999')ATTRIBUTE13,to_char(c.ATTRIBUTE14,'999,999,999')ATTRIBUTE14,to_char(c.ATTRIBUTE15,'999,999,999')ATTRIBUTE15 from PayElements a left outer join ElementEntriesDetail c on ( a.ORG_ID= c.org_id and a.ElementID = c.ElementID ) left outer join PayTimePeriodsDates t on (c.ORG_ID=T.org_id AND C.PayRollCalanderID=T.PayRollCalanderID AND C.PayPeriodsDatesID=T.PayPeriodsDatesID AND C.ElementSetID=T.ElementSetID) LEFT OUTER JOIN ElementEligibility ee ON (ee.ElementID = a.ElementID and ee.org_id=a.org_id) ,GEN_PARAM_SETUPHD_T d, GEN_PARAM_SETUP_DTL_T e where d.ORG_ID=e.ORG_ID and d.APPLICATION_ID=e.APPLICATION_ID and d.SETUP_ID=e.SETUP_ID and d.SETUP_NAME='Element Classification' and e.ACTIVE='Y' and d.APPLICATION_ID='22' and a.ORG_ID='4' and d.ORG_ID='4' and e.ABBREVIATION = to_char(a.Classification) and c.EmployeeID='43' and c.PayRollCalanderID='5' and c.PayPeriodsDatesID='69'
11/4/2024 3:13:27 AM: select c.ElementEntriesDetailID,c.ELEMENTVALUE, c.Comments,a.ElementName,e.Description,T.PayrollRunStatus,c.ProcessedFlag,c.OverwriteValue, c.PayValue, to_char(c.EndDate,'dd/mm/yyyy')EndDate,a.RecurringElement,a.ElementID,a.Overridevalue, ee.ElementID IDFromEligibility,to_char(c.ATTRIBUTE13,'999,999,999')ATTRIBUTE13,to_char(c.ATTRIBUTE14,'999,999,999')ATTRIBUTE14,to_char(c.ATTRIBUTE15,'999,999,999')ATTRIBUTE15 from PayElements a left outer join ElementEntriesDetail c on ( a.ORG_ID= c.org_id and a.ElementID = c.ElementID ) left outer join PayTimePeriodsDates t on (c.ORG_ID=T.org_id AND C.PayRollCalanderID=T.PayRollCalanderID AND C.PayPeriodsDatesID=T.PayPeriodsDatesID AND C.ElementSetID=T.ElementSetID) LEFT OUTER JOIN ElementEligibility ee ON (ee.ElementID = a.ElementID and ee.org_id=a.org_id) ,GEN_PARAM_SETUPHD_T d, GEN_PARAM_SETUP_DTL_T e where d.ORG_ID=e.ORG_ID and d.APPLICATION_ID=e.APPLICATION_ID and d.SETUP_ID=e.SETUP_ID and d.SETUP_NAME='Element Classification' and e.ACTIVE='Y' and d.APPLICATION_ID='22' and a.ORG_ID='4' and d.ORG_ID='4' and e.ABBREVIATION = to_char(a.Classification) and c.EmployeeID='48' and c.PayRollCalanderID='5' and c.PayPeriodsDatesID='69'
11/4/2024 3:13:37 AM: Select a.ElementID,a.ElementName from PayElements a
11/4/2024 3:13:44 AM: update ElementEntriesDetail set OverwriteValue='5678' , ELEMENTVALUE='' , ENDDATE=TO_DATE('','DD/MM/YYYY') , LAST_UPDATED_BY='malik.zealsoft' , LAST_UPDATE_DATE=sysdate where PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementEntriesDetailID='10463' and ORG_ID='4'
11/4/2024 3:13:44 AM: select c.ElementEntriesDetailID,c.ELEMENTVALUE, c.Comments,a.ElementName,e.Description,T.PayrollRunStatus,c.ProcessedFlag,c.OverwriteValue, c.PayValue, to_char(c.EndDate,'dd/mm/yyyy')EndDate,a.RecurringElement,a.ElementID,a.Overridevalue, ee.ElementID IDFromEligibility,to_char(c.ATTRIBUTE13,'999,999,999')ATTRIBUTE13,to_char(c.ATTRIBUTE14,'999,999,999')ATTRIBUTE14,to_char(c.ATTRIBUTE15,'999,999,999')ATTRIBUTE15 from PayElements a left outer join ElementEntriesDetail c on ( a.ORG_ID= c.org_id and a.ElementID = c.ElementID ) left outer join PayTimePeriodsDates t on (c.ORG_ID=T.org_id AND C.PayRollCalanderID=T.PayRollCalanderID AND C.PayPeriodsDatesID=T.PayPeriodsDatesID AND C.ElementSetID=T.ElementSetID) LEFT OUTER JOIN ElementEligibility ee ON (ee.ElementID = a.ElementID and ee.org_id=a.org_id) ,GEN_PARAM_SETUPHD_T d, GEN_PARAM_SETUP_DTL_T e where d.ORG_ID=e.ORG_ID and d.APPLICATION_ID=e.APPLICATION_ID and d.SETUP_ID=e.SETUP_ID and d.SETUP_NAME='Element Classification' and e.ACTIVE='Y' and d.APPLICATION_ID='22' and a.ORG_ID='4' and d.ORG_ID='4' and e.ABBREVIATION = to_char(a.Classification) and c.EmployeeID='48' and c.PayRollCalanderID='5' and c.PayPeriodsDatesID='69'
11/4/2024 3:13:56 AM: select c.ElementEntriesDetailID,c.ELEMENTVALUE, c.Comments,a.ElementName,e.Description,T.PayrollRunStatus,c.ProcessedFlag,c.OverwriteValue, c.PayValue, to_char(c.EndDate,'dd/mm/yyyy')EndDate,a.RecurringElement,a.ElementID,a.Overridevalue, ee.ElementID IDFromEligibility,to_char(c.ATTRIBUTE13,'999,999,999')ATTRIBUTE13,to_char(c.ATTRIBUTE14,'999,999,999')ATTRIBUTE14,to_char(c.ATTRIBUTE15,'999,999,999')ATTRIBUTE15 from PayElements a left outer join ElementEntriesDetail c on ( a.ORG_ID= c.org_id and a.ElementID = c.ElementID ) left outer join PayTimePeriodsDates t on (c.ORG_ID=T.org_id AND C.PayRollCalanderID=T.PayRollCalanderID AND C.PayPeriodsDatesID=T.PayPeriodsDatesID AND C.ElementSetID=T.ElementSetID) LEFT OUTER JOIN ElementEligibility ee ON (ee.ElementID = a.ElementID and ee.org_id=a.org_id) ,GEN_PARAM_SETUPHD_T d, GEN_PARAM_SETUP_DTL_T e where d.ORG_ID=e.ORG_ID and d.APPLICATION_ID=e.APPLICATION_ID and d.SETUP_ID=e.SETUP_ID and d.SETUP_NAME='Element Classification' and e.ACTIVE='Y' and d.APPLICATION_ID='22' and a.ORG_ID='4' and d.ORG_ID='4' and e.ABBREVIATION = to_char(a.Classification) and c.EmployeeID='51' and c.PayRollCalanderID='5' and c.PayPeriodsDatesID='69'
11/4/2024 3:13:59 AM: Select a.ElementID,a.ElementName from PayElements a
11/4/2024 3:14:09 AM: update ElementEntriesDetail set OverwriteValue='5806' , ELEMENTVALUE='' , ENDDATE=TO_DATE('','DD/MM/YYYY') , LAST_UPDATED_BY='malik.zealsoft' , LAST_UPDATE_DATE=sysdate where PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementEntriesDetailID='10363' and ORG_ID='4'
11/4/2024 3:14:10 AM: select c.ElementEntriesDetailID,c.ELEMENTVALUE, c.Comments,a.ElementName,e.Description,T.PayrollRunStatus,c.ProcessedFlag,c.OverwriteValue, c.PayValue, to_char(c.EndDate,'dd/mm/yyyy')EndDate,a.RecurringElement,a.ElementID,a.Overridevalue, ee.ElementID IDFromEligibility,to_char(c.ATTRIBUTE13,'999,999,999')ATTRIBUTE13,to_char(c.ATTRIBUTE14,'999,999,999')ATTRIBUTE14,to_char(c.ATTRIBUTE15,'999,999,999')ATTRIBUTE15 from PayElements a left outer join ElementEntriesDetail c on ( a.ORG_ID= c.org_id and a.ElementID = c.ElementID ) left outer join PayTimePeriodsDates t on (c.ORG_ID=T.org_id AND C.PayRollCalanderID=T.PayRollCalanderID AND C.PayPeriodsDatesID=T.PayPeriodsDatesID AND C.ElementSetID=T.ElementSetID) LEFT OUTER JOIN ElementEligibility ee ON (ee.ElementID = a.ElementID and ee.org_id=a.org_id) ,GEN_PARAM_SETUPHD_T d, GEN_PARAM_SETUP_DTL_T e where d.ORG_ID=e.ORG_ID and d.APPLICATION_ID=e.APPLICATION_ID and d.SETUP_ID=e.SETUP_ID and d.SETUP_NAME='Element Classification' and e.ACTIVE='Y' and d.APPLICATION_ID='22' and a.ORG_ID='4' and d.ORG_ID='4' and e.ABBREVIATION = to_char(a.Classification) and c.EmployeeID='51' and c.PayRollCalanderID='5' and c.PayPeriodsDatesID='69'
11/4/2024 3:14:26 AM: select c.ElementEntriesDetailID,c.ELEMENTVALUE, c.Comments,a.ElementName,e.Description,T.PayrollRunStatus,c.ProcessedFlag,c.OverwriteValue, c.PayValue, to_char(c.EndDate,'dd/mm/yyyy')EndDate,a.RecurringElement,a.ElementID,a.Overridevalue, ee.ElementID IDFromEligibility,to_char(c.ATTRIBUTE13,'999,999,999')ATTRIBUTE13,to_char(c.ATTRIBUTE14,'999,999,999')ATTRIBUTE14,to_char(c.ATTRIBUTE15,'999,999,999')ATTRIBUTE15 from PayElements a left outer join ElementEntriesDetail c on ( a.ORG_ID= c.org_id and a.ElementID = c.ElementID ) left outer join PayTimePeriodsDates t on (c.ORG_ID=T.org_id AND C.PayRollCalanderID=T.PayRollCalanderID AND C.PayPeriodsDatesID=T.PayPeriodsDatesID AND C.ElementSetID=T.ElementSetID) LEFT OUTER JOIN ElementEligibility ee ON (ee.ElementID = a.ElementID and ee.org_id=a.org_id) ,GEN_PARAM_SETUPHD_T d, GEN_PARAM_SETUP_DTL_T e where d.ORG_ID=e.ORG_ID and d.APPLICATION_ID=e.APPLICATION_ID and d.SETUP_ID=e.SETUP_ID and d.SETUP_NAME='Element Classification' and e.ACTIVE='Y' and d.APPLICATION_ID='22' and a.ORG_ID='4' and d.ORG_ID='4' and e.ABBREVIATION = to_char(a.Classification) and c.EmployeeID='61' and c.PayRollCalanderID='5' and c.PayPeriodsDatesID='69'
11/4/2024 3:14:33 AM: Select a.ElementID,a.ElementName from PayElements a
11/4/2024 3:14:40 AM: update ElementEntriesDetail set OverwriteValue='4517' , ELEMENTVALUE='' , ENDDATE=TO_DATE('','DD/MM/YYYY') , LAST_UPDATED_BY='malik.zealsoft' , LAST_UPDATE_DATE=sysdate where PayRollCalanderID='5' and PayPeriodsDatesID='69' and ElementEntriesDetailID='10427' and ORG_ID='4'
11/4/2024 3:14:41 AM: select c.ElementEntriesDetailID,c.ELEMENTVALUE, c.Comments,a.ElementName,e.Description,T.PayrollRunStatus,c.ProcessedFlag,c.OverwriteValue, c.PayValue, to_char(c.EndDate,'dd/mm/yyyy')EndDate,a.RecurringElement,a.ElementID,a.Overridevalue, ee.ElementID IDFromEligibility,to_char(c.ATTRIBUTE13,'999,999,999')ATTRIBUTE13,to_char(c.ATTRIBUTE14,'999,999,999')ATTRIBUTE14,to_char(c.ATTRIBUTE15,'999,999,999')ATTRIBUTE15 from PayElements a left outer join ElementEntriesDetail c on ( a.ORG_ID= c.org_id and a.ElementID = c.ElementID ) left outer join PayTimePeriodsDates t on (c.ORG_ID=T.org_id AND C.PayRollCalanderID=T.PayRollCalanderID AND C.PayPeriodsDatesID=T.PayPeriodsDatesID AND C.ElementSetID=T.ElementSetID) LEFT OUTER JOIN ElementEligibility ee ON (ee.ElementID = a.ElementID and ee.org_id=a.org_id) ,GEN_PARAM_SETUPHD_T d, GEN_PARAM_SETUP_DTL_T e where d.ORG_ID=e.ORG_ID and d.APPLICATION_ID=e.APPLICATION_ID and d.SETUP_ID=e.SETUP_ID and d.SETUP_NAME='Element Classification' and e.ACTIVE='Y' and d.APPLICATION_ID='22' and a.ORG_ID='4' and d.ORG_ID='4' and e.ABBREVIATION = to_char(a.Classification) and c.EmployeeID='61' and c.PayRollCalanderID='5' and c.PayPeriodsDatesID='69'
11/4/2024 3:14:56 AM: select c.ElementEntriesDetailID,c.ELEMENTVALUE, c.Comments,a.ElementName,e.Description,T.PayrollRunStatus,c.ProcessedFlag,c.OverwriteValue, c.PayValue, to_char(c.EndDate,'dd/mm/yyyy')EndDate,a.RecurringElement,a.ElementID,a.Overridevalue, ee.ElementID IDFromEligibility,to_char(c.ATTRIBUTE13,'999,999,999')ATTRIBUTE13,to_char(c.ATTRIBUTE14,'999,999,999')ATTRIBUTE14,to_char(c.ATTRIBUTE15,'999,999,999')ATTRIBUTE15 from PayElements a left outer join ElementEntriesDetail c on ( a.ORG_ID= c.org_id and a.ElementID = c.ElementID ) left outer join PayTimePeriodsDates t on (c.ORG_ID=T.org_id AND C.PayRollCalanderID=T.PayRollCalanderID AND C.PayPeriodsDatesID=T.PayPeriodsDatesID AND C.ElementSetID=T.ElementSetID) LEFT OUTER JOIN ElementEligibility ee ON (ee.ElementID = a.ElementID and ee.org_id=a.org_id) ,GEN_PARAM_SETUPHD_T d, GEN_PARAM_SETUP_DTL_T e where d.ORG_ID=e.ORG_ID and d.APPLICATION_ID=e.APPLICATION_ID and d.SETUP_ID=e.SETUP_ID and d.SETUP_NAME='Element Classification' and e.ACTIVE='Y' and d.APPLICATION_ID='22' and a.ORG_ID='4' and d.ORG_ID='4' and e.ABBREVIATION = to_char(a.Classification) and c.EmployeeID='48' and c.PayRollCalanderID='5' and c.PayPeriodsDatesID='69'
11/4/2024 3:15:08 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 3:15:08 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=9, APPLICATION_ID2=13
11/4/2024 3:15:08 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 3:15:08 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=9, APPLICATION_ID2=13
11/4/2024 3:15:08 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4'
11/4/2024 3:15:08 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4'
11/4/2024 3:15:09 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 3:15:09 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4'
11/4/2024 3:15:10 AM: select PAYROLLCALANDERID,NAME from PayRollCalander where ORG_ID=:ORG_ID order by Name params: ORG_ID=4
11/4/2024 3:15:10 AM: select ElementSetID,ElementSetName,ElementSetType from ElementSetHeader where ElementSetType=1 and org_id='4'order by ElementSetName
11/4/2024 3:15:11 AM: select PayPeriodsDatesID,PeriodName from PayTimePeriodsDates where PayrollCalanderID='5' and Status='Open' and org_id='4' order by PeriodName
11/4/2024 3:15:11 AM: select * from PayTimePeriodsDates where publishsalary='0' and ORG_ID=4 and PAYROLLCALANDERID=5 AND PAYROLLRUNSTATUS='1'
11/4/2024 3:15:11 AM: select * from PayTimePeriodsDates where PAYROLLCALANDERID=5 and Org_id=4 and publishsalary='1' and publish_date>add_months(trunc(sysdate,'mm'),-1) order by publish_date desc fetch first 1 rows only
11/4/2024 3:15:17 AM: select * from PayTimePeriodsDates where PayRollCalanderID=5 and PayPeriodsDatesID=69 and PayrollRunStatus=1 and ElementSetID=2 and ORG_ID='4'
11/4/2024 3:15:17 AM: select USERID from SM_USERS_T where USERNAME='malik.zealsoft'
11/4/2024 3:15:17 AM: Executing Procedure HCM.RunMonthlyPayroll params:
11/4/2024 3:15:17 AM: @PayRollCalanderID=5
11/4/2024 3:15:17 AM: @ElementSetID=2
11/4/2024 3:15:17 AM: @RunBy=9
11/4/2024 3:15:17 AM: @p_ORG_ID=4
11/4/2024 3:15:17 AM: HCM.RunMonthlyPayroll params: @PayRollCalanderID=5, @ElementSetID=2, @RunBy=9, @p_ORG_ID=4
11/4/2024 3:15:19 AM: select nvl(max(RUNPAYROLLHISTORYID),0)+1 from RunPayrollHistory where ORG_ID= 4
11/4/2024 3:15:19 AM: insert into RunPayrollHistory (org_id,RUNPAYROLLHISTORYID,PayrollCalanderID, PayTimePeriodID, RunActivity, start_date, end_date, Created_by, creation_date)values ( '4', '382' ,'5' ,'69' ,'Payroll Run' ,sysdate ,sysdate , 'malik.zealsoft' ,sysdate)
11/4/2024 3:15:26 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 3:15:26 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=9, APPLICATION_ID2=13
11/4/2024 3:15:26 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 3:15:26 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=9, APPLICATION_ID2=13
11/4/2024 3:15:26 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4'
11/4/2024 3:15:26 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4'
11/4/2024 3:15:26 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 3:15:26 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4'
11/4/2024 3:15:27 AM: select PAYROLLCALANDERID,NAME from PayRollCalander where ORG_ID=:ORG_ID order by Name params: ORG_ID=4
11/4/2024 3:15:27 AM: select * from ElementSetHeader where ORG_ID=:ORG_ID and Active='1' order by ElementSetName params: ORG_ID=4
11/4/2024 3:15:28 AM: select PayPeriodsDatesID,PeriodName from PayTimePeriodsDates where PayrollCalanderID='5' and PayrollRunStatus='1' and ORG_ID='4' order by Status desc, PayPeriodsDatesID desc
11/4/2024 3:15:31 AM: Select a.EmployeeID,a.FirstName||' '||a.MiddleName||' '||a.LastName EmployeeName, nvl(h.employeenumber,a.EmployeeNumber)EmployeeNumber from Employee a inner join Assignments b on(a.org_id = b.org_id and a.employeeid = b.employeeid and b.payrollcalanderid = '5') inner join PayTimePeriodsDates p on(b.org_id = p.org_id and b.PayRollCalanderId = p.PayRollCalanderId and p.PayPeriodsDatesId = '69') left join AssignmentHistory h on(b.org_id = h.org_id and b.employeeid = h.employeeid and p.startdate >= h.datefrom and p.startdate <= h.dateto) where a.Org_id=4 and a.EMployeeID IN(SELECT EmployeeID FROM ElementEntriesHeader WHERE PayRollCalanderID = '5' AND PeriodNumber='69') order by a.employeeid asc
11/4/2024 3:15:34 AM: Executing Procedure HCM.GetPayrollRegister params:
11/4/2024 3:15:34 AM: @p_payPeriodID=69
11/4/2024 3:15:34 AM: @p_payrollID=5
11/4/2024 3:15:34 AM: @p_employeeID=
11/4/2024 3:15:34 AM: @p_elementSetID=2
11/4/2024 3:15:34 AM: @p_ORG_ID=4
11/4/2024 3:15:34 AM: p_cursor=
11/4/2024 3:15:35 AM: Executing Procedure HCM.GetPayrollRegister params:
11/4/2024 3:15:35 AM: @p_payPeriodID=69
11/4/2024 3:15:35 AM: @p_payrollID=5
11/4/2024 3:15:35 AM: @p_employeeID=
11/4/2024 3:15:35 AM: @p_elementSetID=2
11/4/2024 3:15:35 AM: @p_ORG_ID=4
11/4/2024 3:15:35 AM: p_cursor=
11/4/2024 3:23:09 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED
11/4/2024 3:23:09 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 3:23:09 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 3:51:10 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 3:51:11 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED
11/4/2024 3:56:01 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 3:56:01 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED
11/4/2024 4:07:31 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 4:07:31 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED
11/4/2024 4:11:32 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 4:11:33 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED
11/4/2024 4:24:54 AM: select nvl(max(AGENT_ID),0) FROM AGENT_REGISTRATION_T
11/4/2024 4:24:54 AM: INSERT INTO AGENT_REGISTRATION_T(AGENT_ID,AGENT_NAME,EMAIL,CONTACT,USERNAME,ADDRESS,NAME_OF_DIRECTOR,CNIC,CONTACT_PERSON,AUTHORIZE_PERSON_NAME,CITY) values(334,'AIR WORLD TRAVEL AND TOURS','shaheenins.marketing@gmail.com','0213483314-15','airworld.trvl121','BAIT UL FURQAN OFF A-7 GULSHAN E IQBAL KARACHI','ZAEEM ABBAS','42101-8681429-1','ZAEEM ABBAS','ZAEEM ABBAS','KARACHI')
11/4/2024 4:24:59 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED
11/4/2024 4:25:01 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED
11/4/2024 4:25:01 AM: **************************** User global.tips Login Request..... ****************************
11/4/2024 4:25:01 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=global.tips
11/4/2024 4:25:01 AM: ************* Deleting Un-Used Tokens.. For User: global.tips *************
11/4/2024 4:25:01 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=global.tips
11/4/2024 4:25:01 AM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=417, TOKEN_USED=N
11/4/2024 4:25:01 AM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=global.tips
11/4/2024 4:25:01 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 4:25:01 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=global.tips
11/4/2024 4:25:01 AM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T
11/4/2024 4:25:01 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
11/4/2024 4:25:01 AM: insert into SM_USER_LOGIN_HIST_T (SERIAL_NO,USERNAME,PASSWORD,IP_ADDRESS,OTHER_INFO,STATUS_TAG,STATUS_MESSAGE,CREATION_DATE) values (:SERIAL_NO,:USERNAME,:PASSWORD,:IP_ADDRESS,:OTHER_INFO,:STATUS_TAG,:STATUS_MESSAGE,:CREATION_DATE) params: SERIAL_NO=9386, USERNAME=global.tips, PASSWORD=sqRTxaAJ98c1Lrk4xv+ca8sOEwJWrxWmBgl8kQ3jE1re2BpANToyk6XnkXIFBp5WptIRRkJjX4G/zQaM3CUKuyCPlyBGlnrw7ILo1vWVEbv8RcLCm4SUSbCLH84/daxH, IP_ADDRESS=39.35.224.5, OTHER_INFO={"Cache-Control":"max-age=0","Connection":"close","Content-Length":"457","Content-Type":"application/x-www-form-urlencoded","Accept":"text/html,application/xhtml+xml,application/xml;q=0.9,image/avif,image/webp,image/apng,*/*;q=0.8,application/signed-exchange;v=b3;q=0.9","Accept-Encoding":"gzip, deflate, br","Accept-Language":"en-US,en;q=0.9","Host":"yoonek.thzeal.com","Referer":"https://yoonek.thzeal.com/ZealERP/Login.aspx","User-Agent":"Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/109.0.0.0 Safari/537.36","sec-ch-ua":"\"Not_A Brand\";v=\"99\", \"Google Chrome\";v=\"109\", \"Chromium\";v=\"109\"","sec-ch-ua-mobile":"?0","sec-ch-ua-platform":"\"Windows\"","upgrade-insecure-requests":"1","origin":"https://yoonek.thzeal.com","sec-fetch-site":"same-origin","sec-fetch-mode":"navigate","sec-fetch-user":"?1","sec-fetch-dest":"document","APPL_MD_PATH":"/LM/W3SVC/1/ROOT/ZealERP","APPL_PHYSICAL_PATH":"D:\\AAK\\ZealERP\\","CERT_KEYSIZE":"256","CERT_SECRETKEYSIZE":"2048","CERT_SERVER_ISSUER":"C=US, S=Arizona, L=Scottsdale, O=\"GoDaddy.com, Inc.\", OU=http://certs.godaddy.com/repository/, CN=Go Daddy Secure Certificate Authority - G2","CERT_SERVER_SUBJECT":"CN=yoonek.thzeal.com","CONTENT_LENGTH":"457","CONTENT_TYPE":"application/x-www-form-urlencoded","GATEWAY_INTERFACE":"CGI/1.1","HTTPS":"on","HTTPS_KEYSIZE":"256","HTTPS_SECRETKEYSIZE":"2048","HTTPS_SERVER_ISSUER":"C=US, S=Arizona, L=Scottsdale, O=\"GoDaddy.com, Inc.\", OU=http://certs.godaddy.com/repository/, CN=Go Daddy Secure Certificate Authority - G2","HTTPS_SERVER_SUBJECT":"CN=yoonek.thzeal.com","INSTANCE_ID":"1","INSTANCE_META_PATH":"/LM/W3SVC/1","LOCAL_ADDR":"193.168.10.106","PATH_INFO":"/ZealERP/Login.aspx","PATH_TRANSLATED":"D:\\AAK\\ZealERP\\Login.aspx","REMOTE_ADDR":"39.35.224.5","REMOTE_HOST":"39.35.224.5","REMOTE_PORT":"51638","REQUEST_METHOD":"POST","SCRIPT_NAME":"/ZealERP/Login.aspx","SERVER_NAME":"yoonek.thzeal.com","SERVER_PORT":"443","SERVER_PORT_SECURE":"1","SERVER_PROTOCOL":"HTTP/1.1","SERVER_SOFTWARE":"Microsoft-IIS/10.0","URL":"/ZealERP/Login.aspx","HTTP_CACHE_CONTROL":"max-age=0","HTTP_CONNECTION":"close","HTTP_CONTENT_LENGTH":"457","HTTP_CONTENT_TYPE":"application/x-www-form-urlencoded","HTTP_ACCEPT":"text/html,application/xhtml+xml,application/xml;q=0.9,image/avif,image/webp,image/apng,*/*;q=0.8,application/signed-exchange;v=b3;q=0.9","HTTP_ACCEPT_ENCODING":"gzip, deflate, br","HTTP_ACCEPT_LANGUAGE":"en-US,en;q=0.9","HTTP_HOST":"yoonek.thzeal.com","HTTP_REFERER":"https://yoonek.thzeal.com/ZealERP/Login.aspx","HTTP_USER_AGENT":"Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/109.0.0.0 Safari/537.36","HTTP_SEC_CH_UA":"\"Not_A Brand\";v=\"99\", \"Google Chrome\";v=\"109\", \"Chromium\";v=\"109\"","HTTP_SEC_CH_UA_MOBILE":"?0","HTTP_SEC_CH_UA_PLATFORM":"\"Windows\"","HTTP_UPGRADE_INSECURE_REQUESTS":"1","HTTP_ORIGIN":"https://yoonek.thzeal.com","HTTP_SEC_FETCH_SITE":"same-origin","HTTP_SEC_FETCH_MODE":"navigate","HTTP_SEC_FETCH_USER":"?1","HTTP_SEC_FETCH_DEST":"document","browser-type":"Chrome109","browser-version":"109.0","browser-platform":"WinNT"}, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=11/4/2024 5:25:01 PM
11/4/2024 4:25:01 AM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=global.tips
11/4/2024 4:25:01 AM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=global.tips
11/4/2024 4:25:01 AM: **************************** User global.tips Logged in Successfully.. ****************************
11/4/2024 4:25:01 AM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc
11/4/2024 4:25:01 AM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=417
11/4/2024 4:25:01 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=417
11/4/2024 4:25:01 AM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=global.tips
11/4/2024 4:25:01 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 4:25:01 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=global.tips
11/4/2024 4:25:01 AM: select DEFAULT_COUNTRY from TK_ORGANIZATION_SETUP_T where ORG_ID=6
11/4/2024 4:25:01 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED
11/4/2024 4:25:02 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 4:25:02 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 4:25:02 AM: sid mlk1qtavmaa5paplpafn34ef
11/4/2024 4:25:02 AM: sid 28309631-c35f-46ac-ad46-2cdcff8aad16
11/4/2024 4:25:02 AM: sid ZealERP.ZealSecurity.Models.NewSecurity.User
11/4/2024 4:25:02 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=
11/4/2024 4:25:02 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=417
11/4/2024 4:25:02 AM: ************* Deleting Un-Used Tokens.. For User: *************
11/4/2024 4:25:02 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=
11/4/2024 4:25:02 AM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=global.tips
11/4/2024 4:25:02 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 4:25:02 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=global.tips
11/4/2024 4:25:02 AM: select CLIENT_CODE FROM GLAS_CLIENT_SETUP_T WHERE ORG_ID='5' and MAPPED_USERNAME='global.tips'
11/4/2024 4:25:03 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=global.tips
11/4/2024 4:25:03 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.ORG_ID='6'
11/4/2024 4:25:03 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.ORG_ID='6'
11/4/2024 4:25:03 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.ORG_ID='6'
11/4/2024 4:25:03 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.ORG_ID='6'
11/4/2024 4:25:03 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
11/4/2024 4:25:03 AM: select e.*,e.EMPLOYEEID from employee e,sm_users_t u where u.email=e.OFFICIALEMAIL and e.org_id='6' and u.USERNAME='global.tips'
11/4/2024 4:25:03 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=417
11/4/2024 4:25:03 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=global.tips
11/4/2024 4:25:03 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=23, USERID=417, APPLICATION_ID2=23, USERID2=417, APPLICATION_ID3=23
11/4/2024 4:25:03 AM: select b.USERID,b.USERNAME, ( b.USERNAME || ' (' || b.FIRST_NAME || ' ' || b.LAST_NAME||')') FULLNAME from SM_USERS_T b inner join SM_USER_ORG_MAPPING_T tk on (b.USERNAME=tk.USERID) where b.ACTIVE='1' and tk.org_id='6' order by b.USERNAME
11/4/2024 4:25:03 AM: select * from SM_USERS_T where USERNAME = 'global.tips' and IMPERSONATE_ALLOW = 'Y'
11/4/2024 4:25:03 AM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID
11/4/2024 4:25:03 AM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID
11/4/2024 4:25:03 AM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a where upper(a.USERID) = :USERID params: USERID=GLOBAL.TIPS
11/4/2024 4:25:03 AM: select a.BRANCH_ID, a.BRANCH_DESC from TK_BRANCH_SETUP_T a, SM_USER_BRANCH_MAPPING_T b where a.BRANCH_ID = b.BRANCH_ID and upper(USERID) = upper(:USERID) and b.ORG_ID=:ORG_ID and a.ORG_ID=b.ORG_ID order by a.BRANCH_DESC params: USERID=GLOBAL.TIPS, ORG_ID=6
11/4/2024 4:25:04 AM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) order by b.PARTNER_NAME params: ORG_ID=6, AGENT_ID=global.tips
11/4/2024 4:25:04 AM: select distinct a.CHANNEL_ID, a.CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T a, AM_AGENT_CHANNEL_MODEL_T b where a.ORG_ID=b.ORG_ID and a.CHANNEL_ID = b.CHANNEL_ID and a.ORG_ID=:ORG_ID and b.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=6, AGENT_ID=global.tips
11/4/2024 4:25:08 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=23, USERID=417, APPLICATION_ID2=23, USERID2=417, APPLICATION_ID3=23
11/4/2024 4:25:08 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23
11/4/2024 4:25:08 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=global.tips
11/4/2024 4:25:08 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) and b.BRANCH_ID=:BRANCH_ID params: USERID=global.tips, BRANCH_ID=1
11/4/2024 4:25:08 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=global.tips
11/4/2024 4:25:08 AM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=1
11/4/2024 4:25:08 AM: select to_char(UNDWT_FREEZE_DATE,'dd-Mon-yyyy') FROM TK_PERIOD_SETUP_T where UNDWT_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=6, BRANCH_ID=1, APPLICATION_ID=23
11/4/2024 4:25:08 AM: select to_char(CLAIM_FREEZE_DATE,'dd-Mon-yyyy')CLAIM_FREEZE_DATE FROM TK_PERIOD_SETUP_T where CLAIM_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=6, BRANCH_ID=1, APPLICATION_ID=23
11/4/2024 4:25:08 AM: select a.APPLICATION_ID, a.MENU_ID, a.MENU_DESC, a.MENU_URL, a.MENU_CONTROLLER_NAME, a.MENU_ACTION_NAME , a.MENU_ICON, a.MENU_TYPE, a.PARENT_MENU_ID, a.DISPLAY_ORDER ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' order by DISPLAY_ORDER params: USERID=417, APPLICATION_ID=23, USERID2=417, APPLICATION_ID2=23
11/4/2024 4:25:08 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=23, USERID=417, APPLICATION_ID2=23
11/4/2024 4:25:08 AM: select a.APPLICATION_ID, a.MENU_ID, a.ROLE_ID, a.TAB_ID, TAB_DESC, TAB_HTML_ID ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APP_MENU_ROLE_TABS_T a, SM_APPLICATION_MENU_TABS_T b where a.APPLICATION_ID = b.APPLICATION_ID and a.MENU_ID = b.MENU_ID and a.TAB_ID = b.TAB_ID and a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by TAB_ID params: APPLICATION_ID=23, USERID=417, APPLICATION_ID2=23
11/4/2024 4:25:08 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=global.tips
11/4/2024 4:25:08 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 4:25:08 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=global.tips
11/4/2024 4:25:08 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=417, APPLICATION_ID2=13
11/4/2024 4:25:08 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 4:25:08 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=417, APPLICATION_ID2=13
11/4/2024 4:25:08 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6'
11/4/2024 4:25:08 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6'
11/4/2024 4:25:09 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 4:25:09 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6'
11/4/2024 4:25:13 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 4:25:13 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=417, APPLICATION_ID2=13
11/4/2024 4:25:13 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 4:25:13 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=417, APPLICATION_ID2=13
11/4/2024 4:25:13 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6'
11/4/2024 4:25:13 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6'
11/4/2024 4:25:13 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 4:25:13 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6'
11/4/2024 4:25:15 AM: SELECT BRANCH_ID,BRANCH_DESC FROM TK_BRANCH_SETUP_T WHERE ORG_ID=:ORG_ID params: ORG_ID=6
11/4/2024 4:25:15 AM: SELECT A.*,'' AS BRANCH FROM AGENT_REGISTRATION_T A
11/4/2024 4:25:15 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='travelsoft.intl' AND a.ORG_ID=6
11/4/2024 4:25:15 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='polifly.travels' AND a.ORG_ID=6
11/4/2024 4:25:15 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='gharnatafuture.consultant' AND a.ORG_ID=6
11/4/2024 4:25:15 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='smartholidays.travel' AND a.ORG_ID=6
11/4/2024 4:25:15 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='ar.fatima' AND a.ORG_ID=6
11/4/2024 4:25:15 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='perfectcon.travels' AND a.ORG_ID=6
11/4/2024 4:25:15 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='radiant123' AND a.ORG_ID=6
11/4/2024 4:25:15 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='ad.travels' AND a.ORG_ID=6
11/4/2024 4:25:15 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='irintl.travel' AND a.ORG_ID=6
11/4/2024 4:25:15 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='dreamdest.travel' AND a.ORG_ID=6
11/4/2024 4:25:15 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='dildarsons.128' AND a.ORG_ID=6
11/4/2024 4:25:15 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='rahaider.travels' AND a.ORG_ID=6
11/4/2024 4:25:15 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='ustravel.tours' AND a.ORG_ID=6
11/4/2024 4:25:15 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='asiakashmir.travel' AND a.ORG_ID=6
11/4/2024 4:25:15 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='altayyab.travels' AND a.ORG_ID=6
11/4/2024 4:25:15 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='alasam.travel123' AND a.ORG_ID=6
11/4/2024 4:25:15 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='rameenfatima.travels' AND a.ORG_ID=6
11/4/2024 4:25:15 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='travelcentre.nasir' AND a.ORG_ID=6
11/4/2024 4:25:15 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='idreamstravel.tours' AND a.ORG_ID=6
11/4/2024 4:25:15 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='maximstrvl.tours' AND a.ORG_ID=6
11/4/2024 4:25:15 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='flyuniverse.trvl' AND a.ORG_ID=6
11/4/2024 4:25:15 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='arabint.travel0300' AND a.ORG_ID=6
11/4/2024 4:25:15 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='aliraza' AND a.ORG_ID=6
11/4/2024 4:25:15 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='auintl.travel122' AND a.ORG_ID=6
11/4/2024 4:25:15 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='toptrvl.tours280' AND a.ORG_ID=6
11/4/2024 4:25:15 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='bluewings.intl20' AND a.ORG_ID=6
11/4/2024 4:25:15 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='elite.prime129' AND a.ORG_ID=6
11/4/2024 4:25:15 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='easyair.travel12' AND a.ORG_ID=6
11/4/2024 4:25:15 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='alhashmi.travel298' AND a.ORG_ID=6
11/4/2024 4:25:15 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='oxfordvisa.consultants' AND a.ORG_ID=6
11/4/2024 4:25:15 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='alwarsiintl.travels' AND a.ORG_ID=6
11/4/2024 4:25:15 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='travel.ideas' AND a.ORG_ID=6
11/4/2024 4:25:15 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='rathore.intl' AND a.ORG_ID=6
11/4/2024 4:25:15 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='airway.travel' AND a.ORG_ID=6
11/4/2024 4:25:15 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='polanis.pvtltd' AND a.ORG_ID=6
11/4/2024 4:25:15 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='skyintl.travels' AND a.ORG_ID=6
11/4/2024 4:25:15 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='zarina.nawaz' AND a.ORG_ID=6
11/4/2024 4:25:15 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='alarham.harmain' AND a.ORG_ID=6
11/4/2024 4:25:15 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='focustravels.tahir' AND a.ORG_ID=6
11/4/2024 4:25:15 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='professionalsair.travels' AND a.ORG_ID=6
11/4/2024 4:25:15 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='brightfuture.cons' AND a.ORG_ID=6
11/4/2024 4:25:15 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='scope.travel12' AND a.ORG_ID=6
11/4/2024 4:25:15 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='mannan.travels13' AND a.ORG_ID=6
11/4/2024 4:25:15 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='mazlaan.travel' AND a.ORG_ID=6
11/4/2024 4:25:15 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='qtravel.intl125' AND a.ORG_ID=6
11/4/2024 4:25:15 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='masoomi.travels123' AND a.ORG_ID=6
11/4/2024 4:25:15 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='dreamztravel.tours' AND a.ORG_ID=6
11/4/2024 4:25:15 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='sodagarair.travel12' AND a.ORG_ID=6
11/4/2024 4:25:15 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='airconnections.travel' AND a.ORG_ID=6
11/4/2024 4:25:15 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='naastravel.tours15' AND a.ORG_ID=6
11/4/2024 4:25:15 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='falconcons.nadeem' AND a.ORG_ID=6
11/4/2024 4:25:15 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='RIZWAN.AKHTAR' AND a.ORG_ID=6
11/4/2024 4:25:15 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='owaistrvl.tours' AND a.ORG_ID=6
11/4/2024 4:25:15 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='canadianexp.travel' AND a.ORG_ID=6
11/4/2024 4:25:15 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='viewnational.travels' AND a.ORG_ID=6
11/4/2024 4:25:15 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='KHALID.LATEEF' AND a.ORG_ID=6
11/4/2024 4:25:15 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='travel.range12' AND a.ORG_ID=6
11/4/2024 4:25:15 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='insaftrvl.tours' AND a.ORG_ID=6
11/4/2024 4:25:15 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='greenlight.travels' AND a.ORG_ID=6
11/4/2024 4:25:15 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='BONDS TRAVEL' AND a.ORG_ID=6
11/4/2024 4:25:15 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='masoom.travels123' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='bestworld.travel12' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='altaubatours.travels' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='holiday.begin78' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='aeroviza.bilal' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='grandchina.holiday' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='paswalair.travels30' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='norlendatrip.travel' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='royaltrvl.solutions' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='destination.anywhere' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='silagent.po1' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='united.aviation123' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='sialkottravels.kamran' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='fazlerabbi.123' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='deluxe.holidays127' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='paknishat.travels' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='aircircle.travel' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='traveldeal.jameel' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='mbopvt.ltd13' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='mkint.travel259' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='nizam.holidaystravel' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='ali.travels99' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='shafiq_rehman' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='visa.express' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='dhoriaair.travel' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='target.holidays' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='ahtesham.travels' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='skyfly.travels' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='utravel.intl' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='pacetravels.289' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='newsubhan.travels' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='jaloritravel.tours' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='reemexpress123' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='nayabair.travel' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='reliancetrvl.services' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='khabbabtrvl.services' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='hitrvl.tours12' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='anstravel.tours' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='airexcel.travel12' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='newraja.travels' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='buraaqwings.travel' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='timeairtrvl.services' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='foreeticket.pk12' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='tripplanner.travel' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='shahvisa.consultants' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='mianattari.travel' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='travelpros.international' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='global.tips' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='SIC.ADMIN' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='goldentravel.services' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='universal.expresskhi' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='alkhaliqair.travels' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='karwanetareeq.hujjaj' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='sarban.travels' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='mohsinintl.travels' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='globaltips.agent' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='capitalexpress.travels' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='noohintl.travels' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='trmotas.travel' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='realtime.consultant12' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='aliqbalintl.travel' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='pakheaven.travel' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='airtrvl.care12' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='alasrtravel.tours' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='TBT123' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='ahtravel.consultant' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='rbc.pvtltd12' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='menaal.intl809' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='supercrown.intl199' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='uplink.cons120' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='princetrvl.tours20' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='trvlmessage.services' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='travel.lead2080' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='shimlaassociates.travel' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='rehmankhan.travels920' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='asdaftrvl.tours12' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='alimdadtrvl.tours100' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='rizwan.latif@5028' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='travel.daastan29' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='alarfeen.travel205' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='alfurat.travels200' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='newumer.holidays20' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='standard.travels1001' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='maptravel.tours002' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='ezevisa.ahsan2010' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='FAISAL.RAZA' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='IQBAL.HUSSAIN' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='RAZA.ABBAS' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='ZIA.RAHIM' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='bukharitrvl.services900' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='premiotrvl.tours201' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='mushtaq.geetravels' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='royaleast.trvl901' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='flight.connectiontrvl' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='2gotrvl.skt90' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='altaseer.ent208' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='azizsons.travel29' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='timetrvl.tours19' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='sttours.travel203' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='ZAKIR.HUSSAIN' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='AMJAD.BUTT' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='ABDUL.KARIM' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='newas.travel2001' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='ticket.bazartrvl4001' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='mcm.consultanttravel' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='trvlsure.visa400' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='zeeintl@cons910' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='wassan.airtrvl521' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='vitalcity.travels901' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='zaktravel.tours50' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='worldent.travel601' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='makdatravel.anas90' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='alazeem.company401' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='KARIM.NISAR' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='KHURRAM.SHAHBAZ' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='ANJUM.NADEEM' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='NAVEED.HUSSAIN' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='ABDUL.HAMID' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='jseducation.cons701' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='citizen.holidays400' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='mazlan.intltrvl102' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='cambrige.visacons900' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='mirzastrvl.cons121' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='kaleemdip.services80' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='bonita.trvltours501' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='pbtrvl.tours290' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='amir.tradingco911' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='pkair.travels121' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='ameertrvl@tourism90' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='paragonadvn.club20' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='isratravel.sohail20' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='jaasaviation.services19' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='alraheemvisa.advisor10' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='travel.mentor128' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='levelup.hassan201' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='totaltrvl.sialkot' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='saiftravel.amir501' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='trvl.chamber9001' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='thereal.time5001' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='shirazi.trvls2010' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='travel.genics3900' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='staredge.trvl1020' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='euroedu.consultant120' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='ticket.planet4001' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='azitrvl.tours3020' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='rewatrvl.tours40' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='shaizytravel.tours230' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='newarfat.trvls500' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='binzahid.airtrvl200' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='worldaviation.trvl40' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='alnajd.travel300' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='three.sixtytrvl401' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='trvl.fast9003' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='abbasintl.trvls10' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='zaidan.travels503' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='bbtravels.tours99' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='shehzad.associates405' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='SUFYAN.SHAHEEN' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='noman.qayyum123' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='sys.visas2009' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='samerican.travels19' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='welcome.eventsdest40' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='harampak.travel41' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='binajmal.travels301' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='igtravel.tours6001' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='holidays.maker811' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='destiny.consultants1215' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='eagle.goldtrvl400' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='ajwa.trvltours120' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='airtrvl.explorer90' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='quicktrvl.service12' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='ahmedtrvl.services20' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='mittrvl.tours400' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='zawar.almadina13' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='NAEEM.BAIG' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='trustvisa.cons2005' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='visainn.immigration200' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='flyaviation.trvl301' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='highlineservices1292' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='demoon.travel4050' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='pak.oktrvl1011' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='arsalan.travel1210' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='accurate.visacons11' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='alfarasair.trvl521' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='thenextpremier.cons' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='starlink.travels300' AND a.ORG_ID=6
11/4/2024 4:25:16 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='newworld.trvl2010' AND a.ORG_ID=6
11/4/2024 4:25:19 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED
11/4/2024 4:25:19 AM: **************************** User mcm.consultanttravel Login Request..... ****************************
11/4/2024 4:25:19 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=mcm.consultanttravel
11/4/2024 4:25:19 AM: ************* Deleting Un-Used Tokens.. For User: mcm.consultanttravel *************
11/4/2024 4:25:19 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=mcm.consultanttravel
11/4/2024 4:25:19 AM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=683, TOKEN_USED=N
11/4/2024 4:25:19 AM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=mcm.consultanttravel
11/4/2024 4:25:19 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 4:25:19 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=mcm.consultanttravel
11/4/2024 4:25:19 AM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T
11/4/2024 4:25:19 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
11/4/2024 4:25:19 AM: insert into SM_USER_LOGIN_HIST_T (SERIAL_NO,USERNAME,PASSWORD,IP_ADDRESS,OTHER_INFO,STATUS_TAG,STATUS_MESSAGE,CREATION_DATE) values (:SERIAL_NO,:USERNAME,:PASSWORD,:IP_ADDRESS,:OTHER_INFO,:STATUS_TAG,:STATUS_MESSAGE,:CREATION_DATE) params: SERIAL_NO=9387, USERNAME=mcm.consultanttravel, PASSWORD=CDAxVsbAW7uvinQTAUFQ7N4TKiRJYdlBKOZc+Vt+/U+UYi2hxKO4xMhaFmRVp+je8WnFxRDmxatLe0Utpd+qXTDU09ET9JHq/iEbx6EZHbw9na+tW/LeerxgkIRQmNq1, IP_ADDRESS=182.190.166.61, OTHER_INFO={"Cache-Control":"max-age=0","Connection":"close","Content-Length":"453","Content-Type":"application/x-www-form-urlencoded","Accept":"text/html,application/xhtml+xml,application/xml;q=0.9,image/avif,image/webp,image/apng,*/*;q=0.8,application/signed-exchange;v=b3;q=0.7","Accept-Encoding":"gzip, deflate, br, zstd","Accept-Language":"en-US,en;q=0.9","Host":"yoonek.thzeal.com","Referer":"https://yoonek.thzeal.com/ZealERP/Login.aspx","User-Agent":"Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/130.0.0.0 Safari/537.36","sec-ch-ua":"\"Chromium\";v=\"130\", \"Google Chrome\";v=\"130\", \"Not?A_Brand\";v=\"99\"","sec-ch-ua-mobile":"?0","sec-ch-ua-platform":"\"Windows\"","origin":"https://yoonek.thzeal.com","upgrade-insecure-requests":"1","sec-fetch-site":"same-origin","sec-fetch-mode":"navigate","sec-fetch-user":"?1","sec-fetch-dest":"document","priority":"u=0, i","APPL_MD_PATH":"/LM/W3SVC/1/ROOT/ZealERP","APPL_PHYSICAL_PATH":"D:\\AAK\\ZealERP\\","CERT_KEYSIZE":"256","CERT_SECRETKEYSIZE":"2048","CERT_SERVER_ISSUER":"C=US, S=Arizona, L=Scottsdale, O=\"GoDaddy.com, Inc.\", OU=http://certs.godaddy.com/repository/, CN=Go Daddy Secure Certificate Authority - G2","CERT_SERVER_SUBJECT":"CN=yoonek.thzeal.com","CONTENT_LENGTH":"453","CONTENT_TYPE":"application/x-www-form-urlencoded","GATEWAY_INTERFACE":"CGI/1.1","HTTPS":"on","HTTPS_KEYSIZE":"256","HTTPS_SECRETKEYSIZE":"2048","HTTPS_SERVER_ISSUER":"C=US, S=Arizona, L=Scottsdale, O=\"GoDaddy.com, Inc.\", OU=http://certs.godaddy.com/repository/, CN=Go Daddy Secure Certificate Authority - G2","HTTPS_SERVER_SUBJECT":"CN=yoonek.thzeal.com","INSTANCE_ID":"1","INSTANCE_META_PATH":"/LM/W3SVC/1","LOCAL_ADDR":"193.168.10.106","PATH_INFO":"/ZealERP/Login.aspx","PATH_TRANSLATED":"D:\\AAK\\ZealERP\\Login.aspx","REMOTE_ADDR":"182.190.166.61","REMOTE_HOST":"182.190.166.61","REMOTE_PORT":"54313","REQUEST_METHOD":"POST","SCRIPT_NAME":"/ZealERP/Login.aspx","SERVER_NAME":"yoonek.thzeal.com","SERVER_PORT":"443","SERVER_PORT_SECURE":"1","SERVER_PROTOCOL":"HTTP/1.1","SERVER_SOFTWARE":"Microsoft-IIS/10.0","URL":"/ZealERP/Login.aspx","HTTP_CACHE_CONTROL":"max-age=0","HTTP_CONNECTION":"close","HTTP_CONTENT_LENGTH":"453","HTTP_CONTENT_TYPE":"application/x-www-form-urlencoded","HTTP_ACCEPT":"text/html,application/xhtml+xml,application/xml;q=0.9,image/avif,image/webp,image/apng,*/*;q=0.8,application/signed-exchange;v=b3;q=0.7","HTTP_ACCEPT_ENCODING":"gzip, deflate, br, zstd","HTTP_ACCEPT_LANGUAGE":"en-US,en;q=0.9","HTTP_HOST":"yoonek.thzeal.com","HTTP_REFERER":"https://yoonek.thzeal.com/ZealERP/Login.aspx","HTTP_USER_AGENT":"Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/130.0.0.0 Safari/537.36","HTTP_SEC_CH_UA":"\"Chromium\";v=\"130\", \"Google Chrome\";v=\"130\", \"Not?A_Brand\";v=\"99\"","HTTP_SEC_CH_UA_MOBILE":"?0","HTTP_SEC_CH_UA_PLATFORM":"\"Windows\"","HTTP_ORIGIN":"https://yoonek.thzeal.com","HTTP_UPGRADE_INSECURE_REQUESTS":"1","HTTP_SEC_FETCH_SITE":"same-origin","HTTP_SEC_FETCH_MODE":"navigate","HTTP_SEC_FETCH_USER":"?1","HTTP_SEC_FETCH_DEST":"document","HTTP_PRIORITY":"u=0, i","browser-type":"Chrome109","browser-version":"109.0","browser-platform":"WinNT"}, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=11/4/2024 5:25:19 PM
11/4/2024 4:25:19 AM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=mcm.consultanttravel
11/4/2024 4:25:19 AM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=mcm.consultanttravel
11/4/2024 4:25:19 AM: **************************** User mcm.consultanttravel Logged in Successfully.. ****************************
11/4/2024 4:25:19 AM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc
11/4/2024 4:25:19 AM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=683
11/4/2024 4:25:19 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=683
11/4/2024 4:25:19 AM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=mcm.consultanttravel
11/4/2024 4:25:19 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 4:25:19 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=mcm.consultanttravel
11/4/2024 4:25:19 AM: select DEFAULT_COUNTRY from TK_ORGANIZATION_SETUP_T where ORG_ID=6
11/4/2024 4:25:20 AM: sid ymhbwfy1hhi3fuo0k3kwegky
11/4/2024 4:25:20 AM: sid 12958c6e-3ca6-45b4-a827-d975ab0fa76b
11/4/2024 4:25:20 AM: sid ZealERP.ZealSecurity.Models.NewSecurity.User
11/4/2024 4:25:20 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=
11/4/2024 4:25:20 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=683
11/4/2024 4:25:20 AM: ************* Deleting Un-Used Tokens.. For User: *************
11/4/2024 4:25:20 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=
11/4/2024 4:25:20 AM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=mcm.consultanttravel
11/4/2024 4:25:20 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 4:25:20 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=mcm.consultanttravel
11/4/2024 4:25:20 AM: select CLIENT_CODE FROM GLAS_CLIENT_SETUP_T WHERE ORG_ID='5' and MAPPED_USERNAME='mcm.consultanttravel'
11/4/2024 4:25:21 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=mcm.consultanttravel
11/4/2024 4:25:21 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='mcm.consultanttravel' and e.ORG_ID='6'
11/4/2024 4:25:21 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='mcm.consultanttravel' and e.ORG_ID='6'
11/4/2024 4:25:21 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='mcm.consultanttravel' and e.ORG_ID='6'
11/4/2024 4:25:21 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='mcm.consultanttravel' and e.ORG_ID='6'
11/4/2024 4:25:21 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
11/4/2024 4:25:21 AM: select e.*,e.EMPLOYEEID from employee e,sm_users_t u where u.email=e.OFFICIALEMAIL and e.org_id='6' and u.USERNAME='mcm.consultanttravel'
11/4/2024 4:25:21 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=683
11/4/2024 4:25:21 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=mcm.consultanttravel
11/4/2024 4:25:21 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=23, USERID=683, APPLICATION_ID2=23, USERID2=683, APPLICATION_ID3=23
11/4/2024 4:25:21 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23
11/4/2024 4:25:21 AM: select AGENT_ID,AGENT_NAME from AM_AGENT_T where ORG_ID = :ORG_ID and USERNAME = :USERNAME params: ORG_ID=6, USERNAME=mcm.consultanttravel
11/4/2024 4:25:21 AM: DefaultMenuFound False
11/4/2024 4:25:21 AM: BranchRequired True
11/4/2024 4:25:21 AM: IsAgent True
11/4/2024 4:25:21 AM: ApplicationCount 1
11/4/2024 4:25:21 AM: BranchCount 1
11/4/2024 4:25:21 AM: ChannelCount 0
11/4/2024 4:25:21 AM: ModelCount 0
11/4/2024 4:25:21 AM: PartnerCount 0
11/4/2024 4:25:21 AM: RoleWiseDefault False
11/4/2024 4:25:21 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=mcm.consultanttravel
11/4/2024 4:25:21 AM: select a.APPLICATION_ID, a.MENU_ID, a.MENU_DESC, a.MENU_URL, a.MENU_CONTROLLER_NAME, a.MENU_ACTION_NAME , a.MENU_ICON, a.MENU_TYPE, a.PARENT_MENU_ID, a.DISPLAY_ORDER ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' order by DISPLAY_ORDER params: USERID=683, APPLICATION_ID=23, USERID2=683, APPLICATION_ID2=23
11/4/2024 4:25:21 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=23, USERID=683, APPLICATION_ID2=23
11/4/2024 4:25:21 AM: select a.APPLICATION_ID, a.MENU_ID, a.ROLE_ID, a.TAB_ID, TAB_DESC, TAB_HTML_ID ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APP_MENU_ROLE_TABS_T a, SM_APPLICATION_MENU_TABS_T b where a.APPLICATION_ID = b.APPLICATION_ID and a.MENU_ID = b.MENU_ID and a.TAB_ID = b.TAB_ID and a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by TAB_ID params: APPLICATION_ID=23, USERID=683, APPLICATION_ID2=23
11/4/2024 4:25:21 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=mcm.consultanttravel
11/4/2024 4:25:22 AM: select b.USERID,b.USERNAME, ( b.USERNAME || ' (' || b.FIRST_NAME || ' ' || b.LAST_NAME||')') FULLNAME from SM_USERS_T b inner join SM_USER_ORG_MAPPING_T tk on (b.USERNAME=tk.USERID) where b.ACTIVE='1' and tk.org_id='6' order by b.USERNAME
11/4/2024 4:25:22 AM: select * from SM_USERS_T where USERNAME = 'mcm.consultanttravel' and IMPERSONATE_ALLOW = 'Y'
11/4/2024 4:25:22 AM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID
11/4/2024 4:25:22 AM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID
11/4/2024 4:25:22 AM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a where upper(a.USERID) = :USERID params: USERID=MCM.CONSULTANTTRAVEL
11/4/2024 4:25:22 AM: select a.BRANCH_ID, a.BRANCH_DESC from TK_BRANCH_SETUP_T a, SM_USER_BRANCH_MAPPING_T b where a.BRANCH_ID = b.BRANCH_ID and upper(USERID) = upper(:USERID) and b.ORG_ID=:ORG_ID and a.ORG_ID=b.ORG_ID order by a.BRANCH_DESC params: USERID=MCM.CONSULTANTTRAVEL, ORG_ID=6
11/4/2024 4:25:22 AM: select distinct a.CHANNEL_ID, a.CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T a, AM_AGENT_CHANNEL_MODEL_T b where a.ORG_ID=b.ORG_ID and a.CHANNEL_ID = b.CHANNEL_ID and a.ORG_ID=:ORG_ID and b.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=6, AGENT_ID=mcm.consultanttravel
11/4/2024 4:25:22 AM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) order by b.PARTNER_NAME params: ORG_ID=6, AGENT_ID=mcm.consultanttravel
11/4/2024 4:25:25 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=23, USERID=683, APPLICATION_ID2=23, USERID2=683, APPLICATION_ID3=23
11/4/2024 4:25:25 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23
11/4/2024 4:25:25 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=mcm.consultanttravel
11/4/2024 4:25:25 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) and b.BRANCH_ID=:BRANCH_ID params: USERID=mcm.consultanttravel, BRANCH_ID=1
11/4/2024 4:25:25 AM: select CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T where ORG_ID = :ORG_ID and CHANNEL_ID = :CHANNEL_ID params: ORG_ID=6, CHANNEL_ID=0
11/4/2024 4:25:25 AM: select MODEL_NAME from AM_CHANNEL_MODEL_T where ORG_ID = :ORG_ID and CHANNEL_ID = :CHANNEL_ID and MODEL_ID = :MODEL_ID params: ORG_ID=6, CHANNEL_ID=0, MODEL_ID=0
11/4/2024 4:25:25 AM: select AGENT_ID,AGENT_NAME from AM_AGENT_T where ORG_ID = :ORG_ID and USERNAME = :USERNAME params: ORG_ID=6, USERNAME=mcm.consultanttravel
11/4/2024 4:25:25 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=mcm.consultanttravel
11/4/2024 4:25:25 AM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=1
11/4/2024 4:25:25 AM: select to_char(UNDWT_FREEZE_DATE,'dd-Mon-yyyy') FROM TK_PERIOD_SETUP_T where UNDWT_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=6, BRANCH_ID=1, APPLICATION_ID=23
11/4/2024 4:25:25 AM: select to_char(CLAIM_FREEZE_DATE,'dd-Mon-yyyy')CLAIM_FREEZE_DATE FROM TK_PERIOD_SETUP_T where CLAIM_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=6, BRANCH_ID=1, APPLICATION_ID=23
11/4/2024 4:25:25 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=mcm.consultanttravel
11/4/2024 4:25:25 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 4:25:25 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=mcm.consultanttravel
11/4/2024 4:25:25 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=683, APPLICATION_ID2=13
11/4/2024 4:25:25 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 4:25:25 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=683, APPLICATION_ID2=13
11/4/2024 4:25:25 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='mcm.consultanttravel' and e.org_id='6'
11/4/2024 4:25:25 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='mcm.consultanttravel' and e.org_id='6'
11/4/2024 4:25:26 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 4:25:26 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6'
11/4/2024 4:25:29 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 4:25:29 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=683, APPLICATION_ID2=13
11/4/2024 4:25:29 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 4:25:29 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=683, APPLICATION_ID2=13
11/4/2024 4:25:29 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='mcm.consultanttravel' and e.org_id='6'
11/4/2024 4:25:29 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='mcm.consultanttravel' and e.org_id='6'
11/4/2024 4:25:29 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 4:25:29 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6'
11/4/2024 4:25:30 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PURPOSE
11/4/2024 4:25:30 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='mcm.consultanttravel'
11/4/2024 4:25:30 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DISPLAY_ORDER params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=RELATION
11/4/2024 4:25:30 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=Gender
11/4/2024 4:25:30 AM: select USERID from SM_USERS_T where USERNAME='mcm.consultanttravel'
11/4/2024 4:25:30 AM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC
11/4/2024 4:25:30 AM: select * from COUNTRY order by COUNTRY_CODE
11/4/2024 4:25:30 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PLAN TYPE
11/4/2024 4:25:30 AM: SELECT a.TP_ID,b.PLAN_NAME FROM AGENT_PLAN_MAPPING a LEFT OUTER JOIN TRAVEL_PLAN_T b ON a.TP_ID = b.TP_ID AND A.BRANCH_ID=B.BRANCH_ID where a.USER_ID =:USER_ID AND a.ORG_ID = :ORG_ID AND A.BRANCH_ID=:BRANCH_ID params: USER_ID=683, ORG_ID=6, BRANCH_ID=1
11/4/2024 4:25:40 AM: select * from AGENT_REGISTRATION_T WHERE AGENT_ID=:AGENT_ID AND USERNAME=:USERNAME params: AGENT_ID=334, USERNAME=airworld.trvl121
11/4/2024 4:25:40 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
11/4/2024 4:25:40 AM: update AGENT_REGISTRATION_T set ACTIVE = :ACTIVE , USERNAME = :USERNAME , AGENT_NAME = :AGENT_NAME , EMAIL = :EMAIL , CONTACT = :CONTACT , NAME_OF_DIRECTOR = :NAME_OF_DIRECTOR , CONTACT_PERSON = :CONTACT_PERSON , CNIC = :CNIC , AUTHORIZE_PERSON_NAME = :AUTHORIZE_PERSON_NAME , ADDRESS = :ADDRESS , CITY = :CITY , IS_APPROVED = :IS_APPROVED , REMARKS = :REMARKS , LAST_UPDATED_BY = :LAST_UPDATED_BY , LAST_UPDATE_DATE = :LAST_UPDATE_DATE where AGENT_ID = :AGENT_ID params: ACTIVE=, USERNAME=airworld.trvl121, AGENT_NAME=AIR WORLD TRAVEL AND TOURS, EMAIL=shaheenins.marketing@gmail.com, CONTACT=0213483314-15, NAME_OF_DIRECTOR=ZAEEM ABBAS, CONTACT_PERSON=ZAEEM ABBAS, CNIC=42101-8681429-1, AUTHORIZE_PERSON_NAME=ZAEEM ABBAS, ADDRESS=BAIT UL FURQAN OFF A-7 GULSHAN E IQBAL KARACHI, CITY=KARACHI, IS_APPROVED=Y, REMARKS=, LAST_UPDATED_BY=global.tips, LAST_UPDATE_DATE=11/4/2024 5:25:40 PM, AGENT_ID=334
11/4/2024 4:25:40 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
11/4/2024 4:25:40 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('20728','AGENT_REGISTRATION_T','global.tips',sysdate,'update AGENT_REGISTRATION_T set ACTIVE= null ,AGENT_ID=''334'',USERNAME=''airworld.trvl121'',AGENT_NAME=''AIR WORLD TRAVEL AND TOURS'',EMAIL=''shaheenins.marketing@gmail.com'',CONTACT=''0213483314-15'',NAME_OF_DIRECTOR=''ZAEEM ABBAS'',CONTACT_PERSON=''ZAEEM ABBAS'',CNIC=''42101-8681429-1'',AUTHORIZE_PERSON_NAME=''ZAEEM ABBAS'',ADDRESS=''BAIT UL FURQAN OFF A-7 GULSHAN E IQBAL KARACHI'',CITY=''KARACHI'',IS_APPROVED=''Y'',REMARKS= null ,LAST_UPDATED_BY=''global.tips'', LAST_UPDATE_DATE=sysdate where AGENT_ID = :AGENT_ID')
11/4/2024 4:25:40 AM: SELECT COUNT(*) FROM SM_USERS_T WHERE USERNAME = 'airworld.trvl121'
11/4/2024 4:25:40 AM: select nvl(MAX(USERID),0) FROM SM_USERS_T
11/4/2024 4:25:40 AM: INSERT INTO SM_USERS_T(USERID,FIRST_NAME,EMAIL,PHONE,USERNAME,ACTIVE,ALLOW_MENU,USER_ROLE)VALUES(705,'AIR WORLD TRAVEL AND TOURS','shaheenins.marketing@gmail.com','0213483314-15','airworld.trvl121','1','Y','agent')
11/4/2024 4:25:40 AM: insert into SM_USER_ORG_MAPPING_T(USERID,ORG_ID,CREATION_DATE,CREATED_BY) VALUES('airworld.trvl121',6,sysdate,'global.tips')
11/4/2024 4:25:40 AM: INSERT INTO SM_APPLICATION_USER_MAPPING_T(APPLICATION_ID, USERID, CREATED_BY, CREATION_DATE)VALUES(23,705,'global.tips',sysdate)
11/4/2024 4:25:40 AM: INSERT INTO SM_USER_ROLE_MAPPING_T(USERID,ROLE_ID,APPLICATION_ID,ROLE_START_DATE,CREATED_BY,CREATION_DATE)VALUES(705,48,23,sysdate,'global.tips',sysdate)
11/4/2024 4:25:40 AM: delete from AGENT_BRANCH_MAPPING_T WHERE AGENT_ID=334
11/4/2024 4:25:40 AM: delete from SM_USER_BRANCH_MAPPING_T WHERE USERID='airworld.trvl121' AND ORG_ID=6
11/4/2024 4:25:40 AM: INSERT INTO AGENT_BRANCH_MAPPING_T(AGENT_ID,BRANCH_ID,CREATED_BY,CREATION_DATE)VALUES(334,1,'global.tips',sysdate)
11/4/2024 4:25:40 AM: INSERT INTO SM_USER_BRANCH_MAPPING_T (USERID,ORG_ID,BRANCH_ID,CREATED_BY,CREATION_DATE,USER_TYPE) VALUES(
'airworld.trvl121',6,1,'global.tips',sysdate,'U')
11/4/2024 4:25:40 AM: ************* Checking for Old Un-Used Token.. *************
11/4/2024 4:25:40 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=airworld.trvl121
11/4/2024 4:25:40 AM: select TOKEN,to_char(CREATION_DATE,'DD/MM/YYYY HH24:MI:SS') CREATION_DATE from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N')= :TOKEN_USED params: USERID=705, TOKEN_USED=N
11/4/2024 4:25:40 AM: ************* Checking for Old Un-Used Token.. *************
11/4/2024 4:25:40 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=airworld.trvl121
11/4/2024 4:25:40 AM: select TOKEN,to_char(CREATION_DATE,'DD/MM/YYYY HH24:MI:SS') CREATION_DATE from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N')= :TOKEN_USED params: USERID=705, TOKEN_USED=N
11/4/2024 4:25:40 AM: ************* New Token Generation On User airworld.trvl121 *************
11/4/2024 4:25:40 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=airworld.trvl121
11/4/2024 4:25:40 AM: ************* New Token Generation On User 705 *************
11/4/2024 4:25:40 AM: select nvl(max(TOKEN_ID),0)+1 from SM_EMAIL_TOKENS_T
11/4/2024 4:25:40 AM: insert into SM_EMAIL_TOKENS_T (TOKEN_ID,TOKEN,USERID,TOKEN_REASON,CREATION_DATE,TOKEN_USED) values (:TOKEN_ID,:TOKEN,:USERID,:TOKEN_REASON,:CREATION_DATE,:TOKEN_USED) params: TOKEN_ID=317, TOKEN=z/WygRK5KMP4Za2kVx/5tnNUlVAY/X4Zyu62YQ0njpjT70F0, USERID=705, TOKEN_REASON=User Activation, CREATION_DATE=11/4/2024 4:25:40 AM, TOKEN_USED=N
11/4/2024 4:25:40 AM: ************* New Token Generation Successfull On User 705 *************
11/4/2024 4:25:40 AM: ************* New Token Generation On User airworld.trvl121 *************
11/4/2024 4:25:40 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 4:25:40 AM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='DEFAULT_SENDER_EMAIL'
11/4/2024 4:25:40 AM: select nvl(max(MESSAGE_ID),0)+1 from EMAIL_MESSAGES_T where 1=:DEF_PARAM params: DEF_PARAM=1
11/4/2024 4:25:40 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
11/4/2024 4:25:40 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
11/4/2024 4:25:40 AM: insert into EMAIL_MESSAGES_T (MESSAGE_ID,MESSAGE_TEXT,SUBJECT,FROMEMAIL,TOEMAIL,STATUS_ID,REASON,EMAIL_TYPE_ID,EMAIL_CC,REF_NO,HOLD_TAG,GROUP_CODE,CATEGORY_CODE,EVENT_CODE,TEMPLATE_ID,OTHER_LANG_TAG,ATTACHMENT_PATH,RPT_GENERATED_TAG,RPT_PARAMETERS,CREATED_BY,CREATION_DATE,EFFECTIVE_DATE) values (:MESSAGE_ID,:MESSAGE_TEXT,:SUBJECT,:FROMEMAIL,:TOEMAIL,:STATUS_ID,:REASON,:EMAIL_TYPE_ID,:EMAIL_CC,:REF_NO,:HOLD_TAG,:GROUP_CODE,:CATEGORY_CODE,:EVENT_CODE,:TEMPLATE_ID,:OTHER_LANG_TAG,:ATTACHMENT_PATH,:RPT_GENERATED_TAG,:RPT_PARAMETERS,:CREATED_BY,:CREATION_DATE,:EFFECTIVE_DATE) params: MESSAGE_ID=336, MESSAGE_TEXT=Hi AIR WORLD TRAVEL AND TOURS,
Your Zeal Portal account has been created with UserID airworld.trvl121.
Please Click below Link to Activate Your Account:
Click Here to Activate, SUBJECT=Zeal Portal - New User Activation, FROMEMAIL=Zeal.Shariah@thzeal.com, TOEMAIL=shaheenins.marketing@gmail.com, STATUS_ID=1, REASON=Email in Pending, EMAIL_TYPE_ID=2, EMAIL_CC=, REF_NO=, HOLD_TAG=N, GROUP_CODE=0, CATEGORY_CODE=0, EVENT_CODE=0, TEMPLATE_ID=0, OTHER_LANG_TAG=, ATTACHMENT_PATH=, RPT_GENERATED_TAG=, RPT_PARAMETERS=, CREATED_BY=global.tips, CREATION_DATE=11/4/2024 5:25:40 PM, EFFECTIVE_DATE=11/4/2024 5:25:40 PM
11/4/2024 4:25:40 AM: insert into EMAIL(BODY,SUBJECT,FROMEMAIL,TOEMAIL,STATUS,REASON,EMAILTYPE,EMAIL_CC) VALUES(:BODY,:SUBJECT,:FROMEMAIL,:TOEMAIL,:STATUS,:REASON,:EMAILTYPE,:EMAIL_CC) params: BODY=Hi AIR WORLD TRAVEL AND TOURS,
Your Zeal Portal account has been created with UserID airworld.trvl121.
Please Click below Link to Activate Your Account:
Click Here to Activate, SUBJECT=Zeal Portal - New User Activation, FROMEMAIL=Zeal.Shariah@thzeal.com, TOEMAIL=shaheenins.marketing@gmail.com, STATUS=1, REASON=Email in Pending, EMAILTYPE=2, EMAIL_CC=
11/4/2024 4:25:41 AM: SELECT A.*,'' AS BRANCH FROM AGENT_REGISTRATION_T A
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='travelsoft.intl' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='polifly.travels' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='gharnatafuture.consultant' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='smartholidays.travel' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='ar.fatima' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='perfectcon.travels' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='radiant123' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='ad.travels' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='irintl.travel' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='dreamdest.travel' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='dildarsons.128' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='rahaider.travels' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='ustravel.tours' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='asiakashmir.travel' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='altayyab.travels' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='alasam.travel123' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='rameenfatima.travels' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='travelcentre.nasir' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='idreamstravel.tours' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='maximstrvl.tours' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='flyuniverse.trvl' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='arabint.travel0300' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='aliraza' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='auintl.travel122' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='toptrvl.tours280' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='bluewings.intl20' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='elite.prime129' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='easyair.travel12' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='alhashmi.travel298' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='oxfordvisa.consultants' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='alwarsiintl.travels' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='travel.ideas' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='rathore.intl' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='airway.travel' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='polanis.pvtltd' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='skyintl.travels' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='zarina.nawaz' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='alarham.harmain' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='focustravels.tahir' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='professionalsair.travels' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='brightfuture.cons' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='scope.travel12' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='mannan.travels13' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='mazlaan.travel' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='qtravel.intl125' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='masoomi.travels123' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='dreamztravel.tours' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='sodagarair.travel12' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='airconnections.travel' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='naastravel.tours15' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='falconcons.nadeem' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='RIZWAN.AKHTAR' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='owaistrvl.tours' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='canadianexp.travel' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='viewnational.travels' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='KHALID.LATEEF' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='travel.range12' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='insaftrvl.tours' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='greenlight.travels' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='BONDS TRAVEL' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='masoom.travels123' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='bestworld.travel12' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='altaubatours.travels' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='holiday.begin78' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='aeroviza.bilal' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='grandchina.holiday' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='paswalair.travels30' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='norlendatrip.travel' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='royaltrvl.solutions' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='destination.anywhere' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='silagent.po1' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='united.aviation123' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='sialkottravels.kamran' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='fazlerabbi.123' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='deluxe.holidays127' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='paknishat.travels' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='aircircle.travel' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='traveldeal.jameel' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='mbopvt.ltd13' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='mkint.travel259' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='nizam.holidaystravel' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='ali.travels99' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='shafiq_rehman' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='visa.express' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='dhoriaair.travel' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='target.holidays' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='ahtesham.travels' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='skyfly.travels' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='utravel.intl' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='pacetravels.289' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='newsubhan.travels' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='jaloritravel.tours' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='reemexpress123' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='nayabair.travel' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='reliancetrvl.services' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='khabbabtrvl.services' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='hitrvl.tours12' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='anstravel.tours' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='airexcel.travel12' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='newraja.travels' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='buraaqwings.travel' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='timeairtrvl.services' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='foreeticket.pk12' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='tripplanner.travel' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='shahvisa.consultants' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='mianattari.travel' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='travelpros.international' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='global.tips' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='SIC.ADMIN' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='goldentravel.services' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='universal.expresskhi' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='alkhaliqair.travels' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='karwanetareeq.hujjaj' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='sarban.travels' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='mohsinintl.travels' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='globaltips.agent' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='capitalexpress.travels' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='noohintl.travels' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='trmotas.travel' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='realtime.consultant12' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='aliqbalintl.travel' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='pakheaven.travel' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='airtrvl.care12' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='alasrtravel.tours' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='TBT123' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='ahtravel.consultant' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='rbc.pvtltd12' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='menaal.intl809' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='supercrown.intl199' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='uplink.cons120' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='princetrvl.tours20' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='trvlmessage.services' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='travel.lead2080' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='shimlaassociates.travel' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='rehmankhan.travels920' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='asdaftrvl.tours12' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='alimdadtrvl.tours100' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='rizwan.latif@5028' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='travel.daastan29' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='alarfeen.travel205' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='alfurat.travels200' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='newumer.holidays20' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='standard.travels1001' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='maptravel.tours002' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='ezevisa.ahsan2010' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='FAISAL.RAZA' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='IQBAL.HUSSAIN' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='RAZA.ABBAS' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='ZIA.RAHIM' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='bukharitrvl.services900' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='premiotrvl.tours201' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='mushtaq.geetravels' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='royaleast.trvl901' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='flight.connectiontrvl' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='2gotrvl.skt90' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='altaseer.ent208' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='airworld.trvl121' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='azizsons.travel29' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='timetrvl.tours19' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='sttours.travel203' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='ZAKIR.HUSSAIN' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='AMJAD.BUTT' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='ABDUL.KARIM' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='newas.travel2001' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='ticket.bazartrvl4001' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='mcm.consultanttravel' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='trvlsure.visa400' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='zeeintl@cons910' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='wassan.airtrvl521' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='vitalcity.travels901' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='zaktravel.tours50' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='worldent.travel601' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='makdatravel.anas90' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='alazeem.company401' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='KARIM.NISAR' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='KHURRAM.SHAHBAZ' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='ANJUM.NADEEM' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='NAVEED.HUSSAIN' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='ABDUL.HAMID' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='jseducation.cons701' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='citizen.holidays400' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='mazlan.intltrvl102' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='cambrige.visacons900' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='mirzastrvl.cons121' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='kaleemdip.services80' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='bonita.trvltours501' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='pbtrvl.tours290' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='amir.tradingco911' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='pkair.travels121' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='ameertrvl@tourism90' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='paragonadvn.club20' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='isratravel.sohail20' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='jaasaviation.services19' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='alraheemvisa.advisor10' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='travel.mentor128' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='levelup.hassan201' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='totaltrvl.sialkot' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='saiftravel.amir501' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='trvl.chamber9001' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='thereal.time5001' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='shirazi.trvls2010' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='travel.genics3900' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='staredge.trvl1020' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='euroedu.consultant120' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='ticket.planet4001' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='azitrvl.tours3020' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='rewatrvl.tours40' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='shaizytravel.tours230' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='newarfat.trvls500' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='binzahid.airtrvl200' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='worldaviation.trvl40' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='alnajd.travel300' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='three.sixtytrvl401' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='trvl.fast9003' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='abbasintl.trvls10' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='zaidan.travels503' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='bbtravels.tours99' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='shehzad.associates405' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='SUFYAN.SHAHEEN' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='noman.qayyum123' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='sys.visas2009' AND a.ORG_ID=6
11/4/2024 4:25:41 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='samerican.travels19' AND a.ORG_ID=6
11/4/2024 4:25:42 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='welcome.eventsdest40' AND a.ORG_ID=6
11/4/2024 4:25:42 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='harampak.travel41' AND a.ORG_ID=6
11/4/2024 4:25:42 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='binajmal.travels301' AND a.ORG_ID=6
11/4/2024 4:25:42 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='igtravel.tours6001' AND a.ORG_ID=6
11/4/2024 4:25:42 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='holidays.maker811' AND a.ORG_ID=6
11/4/2024 4:25:42 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='destiny.consultants1215' AND a.ORG_ID=6
11/4/2024 4:25:42 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='eagle.goldtrvl400' AND a.ORG_ID=6
11/4/2024 4:25:42 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='ajwa.trvltours120' AND a.ORG_ID=6
11/4/2024 4:25:42 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='airtrvl.explorer90' AND a.ORG_ID=6
11/4/2024 4:25:42 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='quicktrvl.service12' AND a.ORG_ID=6
11/4/2024 4:25:42 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='ahmedtrvl.services20' AND a.ORG_ID=6
11/4/2024 4:25:42 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='mittrvl.tours400' AND a.ORG_ID=6
11/4/2024 4:25:42 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='zawar.almadina13' AND a.ORG_ID=6
11/4/2024 4:25:42 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='NAEEM.BAIG' AND a.ORG_ID=6
11/4/2024 4:25:42 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='trustvisa.cons2005' AND a.ORG_ID=6
11/4/2024 4:25:42 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='visainn.immigration200' AND a.ORG_ID=6
11/4/2024 4:25:42 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='flyaviation.trvl301' AND a.ORG_ID=6
11/4/2024 4:25:42 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='highlineservices1292' AND a.ORG_ID=6
11/4/2024 4:25:42 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='demoon.travel4050' AND a.ORG_ID=6
11/4/2024 4:25:42 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='pak.oktrvl1011' AND a.ORG_ID=6
11/4/2024 4:25:42 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='arsalan.travel1210' AND a.ORG_ID=6
11/4/2024 4:25:42 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='accurate.visacons11' AND a.ORG_ID=6
11/4/2024 4:25:42 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='alfarasair.trvl521' AND a.ORG_ID=6
11/4/2024 4:25:42 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='thenextpremier.cons' AND a.ORG_ID=6
11/4/2024 4:25:42 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='starlink.travels300' AND a.ORG_ID=6
11/4/2024 4:25:42 AM: SELECT B.BRANCH_DESC FROM SM_USER_BRANCH_MAPPING_T a left outer join tk_branch_setup_t b on (a.ORG_ID=B.ORG_ID AND A.BRANCH_ID=B.BRANCH_ID) where a.USERID='newworld.trvl2010' AND a.ORG_ID=6
11/4/2024 4:25:48 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 4:25:48 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=417, APPLICATION_ID2=13
11/4/2024 4:25:48 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 4:25:48 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=417, APPLICATION_ID2=13
11/4/2024 4:25:48 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6'
11/4/2024 4:25:48 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6'
11/4/2024 4:25:49 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 4:25:49 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6'
11/4/2024 4:25:50 AM: select TP_ID,PLAN_NAME from TRAVEl_PLAN_T WHERE ORG_ID=6 AND BRANCH_ID=1
11/4/2024 4:25:50 AM: select b.USERID,b.USERNAME as USER_1,(b.FIRST_NAME||' '||B.LAST_NAME ||' ('|| B.USERNAME||')') AS USERNAME from AGENT_REGISTRATION_T a left join SM_USERS_T b ON a.USERNAME = b.USERNAME left join SM_USER_ORG_MAPPING_T m ON m.USERID=a.USERNAME
LEFT JOIN SM_USER_BRANCH_MAPPING_T branch on m.ORG_ID=branch.ORG_ID and a.USERNAME=branch.USERID
WHERE IS_APPROVED = 'Y' AND m.ORG_ID=6 and branch.branch_id=1
11/4/2024 4:25:50 AM: select a.*,(b.FIRST_NAME||' '||B.LAST_NAME ||' ('||B.USERNAME ||')') AS USERNAME,CASE WHEN A.PARENT_AGENT IS NULL THEN ' 'ELSE (PA.FIRST_NAME||' '||PA.LAST_NAME ||' ('|| PA.USERNAME ||')') END AS PARENT_AGENT_NAME from AGENT_AUTHORITY_T a left join SM_USERS_T b ON a.USER_ID=b.USERID left join SM_USERS_T pa ON a.PARENT_AGENT=pa.USERID where a.ORG_ID=:ORG_ID AND A.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, BRANCH_ID=1
11/4/2024 4:26:22 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=0, NM_OF_DAYS=0
11/4/2024 4:26:26 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=0, NM_OF_DAYS=0
11/4/2024 4:26:27 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=0, NM_OF_DAYS=0
11/4/2024 4:26:29 AM: select nvl(max(to_number(AGENT_AUTH_ID)),0)+1 from AGENT_AUTHORITY_T
11/4/2024 4:26:29 AM: delete from AGENT_PLAN_MAPPING WHERE ORG_ID=6 AND USER_ID='705' AND BRANCH_ID=1
11/4/2024 4:26:29 AM: insert into AGENT_PLAN_MAPPING(ORG_ID,TP_ID,PLAN_MAPPING_ID,USER_ID,BRANCH_ID) VALUES(6,3,1,705,1)
11/4/2024 4:26:29 AM: insert into AGENT_PLAN_MAPPING(ORG_ID,TP_ID,PLAN_MAPPING_ID,USER_ID,BRANCH_ID) VALUES(6,5,2,705,1)
11/4/2024 4:26:29 AM: insert into AGENT_PLAN_MAPPING(ORG_ID,TP_ID,PLAN_MAPPING_ID,USER_ID,BRANCH_ID) VALUES(6,7,3,705,1)
11/4/2024 4:26:29 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
11/4/2024 4:26:29 AM: insert into AGENT_AUTHORITY_T (ORG_ID,BRANCH_ID,AGENT_AUTH_ID,UNLIMITED_CREDIT,MAX_AMOUNT,NUMBER_OF_DAYS,AGENT_COMISSION,USER_ID,PARENT_AGENT,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:ORG_ID,:BRANCH_ID,:AGENT_AUTH_ID,:UNLIMITED_CREDIT,:MAX_AMOUNT,:NUMBER_OF_DAYS,:AGENT_COMISSION,:USER_ID,:PARENT_AGENT,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: ORG_ID=6, BRANCH_ID=1, AGENT_AUTH_ID=296, UNLIMITED_CREDIT=, MAX_AMOUNT=30000, NUMBER_OF_DAYS=0, AGENT_COMISSION=50, USER_ID=705, PARENT_AGENT=417, CREATED_BY=global.tips, CREATION_DATE=11/4/2024 5:26:29 PM, LAST_UPDATED_BY=global.tips, LAST_UPDATE_DATE=11/4/2024 5:26:29 PM
11/4/2024 4:26:29 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
11/4/2024 4:26:29 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('20729','AGENT_AUTHORITY_T','global.tips',sysdate,'insert into AGENT_AUTHORITY_T (ORG_ID,BRANCH_ID,AGENT_AUTH_ID,UNLIMITED_CREDIT,MAX_AMOUNT,NUMBER_OF_DAYS,AGENT_COMISSION,USER_ID,PARENT_AGENT,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''6'',''1'',''296'',null,''30000'',''0'',''50'',''705'',''417'',''global.tips'',sysdate,''global.tips'',sysdate)')
11/4/2024 4:26:29 AM: select a.*,(b.FIRST_NAME||' '||B.LAST_NAME ||' ('||B.USERNAME ||')') AS USERNAME,CASE WHEN A.PARENT_AGENT IS NULL THEN ' 'ELSE (PA.FIRST_NAME||' '||PA.LAST_NAME ||' ('|| PA.USERNAME ||')') END AS PARENT_AGENT_NAME from AGENT_AUTHORITY_T a left join SM_USERS_T b ON a.USER_ID=b.USERID left join SM_USERS_T pa ON a.PARENT_AGENT=pa.USERID where a.ORG_ID=:ORG_ID AND A.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, BRANCH_ID=1
11/4/2024 4:26:35 AM: select USERID from SM_EMAIL_TOKENS_T where TOKEN = :TOKEN and nvl(TOKEN_USED,'N') = :TOKEN_USED params: TOKEN=z/WygRK5KMP4Za2kVx/5tnNUlVAY/X4Zyu62YQ0njpjT70F0, TOKEN_USED=N
11/4/2024 4:26:35 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=705
11/4/2024 4:26:36 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 4:27:08 AM: ***************** Activating User .. airworld.trvl121 *****************
11/4/2024 4:27:08 AM: select USERID from SM_EMAIL_TOKENS_T where TOKEN = :TOKEN and nvl(TOKEN_USED,'N') = :TOKEN_USED params: TOKEN=z/WygRK5KMP4Za2kVx/5tnNUlVAY/X4Zyu62YQ0njpjT70F0, TOKEN_USED=N
11/4/2024 4:27:08 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=705
11/4/2024 4:27:08 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=airworld.trvl121
11/4/2024 4:27:08 AM: update SM_USERS_T set ACTIVE='1' where upper(USERNAME) = upper(:USERNAME) params: USERNAME=airworld.trvl121
11/4/2024 4:27:08 AM: ***************** Activation Successfull for User .. airworld.trvl121 *****************
11/4/2024 4:27:08 AM: *********** Updating Token as Used: z/WygRK5KMP4Za2kVx/5tnNUlVAY/X4Zyu62YQ0njpjT70F0 ***********
11/4/2024 4:27:08 AM: update SM_EMAIL_TOKENS_T set TOKEN_USED='Y',LAST_UPDATE_DATE=sysdate where TOKEN=:TOKEN params: TOKEN=z/WygRK5KMP4Za2kVx/5tnNUlVAY/X4Zyu62YQ0njpjT70F0
11/4/2024 4:27:08 AM: ************* Deleting Un-Used Tokens.. For User: airworld.trvl121 *************
11/4/2024 4:27:08 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=airworld.trvl121
11/4/2024 4:27:08 AM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=705, TOKEN_USED=N
11/4/2024 4:27:08 AM: select * from SM_USERS_T where upper(USERNAME) = upper('airworld.trvl121')
11/4/2024 4:27:08 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 4:27:08 AM: update SM_USERS_T set PASSWORD='TmDSDZw6JbL62+TDvtPZL7RL9hHF7pNre/pI+xmwcX19d7/z', FORCE_PASSWORD_CHANGE=null, FORCE_PASSWORD_CHANGE_REASON=null, PASS_CHANGE_WARNING=null, PASS_CHANGE_DAYS_LEFT='0', LAST_UPDATED_BY='0', LAST_UPDATE_DATE=sysdate, PASSWORD_LAST_CHANGE_DATE=sysdate where upper(USERNAME) = upper('airworld.trvl121')
11/4/2024 4:27:08 AM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_PASS_CHANGE_HIST_T
11/4/2024 4:27:08 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
11/4/2024 4:27:08 AM: insert into SM_USER_PASS_CHANGE_HIST_T (SERIAL_NO,USERNAME,PASSWORD,CREATED_BY,CREATION_DATE) values (:SERIAL_NO,:USERNAME,:PASSWORD,:CREATED_BY,:CREATION_DATE) params: SERIAL_NO=108, USERNAME=airworld.trvl121, PASSWORD=TmDSDZw6JbL62+TDvtPZL7RL9hHF7pNre/pI+xmwcX19d7/z, CREATED_BY=global.tips, CREATION_DATE=11/4/2024 5:27:07 PM
11/4/2024 4:27:08 AM: ***************** Password Change Successfull for User .. airworld.trvl121 *****************
11/4/2024 4:27:08 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 4:27:30 AM: select b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1
11/4/2024 4:27:30 AM: select p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type')
left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1
11/4/2024 4:27:36 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=31
11/4/2024 4:28:22 AM: select USERID FROM SM_USERS_T WHERE USERNAME='mcm.consultanttravel'
11/4/2024 4:28:22 AM: SELECT MAX_AMOUNT,UNLIMITED_CREDIT FROM AGENT_AUTHORITY_T WHERE USER_ID=683 and ORG_ID='6' AND BRANCH_ID=1
11/4/2024 4:28:22 AM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='mcm.consultanttravel' and ORG_ID='6' and policy_number<>' ' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N'
11/4/2024 4:28:22 AM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='mcm.consultanttravel' and ORG_ID='6' and policy_number<>' ' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N'
11/4/2024 4:28:22 AM: SELECT AGE_FROM,AGE_FROM_TYPE,AGE_TO FROM TRAVEL_PLAN_T WHERE ORG_ID=6 AND TP_ID=5 AND BRANCH_ID=1
11/4/2024 4:28:22 AM: record: {"Paging":null,"TableName":"TRAVLE_POLICY_T","Columns":["ORG_ID","BRANCH_ID","OVER_AGE","ALLOW_OVER_AGE","CANCEL_STATUS","DOCUMENT_NUMBER","POLICY_NUMBER","Full_Name","Mobile_No","Email","DATE_OF_BIRTH","AGE_AT_ENTRY","Passport_No","CNIC_NO","ADDRESS","START_DATE","CONTRIBUTION_AMOUNT","PLAN_TYPE","AGE_TYPE","Filer","TRAVEL_PURPOSE","Plan","NM_OF_DAYS","DESTINATION_COUNTRY","DESTINATION2"],"Values":["6","1","","",null," "," ","GHAZANFAR ALI","03410803300","ghazanfarkhr@gmail.com","01/01/1976","48","MZ1792333","34201-8793233-9","POST OFFICE GUJRAT CHANGA WALI, TEHSIL AND DISTRICT GUJRAT","15/01/2024","3000","16","Y",null,"V","5","31","055","175"],"ExtraClause":" where ORG_ID='6' and BRANCH_ID='1' and DOCUMENT_NUMBER=' ' and POLICY_NUMBER=' '","IncludeAuditCols":true,"snofield":"","snofield_qei":" where ORG_ID=6","datefields":"START_DATE,DATE_OF_BIRTH","custom_grid_query":null,"child_class":"ZealERP.ZealTakaful.Services.DBServiceChildTravelPolicy","duplicate_name_field":null,"custom_field1":"","custom_field2":"ADEEBA FARHAT,5,100","custom_field3":"","custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":"no","container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":"Record Saved Successfully","CustomResponse":{"status":0,"message":null,"data":null},"rollback":false}
11/4/2024 4:28:22 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='6' and NUMGEN_ID='TRAVEL_POLICY_NO'
11/4/2024 4:28:22 AM: select nvl(max(DOCUMENT_NUMBER),0)+1 FROM TRAVLE_POLICY_T WHERE ORG_ID=6 and BRANCH_ID=1
11/4/2024 4:28:22 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '6' AND CODE = 'TRAVEL_POLICY_NO' ORDER BY DISPLAY_ORDER
11/4/2024 4:28:22 AM: select '15/01/2024' from dual
11/4/2024 4:28:22 AM: select '005224' from dual
11/4/2024 4:28:22 AM: delete from TRAVEL_INSURED_FAMILY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/1/15/Doc-005224' AND DOCUMENT_NUMBER='005224'
11/4/2024 4:28:22 AM: delete from INSURED_BENEFICARY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/1/15/Doc-005224'
11/4/2024 4:28:22 AM: insert into INSURED_BENEFICARY_INFO_T( ORG_ID,BRANCH_ID,POLICY_NUMBER,INSURED_BENEFICARY_CODE,NAME,RELATION,PERCENTAGE,CREATED_BY ,CREATION_DATE ,LAST_UPDATED_BY ,LAST_UPDATE_DATE ) values ( 6,1,'SIL/P/2024/1/15/Doc-005224','1' ,'ADEEBA FARHAT' ,'5' ,'100' , 'mcm.consultanttravel', sysdate, 'mcm.consultanttravel', sysdate)
11/4/2024 4:28:22 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
11/4/2024 4:28:22 AM: insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,OVER_AGE,ALLOW_OVER_AGE,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,AGE_AT_ENTRY,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,AGE_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:ORG_ID,:BRANCH_ID,:OVER_AGE,:ALLOW_OVER_AGE,:CANCEL_STATUS,:DOCUMENT_NUMBER,:POLICY_NUMBER,:Full_Name,:Mobile_No,:Email,:DATE_OF_BIRTH,:AGE_AT_ENTRY,:Passport_No,:CNIC_NO,:ADDRESS,:START_DATE,:CONTRIBUTION_AMOUNT,:PLAN_TYPE,:AGE_TYPE,:Filer,:TRAVEL_PURPOSE,:Plan,:NM_OF_DAYS,:DESTINATION_COUNTRY,:DESTINATION2,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: ORG_ID=6, BRANCH_ID=1, OVER_AGE=, ALLOW_OVER_AGE=, CANCEL_STATUS=, DOCUMENT_NUMBER=005224, POLICY_NUMBER=SIL/P/2024/1/15/Doc-005224, Full_Name=GHAZANFAR ALI, Mobile_No=03410803300, Email=ghazanfarkhr@gmail.com, DATE_OF_BIRTH=1/1/1976 4:28:22 AM, AGE_AT_ENTRY=48, Passport_No=MZ1792333, CNIC_NO=34201-8793233-9, ADDRESS=POST OFFICE GUJRAT CHANGA WALI, TEHSIL AND DISTRICT GUJRAT, START_DATE=1/15/2024 4:28:22 AM, CONTRIBUTION_AMOUNT=3000, PLAN_TYPE=16, AGE_TYPE=Y, Filer=, TRAVEL_PURPOSE=V, Plan=5, NM_OF_DAYS=31, DESTINATION_COUNTRY=055, DESTINATION2=175, CREATED_BY=mcm.consultanttravel, CREATION_DATE=11/4/2024 5:28:22 PM, LAST_UPDATED_BY=mcm.consultanttravel, LAST_UPDATE_DATE=11/4/2024 5:28:22 PM
11/4/2024 4:28:22 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
11/4/2024 4:28:22 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('20730','TRAVLE_POLICY_T','mcm.consultanttravel',sysdate,'insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,OVER_AGE,ALLOW_OVER_AGE,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,AGE_AT_ENTRY,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,AGE_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''6'',''1'',null,null,null,''005224'',''SIL/P/2024/1/15/Doc-005224'',''GHAZANFAR ALI'',''03410803300'',''ghazanfarkhr@gmail.com'',to_date(''01/01/1976 04:28:22'',''dd/mm/yyyy hh24:mi:ss''),''48'',''MZ1792333'',''34201-8793233-9'',''POST OFFICE GUJRAT CHANGA WALI, TEHSIL AND DISTRICT GUJRAT'',to_date(''15/01/2024 04:28:22'',''dd/mm/yyyy hh24:mi:ss''),''3000'',''16'',''Y'',null,''V'',''5'',''31'',''055'',''175'',''mcm.consultanttravel'',sysdate,''mcm.consultanttravel'',sysdate)')
11/4/2024 4:28:22 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='mcm.consultanttravel'
11/4/2024 4:28:22 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='mcm.consultanttravel'
11/4/2024 4:28:22 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.AGE_AT_ENTRY,NVL(A.AGE_TYPE,'Y') AS AGE_TYPE,NVL(A.OVER_AGE,'N') AS OVER_AGE,NVL(A.ALLOW_OVER_AGE,'N')AS ALLOW_OVER_AGE,a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'dd/MM/yyyy')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id)
LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID)
LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.POLICY_NUMBER='SIL/P/2024/1/15/Doc-005224' AND a.CREATED_BY='mcm.consultanttravel'
11/4/2024 4:28:22 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.AGE_AT_ENTRY,NVL(A.AGE_TYPE,'Y') AS AGE_TYPE,NVL(A.OVER_AGE,'N') AS OVER_AGE,NVL(A.ALLOW_OVER_AGE,'N')AS ALLOW_OVER_AGE,a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'dd/MM/yyyy')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id)
LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID)
LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.CREATED_BY='mcm.consultanttravel'
11/4/2024 4:28:24 AM: select p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type')
left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1
11/4/2024 4:28:24 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=31
11/4/2024 4:28:24 AM: select c.DESCRIPTION RELATION_VAL,a.NAME,to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH,a.RELATION,a.GENDER,a.PASSPORT_NUMBER from TRAVEL_INSURED_FAMILY_INFO_T a,GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and a.ORG_ID='6' AND a.DOCUMENT_NUMBER='005224' AND a.POLICY_NUMBER='SIL/P/2024/1/15/Doc-005224' and a.BRANCH_ID=1 and b.SETUP_NAME='RELATION' and c.ACTIVE='Y'
11/4/2024 4:28:24 AM: select b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1
11/4/2024 4:28:24 AM: select a.NAME,a.RELATION,a.PERCENTAGE,c.ABBREVIATION,c.DESCRIPTION RELATION_VAL from INSURED_BENEFICARY_INFO_T a , GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and a.ORG_ID='6' AND a.POLICY_NUMBER='SIL/P/2024/1/15/Doc-005224' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' AND A.BRANCH_ID=1
11/4/2024 4:28:25 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=31
11/4/2024 4:28:26 AM: select
initcap(nvl(tp.PLAN_NAME, '-')) PLAN_NAME,d.description TRIP_TYPE,tp.GEOGRAPHICAL_MAPPING,r.CONTACT AGENT_PHONE,p.ADDRESS INSURED_ADDRESS,to_char(p.CREATION_DATE,'dd-Mon-yyyy') ISSUE_DATE,b.DESCRIPTION TRAVEL_PURPOSE,CASE p.PLAN_TYPE WHEN '15' THEN 'Family' WHEN '16' THEN 'Individual' ELSE '' END as PLAN_TYPE,nvl(TRIM(TO_CHAR(nvl(p.CONTRIBUTION_AMOUNT,0), '999,999,999,999,999')),0) CONTRIBUTION_AMOUNT, to_char(p.START_DATE,'dd-Mon-yyyy') START_DATE, p.MOBILE_NO, p.FULL_NAME as PARTICIPANT_NAME, p.EMAIL, to_char(p.DATE_OF_BIRTH,'dd-Mon-yyyy') DATE_OF_BIRTH, to_char(p.DATE_OF_BIRTH,'dd/MM/yyyy') DATE_OF_BIRTH2,
p.CREATED_BY as AGENT,R.address as AGENT_ADDRESS, p.PASSPORT_NO, c.COUNTRY_DESC DESTINATION,cc.COUNTRY_DESC DESTINATION2, p.CNIC_NO,p.NM_OF_DAYS as TENURE,
p.ORG_ID,p.DOCUMENT_NUMBER, p.POLICY_NUMBER,(p.AGE_AT_ENTRY||' '||case P.AGE_TYPE whEN 'M' then 'Month' when 'Y' then 'Year' else '' End ) AS AGE
from TRAVLE_POLICY_T p
left join TRAVEl_PLAN_T tp ON p.PLAN=tp.TP_ID and p.ORG_ID=tp.ORG_ID AND P.BRANCH_ID=TP.BRANCH_ID
left join country c on (c.COUNTRY_CODE=p.DESTINATION_COUNTRY)
left join country cc on (cc.COUNTRY_CODE=p.DESTINATION2)
left join TRAVEL_PLAN_PRICE_T pp on (tp.ORG_ID=PP.ORG_ID AND TP.TP_ID=PP.TP_ID AND P.NM_OF_DAYS=PP.NM_OF_DAYS)
left join GEN_PARAM_SETUPHD_T a on p.ORG_ID = a.ORG_ID and a.SETUP_NAME = 'TRAVEL PURPOSE' AND a.APPLICATION_ID =12
Left join GEN_PARAM_SETUP_DTL_T b on a.ORG_ID = b.ORG_ID and a.APPLICATION_ID = b.APPLICATION_ID and a.SETUP_ID = b.SETUP_ID and p.TRAVEL_PURPOSE = b.ABBREVIATION
left join GEN_PARAM_SETUPHD_T C on p.ORG_ID = C.ORG_ID and C.SETUP_NAME = 'Trip Type' AND c.APPLICATION_ID =12
Left join GEN_PARAM_SETUP_DTL_T D on c.ORG_ID = d.ORG_ID and c.APPLICATION_ID = d.APPLICATION_ID and c.SETUP_ID = d.SETUP_ID and pp.TRIP_TYPE = D.ABBREVIATION
left join AGENT_REGISTRATION_T r on (r.USERNAME=p.CREATED_BY)
WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/1/15/Doc-005224' and p.BRANCH_ID=1
11/4/2024 4:28:26 AM: select p.NAME,to_char(p.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH,c.DESCRIPTION AS RELATION,e.DESCRIPTION AS GENDER,p.PASSPORT_NUMBER
from TRAVEL_INSURED_FAMILY_INFO_T p left join GEN_PARAM_SETUPHD_T b on p.ORG_ID=b.ORG_ID
left join GEN_PARAM_SETUP_DTL_T c on p.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID
left join GEN_PARAM_SETUPHD_T d on p.ORG_ID=d.ORG_ID and d.APPLICATION_ID=b.APPLICATION_ID and d.SETUP_NAME='Gender'
left join GEN_PARAM_SETUP_DTL_T e on p.GENDER = e.ABBREVIATION and d.ORG_ID=e.ORG_ID and d.APPLICATION_ID=e.APPLICATION_ID and d.SETUP_ID=e.SETUP_ID
WHERE p.ORG_ID=6 and p.POLICY_NUMBER='SIL/P/2024/1/15/Doc-005224' AND P.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y'
11/4/2024 4:28:26 AM: select pb.BENEFIT_TYPE,pb.BENEFIT_LIMIT,tb.BENEFIT_DESC
from TRAVLE_POLICY_T p
left join PLAN_BENEFIT_MAPPING_T pb on p.PLAN=pb.TP_ID AND p.ORG_ID=pb.ORG_ID AND P.BRANCH_ID=PB.BRANCH_ID
LEFT JOIN TRAVEL_BENEFIT_T tb on pb.ORG_ID=tb.ORG_ID AND pb.TRAVEL_BENEFIT_ID=tb.TRAVEL_BENEFIT_ID AND P.BRANCH_ID=TB.BRANCH_ID
WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/1/15/Doc-005224' and p.BRANCH_ID=1 ORDER BY PB.DISPLAY_ORDER ASC
11/4/2024 4:28:26 AM: select pp.NM_OF_DAYS, pp.INDIVIDUAL_PRICE, pp.FAMILY_PRICE
from TRAVLE_POLICY_T p
left join TRAVEL_PLAN_PRICE_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID
WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/1/15/Doc-005224' and p.branch_id=1
11/4/2024 4:28:26 AM: select ROW_NUMBER() OVER( ORDER BY TC_ID ASC) || '. ' ||pp.TERMS_CONDITIONS AS TERMS_CONDITIONS
from TRAVLE_POLICY_T p
left join PLAN_TERMS_CONDITIONS_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID
WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/1/15/Doc-005224' and p.BRANCH_ID=1
11/4/2024 4:28:26 AM: select PLAN_NAME FROM TRAVEl_PLAN_T where org_id='6' AND BRANCH_ID=1
11/4/2024 4:28:26 AM: select pb.NAME as BENEFICIARY_NAME, c.DESCRIPTION as Relation, pb.Percentage from INSURED_BENEFICARY_INFO_T pb left join GEN_PARAM_SETUPHD_T b on pb.ORG_ID=b.ORG_ID left join GEN_PARAM_SETUP_DTL_T c on pb.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID WHERE pb.ORG_ID='6' and pb.POLICY_NUMBER='SIL/P/2024/1/15/Doc-005224' AND PB.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y'
11/4/2024 4:28:37 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED
11/4/2024 4:28:37 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 4:28:37 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 4:28:56 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED
11/4/2024 4:28:56 AM: **************************** User airworld.trvl121 Login Request..... ****************************
11/4/2024 4:28:56 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=airworld.trvl121
11/4/2024 4:28:56 AM: ************* Deleting Un-Used Tokens.. For User: airworld.trvl121 *************
11/4/2024 4:28:56 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=airworld.trvl121
11/4/2024 4:28:56 AM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=705, TOKEN_USED=N
11/4/2024 4:28:56 AM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=airworld.trvl121
11/4/2024 4:28:56 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 4:28:56 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=airworld.trvl121
11/4/2024 4:28:57 AM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T
11/4/2024 4:28:57 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
11/4/2024 4:28:57 AM: insert into SM_USER_LOGIN_HIST_T (SERIAL_NO,USERNAME,PASSWORD,IP_ADDRESS,OTHER_INFO,STATUS_TAG,STATUS_MESSAGE,CREATION_DATE) values (:SERIAL_NO,:USERNAME,:PASSWORD,:IP_ADDRESS,:OTHER_INFO,:STATUS_TAG,:STATUS_MESSAGE,:CREATION_DATE) params: SERIAL_NO=9388, USERNAME=airworld.trvl121, PASSWORD=aXQFF6LN4lOnOzi0OtfVzBG0Ji+/AomUkWhuAEgP9JwCmgYtnBCQGzQ176sEZii6kH4MkAFK9X7w+BSaTQLnV7erzj2Ujpc4d+uNXptU5u9wm5v8A7JQdeju/46W58gS, IP_ADDRESS=39.35.224.5, OTHER_INFO={"Cache-Control":"max-age=0","Connection":"close","Content-Length":"448","Content-Type":"application/x-www-form-urlencoded","Accept":"text/html,application/xhtml+xml,application/xml;q=0.9,image/avif,image/webp,image/apng,*/*;q=0.8,application/signed-exchange;v=b3;q=0.9","Accept-Encoding":"gzip, deflate, br","Accept-Language":"en-US,en;q=0.9","Host":"yoonek.thzeal.com","Referer":"https://yoonek.thzeal.com/ZealERP/Login.aspx","User-Agent":"Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/109.0.0.0 Safari/537.36","sec-ch-ua":"\"Not_A Brand\";v=\"99\", \"Google Chrome\";v=\"109\", \"Chromium\";v=\"109\"","sec-ch-ua-mobile":"?0","sec-ch-ua-platform":"\"Windows\"","upgrade-insecure-requests":"1","origin":"https://yoonek.thzeal.com","sec-fetch-site":"same-origin","sec-fetch-mode":"navigate","sec-fetch-user":"?1","sec-fetch-dest":"document","APPL_MD_PATH":"/LM/W3SVC/1/ROOT/ZealERP","APPL_PHYSICAL_PATH":"D:\\AAK\\ZealERP\\","AUTH_TYPE":"Forms","AUTH_USER":"global.tips","LOGON_USER":"global.tips","REMOTE_USER":"global.tips","CERT_KEYSIZE":"256","CERT_SECRETKEYSIZE":"2048","CERT_SERVER_ISSUER":"C=US, S=Arizona, L=Scottsdale, O=\"GoDaddy.com, Inc.\", OU=http://certs.godaddy.com/repository/, CN=Go Daddy Secure Certificate Authority - G2","CERT_SERVER_SUBJECT":"CN=yoonek.thzeal.com","CONTENT_LENGTH":"448","CONTENT_TYPE":"application/x-www-form-urlencoded","GATEWAY_INTERFACE":"CGI/1.1","HTTPS":"on","HTTPS_KEYSIZE":"256","HTTPS_SECRETKEYSIZE":"2048","HTTPS_SERVER_ISSUER":"C=US, S=Arizona, L=Scottsdale, O=\"GoDaddy.com, Inc.\", OU=http://certs.godaddy.com/repository/, CN=Go Daddy Secure Certificate Authority - G2","HTTPS_SERVER_SUBJECT":"CN=yoonek.thzeal.com","INSTANCE_ID":"1","INSTANCE_META_PATH":"/LM/W3SVC/1","LOCAL_ADDR":"193.168.10.106","PATH_INFO":"/ZealERP/Login.aspx","PATH_TRANSLATED":"D:\\AAK\\ZealERP\\Login.aspx","REMOTE_ADDR":"39.35.224.5","REMOTE_HOST":"39.35.224.5","REMOTE_PORT":"51638","REQUEST_METHOD":"POST","SCRIPT_NAME":"/ZealERP/Login.aspx","SERVER_NAME":"yoonek.thzeal.com","SERVER_PORT":"443","SERVER_PORT_SECURE":"1","SERVER_PROTOCOL":"HTTP/1.1","SERVER_SOFTWARE":"Microsoft-IIS/10.0","URL":"/ZealERP/Login.aspx","HTTP_CACHE_CONTROL":"max-age=0","HTTP_CONNECTION":"close","HTTP_CONTENT_LENGTH":"448","HTTP_CONTENT_TYPE":"application/x-www-form-urlencoded","HTTP_ACCEPT":"text/html,application/xhtml+xml,application/xml;q=0.9,image/avif,image/webp,image/apng,*/*;q=0.8,application/signed-exchange;v=b3;q=0.9","HTTP_ACCEPT_ENCODING":"gzip, deflate, br","HTTP_ACCEPT_LANGUAGE":"en-US,en;q=0.9","HTTP_HOST":"yoonek.thzeal.com","HTTP_REFERER":"https://yoonek.thzeal.com/ZealERP/Login.aspx","HTTP_USER_AGENT":"Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/109.0.0.0 Safari/537.36","HTTP_SEC_CH_UA":"\"Not_A Brand\";v=\"99\", \"Google Chrome\";v=\"109\", \"Chromium\";v=\"109\"","HTTP_SEC_CH_UA_MOBILE":"?0","HTTP_SEC_CH_UA_PLATFORM":"\"Windows\"","HTTP_UPGRADE_INSECURE_REQUESTS":"1","HTTP_ORIGIN":"https://yoonek.thzeal.com","HTTP_SEC_FETCH_SITE":"same-origin","HTTP_SEC_FETCH_MODE":"navigate","HTTP_SEC_FETCH_USER":"?1","HTTP_SEC_FETCH_DEST":"document","browser-type":"Chrome109","browser-version":"109.0","browser-platform":"WinNT"}, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=11/4/2024 5:28:56 PM
11/4/2024 4:28:57 AM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=airworld.trvl121
11/4/2024 4:28:57 AM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=airworld.trvl121
11/4/2024 4:28:57 AM: **************************** User airworld.trvl121 Logged in Successfully.. ****************************
11/4/2024 4:28:57 AM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc
11/4/2024 4:28:57 AM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=705
11/4/2024 4:28:57 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=705
11/4/2024 4:28:57 AM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=airworld.trvl121
11/4/2024 4:28:57 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 4:28:57 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=417, APPLICATION_ID2=13
11/4/2024 4:28:57 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=airworld.trvl121
11/4/2024 4:28:57 AM: select DEFAULT_COUNTRY from TK_ORGANIZATION_SETUP_T where ORG_ID=6
11/4/2024 4:28:57 AM: sid lv0eufwqj5sp4hvb1ow5guwz
11/4/2024 4:28:57 AM: sid 7b85b980-5c5a-4288-8e31-fbd44573a2a9
11/4/2024 4:28:57 AM: sid ZealERP.ZealSecurity.Models.NewSecurity.User
11/4/2024 4:28:57 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=
11/4/2024 4:28:57 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=705
11/4/2024 4:28:57 AM: ************* Deleting Un-Used Tokens.. For User: *************
11/4/2024 4:28:57 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=
11/4/2024 4:28:57 AM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=airworld.trvl121
11/4/2024 4:28:57 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 4:28:57 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=airworld.trvl121
11/4/2024 4:28:57 AM: select CLIENT_CODE FROM GLAS_CLIENT_SETUP_T WHERE ORG_ID='5' and MAPPED_USERNAME='airworld.trvl121'
11/4/2024 4:28:58 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=airworld.trvl121
11/4/2024 4:28:58 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='airworld.trvl121' and e.ORG_ID='6'
11/4/2024 4:28:58 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='airworld.trvl121' and e.ORG_ID='6'
11/4/2024 4:28:58 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='airworld.trvl121' and e.ORG_ID='6'
11/4/2024 4:28:58 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='airworld.trvl121' and e.ORG_ID='6'
11/4/2024 4:28:58 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
11/4/2024 4:28:58 AM: select e.*,e.EMPLOYEEID from employee e,sm_users_t u where u.email=e.OFFICIALEMAIL and e.org_id='6' and u.USERNAME='airworld.trvl121'
11/4/2024 4:28:58 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=705
11/4/2024 4:28:58 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=airworld.trvl121
11/4/2024 4:28:58 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=23, USERID=705, APPLICATION_ID2=23, USERID2=705, APPLICATION_ID3=23
11/4/2024 4:28:58 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23
11/4/2024 4:28:58 AM: select AGENT_ID,AGENT_NAME from AM_AGENT_T where ORG_ID = :ORG_ID and USERNAME = :USERNAME params: ORG_ID=6, USERNAME=airworld.trvl121
11/4/2024 4:28:58 AM: DefaultMenuFound False
11/4/2024 4:28:58 AM: BranchRequired True
11/4/2024 4:28:58 AM: IsAgent True
11/4/2024 4:28:58 AM: ApplicationCount 1
11/4/2024 4:28:58 AM: BranchCount 1
11/4/2024 4:28:58 AM: ChannelCount 0
11/4/2024 4:28:58 AM: ModelCount 0
11/4/2024 4:28:58 AM: PartnerCount 0
11/4/2024 4:28:58 AM: RoleWiseDefault False
11/4/2024 4:28:58 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=airworld.trvl121
11/4/2024 4:28:58 AM: select a.APPLICATION_ID, a.MENU_ID, a.MENU_DESC, a.MENU_URL, a.MENU_CONTROLLER_NAME, a.MENU_ACTION_NAME , a.MENU_ICON, a.MENU_TYPE, a.PARENT_MENU_ID, a.DISPLAY_ORDER ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' order by DISPLAY_ORDER params: USERID=705, APPLICATION_ID=23, USERID2=705, APPLICATION_ID2=23
11/4/2024 4:28:58 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=23, USERID=705, APPLICATION_ID2=23
11/4/2024 4:28:58 AM: select a.APPLICATION_ID, a.MENU_ID, a.ROLE_ID, a.TAB_ID, TAB_DESC, TAB_HTML_ID ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APP_MENU_ROLE_TABS_T a, SM_APPLICATION_MENU_TABS_T b where a.APPLICATION_ID = b.APPLICATION_ID and a.MENU_ID = b.MENU_ID and a.TAB_ID = b.TAB_ID and a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by TAB_ID params: APPLICATION_ID=23, USERID=705, APPLICATION_ID2=23
11/4/2024 4:28:58 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=airworld.trvl121
11/4/2024 4:28:58 AM: select * from SM_USERS_T where USERNAME = 'airworld.trvl121' and IMPERSONATE_ALLOW = 'Y'
11/4/2024 4:28:58 AM: select b.USERID,b.USERNAME, ( b.USERNAME || ' (' || b.FIRST_NAME || ' ' || b.LAST_NAME||')') FULLNAME from SM_USERS_T b inner join SM_USER_ORG_MAPPING_T tk on (b.USERNAME=tk.USERID) where b.ACTIVE='1' and tk.org_id='6' order by b.USERNAME
11/4/2024 4:28:58 AM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID
11/4/2024 4:28:58 AM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID
11/4/2024 4:28:58 AM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a where upper(a.USERID) = :USERID params: USERID=AIRWORLD.TRVL121
11/4/2024 4:28:58 AM: select a.BRANCH_ID, a.BRANCH_DESC from TK_BRANCH_SETUP_T a, SM_USER_BRANCH_MAPPING_T b where a.BRANCH_ID = b.BRANCH_ID and upper(USERID) = upper(:USERID) and b.ORG_ID=:ORG_ID and a.ORG_ID=b.ORG_ID order by a.BRANCH_DESC params: USERID=AIRWORLD.TRVL121, ORG_ID=6
11/4/2024 4:28:59 AM: select distinct a.CHANNEL_ID, a.CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T a, AM_AGENT_CHANNEL_MODEL_T b where a.ORG_ID=b.ORG_ID and a.CHANNEL_ID = b.CHANNEL_ID and a.ORG_ID=:ORG_ID and b.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=6, AGENT_ID=airworld.trvl121
11/4/2024 4:28:59 AM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) order by b.PARTNER_NAME params: ORG_ID=6, AGENT_ID=airworld.trvl121
11/4/2024 4:29:01 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED
11/4/2024 4:29:01 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 4:29:01 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 4:29:21 AM: select USERID FROM SM_USERS_T WHERE USERNAME='mcm.consultanttravel'
11/4/2024 4:29:21 AM: SELECT AGE_FROM,AGE_FROM_TYPE,AGE_TO FROM TRAVEL_PLAN_T WHERE ORG_ID=6 AND TP_ID=5 AND BRANCH_ID=1
11/4/2024 4:29:21 AM: select USERID FROM SM_USERS_T WHERE USERNAME='mcm.consultanttravel'
11/4/2024 4:29:21 AM: SELECT MAX_AMOUNT,UNLIMITED_CREDIT FROM AGENT_AUTHORITY_T WHERE USER_ID=683 and ORG_ID='6' AND BRANCH_ID=1
11/4/2024 4:29:21 AM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='mcm.consultanttravel' and ORG_ID='6' and policy_number<>'SIL/P/2024/1/15/Doc-005224' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N'
11/4/2024 4:29:21 AM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='mcm.consultanttravel' and ORG_ID='6' and policy_number<>'SIL/P/2024/1/15/Doc-005224' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N'
11/4/2024 4:29:21 AM: SELECT NUMBER_OF_DAYS FROM AGENT_AUTHORITY_T WHERE USER_ID=683 and ORG_ID='6' AND BRANCH_ID=1
11/4/2024 4:29:21 AM: SELECT NUMBER_OF_DAYS FROM AGENT_AUTHORITY_T WHERE USER_ID=683 and ORG_ID='6' AND BRANCH_ID=1
11/4/2024 4:29:21 AM: delete from TRAVEL_INSURED_FAMILY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/1/15/Doc-005224' AND DOCUMENT_NUMBER='005224'
11/4/2024 4:29:21 AM: delete from INSURED_BENEFICARY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/1/15/Doc-005224'
11/4/2024 4:29:21 AM: insert into INSURED_BENEFICARY_INFO_T( ORG_ID,BRANCH_ID,POLICY_NUMBER,INSURED_BENEFICARY_CODE,NAME,RELATION,PERCENTAGE,CREATED_BY ,CREATION_DATE ,LAST_UPDATED_BY ,LAST_UPDATE_DATE ) values ( 6,1,'SIL/P/2024/1/15/Doc-005224','1' ,'ADEEBA FARHAT' ,'5' ,'100' , 'mcm.consultanttravel', sysdate, 'mcm.consultanttravel', sysdate)
11/4/2024 4:29:21 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
11/4/2024 4:29:21 AM: update TRAVLE_POLICY_T set OVER_AGE = :OVER_AGE , ALLOW_OVER_AGE = :ALLOW_OVER_AGE , CANCEL_STATUS = :CANCEL_STATUS , Full_Name = :Full_Name , Mobile_No = :Mobile_No , Email = :Email , DATE_OF_BIRTH = :DATE_OF_BIRTH , AGE_AT_ENTRY = :AGE_AT_ENTRY , Passport_No = :Passport_No , CNIC_NO = :CNIC_NO , ADDRESS = :ADDRESS , START_DATE = :START_DATE , CONTRIBUTION_AMOUNT = :CONTRIBUTION_AMOUNT , PLAN_TYPE = :PLAN_TYPE , AGE_TYPE = :AGE_TYPE , Filer = :Filer , TRAVEL_PURPOSE = :TRAVEL_PURPOSE , Plan = :Plan , NM_OF_DAYS = :NM_OF_DAYS , DESTINATION_COUNTRY = :DESTINATION_COUNTRY , DESTINATION2 = :DESTINATION2 , LAST_UPDATED_BY = :LAST_UPDATED_BY , LAST_UPDATE_DATE = :LAST_UPDATE_DATE where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and DOCUMENT_NUMBER = :DOCUMENT_NUMBER and POLICY_NUMBER = :POLICY_NUMBER params: OVER_AGE=N, ALLOW_OVER_AGE=N, CANCEL_STATUS=, Full_Name=GHAZANFAR ALI, Mobile_No=03410803300, Email=ghazanfarkhr@gmail.com, DATE_OF_BIRTH=1/1/1976 4:29:21 AM, AGE_AT_ENTRY=48, Passport_No=MZ1792333, CNIC_NO=34201-8793233-9, ADDRESS=POST OFFICE GUJRAT CHANGA WALI, TEHSIL AND DISTRICT GUJRAT, START_DATE=12/15/2024 4:29:21 AM, CONTRIBUTION_AMOUNT=3000, PLAN_TYPE=16, AGE_TYPE=Y, Filer=, TRAVEL_PURPOSE=V, Plan=5, NM_OF_DAYS=31, DESTINATION_COUNTRY=055, DESTINATION2=175, LAST_UPDATED_BY=mcm.consultanttravel, LAST_UPDATE_DATE=11/4/2024 5:29:21 PM, ORG_ID=6, BRANCH_ID=1, DOCUMENT_NUMBER=005224, POLICY_NUMBER=SIL/P/2024/1/15/Doc-005224
11/4/2024 4:29:21 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
11/4/2024 4:29:21 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('20731','TRAVLE_POLICY_T','mcm.consultanttravel',sysdate,'update TRAVLE_POLICY_T set ORG_ID=''6'',BRANCH_ID=''1'',OVER_AGE=''N'',ALLOW_OVER_AGE=''N'',CANCEL_STATUS= null ,DOCUMENT_NUMBER=''005224'',POLICY_NUMBER=''SIL/P/2024/1/15/Doc-005224'',Full_Name=''GHAZANFAR ALI'',Mobile_No=''03410803300'',Email=''ghazanfarkhr@gmail.com'',DATE_OF_BIRTH=to_date(''01/01/1976 04:29:21'',''dd/mm/yyyy hh24:mi:ss'') ,AGE_AT_ENTRY=''48'',Passport_No=''MZ1792333'',CNIC_NO=''34201-8793233-9'',ADDRESS=''POST OFFICE GUJRAT CHANGA WALI, TEHSIL AND DISTRICT GUJRAT'',START_DATE=to_date(''15/12/2024 04:29:21'',''dd/mm/yyyy hh24:mi:ss'') ,CONTRIBUTION_AMOUNT=''3000'',PLAN_TYPE=''16'',AGE_TYPE=''Y'',Filer= null ,TRAVEL_PURPOSE=''V'',Plan=''5'',NM_OF_DAYS=''31'',DESTINATION_COUNTRY=''055'',DESTINATION2=''175'',LAST_UPDATED_BY=''mcm.consultanttravel'', LAST_UPDATE_DATE=sysdate where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and DOCUMENT_NUMBER = :DOCUMENT_NUMBER and POLICY_NUMBER = :POLICY_NUMBER')
11/4/2024 4:29:21 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='mcm.consultanttravel'
11/4/2024 4:29:21 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='mcm.consultanttravel'
11/4/2024 4:29:21 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.AGE_AT_ENTRY,NVL(A.AGE_TYPE,'Y') AS AGE_TYPE,NVL(A.OVER_AGE,'N') AS OVER_AGE,NVL(A.ALLOW_OVER_AGE,'N')AS ALLOW_OVER_AGE,a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'dd/MM/yyyy')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id)
LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID)
LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.CREATED_BY='mcm.consultanttravel'
11/4/2024 4:29:21 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.AGE_AT_ENTRY,NVL(A.AGE_TYPE,'Y') AS AGE_TYPE,NVL(A.OVER_AGE,'N') AS OVER_AGE,NVL(A.ALLOW_OVER_AGE,'N')AS ALLOW_OVER_AGE,a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'dd/MM/yyyy')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id)
LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID)
LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.POLICY_NUMBER='SIL/P/2024/1/15/Doc-005224' AND a.CREATED_BY='mcm.consultanttravel'
11/4/2024 4:29:22 AM: select p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type')
left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1
11/4/2024 4:29:22 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=31
11/4/2024 4:29:22 AM: select c.DESCRIPTION RELATION_VAL,a.NAME,to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH,a.RELATION,a.GENDER,a.PASSPORT_NUMBER from TRAVEL_INSURED_FAMILY_INFO_T a,GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and a.ORG_ID='6' AND a.DOCUMENT_NUMBER='005224' AND a.POLICY_NUMBER='SIL/P/2024/1/15/Doc-005224' and a.BRANCH_ID=1 and b.SETUP_NAME='RELATION' and c.ACTIVE='Y'
11/4/2024 4:29:22 AM: select b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1
11/4/2024 4:29:22 AM: select a.NAME,a.RELATION,a.PERCENTAGE,c.ABBREVIATION,c.DESCRIPTION RELATION_VAL from INSURED_BENEFICARY_INFO_T a , GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and a.ORG_ID='6' AND a.POLICY_NUMBER='SIL/P/2024/1/15/Doc-005224' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' AND A.BRANCH_ID=1
11/4/2024 4:29:22 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=31
11/4/2024 4:29:24 AM: select
initcap(nvl(tp.PLAN_NAME, '-')) PLAN_NAME,d.description TRIP_TYPE,tp.GEOGRAPHICAL_MAPPING,r.CONTACT AGENT_PHONE,p.ADDRESS INSURED_ADDRESS,to_char(p.CREATION_DATE,'dd-Mon-yyyy') ISSUE_DATE,b.DESCRIPTION TRAVEL_PURPOSE,CASE p.PLAN_TYPE WHEN '15' THEN 'Family' WHEN '16' THEN 'Individual' ELSE '' END as PLAN_TYPE,nvl(TRIM(TO_CHAR(nvl(p.CONTRIBUTION_AMOUNT,0), '999,999,999,999,999')),0) CONTRIBUTION_AMOUNT, to_char(p.START_DATE,'dd-Mon-yyyy') START_DATE, p.MOBILE_NO, p.FULL_NAME as PARTICIPANT_NAME, p.EMAIL, to_char(p.DATE_OF_BIRTH,'dd-Mon-yyyy') DATE_OF_BIRTH, to_char(p.DATE_OF_BIRTH,'dd/MM/yyyy') DATE_OF_BIRTH2,
p.CREATED_BY as AGENT,R.address as AGENT_ADDRESS, p.PASSPORT_NO, c.COUNTRY_DESC DESTINATION,cc.COUNTRY_DESC DESTINATION2, p.CNIC_NO,p.NM_OF_DAYS as TENURE,
p.ORG_ID,p.DOCUMENT_NUMBER, p.POLICY_NUMBER,(p.AGE_AT_ENTRY||' '||case P.AGE_TYPE whEN 'M' then 'Month' when 'Y' then 'Year' else '' End ) AS AGE
from TRAVLE_POLICY_T p
left join TRAVEl_PLAN_T tp ON p.PLAN=tp.TP_ID and p.ORG_ID=tp.ORG_ID AND P.BRANCH_ID=TP.BRANCH_ID
left join country c on (c.COUNTRY_CODE=p.DESTINATION_COUNTRY)
left join country cc on (cc.COUNTRY_CODE=p.DESTINATION2)
left join TRAVEL_PLAN_PRICE_T pp on (tp.ORG_ID=PP.ORG_ID AND TP.TP_ID=PP.TP_ID AND P.NM_OF_DAYS=PP.NM_OF_DAYS)
left join GEN_PARAM_SETUPHD_T a on p.ORG_ID = a.ORG_ID and a.SETUP_NAME = 'TRAVEL PURPOSE' AND a.APPLICATION_ID =12
Left join GEN_PARAM_SETUP_DTL_T b on a.ORG_ID = b.ORG_ID and a.APPLICATION_ID = b.APPLICATION_ID and a.SETUP_ID = b.SETUP_ID and p.TRAVEL_PURPOSE = b.ABBREVIATION
left join GEN_PARAM_SETUPHD_T C on p.ORG_ID = C.ORG_ID and C.SETUP_NAME = 'Trip Type' AND c.APPLICATION_ID =12
Left join GEN_PARAM_SETUP_DTL_T D on c.ORG_ID = d.ORG_ID and c.APPLICATION_ID = d.APPLICATION_ID and c.SETUP_ID = d.SETUP_ID and pp.TRIP_TYPE = D.ABBREVIATION
left join AGENT_REGISTRATION_T r on (r.USERNAME=p.CREATED_BY)
WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/1/15/Doc-005224' and p.BRANCH_ID=1
11/4/2024 4:29:24 AM: select p.NAME,to_char(p.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH,c.DESCRIPTION AS RELATION,e.DESCRIPTION AS GENDER,p.PASSPORT_NUMBER
from TRAVEL_INSURED_FAMILY_INFO_T p left join GEN_PARAM_SETUPHD_T b on p.ORG_ID=b.ORG_ID
left join GEN_PARAM_SETUP_DTL_T c on p.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID
left join GEN_PARAM_SETUPHD_T d on p.ORG_ID=d.ORG_ID and d.APPLICATION_ID=b.APPLICATION_ID and d.SETUP_NAME='Gender'
left join GEN_PARAM_SETUP_DTL_T e on p.GENDER = e.ABBREVIATION and d.ORG_ID=e.ORG_ID and d.APPLICATION_ID=e.APPLICATION_ID and d.SETUP_ID=e.SETUP_ID
WHERE p.ORG_ID=6 and p.POLICY_NUMBER='SIL/P/2024/1/15/Doc-005224' AND P.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y'
11/4/2024 4:29:24 AM: select pb.BENEFIT_TYPE,pb.BENEFIT_LIMIT,tb.BENEFIT_DESC
from TRAVLE_POLICY_T p
left join PLAN_BENEFIT_MAPPING_T pb on p.PLAN=pb.TP_ID AND p.ORG_ID=pb.ORG_ID AND P.BRANCH_ID=PB.BRANCH_ID
LEFT JOIN TRAVEL_BENEFIT_T tb on pb.ORG_ID=tb.ORG_ID AND pb.TRAVEL_BENEFIT_ID=tb.TRAVEL_BENEFIT_ID AND P.BRANCH_ID=TB.BRANCH_ID
WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/1/15/Doc-005224' and p.BRANCH_ID=1 ORDER BY PB.DISPLAY_ORDER ASC
11/4/2024 4:29:24 AM: select pp.NM_OF_DAYS, pp.INDIVIDUAL_PRICE, pp.FAMILY_PRICE
from TRAVLE_POLICY_T p
left join TRAVEL_PLAN_PRICE_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID
WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/1/15/Doc-005224' and p.branch_id=1
11/4/2024 4:29:24 AM: select ROW_NUMBER() OVER( ORDER BY TC_ID ASC) || '. ' ||pp.TERMS_CONDITIONS AS TERMS_CONDITIONS
from TRAVLE_POLICY_T p
left join PLAN_TERMS_CONDITIONS_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID
WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/1/15/Doc-005224' and p.BRANCH_ID=1
11/4/2024 4:29:24 AM: select PLAN_NAME FROM TRAVEl_PLAN_T where org_id='6' AND BRANCH_ID=1
11/4/2024 4:29:24 AM: select pb.NAME as BENEFICIARY_NAME, c.DESCRIPTION as Relation, pb.Percentage from INSURED_BENEFICARY_INFO_T pb left join GEN_PARAM_SETUPHD_T b on pb.ORG_ID=b.ORG_ID left join GEN_PARAM_SETUP_DTL_T c on pb.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID WHERE pb.ORG_ID='6' and pb.POLICY_NUMBER='SIL/P/2024/1/15/Doc-005224' AND PB.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y'
11/4/2024 4:32:48 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 4:32:48 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=airworld.trvl121
11/4/2024 4:32:48 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=705, APPLICATION_ID2=13
11/4/2024 4:32:48 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED
11/4/2024 4:32:49 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 4:32:49 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 4:38:42 AM: select USERID from SM_EMAIL_TOKENS_T where TOKEN = :TOKEN and nvl(TOKEN_USED,'N') = :TOKEN_USED params: TOKEN=z/WygRK5KMP4Za2kVx/5tnNUlVAY/X4Zyu62YQ0njpjT70F0, TOKEN_USED=N
11/4/2024 4:38:42 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 4:39:21 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED
11/4/2024 4:39:21 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 4:39:21 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 5:12:42 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED
11/4/2024 5:12:42 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 5:12:42 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6'
11/4/2024 5:12:48 AM: Login btn Clicked
11/4/2024 5:12:48 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED
11/4/2024 5:12:48 AM: **************************** User alarham.harmain Login Request..... ****************************
11/4/2024 5:12:48 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=alarham.harmain
11/4/2024 5:12:48 AM: ************* Deleting Un-Used Tokens.. For User: alarham.harmain *************
11/4/2024 5:12:48 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=alarham.harmain
11/4/2024 5:12:48 AM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=455, TOKEN_USED=N
11/4/2024 5:12:48 AM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=alarham.harmain
11/4/2024 5:12:48 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 5:12:48 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=alarham.harmain
11/4/2024 5:12:48 AM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T
11/4/2024 5:12:48 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
11/4/2024 5:12:48 AM: insert into SM_USER_LOGIN_HIST_T (SERIAL_NO,USERNAME,PASSWORD,IP_ADDRESS,OTHER_INFO,STATUS_TAG,STATUS_MESSAGE,CREATION_DATE) values (:SERIAL_NO,:USERNAME,:PASSWORD,:IP_ADDRESS,:OTHER_INFO,:STATUS_TAG,:STATUS_MESSAGE,:CREATION_DATE) params: SERIAL_NO=9389, USERNAME=alarham.harmain, PASSWORD=Jpltal3S430CqozQD59OKwRh0fIPNx05+2rm+eAzIqD5frDs4/TqW43MMgNNlKMHfBBUHgk6syYCCdejNQSQHcyR+ZH8Ji6v3ksocoo9hmox89Ras7OWnuAS+Um4zKkU, IP_ADDRESS=39.51.105.38, OTHER_INFO={"Cache-Control":"max-age=0","Connection":"close","Content-Length":"461","Content-Type":"application/x-www-form-urlencoded","Accept":"text/html,application/xhtml+xml,application/xml;q=0.9,image/avif,image/webp,image/apng,*/*;q=0.8,application/signed-exchange;v=b3;q=0.7","Accept-Encoding":"gzip, deflate, br, zstd","Accept-Language":"en-US,en;q=0.9","Host":"yoonek.thzeal.com","Referer":"https://yoonek.thzeal.com/ZealERP/TravelTakafulLogin.aspx","User-Agent":"Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/130.0.0.0 Safari/537.36","sec-ch-ua":"\"Chromium\";v=\"130\", \"Google Chrome\";v=\"130\", \"Not?A_Brand\";v=\"99\"","sec-ch-ua-mobile":"?0","sec-ch-ua-platform":"\"Windows\"","origin":"https://yoonek.thzeal.com","upgrade-insecure-requests":"1","sec-fetch-site":"same-origin","sec-fetch-mode":"navigate","sec-fetch-user":"?1","sec-fetch-dest":"document","priority":"u=0, i","APPL_MD_PATH":"/LM/W3SVC/1/ROOT/ZealERP","APPL_PHYSICAL_PATH":"D:\\AAK\\ZealERP\\","CERT_KEYSIZE":"256","CERT_SECRETKEYSIZE":"2048","CERT_SERVER_ISSUER":"C=US, S=Arizona, L=Scottsdale, O=\"GoDaddy.com, Inc.\", OU=http://certs.godaddy.com/repository/, CN=Go Daddy Secure Certificate Authority - G2","CERT_SERVER_SUBJECT":"CN=yoonek.thzeal.com","CONTENT_LENGTH":"461","CONTENT_TYPE":"application/x-www-form-urlencoded","GATEWAY_INTERFACE":"CGI/1.1","HTTPS":"on","HTTPS_KEYSIZE":"256","HTTPS_SECRETKEYSIZE":"2048","HTTPS_SERVER_ISSUER":"C=US, S=Arizona, L=Scottsdale, O=\"GoDaddy.com, Inc.\", OU=http://certs.godaddy.com/repository/, CN=Go Daddy Secure Certificate Authority - G2","HTTPS_SERVER_SUBJECT":"CN=yoonek.thzeal.com","INSTANCE_ID":"1","INSTANCE_META_PATH":"/LM/W3SVC/1","LOCAL_ADDR":"193.168.10.106","PATH_INFO":"/ZealERP/TravelTakafulLogin.aspx","PATH_TRANSLATED":"D:\\AAK\\ZealERP\\TravelTakafulLogin.aspx","REMOTE_ADDR":"39.51.105.38","REMOTE_HOST":"39.51.105.38","REMOTE_PORT":"7609","REQUEST_METHOD":"POST","SCRIPT_NAME":"/ZealERP/TravelTakafulLogin.aspx","SERVER_NAME":"yoonek.thzeal.com","SERVER_PORT":"443","SERVER_PORT_SECURE":"1","SERVER_PROTOCOL":"HTTP/1.1","SERVER_SOFTWARE":"Microsoft-IIS/10.0","URL":"/ZealERP/TravelTakafulLogin.aspx","HTTP_CACHE_CONTROL":"max-age=0","HTTP_CONNECTION":"close","HTTP_CONTENT_LENGTH":"461","HTTP_CONTENT_TYPE":"application/x-www-form-urlencoded","HTTP_ACCEPT":"text/html,application/xhtml+xml,application/xml;q=0.9,image/avif,image/webp,image/apng,*/*;q=0.8,application/signed-exchange;v=b3;q=0.7","HTTP_ACCEPT_ENCODING":"gzip, deflate, br, zstd","HTTP_ACCEPT_LANGUAGE":"en-US,en;q=0.9","HTTP_HOST":"yoonek.thzeal.com","HTTP_REFERER":"https://yoonek.thzeal.com/ZealERP/TravelTakafulLogin.aspx","HTTP_USER_AGENT":"Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/130.0.0.0 Safari/537.36","HTTP_SEC_CH_UA":"\"Chromium\";v=\"130\", \"Google Chrome\";v=\"130\", \"Not?A_Brand\";v=\"99\"","HTTP_SEC_CH_UA_MOBILE":"?0","HTTP_SEC_CH_UA_PLATFORM":"\"Windows\"","HTTP_ORIGIN":"https://yoonek.thzeal.com","HTTP_UPGRADE_INSECURE_REQUESTS":"1","HTTP_SEC_FETCH_SITE":"same-origin","HTTP_SEC_FETCH_MODE":"navigate","HTTP_SEC_FETCH_USER":"?1","HTTP_SEC_FETCH_DEST":"document","HTTP_PRIORITY":"u=0, i","browser-type":"Chrome130","browser-version":"130.0","browser-platform":"WinNT"}, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=11/4/2024 6:12:47 PM
11/4/2024 5:12:48 AM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=alarham.harmain
11/4/2024 5:12:48 AM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=alarham.harmain
11/4/2024 5:12:48 AM: **************************** User alarham.harmain Logged in Successfully.. ****************************
11/4/2024 5:12:48 AM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc
11/4/2024 5:12:48 AM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=455
11/4/2024 5:12:48 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=455
11/4/2024 5:12:48 AM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=alarham.harmain
11/4/2024 5:12:48 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 5:12:48 AM: Request.IsSecureConnection True
11/4/2024 5:12:48 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=alarham.harmain
11/4/2024 5:12:48 AM: sid ofpz1carw1uyflr4hmph4ekb
11/4/2024 5:12:48 AM: sid 13b35e2f-b941-4a7e-b68f-32f0ab16301b
11/4/2024 5:12:48 AM: sid ZealERP.ZealSecurity.Models.NewSecurity.User
11/4/2024 5:12:49 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=
11/4/2024 5:12:49 AM: select * from SM_USERS_T where USERID=:USERID params: USERID=455
11/4/2024 5:12:49 AM: ************* Deleting Un-Used Tokens.. For User: *************
11/4/2024 5:12:49 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=
11/4/2024 5:12:49 AM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=alarham.harmain
11/4/2024 5:12:49 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 5:12:49 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=alarham.harmain
11/4/2024 5:12:49 AM: select CLIENT_CODE FROM GLAS_CLIENT_SETUP_T WHERE ORG_ID='5' and MAPPED_USERNAME='alarham.harmain'
11/4/2024 5:12:49 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=alarham.harmain
11/4/2024 5:12:49 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='alarham.harmain' and e.ORG_ID='6'
11/4/2024 5:12:49 AM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='alarham.harmain' and e.ORG_ID='6'
11/4/2024 5:12:49 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='alarham.harmain' and e.ORG_ID='6'
11/4/2024 5:12:49 AM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='alarham.harmain' and e.ORG_ID='6'
11/4/2024 5:12:49 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
11/4/2024 5:12:49 AM: select e.*,e.EMPLOYEEID from employee e,sm_users_t u where u.email=e.OFFICIALEMAIL and e.org_id='6' and u.USERNAME='alarham.harmain'
11/4/2024 5:12:49 AM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=455
11/4/2024 5:12:49 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=alarham.harmain
11/4/2024 5:12:49 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=23, USERID=455, APPLICATION_ID2=23, USERID2=455, APPLICATION_ID3=23
11/4/2024 5:12:49 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23
11/4/2024 5:12:49 AM: select AGENT_ID,AGENT_NAME from AM_AGENT_T where ORG_ID = :ORG_ID and USERNAME = :USERNAME params: ORG_ID=6, USERNAME=alarham.harmain
11/4/2024 5:12:49 AM: DefaultMenuFound False
11/4/2024 5:12:49 AM: BranchRequired True
11/4/2024 5:12:49 AM: IsAgent True
11/4/2024 5:12:49 AM: ApplicationCount 1
11/4/2024 5:12:49 AM: BranchCount 1
11/4/2024 5:12:49 AM: ChannelCount 0
11/4/2024 5:12:49 AM: ModelCount 0
11/4/2024 5:12:49 AM: PartnerCount 0
11/4/2024 5:12:49 AM: RoleWiseDefault False
11/4/2024 5:12:49 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=alarham.harmain
11/4/2024 5:12:49 AM: select a.APPLICATION_ID, a.MENU_ID, a.MENU_DESC, a.MENU_URL, a.MENU_CONTROLLER_NAME, a.MENU_ACTION_NAME , a.MENU_ICON, a.MENU_TYPE, a.PARENT_MENU_ID, a.DISPLAY_ORDER ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' order by DISPLAY_ORDER params: USERID=455, APPLICATION_ID=23, USERID2=455, APPLICATION_ID2=23
11/4/2024 5:12:49 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=23, USERID=455, APPLICATION_ID2=23
11/4/2024 5:12:49 AM: select a.APPLICATION_ID, a.MENU_ID, a.ROLE_ID, a.TAB_ID, TAB_DESC, TAB_HTML_ID ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APP_MENU_ROLE_TABS_T a, SM_APPLICATION_MENU_TABS_T b where a.APPLICATION_ID = b.APPLICATION_ID and a.MENU_ID = b.MENU_ID and a.TAB_ID = b.TAB_ID and a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by TAB_ID params: APPLICATION_ID=23, USERID=455, APPLICATION_ID2=23
11/4/2024 5:12:49 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=alarham.harmain
11/4/2024 5:12:50 AM: select b.USERID,b.USERNAME, ( b.USERNAME || ' (' || b.FIRST_NAME || ' ' || b.LAST_NAME||')') FULLNAME from SM_USERS_T b inner join SM_USER_ORG_MAPPING_T tk on (b.USERNAME=tk.USERID) where b.ACTIVE='1' and tk.org_id='6' order by b.USERNAME
11/4/2024 5:12:50 AM: select * from SM_USERS_T where USERNAME = 'alarham.harmain' and IMPERSONATE_ALLOW = 'Y'
11/4/2024 5:12:50 AM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID
11/4/2024 5:12:50 AM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID
11/4/2024 5:12:50 AM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a where upper(a.USERID) = :USERID params: USERID=ALARHAM.HARMAIN
11/4/2024 5:12:50 AM: select a.BRANCH_ID, a.BRANCH_DESC from TK_BRANCH_SETUP_T a, SM_USER_BRANCH_MAPPING_T b where a.BRANCH_ID = b.BRANCH_ID and upper(USERID) = upper(:USERID) and b.ORG_ID=:ORG_ID and a.ORG_ID=b.ORG_ID order by a.BRANCH_DESC params: USERID=ALARHAM.HARMAIN, ORG_ID=6
11/4/2024 5:12:51 AM: select distinct a.CHANNEL_ID, a.CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T a, AM_AGENT_CHANNEL_MODEL_T b where a.ORG_ID=b.ORG_ID and a.CHANNEL_ID = b.CHANNEL_ID and a.ORG_ID=:ORG_ID and b.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=6, AGENT_ID=alarham.harmain
11/4/2024 5:12:51 AM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) order by b.PARTNER_NAME params: ORG_ID=6, AGENT_ID=alarham.harmain
11/4/2024 5:12:55 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=23, USERID=455, APPLICATION_ID2=23, USERID2=455, APPLICATION_ID3=23
11/4/2024 5:12:55 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23
11/4/2024 5:12:55 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=alarham.harmain
11/4/2024 5:12:55 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) and b.BRANCH_ID=:BRANCH_ID params: USERID=alarham.harmain, BRANCH_ID=1
11/4/2024 5:12:55 AM: select CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T where ORG_ID = :ORG_ID and CHANNEL_ID = :CHANNEL_ID params: ORG_ID=6, CHANNEL_ID=0
11/4/2024 5:12:55 AM: select MODEL_NAME from AM_CHANNEL_MODEL_T where ORG_ID = :ORG_ID and CHANNEL_ID = :CHANNEL_ID and MODEL_ID = :MODEL_ID params: ORG_ID=6, CHANNEL_ID=0, MODEL_ID=0
11/4/2024 5:12:55 AM: select AGENT_ID,AGENT_NAME from AM_AGENT_T where ORG_ID = :ORG_ID and USERNAME = :USERNAME params: ORG_ID=6, USERNAME=alarham.harmain
11/4/2024 5:12:55 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=alarham.harmain
11/4/2024 5:12:55 AM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=1
11/4/2024 5:12:55 AM: select to_char(UNDWT_FREEZE_DATE,'dd-Mon-yyyy') FROM TK_PERIOD_SETUP_T where UNDWT_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=6, BRANCH_ID=1, APPLICATION_ID=23
11/4/2024 5:12:55 AM: select to_char(CLAIM_FREEZE_DATE,'dd-Mon-yyyy')CLAIM_FREEZE_DATE FROM TK_PERIOD_SETUP_T where CLAIM_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=6, BRANCH_ID=1, APPLICATION_ID=23
11/4/2024 5:12:55 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=alarham.harmain
11/4/2024 5:12:56 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 5:12:56 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=alarham.harmain
11/4/2024 5:12:56 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=455, APPLICATION_ID2=13
11/4/2024 5:12:56 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 5:12:56 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=455, APPLICATION_ID2=13
11/4/2024 5:12:56 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='alarham.harmain' and e.org_id='6'
11/4/2024 5:12:56 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='alarham.harmain' and e.org_id='6'
11/4/2024 5:12:56 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 5:12:56 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6'
11/4/2024 5:13:01 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 5:13:01 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=455, APPLICATION_ID2=13
11/4/2024 5:13:01 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 5:13:01 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=455, APPLICATION_ID2=13
11/4/2024 5:13:01 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='alarham.harmain' and e.org_id='6'
11/4/2024 5:13:01 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='alarham.harmain' and e.org_id='6'
11/4/2024 5:13:01 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 5:13:01 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6'
11/4/2024 5:13:02 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DISPLAY_ORDER params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=RELATION
11/4/2024 5:13:02 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PURPOSE
11/4/2024 5:13:02 AM: select USERID from SM_USERS_T where USERNAME='alarham.harmain'
11/4/2024 5:13:02 AM: select * from COUNTRY order by COUNTRY_CODE
11/4/2024 5:13:02 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='alarham.harmain'
11/4/2024 5:13:02 AM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC
11/4/2024 5:13:02 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=Gender
11/4/2024 5:13:02 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PLAN TYPE
11/4/2024 5:13:04 AM: SELECT a.TP_ID,b.PLAN_NAME FROM AGENT_PLAN_MAPPING a LEFT OUTER JOIN TRAVEL_PLAN_T b ON a.TP_ID = b.TP_ID AND A.BRANCH_ID=B.BRANCH_ID where a.USER_ID =:USER_ID AND a.ORG_ID = :ORG_ID AND A.BRANCH_ID=:BRANCH_ID params: USER_ID=455, ORG_ID=6, BRANCH_ID=1
11/4/2024 5:13:10 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 5:13:10 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=455, APPLICATION_ID2=13
11/4/2024 5:13:10 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 5:13:10 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=455, APPLICATION_ID2=13
11/4/2024 5:13:10 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='alarham.harmain' and e.org_id='6'
11/4/2024 5:13:10 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='alarham.harmain' and e.org_id='6'
11/4/2024 5:13:10 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 5:13:10 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6'
11/4/2024 5:13:11 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=Gender
11/4/2024 5:13:11 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DISPLAY_ORDER params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=RELATION
11/4/2024 5:13:11 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PURPOSE
11/4/2024 5:13:11 AM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC
11/4/2024 5:13:11 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='alarham.harmain'
11/4/2024 5:13:11 AM: select USERID from SM_USERS_T where USERNAME='alarham.harmain'
11/4/2024 5:13:11 AM: select * from COUNTRY order by COUNTRY_CODE
11/4/2024 5:13:11 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PLAN TYPE
11/4/2024 5:13:11 AM: SELECT a.TP_ID,b.PLAN_NAME FROM AGENT_PLAN_MAPPING a LEFT OUTER JOIN TRAVEL_PLAN_T b ON a.TP_ID = b.TP_ID AND A.BRANCH_ID=B.BRANCH_ID where a.USER_ID =:USER_ID AND a.ORG_ID = :ORG_ID AND A.BRANCH_ID=:BRANCH_ID params: USER_ID=455, ORG_ID=6, BRANCH_ID=1
11/4/2024 5:13:18 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='alarham.harmain'
11/4/2024 5:13:18 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.AGE_AT_ENTRY,NVL(A.AGE_TYPE,'Y') AS AGE_TYPE,NVL(A.OVER_AGE,'N') AS OVER_AGE,NVL(A.ALLOW_OVER_AGE,'N')AS ALLOW_OVER_AGE,a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'dd/MM/yyyy')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id)
LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID)
LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND (a.CREATION_DATE>to_date('29/10/2024','dd/MM/yyyy') or to_char(A.CREATION_DATE,'dd/MM/yyyy')='29/10/2024') AND (a.CREATION_DATE sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=23, USERID=468, APPLICATION_ID2=23, USERID2=468, APPLICATION_ID3=23
11/4/2024 8:09:44 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23
11/4/2024 8:09:44 AM: select AGENT_ID,AGENT_NAME from AM_AGENT_T where ORG_ID = :ORG_ID and USERNAME = :USERNAME params: ORG_ID=6, USERNAME=brightfuture.cons
11/4/2024 8:09:44 AM: DefaultMenuFound False
11/4/2024 8:09:44 AM: BranchRequired True
11/4/2024 8:09:44 AM: IsAgent True
11/4/2024 8:09:44 AM: ApplicationCount 1
11/4/2024 8:09:44 AM: BranchCount 1
11/4/2024 8:09:44 AM: ChannelCount 0
11/4/2024 8:09:44 AM: ModelCount 0
11/4/2024 8:09:44 AM: PartnerCount 0
11/4/2024 8:09:44 AM: RoleWiseDefault False
11/4/2024 8:09:44 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=brightfuture.cons
11/4/2024 8:09:44 AM: select a.APPLICATION_ID, a.MENU_ID, a.MENU_DESC, a.MENU_URL, a.MENU_CONTROLLER_NAME, a.MENU_ACTION_NAME , a.MENU_ICON, a.MENU_TYPE, a.PARENT_MENU_ID, a.DISPLAY_ORDER ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' order by DISPLAY_ORDER params: USERID=468, APPLICATION_ID=23, USERID2=468, APPLICATION_ID2=23
11/4/2024 8:09:44 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=23, USERID=468, APPLICATION_ID2=23
11/4/2024 8:09:44 AM: select a.APPLICATION_ID, a.MENU_ID, a.ROLE_ID, a.TAB_ID, TAB_DESC, TAB_HTML_ID ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APP_MENU_ROLE_TABS_T a, SM_APPLICATION_MENU_TABS_T b where a.APPLICATION_ID = b.APPLICATION_ID and a.MENU_ID = b.MENU_ID and a.TAB_ID = b.TAB_ID and a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by TAB_ID params: APPLICATION_ID=23, USERID=468, APPLICATION_ID2=23
11/4/2024 8:09:44 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=brightfuture.cons
11/4/2024 8:09:45 AM: select * from SM_USERS_T where USERNAME = 'brightfuture.cons' and IMPERSONATE_ALLOW = 'Y'
11/4/2024 8:09:45 AM: select b.USERID,b.USERNAME, ( b.USERNAME || ' (' || b.FIRST_NAME || ' ' || b.LAST_NAME||')') FULLNAME from SM_USERS_T b inner join SM_USER_ORG_MAPPING_T tk on (b.USERNAME=tk.USERID) where b.ACTIVE='1' and tk.org_id='6' order by b.USERNAME
11/4/2024 8:09:45 AM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID
11/4/2024 8:09:45 AM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID
11/4/2024 8:09:45 AM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a where upper(a.USERID) = :USERID params: USERID=BRIGHTFUTURE.CONS
11/4/2024 8:09:45 AM: select a.BRANCH_ID, a.BRANCH_DESC from TK_BRANCH_SETUP_T a, SM_USER_BRANCH_MAPPING_T b where a.BRANCH_ID = b.BRANCH_ID and upper(USERID) = upper(:USERID) and b.ORG_ID=:ORG_ID and a.ORG_ID=b.ORG_ID order by a.BRANCH_DESC params: USERID=BRIGHTFUTURE.CONS, ORG_ID=6
11/4/2024 8:09:45 AM: select distinct a.CHANNEL_ID, a.CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T a, AM_AGENT_CHANNEL_MODEL_T b where a.ORG_ID=b.ORG_ID and a.CHANNEL_ID = b.CHANNEL_ID and a.ORG_ID=:ORG_ID and b.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=6, AGENT_ID=brightfuture.cons
11/4/2024 8:09:45 AM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) order by b.PARTNER_NAME params: ORG_ID=6, AGENT_ID=brightfuture.cons
11/4/2024 8:09:51 AM: select * from SM_USERS_T where USERNAME = 'brightfuture.cons' and IMPERSONATE_ALLOW = 'Y'
11/4/2024 8:09:51 AM: select b.USERID,b.USERNAME, ( b.USERNAME || ' (' || b.FIRST_NAME || ' ' || b.LAST_NAME||')') FULLNAME from SM_USERS_T b inner join SM_USER_ORG_MAPPING_T tk on (b.USERNAME=tk.USERID) where b.ACTIVE='1' and tk.org_id='6' order by b.USERNAME
11/4/2024 8:09:51 AM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID
11/4/2024 8:09:51 AM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID
11/4/2024 8:09:51 AM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a where upper(a.USERID) = :USERID params: USERID=BRIGHTFUTURE.CONS
11/4/2024 8:09:51 AM: select a.BRANCH_ID, a.BRANCH_DESC from TK_BRANCH_SETUP_T a, SM_USER_BRANCH_MAPPING_T b where a.BRANCH_ID = b.BRANCH_ID and upper(USERID) = upper(:USERID) and b.ORG_ID=:ORG_ID and a.ORG_ID=b.ORG_ID order by a.BRANCH_DESC params: USERID=BRIGHTFUTURE.CONS, ORG_ID=6
11/4/2024 8:09:52 AM: select distinct a.CHANNEL_ID, a.CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T a, AM_AGENT_CHANNEL_MODEL_T b where a.ORG_ID=b.ORG_ID and a.CHANNEL_ID = b.CHANNEL_ID and a.ORG_ID=:ORG_ID and b.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=6, AGENT_ID=brightfuture.cons
11/4/2024 8:09:52 AM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) order by b.PARTNER_NAME params: ORG_ID=6, AGENT_ID=brightfuture.cons
11/4/2024 8:09:57 AM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=23, USERID=468, APPLICATION_ID2=23, USERID2=468, APPLICATION_ID3=23
11/4/2024 8:09:57 AM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23
11/4/2024 8:09:57 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=brightfuture.cons
11/4/2024 8:09:57 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) and b.BRANCH_ID=:BRANCH_ID params: USERID=brightfuture.cons, BRANCH_ID=1
11/4/2024 8:09:57 AM: select CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T where ORG_ID = :ORG_ID and CHANNEL_ID = :CHANNEL_ID params: ORG_ID=6, CHANNEL_ID=0
11/4/2024 8:09:57 AM: select MODEL_NAME from AM_CHANNEL_MODEL_T where ORG_ID = :ORG_ID and CHANNEL_ID = :CHANNEL_ID and MODEL_ID = :MODEL_ID params: ORG_ID=6, CHANNEL_ID=0, MODEL_ID=0
11/4/2024 8:09:57 AM: select AGENT_ID,AGENT_NAME from AM_AGENT_T where ORG_ID = :ORG_ID and USERNAME = :USERNAME params: ORG_ID=6, USERNAME=brightfuture.cons
11/4/2024 8:09:57 AM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=brightfuture.cons
11/4/2024 8:09:57 AM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=1
11/4/2024 8:09:57 AM: select to_char(UNDWT_FREEZE_DATE,'dd-Mon-yyyy') FROM TK_PERIOD_SETUP_T where UNDWT_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=6, BRANCH_ID=1, APPLICATION_ID=23
11/4/2024 8:09:57 AM: select to_char(CLAIM_FREEZE_DATE,'dd-Mon-yyyy')CLAIM_FREEZE_DATE FROM TK_PERIOD_SETUP_T where CLAIM_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=6, BRANCH_ID=1, APPLICATION_ID=23
11/4/2024 8:09:57 AM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=brightfuture.cons
11/4/2024 8:09:57 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 8:09:57 AM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=brightfuture.cons
11/4/2024 8:09:57 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=468, APPLICATION_ID2=13
11/4/2024 8:09:57 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 8:09:57 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=468, APPLICATION_ID2=13
11/4/2024 8:09:57 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='brightfuture.cons' and e.org_id='6'
11/4/2024 8:09:57 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='brightfuture.cons' and e.org_id='6'
11/4/2024 8:09:57 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 8:09:57 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6'
11/4/2024 8:10:01 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 8:10:01 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=468, APPLICATION_ID2=13
11/4/2024 8:10:01 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 8:10:01 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=468, APPLICATION_ID2=13
11/4/2024 8:10:01 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='brightfuture.cons' and e.org_id='6'
11/4/2024 8:10:01 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='brightfuture.cons' and e.org_id='6'
11/4/2024 8:10:02 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 8:10:02 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6'
11/4/2024 8:10:07 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 8:10:07 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=468, APPLICATION_ID2=13
11/4/2024 8:10:07 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 8:10:07 AM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=468, APPLICATION_ID2=13
11/4/2024 8:10:07 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='brightfuture.cons' and e.org_id='6'
11/4/2024 8:10:07 AM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='brightfuture.cons' and e.org_id='6'
11/4/2024 8:10:08 AM: select * from SM_APPLICATION_SETUP_T
11/4/2024 8:10:08 AM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6'
11/4/2024 8:10:09 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='brightfuture.cons'
11/4/2024 8:10:09 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DISPLAY_ORDER params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=RELATION
11/4/2024 8:10:09 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=Gender
11/4/2024 8:10:09 AM: select USERID from SM_USERS_T where USERNAME='brightfuture.cons'
11/4/2024 8:10:09 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PURPOSE
11/4/2024 8:10:09 AM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC
11/4/2024 8:10:09 AM: select * from COUNTRY order by COUNTRY_CODE
11/4/2024 8:10:09 AM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PLAN TYPE
11/4/2024 8:10:09 AM: SELECT a.TP_ID,b.PLAN_NAME FROM AGENT_PLAN_MAPPING a LEFT OUTER JOIN TRAVEL_PLAN_T b ON a.TP_ID = b.TP_ID AND A.BRANCH_ID=B.BRANCH_ID where a.USER_ID =:USER_ID AND a.ORG_ID = :ORG_ID AND A.BRANCH_ID=:BRANCH_ID params: USER_ID=468, ORG_ID=6, BRANCH_ID=1
11/4/2024 8:13:28 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=0, NM_OF_DAYS=0
11/4/2024 8:14:44 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=0, NM_OF_DAYS=0
11/4/2024 8:14:47 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=0, NM_OF_DAYS=0
11/4/2024 8:18:14 AM: select p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type')
left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=7, BRANCH_ID=1
11/4/2024 8:18:14 AM: select b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=7, BRANCH_ID=1
11/4/2024 8:18:27 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=7, NM_OF_DAYS=7
11/4/2024 8:21:19 AM: select USERID FROM SM_USERS_T WHERE USERNAME='brightfuture.cons'
11/4/2024 8:21:19 AM: SELECT MAX_AMOUNT,UNLIMITED_CREDIT FROM AGENT_AUTHORITY_T WHERE USER_ID=468 and ORG_ID='6' AND BRANCH_ID=1
11/4/2024 8:21:19 AM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='brightfuture.cons' and ORG_ID='6' and policy_number<>' ' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N'
11/4/2024 8:21:19 AM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='brightfuture.cons' and ORG_ID='6' and policy_number<>' ' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N'
11/4/2024 8:21:19 AM: SELECT AGE_FROM,AGE_FROM_TYPE,AGE_TO FROM TRAVEL_PLAN_T WHERE ORG_ID=6 AND TP_ID=7 AND BRANCH_ID=1
11/4/2024 8:21:19 AM: record: {"Paging":null,"TableName":"TRAVLE_POLICY_T","Columns":["ORG_ID","BRANCH_ID","OVER_AGE","ALLOW_OVER_AGE","CANCEL_STATUS","DOCUMENT_NUMBER","POLICY_NUMBER","Full_Name","Mobile_No","Email","DATE_OF_BIRTH","AGE_AT_ENTRY","Passport_No","CNIC_NO","ADDRESS","START_DATE","CONTRIBUTION_AMOUNT","PLAN_TYPE","AGE_TYPE","Filer","TRAVEL_PURPOSE","Plan","NM_OF_DAYS","DESTINATION_COUNTRY","DESTINATION2"],"Values":["6","1","","",null," "," ","Muhammad Majid","00923456952821","mhawaldar123@gmail.com","01/04/1984","40","BY0571422","34201-4908142-7","Post Office Khas, Lorai, Tehsil and District Gujrat","20/01/2025","1500","16","Y","Y","V","7","7","071",""],"ExtraClause":" where ORG_ID='6' and BRANCH_ID='1' and DOCUMENT_NUMBER=' ' and POLICY_NUMBER=' '","IncludeAuditCols":true,"snofield":"","snofield_qei":" where ORG_ID=6","datefields":"START_DATE,DATE_OF_BIRTH","custom_grid_query":null,"child_class":"ZealERP.ZealTakaful.Services.DBServiceChildTravelPolicy","duplicate_name_field":null,"custom_field1":"","custom_field2":"Madiha Ikram,5,100","custom_field3":"","custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":"no","container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":"Record Saved Successfully","CustomResponse":{"status":0,"message":null,"data":null},"rollback":false}
11/4/2024 8:21:19 AM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='6' and NUMGEN_ID='TRAVEL_POLICY_NO'
11/4/2024 8:21:19 AM: select nvl(max(DOCUMENT_NUMBER),0)+1 FROM TRAVLE_POLICY_T WHERE ORG_ID=6 and BRANCH_ID=1
11/4/2024 8:21:19 AM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '6' AND CODE = 'TRAVEL_POLICY_NO' ORDER BY DISPLAY_ORDER
11/4/2024 8:21:19 AM: select '20/01/2025' from dual
11/4/2024 8:21:19 AM: select '005225' from dual
11/4/2024 8:21:19 AM: delete from TRAVEL_INSURED_FAMILY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2025/1/20/Doc-005225' AND DOCUMENT_NUMBER='005225'
11/4/2024 8:21:19 AM: delete from INSURED_BENEFICARY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2025/1/20/Doc-005225'
11/4/2024 8:21:19 AM: insert into INSURED_BENEFICARY_INFO_T( ORG_ID,BRANCH_ID,POLICY_NUMBER,INSURED_BENEFICARY_CODE,NAME,RELATION,PERCENTAGE,CREATED_BY ,CREATION_DATE ,LAST_UPDATED_BY ,LAST_UPDATE_DATE ) values ( 6,1,'SIL/P/2025/1/20/Doc-005225','1' ,'Madiha Ikram' ,'5' ,'100' , 'brightfuture.cons', sysdate, 'brightfuture.cons', sysdate)
11/4/2024 8:21:19 AM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
11/4/2024 8:21:19 AM: insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,OVER_AGE,ALLOW_OVER_AGE,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,AGE_AT_ENTRY,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,AGE_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:ORG_ID,:BRANCH_ID,:OVER_AGE,:ALLOW_OVER_AGE,:CANCEL_STATUS,:DOCUMENT_NUMBER,:POLICY_NUMBER,:Full_Name,:Mobile_No,:Email,:DATE_OF_BIRTH,:AGE_AT_ENTRY,:Passport_No,:CNIC_NO,:ADDRESS,:START_DATE,:CONTRIBUTION_AMOUNT,:PLAN_TYPE,:AGE_TYPE,:Filer,:TRAVEL_PURPOSE,:Plan,:NM_OF_DAYS,:DESTINATION_COUNTRY,:DESTINATION2,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: ORG_ID=6, BRANCH_ID=1, OVER_AGE=, ALLOW_OVER_AGE=, CANCEL_STATUS=, DOCUMENT_NUMBER=005225, POLICY_NUMBER=SIL/P/2025/1/20/Doc-005225, Full_Name=Muhammad Majid, Mobile_No=00923456952821, Email=mhawaldar123@gmail.com, DATE_OF_BIRTH=4/1/1984 8:21:19 AM, AGE_AT_ENTRY=40, Passport_No=BY0571422, CNIC_NO=34201-4908142-7, ADDRESS=Post Office Khas, Lorai, Tehsil and District Gujrat, START_DATE=1/20/2025 8:21:19 AM, CONTRIBUTION_AMOUNT=1500, PLAN_TYPE=16, AGE_TYPE=Y, Filer=Y, TRAVEL_PURPOSE=V, Plan=7, NM_OF_DAYS=7, DESTINATION_COUNTRY=071, DESTINATION2=, CREATED_BY=brightfuture.cons, CREATION_DATE=11/4/2024 9:21:18 PM, LAST_UPDATED_BY=brightfuture.cons, LAST_UPDATE_DATE=11/4/2024 9:21:18 PM
11/4/2024 8:21:19 AM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
11/4/2024 8:21:19 AM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('20732','TRAVLE_POLICY_T','brightfuture.cons',sysdate,'insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,OVER_AGE,ALLOW_OVER_AGE,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,AGE_AT_ENTRY,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,AGE_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''6'',''1'',null,null,null,''005225'',''SIL/P/2025/1/20/Doc-005225'',''Muhammad Majid'',''00923456952821'',''mhawaldar123@gmail.com'',to_date(''01/04/1984 08:21:19'',''dd/mm/yyyy hh24:mi:ss''),''40'',''BY0571422'',''34201-4908142-7'',''Post Office Khas, Lorai, Tehsil and District Gujrat'',to_date(''20/01/2025 08:21:19'',''dd/mm/yyyy hh24:mi:ss''),''1500'',''16'',''Y'',''Y'',''V'',''7'',''7'',''071'',null,''brightfuture.cons'',sysdate,''brightfuture.cons'',sysdate)')
11/4/2024 8:21:20 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='brightfuture.cons'
11/4/2024 8:21:20 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.AGE_AT_ENTRY,NVL(A.AGE_TYPE,'Y') AS AGE_TYPE,NVL(A.OVER_AGE,'N') AS OVER_AGE,NVL(A.ALLOW_OVER_AGE,'N')AS ALLOW_OVER_AGE,a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'dd/MM/yyyy')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id)
LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID)
LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.CREATED_BY='brightfuture.cons'
11/4/2024 8:21:20 AM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='brightfuture.cons'
11/4/2024 8:21:20 AM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.AGE_AT_ENTRY,NVL(A.AGE_TYPE,'Y') AS AGE_TYPE,NVL(A.OVER_AGE,'N') AS OVER_AGE,NVL(A.ALLOW_OVER_AGE,'N')AS ALLOW_OVER_AGE,a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'dd/MM/yyyy')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id)
LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID)
LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.POLICY_NUMBER='SIL/P/2025/1/20/Doc-005225' AND a.CREATED_BY='brightfuture.cons'
11/4/2024 8:21:20 AM: select b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=7, BRANCH_ID=1
11/4/2024 8:21:20 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=7, NM_OF_DAYS=7
11/4/2024 8:21:20 AM: select c.DESCRIPTION RELATION_VAL,a.NAME,to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH,a.RELATION,a.GENDER,a.PASSPORT_NUMBER from TRAVEL_INSURED_FAMILY_INFO_T a,GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and a.ORG_ID='6' AND a.DOCUMENT_NUMBER='005225' AND a.POLICY_NUMBER='SIL/P/2025/1/20/Doc-005225' and a.BRANCH_ID=1 and b.SETUP_NAME='RELATION' and c.ACTIVE='Y'
11/4/2024 8:21:20 AM: select p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type')
left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=7, BRANCH_ID=1
11/4/2024 8:21:20 AM: select a.NAME,a.RELATION,a.PERCENTAGE,c.ABBREVIATION,c.DESCRIPTION RELATION_VAL from INSURED_BENEFICARY_INFO_T a , GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and a.ORG_ID='6' AND a.POLICY_NUMBER='SIL/P/2025/1/20/Doc-005225' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' AND A.BRANCH_ID=1
11/4/2024 8:21:21 AM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=7, NM_OF_DAYS=7
11/4/2024 8:21:32 AM: select
initcap(nvl(tp.PLAN_NAME, '-')) PLAN_NAME,d.description TRIP_TYPE,tp.GEOGRAPHICAL_MAPPING,r.CONTACT AGENT_PHONE,p.ADDRESS INSURED_ADDRESS,to_char(p.CREATION_DATE,'dd-Mon-yyyy') ISSUE_DATE,b.DESCRIPTION TRAVEL_PURPOSE,CASE p.PLAN_TYPE WHEN '15' THEN 'Family' WHEN '16' THEN 'Individual' ELSE '' END as PLAN_TYPE,nvl(TRIM(TO_CHAR(nvl(p.CONTRIBUTION_AMOUNT,0), '999,999,999,999,999')),0) CONTRIBUTION_AMOUNT, to_char(p.START_DATE,'dd-Mon-yyyy') START_DATE, p.MOBILE_NO, p.FULL_NAME as PARTICIPANT_NAME, p.EMAIL, to_char(p.DATE_OF_BIRTH,'dd-Mon-yyyy') DATE_OF_BIRTH, to_char(p.DATE_OF_BIRTH,'dd/MM/yyyy') DATE_OF_BIRTH2,
p.CREATED_BY as AGENT,R.address as AGENT_ADDRESS, p.PASSPORT_NO, c.COUNTRY_DESC DESTINATION,cc.COUNTRY_DESC DESTINATION2, p.CNIC_NO,p.NM_OF_DAYS as TENURE,
p.ORG_ID,p.DOCUMENT_NUMBER, p.POLICY_NUMBER,(p.AGE_AT_ENTRY||' '||case P.AGE_TYPE whEN 'M' then 'Month' when 'Y' then 'Year' else '' End ) AS AGE
from TRAVLE_POLICY_T p
left join TRAVEl_PLAN_T tp ON p.PLAN=tp.TP_ID and p.ORG_ID=tp.ORG_ID AND P.BRANCH_ID=TP.BRANCH_ID
left join country c on (c.COUNTRY_CODE=p.DESTINATION_COUNTRY)
left join country cc on (cc.COUNTRY_CODE=p.DESTINATION2)
left join TRAVEL_PLAN_PRICE_T pp on (tp.ORG_ID=PP.ORG_ID AND TP.TP_ID=PP.TP_ID AND P.NM_OF_DAYS=PP.NM_OF_DAYS)
left join GEN_PARAM_SETUPHD_T a on p.ORG_ID = a.ORG_ID and a.SETUP_NAME = 'TRAVEL PURPOSE' AND a.APPLICATION_ID =12
Left join GEN_PARAM_SETUP_DTL_T b on a.ORG_ID = b.ORG_ID and a.APPLICATION_ID = b.APPLICATION_ID and a.SETUP_ID = b.SETUP_ID and p.TRAVEL_PURPOSE = b.ABBREVIATION
left join GEN_PARAM_SETUPHD_T C on p.ORG_ID = C.ORG_ID and C.SETUP_NAME = 'Trip Type' AND c.APPLICATION_ID =12
Left join GEN_PARAM_SETUP_DTL_T D on c.ORG_ID = d.ORG_ID and c.APPLICATION_ID = d.APPLICATION_ID and c.SETUP_ID = d.SETUP_ID and pp.TRIP_TYPE = D.ABBREVIATION
left join AGENT_REGISTRATION_T r on (r.USERNAME=p.CREATED_BY)
WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2025/1/20/Doc-005225' and p.BRANCH_ID=1
11/4/2024 8:21:32 AM: select p.NAME,to_char(p.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH,c.DESCRIPTION AS RELATION,e.DESCRIPTION AS GENDER,p.PASSPORT_NUMBER
from TRAVEL_INSURED_FAMILY_INFO_T p left join GEN_PARAM_SETUPHD_T b on p.ORG_ID=b.ORG_ID
left join GEN_PARAM_SETUP_DTL_T c on p.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID
left join GEN_PARAM_SETUPHD_T d on p.ORG_ID=d.ORG_ID and d.APPLICATION_ID=b.APPLICATION_ID and d.SETUP_NAME='Gender'
left join GEN_PARAM_SETUP_DTL_T e on p.GENDER = e.ABBREVIATION and d.ORG_ID=e.ORG_ID and d.APPLICATION_ID=e.APPLICATION_ID and d.SETUP_ID=e.SETUP_ID
WHERE p.ORG_ID=6 and p.POLICY_NUMBER='SIL/P/2025/1/20/Doc-005225' AND P.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y'
11/4/2024 8:21:32 AM: select pb.BENEFIT_TYPE,pb.BENEFIT_LIMIT,tb.BENEFIT_DESC
from TRAVLE_POLICY_T p
left join PLAN_BENEFIT_MAPPING_T pb on p.PLAN=pb.TP_ID AND p.ORG_ID=pb.ORG_ID AND P.BRANCH_ID=PB.BRANCH_ID
LEFT JOIN TRAVEL_BENEFIT_T tb on pb.ORG_ID=tb.ORG_ID AND pb.TRAVEL_BENEFIT_ID=tb.TRAVEL_BENEFIT_ID AND P.BRANCH_ID=TB.BRANCH_ID
WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2025/1/20/Doc-005225' and p.BRANCH_ID=1 ORDER BY PB.DISPLAY_ORDER ASC
11/4/2024 8:21:32 AM: select pp.NM_OF_DAYS, pp.INDIVIDUAL_PRICE, pp.FAMILY_PRICE
from TRAVLE_POLICY_T p
left join TRAVEL_PLAN_PRICE_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID
WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2025/1/20/Doc-005225' and p.branch_id=1
11/4/2024 8:21:32 AM: select ROW_NUMBER() OVER( ORDER BY TC_ID ASC) || '. ' ||pp.TERMS_CONDITIONS AS TERMS_CONDITIONS
from TRAVLE_POLICY_T p
left join PLAN_TERMS_CONDITIONS_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID
WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2025/1/20/Doc-005225' and p.BRANCH_ID=1
11/4/2024 8:21:32 AM: select PLAN_NAME FROM TRAVEl_PLAN_T where org_id='6' AND BRANCH_ID=1
11/4/2024 8:21:32 AM: select pb.NAME as BENEFICIARY_NAME, c.DESCRIPTION as Relation, pb.Percentage from INSURED_BENEFICARY_INFO_T pb left join GEN_PARAM_SETUPHD_T b on pb.ORG_ID=b.ORG_ID left join GEN_PARAM_SETUP_DTL_T c on pb.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID WHERE pb.ORG_ID='6' and pb.POLICY_NUMBER='SIL/P/2025/1/20/Doc-005225' AND PB.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y'
11/4/2024 10:36:45 AM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 10:36:46 AM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED
11/4/2024 1:35:06 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GENERAL_PARAMETER_APP_ID'
11/4/2024 1:35:08 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='AGENCY_MANAGEMENT_APP_ID'
11/4/2024 1:35:08 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ZEAL_FINANCIAL_APP_ID'
11/4/2024 1:35:08 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GLAS_APP_ID'
11/4/2024 1:35:08 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ILAS_APP_ID'
11/4/2024 1:35:08 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GHAS_APP_ID'
11/4/2024 1:35:08 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='IHAS_APP_ID'
11/4/2024 1:35:08 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ZEAL_HCM_APP_ID'
11/4/2024 1:35:08 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='HRMS_APP_ID'
11/4/2024 1:35:08 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='TERM_APP_ID'
11/4/2024 1:35:08 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ONBOARDING_APP_ID'
11/4/2024 1:35:08 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='LMS_APP_ID'
11/4/2024 1:35:08 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ISSUE_DATE_EDITABLE'
11/4/2024 1:35:08 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='PROV_RECEIPT_VOUCHER_TYPE'
11/4/2024 1:35:08 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='KNOCKOFF_VOUCHER_ON_CURRENT_DATE'
11/4/2024 1:35:08 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GLAS_BULK_POSTING'
11/4/2024 1:35:08 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='SHOW_WITHOUT_ACCOUNTING'
11/4/2024 1:35:08 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='NEW_ADVICE_ENTRY'
11/4/2024 1:35:08 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='NEW_VOUCHER_ENTRY'
11/4/2024 1:35:08 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='SUITE_ANALYSIS'
11/4/2024 1:35:08 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='NEED_ANALYSIS'
11/4/2024 1:35:08 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='OCC_ON_ILLUSTRATION'
11/4/2024 1:35:08 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='CBC_ON_PROPOSAL'
11/4/2024 1:35:08 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GEN_TAK_APP_ID'
11/4/2024 1:35:08 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ILLUSTRATION_REPORT'
11/4/2024 1:35:08 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='MEDICAL_BODY_MANDATORY'
11/4/2024 1:35:08 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='PROPOSAL_CASE_MANAGEMENT'
11/4/2024 1:35:08 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='BMI_DECIMALS'
11/4/2024 1:35:08 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='UNDWT_TABS_CUSTOM'
11/4/2024 1:35:08 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='SECURITY_APP_ID'
11/4/2024 1:35:08 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ROLE_WISE_DEFAULT_MENU'
11/4/2024 1:35:08 PM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 1:35:09 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED
11/4/2024 1:35:09 PM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc
11/4/2024 2:30:17 PM: sid
11/4/2024 2:30:17 PM: sid
11/4/2024 2:30:17 PM: sid
11/4/2024 2:45:47 PM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 2:45:48 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED
11/4/2024 6:03:30 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED
11/4/2024 6:03:32 PM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc
11/4/2024 8:15:36 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED
11/4/2024 8:15:36 PM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc
11/4/2024 8:15:39 PM: select * from SM_APPLICATION_SETUP_T
11/4/2024 8:15:39 PM: select * from SM_APPLICATION_SETUP_T
11/4/2024 10:10:51 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GENERAL_PARAMETER_APP_ID'
11/4/2024 10:10:51 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='AGENCY_MANAGEMENT_APP_ID'
11/4/2024 10:10:51 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ZEAL_FINANCIAL_APP_ID'
11/4/2024 10:10:51 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GLAS_APP_ID'
11/4/2024 10:10:51 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ILAS_APP_ID'
11/4/2024 10:10:51 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GHAS_APP_ID'
11/4/2024 10:10:51 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='IHAS_APP_ID'
11/4/2024 10:10:51 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ZEAL_HCM_APP_ID'
11/4/2024 10:10:51 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='HRMS_APP_ID'
11/4/2024 10:10:51 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='TERM_APP_ID'
11/4/2024 10:10:51 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ONBOARDING_APP_ID'
11/4/2024 10:10:51 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='LMS_APP_ID'
11/4/2024 10:10:51 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ISSUE_DATE_EDITABLE'
11/4/2024 10:10:51 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='PROV_RECEIPT_VOUCHER_TYPE'
11/4/2024 10:10:51 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='KNOCKOFF_VOUCHER_ON_CURRENT_DATE'
11/4/2024 10:10:51 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GLAS_BULK_POSTING'
11/4/2024 10:10:51 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='SHOW_WITHOUT_ACCOUNTING'
11/4/2024 10:10:51 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='NEW_ADVICE_ENTRY'
11/4/2024 10:10:51 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='NEW_VOUCHER_ENTRY'
11/4/2024 10:10:51 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='SUITE_ANALYSIS'
11/4/2024 10:10:51 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='NEED_ANALYSIS'
11/4/2024 10:10:51 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='OCC_ON_ILLUSTRATION'
11/4/2024 10:10:51 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='CBC_ON_PROPOSAL'
11/4/2024 10:10:51 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='GEN_TAK_APP_ID'
11/4/2024 10:10:51 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ILLUSTRATION_REPORT'
11/4/2024 10:10:51 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='MEDICAL_BODY_MANDATORY'
11/4/2024 10:10:51 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='PROPOSAL_CASE_MANAGEMENT'
11/4/2024 10:10:51 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='BMI_DECIMALS'
11/4/2024 10:10:51 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='UNDWT_TABS_CUSTOM'
11/4/2024 10:10:51 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='SECURITY_APP_ID'
11/4/2024 10:10:51 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='ROLE_WISE_DEFAULT_MENU'
11/4/2024 10:10:51 PM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 10:10:51 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED
11/4/2024 10:10:52 PM: select * from SM_APPLICATION_SETUP_T
11/4/2024 10:10:52 PM: select * from SM_APPLICATION_SETUP_T
11/4/2024 10:12:09 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED
11/4/2024 10:12:09 PM: select * from SM_APPLICATION_SETUP_T
11/4/2024 10:12:09 PM: select * from SM_APPLICATION_SETUP_T
11/4/2024 10:12:11 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED
11/4/2024 10:12:11 PM: **************************** User malik.zealsoft Login Request..... ****************************
11/4/2024 10:12:11 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=malik.zealsoft
11/4/2024 10:12:12 PM: ************* Deleting Un-Used Tokens.. For User: malik.zealsoft *************
11/4/2024 10:12:12 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=malik.zealsoft
11/4/2024 10:12:12 PM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=9, TOKEN_USED=N
11/4/2024 10:12:12 PM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=malik.zealsoft
11/4/2024 10:12:12 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealsoft
11/4/2024 10:12:12 PM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T
11/4/2024 10:12:12 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
11/4/2024 10:12:12 PM: insert into SM_USER_LOGIN_HIST_T (SERIAL_NO,USERNAME,PASSWORD,IP_ADDRESS,OTHER_INFO,STATUS_TAG,STATUS_MESSAGE,CREATION_DATE) values (:SERIAL_NO,:USERNAME,:PASSWORD,:IP_ADDRESS,:OTHER_INFO,:STATUS_TAG,:STATUS_MESSAGE,:CREATION_DATE) params: SERIAL_NO=9394, USERNAME=malik.zealsoft, PASSWORD=jM/76l3/eU5ndJpN/7QRqav1s/MGNT+5dEx04J7fdDvX1QZf6LJHa7ME/xZ6L7GoDP0A/YzG7zq5UVgtaXqEUUKnxtsNpAStT1x1xACyZDhYM1H0ZwnAc3o232AwHhd2, IP_ADDRESS=119.73.97.232, OTHER_INFO={"Cache-Control":"max-age=0","Connection":"close","Content-Length":"452","Content-Type":"application/x-www-form-urlencoded","Accept":"text/html,application/xhtml+xml,application/xml;q=0.9,image/avif,image/webp,image/apng,*/*;q=0.8,application/signed-exchange;v=b3;q=0.7","Accept-Encoding":"gzip, deflate, br, zstd","Accept-Language":"en-US,en;q=0.9","Host":"yoonek.thzeal.com","Referer":"https://yoonek.thzeal.com/ZealERP/Login.aspx","User-Agent":"Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/130.0.0.0 Safari/537.36","sec-ch-ua":"\"Chromium\";v=\"130\", \"Google Chrome\";v=\"130\", \"Not?A_Brand\";v=\"99\"","sec-ch-ua-mobile":"?0","sec-ch-ua-platform":"\"Windows\"","origin":"https://yoonek.thzeal.com","upgrade-insecure-requests":"1","sec-fetch-site":"same-origin","sec-fetch-mode":"navigate","sec-fetch-user":"?1","sec-fetch-dest":"document","priority":"u=0, i","APPL_MD_PATH":"/LM/W3SVC/1/ROOT/ZealERP","APPL_PHYSICAL_PATH":"D:\\AAK\\ZealERP\\","CERT_KEYSIZE":"256","CERT_SECRETKEYSIZE":"2048","CERT_SERVER_ISSUER":"C=US, S=Arizona, L=Scottsdale, O=\"GoDaddy.com, Inc.\", OU=http://certs.godaddy.com/repository/, CN=Go Daddy Secure Certificate Authority - G2","CERT_SERVER_SUBJECT":"CN=yoonek.thzeal.com","CONTENT_LENGTH":"452","CONTENT_TYPE":"application/x-www-form-urlencoded","GATEWAY_INTERFACE":"CGI/1.1","HTTPS":"on","HTTPS_KEYSIZE":"256","HTTPS_SECRETKEYSIZE":"2048","HTTPS_SERVER_ISSUER":"C=US, S=Arizona, L=Scottsdale, O=\"GoDaddy.com, Inc.\", OU=http://certs.godaddy.com/repository/, CN=Go Daddy Secure Certificate Authority - G2","HTTPS_SERVER_SUBJECT":"CN=yoonek.thzeal.com","INSTANCE_ID":"1","INSTANCE_META_PATH":"/LM/W3SVC/1","LOCAL_ADDR":"193.168.10.106","PATH_INFO":"/ZealERP/Login.aspx","PATH_TRANSLATED":"D:\\AAK\\ZealERP\\Login.aspx","REMOTE_ADDR":"119.73.97.232","REMOTE_HOST":"119.73.97.232","REMOTE_PORT":"50732","REQUEST_METHOD":"POST","SCRIPT_NAME":"/ZealERP/Login.aspx","SERVER_NAME":"yoonek.thzeal.com","SERVER_PORT":"443","SERVER_PORT_SECURE":"1","SERVER_PROTOCOL":"HTTP/1.1","SERVER_SOFTWARE":"Microsoft-IIS/10.0","URL":"/ZealERP/Login.aspx","HTTP_CACHE_CONTROL":"max-age=0","HTTP_CONNECTION":"close","HTTP_CONTENT_LENGTH":"452","HTTP_CONTENT_TYPE":"application/x-www-form-urlencoded","HTTP_ACCEPT":"text/html,application/xhtml+xml,application/xml;q=0.9,image/avif,image/webp,image/apng,*/*;q=0.8,application/signed-exchange;v=b3;q=0.7","HTTP_ACCEPT_ENCODING":"gzip, deflate, br, zstd","HTTP_ACCEPT_LANGUAGE":"en-US,en;q=0.9","HTTP_HOST":"yoonek.thzeal.com","HTTP_REFERER":"https://yoonek.thzeal.com/ZealERP/Login.aspx","HTTP_USER_AGENT":"Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/130.0.0.0 Safari/537.36","HTTP_SEC_CH_UA":"\"Chromium\";v=\"130\", \"Google Chrome\";v=\"130\", \"Not?A_Brand\";v=\"99\"","HTTP_SEC_CH_UA_MOBILE":"?0","HTTP_SEC_CH_UA_PLATFORM":"\"Windows\"","HTTP_ORIGIN":"https://yoonek.thzeal.com","HTTP_UPGRADE_INSECURE_REQUESTS":"1","HTTP_SEC_FETCH_SITE":"same-origin","HTTP_SEC_FETCH_MODE":"navigate","HTTP_SEC_FETCH_USER":"?1","HTTP_SEC_FETCH_DEST":"document","HTTP_PRIORITY":"u=0, i","browser-type":"Chrome130","browser-version":"130.0","browser-platform":"WinNT"}, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=11/5/2024 11:12:12 AM
11/4/2024 10:12:12 PM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=malik.zealsoft
11/4/2024 10:12:12 PM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=malik.zealsoft
11/4/2024 10:12:12 PM: **************************** User malik.zealsoft Logged in Successfully.. ****************************
11/4/2024 10:12:12 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='MASTER_ADMIN_ID'
11/4/2024 10:12:12 PM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc
11/4/2024 10:12:12 PM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=9
11/4/2024 10:12:12 PM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=9
11/4/2024 10:12:12 PM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=malik.zealsoft
11/4/2024 10:12:12 PM: select * from SM_USERS_T where USERID=:USERID params: USERID=9
11/4/2024 10:12:12 PM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 10:12:12 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealsoft
11/4/2024 10:12:12 PM: select DEFAULT_COUNTRY from TK_ORGANIZATION_SETUP_T where ORG_ID=4
11/4/2024 10:12:12 PM: sid rgrkgk2vw1a5lwqazica53hp
11/4/2024 10:12:12 PM: sid 137087a3-d320-4483-9828-ccf87757909e
11/4/2024 10:12:12 PM: sid ZealERP.ZealSecurity.Models.NewSecurity.User
11/4/2024 10:12:13 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=
11/4/2024 10:12:13 PM: select * from SM_USERS_T where USERID=:USERID params: USERID=9
11/4/2024 10:12:13 PM: ************* Deleting Un-Used Tokens.. For User: *************
11/4/2024 10:12:13 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=
11/4/2024 10:12:13 PM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=malik.zealsoft
11/4/2024 10:12:13 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealsoft
11/4/2024 10:12:13 PM: select CLIENT_CODE FROM GLAS_CLIENT_SETUP_T WHERE ORG_ID='5' and MAPPED_USERNAME='malik.zealsoft'
11/4/2024 10:12:14 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealsoft
11/4/2024 10:12:14 PM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.ORG_ID='4'
11/4/2024 10:12:14 PM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.ORG_ID='4'
11/4/2024 10:12:14 PM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.ORG_ID='4'
11/4/2024 10:12:14 PM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.ORG_ID='4'
11/4/2024 10:12:14 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
11/4/2024 10:12:14 PM: select e.*,e.EMPLOYEEID from employee e,sm_users_t u where u.email=e.OFFICIALEMAIL and e.org_id='4' and u.USERNAME='malik.zealsoft'
11/4/2024 10:12:14 PM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=9
11/4/2024 10:12:14 PM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=malik.zealsoft
11/4/2024 10:12:14 PM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=8, USERID=9, APPLICATION_ID2=8, USERID2=9, APPLICATION_ID3=8
11/4/2024 10:12:15 PM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID
11/4/2024 10:12:15 PM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID
11/4/2024 10:12:15 PM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a where upper(a.USERID) = :USERID params: USERID=MALIK.ZEALSOFT
11/4/2024 10:12:15 PM: select a.BRANCH_ID, a.BRANCH_DESC from TK_BRANCH_SETUP_T a, SM_USER_BRANCH_MAPPING_T b where a.BRANCH_ID = b.BRANCH_ID and upper(USERID) = upper(:USERID) and b.ORG_ID=:ORG_ID and a.ORG_ID=b.ORG_ID order by a.BRANCH_DESC params: USERID=MALIK.ZEALSOFT, ORG_ID=4
11/4/2024 10:12:15 PM: select * from SM_USERS_T where USERNAME = 'malik.zealsoft' and IMPERSONATE_ALLOW = 'Y'
11/4/2024 10:12:15 PM: select b.USERID,b.USERNAME, ( b.USERNAME || ' (' || b.FIRST_NAME || ' ' || b.LAST_NAME||')') FULLNAME from SM_USERS_T b inner join SM_USER_ORG_MAPPING_T tk on (b.USERNAME=tk.USERID) where b.ACTIVE='1' and tk.org_id='4' order by b.USERNAME
11/4/2024 10:12:15 PM: select distinct a.CHANNEL_ID, a.CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T a, AM_AGENT_CHANNEL_MODEL_T b where a.ORG_ID=b.ORG_ID and a.CHANNEL_ID = b.CHANNEL_ID and a.ORG_ID=:ORG_ID and b.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=4, AGENT_ID=malik.zealsoft
11/4/2024 10:12:15 PM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) order by b.PARTNER_NAME params: ORG_ID=4, AGENT_ID=malik.zealsoft
11/4/2024 10:12:20 PM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=8, USERID=9, APPLICATION_ID2=8, USERID2=9, APPLICATION_ID3=8
11/4/2024 10:12:20 PM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=8
11/4/2024 10:12:20 PM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=malik.zealsoft
11/4/2024 10:12:20 PM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) and b.BRANCH_ID=:BRANCH_ID params: USERID=malik.zealsoft, BRANCH_ID=14
11/4/2024 10:12:20 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=malik.zealsoft
11/4/2024 10:12:20 PM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=14
11/4/2024 10:12:20 PM: select to_char(UNDWT_FREEZE_DATE,'dd-Mon-yyyy') FROM TK_PERIOD_SETUP_T where UNDWT_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=4, BRANCH_ID=14, APPLICATION_ID=8
11/4/2024 10:12:20 PM: select to_char(CLAIM_FREEZE_DATE,'dd-Mon-yyyy')CLAIM_FREEZE_DATE FROM TK_PERIOD_SETUP_T where CLAIM_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=4, BRANCH_ID=14, APPLICATION_ID=8
11/4/2024 10:12:20 PM: select a.APPLICATION_ID, a.MENU_ID, a.MENU_DESC, a.MENU_URL, a.MENU_CONTROLLER_NAME, a.MENU_ACTION_NAME , a.MENU_ICON, a.MENU_TYPE, a.PARENT_MENU_ID, a.DISPLAY_ORDER ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' order by DISPLAY_ORDER params: USERID=9, APPLICATION_ID=8, USERID2=9, APPLICATION_ID2=8
11/4/2024 10:12:20 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=8, USERID=9, APPLICATION_ID2=8
11/4/2024 10:12:20 PM: select a.APPLICATION_ID, a.MENU_ID, a.ROLE_ID, a.TAB_ID, TAB_DESC, TAB_HTML_ID ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APP_MENU_ROLE_TABS_T a, SM_APPLICATION_MENU_TABS_T b where a.APPLICATION_ID = b.APPLICATION_ID and a.MENU_ID = b.MENU_ID and a.TAB_ID = b.TAB_ID and a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by TAB_ID params: APPLICATION_ID=8, USERID=9, APPLICATION_ID2=8
11/4/2024 10:12:20 PM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=malik.zealsoft
11/4/2024 10:12:20 PM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 10:12:20 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=malik.zealsoft
11/4/2024 10:12:20 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=9, APPLICATION_ID2=13
11/4/2024 10:12:20 PM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 10:12:20 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=9, APPLICATION_ID2=13
11/4/2024 10:12:20 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4'
11/4/2024 10:12:20 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4'
11/4/2024 10:12:20 PM: select CONFIG_NAME,CONFIG_VALUE from SM_APPLICATION_CONFIG_T where CONFIG_NAME='SECURITY_MODULE_APP_ID'
11/4/2024 10:12:21 PM: select * from SM_APPLICATION_SETUP_T
11/4/2024 10:12:21 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4'
11/4/2024 10:12:27 PM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 10:12:27 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=9, APPLICATION_ID2=13
11/4/2024 10:12:27 PM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 10:12:27 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=9, APPLICATION_ID2=13
11/4/2024 10:12:27 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4'
11/4/2024 10:12:27 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4'
11/4/2024 10:12:28 PM: select * from SM_APPLICATION_SETUP_T
11/4/2024 10:12:28 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4'
11/4/2024 10:12:30 PM: select nvl(TBST.CURRENCY_NAME, 'N/A') CURRENCY_NAME, CST.BRANCH_ID , CST.CURRENCY_CODE,nvl(CST.DEFAULT_TAG,'N') DEFAULT_TAG from CURRENCY_SETUP_T TBST inner join BRANCH_CURRENCY_MAPPING_T CST On TBST.CURRENCY_CODE = CST.CURRENCY_CODE where ORG_ID =:ORG_ID AND CST.BRANCH_ID =:BRANCH_ID params: ORG_ID=4, BRANCH_ID=14
11/4/2024 10:12:30 PM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc
11/4/2024 10:12:30 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0
11/4/2024 10:12:30 PM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=SUBLEDGER TYPE
11/4/2024 10:12:30 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14
11/4/2024 10:12:30 PM: Select VOUCHER_TYPE ABBREVIATION, VOUCHER_DESCRIPTION DESCRIPTION FROM GL_VOUCHER_TYPE_T WHERE ORG_ID = 4 AND AUTO_TAG = 'N' AND ACTIVE = 'Y' order by VOUCHER_TYPE asc
11/4/2024 10:12:30 PM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='EMP' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=4
11/4/2024 10:12:30 PM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by nvl(DEFAULT_TAG,'E') desc, to_char(b.ABBREVIATION) desc params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=FISCAL YEAR SETUP
11/4/2024 10:12:30 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4
11/4/2024 10:12:30 PM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by nvl(DEFAULT_TAG,'E') desc params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=INSTRUMENT TYPE
11/4/2024 10:12:30 PM: SELECT DISTINCT (AGT.AGENT_ID) AS AGENCY_CODE, AGT.AGENT_ID,AGT.AGENT_NAME AS AGENCY_DESC, AGT.AGENT_NAME,AGT.AGENT_CODE FROM AM_AGENT_CHANNEL_MODEL_T AACMT INNER JOIN AM_AGENT_T AGT ON (AACMT.ORG_ID=AGT.ORG_ID AND AACMT.AGENT_ID =AGT.AGENT_ID) where AACMT.ORG_ID=4 AND AACMT.ACTIVE='Y' order by AGT.AGENT_NAME
11/4/2024 10:12:30 PM: select * from CHART_OF_ACCOUNT_GL_T where ORG_ID=:ORG_ID and COA_TYPE ='D' and nvl(AUTO_TAG,'N')='N' order by COA_CODE params: ORG_ID=4
11/4/2024 10:12:30 PM: select * from BUSINESS_UNIT_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=4
11/4/2024 10:12:30 PM: select SL_CODE BRANCH_ID,SL_DESC BRANCH_DESC from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and AUTO_TAG='N' AND ACTIVE='Y' AND SL_TYPE='LOC' params: ORG_ID=4
11/4/2024 10:12:30 PM: select c.CHANNEL_ID, (c.CHANNEL_NAME || ' - ' || p.PARTNER_NAME) as CHANNEL_NAME from AM_PARTNER_CHANNEL_T cp inner join AM_DISTRIBUTION_CHANNEL_T c on cp.ORG_ID=c.ORG_ID AND cp.CHANNEL_ID=c.CHANNEL_ID inner join AM_PARTNER_T p ON cp.PARTNER_ID=p.PARTNER_ID AND cp.ORG_ID=p.ORG_ID where cp.ORG_ID=:ORG_ID and c.ACTIVE='1' params: ORG_ID=4
11/4/2024 10:12:30 PM: select * from LINE_OF_BUSINESS_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=4
11/4/2024 10:12:30 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR
11/4/2024 10:12:30 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14
11/4/2024 10:12:31 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025
11/4/2024 10:13:04 PM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 10:13:04 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=9, APPLICATION_ID2=13
11/4/2024 10:13:04 PM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 10:13:04 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=9, APPLICATION_ID2=13
11/4/2024 10:13:04 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4'
11/4/2024 10:13:04 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4'
11/4/2024 10:13:04 PM: select * from SM_APPLICATION_SETUP_T
11/4/2024 10:13:04 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4'
11/4/2024 10:13:05 PM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='POL' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=4
11/4/2024 10:13:05 PM: select VOUCHER_TYPE ABBREVIATION, VOUCHER_DESCRIPTION DESCRIPTION from GL_VOUCHER_TYPE_T where ORG_ID=:ORG_ID order by VOUCHER_TYPE asc params: ORG_ID=4
11/4/2024 10:13:05 PM: select distinct VOUCHER_TYPE,VOUCHER_DESCRIPTION from GL_VOUCHER_TYPE_T where nvl(AUTO_TAG,'N')='N' AND nvl(ACTIVE,'Y')='Y' AND ORG_ID=4
11/4/2024 10:13:05 PM: SELECT DISTINCT (AGT.AGENT_ID) AS AGENCY_CODE, AGT.AGENT_ID,AGT.AGENT_NAME AS AGENCY_DESC, AGT.AGENT_NAME,AGT.AGENT_CODE FROM AM_AGENT_CHANNEL_MODEL_T AACMT INNER JOIN AM_AGENT_T AGT ON (AACMT.ORG_ID=AGT.ORG_ID AND AACMT.AGENT_ID =AGT.AGENT_ID) where AACMT.ORG_ID=4 AND AACMT.ACTIVE='Y' order by AGT.AGENT_NAME
11/4/2024 10:13:05 PM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='EMP' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=4
11/4/2024 10:13:05 PM: SELECT DISTINCT CREATED_BY FROM GL_VOUCHER_HEADER_T WHERE ORG_ID ='4'
11/4/2024 10:13:05 PM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by nvl(DEFAULT_TAG,'E') desc params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=FISCAL YEAR SETUP
11/4/2024 10:13:05 PM: select SL_CODE BRANCH_ID,SL_DESC BRANCH_DESC from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and AUTO_TAG='N' AND ACTIVE='Y' AND SL_TYPE='LOC' params: ORG_ID=4
11/4/2024 10:13:05 PM: select c.CHANNEL_ID, (c.CHANNEL_NAME || ' - ' || p.PARTNER_NAME) as CHANNEL_NAME from AM_PARTNER_CHANNEL_T cp inner join AM_DISTRIBUTION_CHANNEL_T c on cp.ORG_ID=c.ORG_ID AND cp.CHANNEL_ID=c.CHANNEL_ID inner join AM_PARTNER_T p ON cp.PARTNER_ID=p.PARTNER_ID AND cp.ORG_ID=p.ORG_ID where cp.ORG_ID=:ORG_ID and c.ACTIVE='1' params: ORG_ID=4
11/4/2024 10:13:05 PM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='CLM' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=4
11/4/2024 10:13:05 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14
11/4/2024 10:13:05 PM: select * from CHART_OF_ACCOUNT_GL_T where ORG_ID=:ORG_ID and COA_TYPE ='D' order by COA_CODE params: ORG_ID=4
11/4/2024 10:13:05 PM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=VOUCHER STATUS
11/4/2024 10:13:06 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025
11/4/2024 10:13:06 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20242025' AND nvl(WHT.MANUAL_TAG,'Y')='Y' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc
11/4/2024 10:13:13 PM: select distinct VOUCHER_TYPE,VOUCHER_DESCRIPTION from GL_VOUCHER_TYPE_T where nvl(ACTIVE,'Y')='Y' AND ORG_ID=4
11/4/2024 10:13:19 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20242025' AND det1.ABBREVIATION='D' AND WHT.Created_By= 'malik.zealsoft' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc
11/4/2024 10:14:41 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID AND STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID AND GPH.APPLICATION_ID = 8 AND GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID AND GPH.APPLICATION_ID = GPD.APPLICATION_ID AND GPH.SETUP_ID = GPD.SETUP_ID AND WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID = :ORG_ID and WHT.BRANCH_ID = :BRANCH_ID and WHT.VOUCHER_TYPE = :VOUCHER_TYPE and WHT.FISCAL_YEAR = :FISCAL_YEAR and WHT.VOUCHER_NO = :VOUCHER_NO order by DETAIL_SR_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=BRV, FISCAL_YEAR=20242025, VOUCHER_NO=0900005
11/4/2024 10:14:41 PM: Select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type AND sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BRV' AND trim(vd.fiscal_year)='20242025' and vd.voucher_no='0900005' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
11/4/2024 10:14:41 PM: Select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) params: org_id=4, branch_id=14, voucher_type=BRV, fiscal_year=20242025, voucher_no=0900005
11/4/2024 10:14:41 PM: SELECT Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS FROM GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID And DET1.APPLICATION_ID=STH.APPLICATION_ID AND det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID = :ORG_ID and Hist.BRANCH_ID = :BRANCH_ID and Hist.VOUCHER_TYPE = :VOUCHER_TYPE and Hist.FISCAL_YEAR = :FISCAL_YEAR and Hist.VOUCHER_NO = :VOUCHER_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=BRV, FISCAL_YEAR=20242025, VOUCHER_NO=0900005
11/4/2024 10:14:41 PM: Select count(*) COUNTER from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no params: org_id=4, branch_id=14, voucher_type=BRV, fiscal_year=20242025, voucher_no=0900005
11/4/2024 10:15:47 PM: SELECT Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS FROM GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID And DET1.APPLICATION_ID=STH.APPLICATION_ID AND det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID = :ORG_ID and Hist.BRANCH_ID = :BRANCH_ID and Hist.VOUCHER_TYPE = :VOUCHER_TYPE and Hist.FISCAL_YEAR = :FISCAL_YEAR and Hist.VOUCHER_NO = :VOUCHER_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_NO=0900012
11/4/2024 10:15:47 PM: Select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) params: org_id=4, branch_id=14, voucher_type=PCV, fiscal_year=20242025, voucher_no=0900012
11/4/2024 10:15:47 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID AND STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID AND GPH.APPLICATION_ID = 8 AND GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID AND GPH.APPLICATION_ID = GPD.APPLICATION_ID AND GPH.SETUP_ID = GPD.SETUP_ID AND WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID = :ORG_ID and WHT.BRANCH_ID = :BRANCH_ID and WHT.VOUCHER_TYPE = :VOUCHER_TYPE and WHT.FISCAL_YEAR = :FISCAL_YEAR and WHT.VOUCHER_NO = :VOUCHER_NO order by DETAIL_SR_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_NO=0900012
11/4/2024 10:15:47 PM: Select count(*) COUNTER from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no params: org_id=4, branch_id=14, voucher_type=PCV, fiscal_year=20242025, voucher_no=0900012
11/4/2024 10:15:47 PM: Select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type AND sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='PCV' AND trim(vd.fiscal_year)='20242025' and vd.voucher_no='0900012' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
11/4/2024 10:16:16 PM: SELECT Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS FROM GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID And DET1.APPLICATION_ID=STH.APPLICATION_ID AND det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID = :ORG_ID and Hist.BRANCH_ID = :BRANCH_ID and Hist.VOUCHER_TYPE = :VOUCHER_TYPE and Hist.FISCAL_YEAR = :FISCAL_YEAR and Hist.VOUCHER_NO = :VOUCHER_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=JV, FISCAL_YEAR=20242025, VOUCHER_NO=0900005
11/4/2024 10:16:16 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID AND STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID AND GPH.APPLICATION_ID = 8 AND GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID AND GPH.APPLICATION_ID = GPD.APPLICATION_ID AND GPH.SETUP_ID = GPD.SETUP_ID AND WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID = :ORG_ID and WHT.BRANCH_ID = :BRANCH_ID and WHT.VOUCHER_TYPE = :VOUCHER_TYPE and WHT.FISCAL_YEAR = :FISCAL_YEAR and WHT.VOUCHER_NO = :VOUCHER_NO order by DETAIL_SR_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=JV, FISCAL_YEAR=20242025, VOUCHER_NO=0900005
11/4/2024 10:16:16 PM: Select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type AND sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='JV' AND trim(vd.fiscal_year)='20242025' and vd.voucher_no='0900005' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
11/4/2024 10:16:16 PM: Select count(*) COUNTER from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no params: org_id=4, branch_id=14, voucher_type=JV, fiscal_year=20242025, voucher_no=0900005
11/4/2024 10:16:16 PM: Select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) params: org_id=4, branch_id=14, voucher_type=JV, fiscal_year=20242025, voucher_no=0900005
11/4/2024 10:16:17 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED
11/4/2024 10:16:17 PM: **************************** User mcm.consultanttravel Login Request..... ****************************
11/4/2024 10:16:17 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=mcm.consultanttravel
11/4/2024 10:16:17 PM: ************* Deleting Un-Used Tokens.. For User: mcm.consultanttravel *************
11/4/2024 10:16:17 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=mcm.consultanttravel
11/4/2024 10:16:17 PM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=683, TOKEN_USED=N
11/4/2024 10:16:17 PM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=mcm.consultanttravel
11/4/2024 10:16:17 PM: select * from SM_APPLICATION_SETUP_T
11/4/2024 10:16:17 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=mcm.consultanttravel
11/4/2024 10:16:17 PM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T
11/4/2024 10:16:17 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
11/4/2024 10:16:17 PM: insert into SM_USER_LOGIN_HIST_T (SERIAL_NO,USERNAME,PASSWORD,IP_ADDRESS,OTHER_INFO,STATUS_TAG,STATUS_MESSAGE,CREATION_DATE) values (:SERIAL_NO,:USERNAME,:PASSWORD,:IP_ADDRESS,:OTHER_INFO,:STATUS_TAG,:STATUS_MESSAGE,:CREATION_DATE) params: SERIAL_NO=9395, USERNAME=mcm.consultanttravel, PASSWORD=hR73d7B/lmJ/CKfNRbcPeRTzHOCVl3/mPU7VRUtAXJZJOCMeB+Laa8cuWLveFhdTatIOiT9DZ5QfMk+pVLbTtiX9dO1qr3myqfubJRDvlPBCrHbikTCPRzT83zE/ztP1, IP_ADDRESS=182.190.166.61, OTHER_INFO={"Cache-Control":"max-age=0","Connection":"close","Content-Length":"449","Content-Type":"application/x-www-form-urlencoded","Accept":"text/html,application/xhtml+xml,application/xml;q=0.9,image/avif,image/webp,image/apng,*/*;q=0.8,application/signed-exchange;v=b3;q=0.7","Accept-Encoding":"gzip, deflate, br, zstd","Accept-Language":"en-US,en;q=0.9","Host":"yoonek.thzeal.com","Referer":"https://yoonek.thzeal.com/ZealERP/Login.aspx","User-Agent":"Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/130.0.0.0 Safari/537.36","sec-ch-ua":"\"Chromium\";v=\"130\", \"Google Chrome\";v=\"130\", \"Not?A_Brand\";v=\"99\"","sec-ch-ua-mobile":"?0","sec-ch-ua-platform":"\"Windows\"","origin":"https://yoonek.thzeal.com","upgrade-insecure-requests":"1","sec-fetch-site":"same-origin","sec-fetch-mode":"navigate","sec-fetch-user":"?1","sec-fetch-dest":"document","priority":"u=0, i","APPL_MD_PATH":"/LM/W3SVC/1/ROOT/ZealERP","APPL_PHYSICAL_PATH":"D:\\AAK\\ZealERP\\","CERT_KEYSIZE":"256","CERT_SECRETKEYSIZE":"2048","CERT_SERVER_ISSUER":"C=US, S=Arizona, L=Scottsdale, O=\"GoDaddy.com, Inc.\", OU=http://certs.godaddy.com/repository/, CN=Go Daddy Secure Certificate Authority - G2","CERT_SERVER_SUBJECT":"CN=yoonek.thzeal.com","CONTENT_LENGTH":"449","CONTENT_TYPE":"application/x-www-form-urlencoded","GATEWAY_INTERFACE":"CGI/1.1","HTTPS":"on","HTTPS_KEYSIZE":"256","HTTPS_SECRETKEYSIZE":"2048","HTTPS_SERVER_ISSUER":"C=US, S=Arizona, L=Scottsdale, O=\"GoDaddy.com, Inc.\", OU=http://certs.godaddy.com/repository/, CN=Go Daddy Secure Certificate Authority - G2","HTTPS_SERVER_SUBJECT":"CN=yoonek.thzeal.com","INSTANCE_ID":"1","INSTANCE_META_PATH":"/LM/W3SVC/1","LOCAL_ADDR":"193.168.10.106","PATH_INFO":"/ZealERP/Login.aspx","PATH_TRANSLATED":"D:\\AAK\\ZealERP\\Login.aspx","REMOTE_ADDR":"182.190.166.61","REMOTE_HOST":"182.190.166.61","REMOTE_PORT":"53258","REQUEST_METHOD":"POST","SCRIPT_NAME":"/ZealERP/Login.aspx","SERVER_NAME":"yoonek.thzeal.com","SERVER_PORT":"443","SERVER_PORT_SECURE":"1","SERVER_PROTOCOL":"HTTP/1.1","SERVER_SOFTWARE":"Microsoft-IIS/10.0","URL":"/ZealERP/Login.aspx","HTTP_CACHE_CONTROL":"max-age=0","HTTP_CONNECTION":"close","HTTP_CONTENT_LENGTH":"449","HTTP_CONTENT_TYPE":"application/x-www-form-urlencoded","HTTP_ACCEPT":"text/html,application/xhtml+xml,application/xml;q=0.9,image/avif,image/webp,image/apng,*/*;q=0.8,application/signed-exchange;v=b3;q=0.7","HTTP_ACCEPT_ENCODING":"gzip, deflate, br, zstd","HTTP_ACCEPT_LANGUAGE":"en-US,en;q=0.9","HTTP_HOST":"yoonek.thzeal.com","HTTP_REFERER":"https://yoonek.thzeal.com/ZealERP/Login.aspx","HTTP_USER_AGENT":"Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/130.0.0.0 Safari/537.36","HTTP_SEC_CH_UA":"\"Chromium\";v=\"130\", \"Google Chrome\";v=\"130\", \"Not?A_Brand\";v=\"99\"","HTTP_SEC_CH_UA_MOBILE":"?0","HTTP_SEC_CH_UA_PLATFORM":"\"Windows\"","HTTP_ORIGIN":"https://yoonek.thzeal.com","HTTP_UPGRADE_INSECURE_REQUESTS":"1","HTTP_SEC_FETCH_SITE":"same-origin","HTTP_SEC_FETCH_MODE":"navigate","HTTP_SEC_FETCH_USER":"?1","HTTP_SEC_FETCH_DEST":"document","HTTP_PRIORITY":"u=0, i","browser-type":"Chrome130","browser-version":"130.0","browser-platform":"WinNT"}, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=11/5/2024 11:16:17 AM
11/4/2024 10:16:17 PM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=mcm.consultanttravel
11/4/2024 10:16:17 PM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=mcm.consultanttravel
11/4/2024 10:16:17 PM: **************************** User mcm.consultanttravel Logged in Successfully.. ****************************
11/4/2024 10:16:17 PM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc
11/4/2024 10:16:17 PM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=683
11/4/2024 10:16:17 PM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=683
11/4/2024 10:16:17 PM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=mcm.consultanttravel
11/4/2024 10:16:17 PM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 10:16:17 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=mcm.consultanttravel
11/4/2024 10:16:17 PM: select DEFAULT_COUNTRY from TK_ORGANIZATION_SETUP_T where ORG_ID=6
11/4/2024 10:16:17 PM: sid 2zjisd20221eiij1ptucpb2e
11/4/2024 10:16:17 PM: sid 944153b4-a93a-402c-9021-822b2a45f0c8
11/4/2024 10:16:17 PM: sid ZealERP.ZealSecurity.Models.NewSecurity.User
11/4/2024 10:16:18 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=
11/4/2024 10:16:18 PM: select * from SM_USERS_T where USERID=:USERID params: USERID=683
11/4/2024 10:16:19 PM: ************* Deleting Un-Used Tokens.. For User: *************
11/4/2024 10:16:19 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=
11/4/2024 10:16:19 PM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=mcm.consultanttravel
11/4/2024 10:16:19 PM: select * from SM_APPLICATION_SETUP_T
11/4/2024 10:16:19 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=mcm.consultanttravel
11/4/2024 10:16:19 PM: select CLIENT_CODE FROM GLAS_CLIENT_SETUP_T WHERE ORG_ID='5' and MAPPED_USERNAME='mcm.consultanttravel'
11/4/2024 10:16:19 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=mcm.consultanttravel
11/4/2024 10:16:19 PM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='mcm.consultanttravel' and e.ORG_ID='6'
11/4/2024 10:16:19 PM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='mcm.consultanttravel' and e.ORG_ID='6'
11/4/2024 10:16:19 PM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='mcm.consultanttravel' and e.ORG_ID='6'
11/4/2024 10:16:19 PM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='mcm.consultanttravel' and e.ORG_ID='6'
11/4/2024 10:16:19 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
11/4/2024 10:16:19 PM: select e.*,e.EMPLOYEEID from employee e,sm_users_t u where u.email=e.OFFICIALEMAIL and e.org_id='6' and u.USERNAME='mcm.consultanttravel'
11/4/2024 10:16:19 PM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=683
11/4/2024 10:16:19 PM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=mcm.consultanttravel
11/4/2024 10:16:19 PM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=23, USERID=683, APPLICATION_ID2=23, USERID2=683, APPLICATION_ID3=23
11/4/2024 10:16:19 PM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23
11/4/2024 10:16:19 PM: select AGENT_ID,AGENT_NAME from AM_AGENT_T where ORG_ID = :ORG_ID and USERNAME = :USERNAME params: ORG_ID=6, USERNAME=mcm.consultanttravel
11/4/2024 10:16:19 PM: DefaultMenuFound False
11/4/2024 10:16:19 PM: BranchRequired True
11/4/2024 10:16:19 PM: IsAgent True
11/4/2024 10:16:19 PM: ApplicationCount 1
11/4/2024 10:16:19 PM: BranchCount 1
11/4/2024 10:16:19 PM: ChannelCount 0
11/4/2024 10:16:19 PM: ModelCount 0
11/4/2024 10:16:19 PM: PartnerCount 0
11/4/2024 10:16:19 PM: RoleWiseDefault False
11/4/2024 10:16:19 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=mcm.consultanttravel
11/4/2024 10:16:19 PM: select a.APPLICATION_ID, a.MENU_ID, a.MENU_DESC, a.MENU_URL, a.MENU_CONTROLLER_NAME, a.MENU_ACTION_NAME , a.MENU_ICON, a.MENU_TYPE, a.PARENT_MENU_ID, a.DISPLAY_ORDER ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' order by DISPLAY_ORDER params: USERID=683, APPLICATION_ID=23, USERID2=683, APPLICATION_ID2=23
11/4/2024 10:16:19 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=23, USERID=683, APPLICATION_ID2=23
11/4/2024 10:16:19 PM: select a.APPLICATION_ID, a.MENU_ID, a.ROLE_ID, a.TAB_ID, TAB_DESC, TAB_HTML_ID ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APP_MENU_ROLE_TABS_T a, SM_APPLICATION_MENU_TABS_T b where a.APPLICATION_ID = b.APPLICATION_ID and a.MENU_ID = b.MENU_ID and a.TAB_ID = b.TAB_ID and a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by TAB_ID params: APPLICATION_ID=23, USERID=683, APPLICATION_ID2=23
11/4/2024 10:16:19 PM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=mcm.consultanttravel
11/4/2024 10:16:20 PM: select * from SM_USERS_T where USERNAME = 'mcm.consultanttravel' and IMPERSONATE_ALLOW = 'Y'
11/4/2024 10:16:20 PM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID
11/4/2024 10:16:20 PM: select b.USERID,b.USERNAME, ( b.USERNAME || ' (' || b.FIRST_NAME || ' ' || b.LAST_NAME||')') FULLNAME from SM_USERS_T b inner join SM_USER_ORG_MAPPING_T tk on (b.USERNAME=tk.USERID) where b.ACTIVE='1' and tk.org_id='6' order by b.USERNAME
11/4/2024 10:16:20 PM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID
11/4/2024 10:16:20 PM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a where upper(a.USERID) = :USERID params: USERID=MCM.CONSULTANTTRAVEL
11/4/2024 10:16:20 PM: select a.BRANCH_ID, a.BRANCH_DESC from TK_BRANCH_SETUP_T a, SM_USER_BRANCH_MAPPING_T b where a.BRANCH_ID = b.BRANCH_ID and upper(USERID) = upper(:USERID) and b.ORG_ID=:ORG_ID and a.ORG_ID=b.ORG_ID order by a.BRANCH_DESC params: USERID=MCM.CONSULTANTTRAVEL, ORG_ID=6
11/4/2024 10:16:21 PM: select distinct a.CHANNEL_ID, a.CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T a, AM_AGENT_CHANNEL_MODEL_T b where a.ORG_ID=b.ORG_ID and a.CHANNEL_ID = b.CHANNEL_ID and a.ORG_ID=:ORG_ID and b.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=6, AGENT_ID=mcm.consultanttravel
11/4/2024 10:16:21 PM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) order by b.PARTNER_NAME params: ORG_ID=6, AGENT_ID=mcm.consultanttravel
11/4/2024 10:16:24 PM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=23, USERID=683, APPLICATION_ID2=23, USERID2=683, APPLICATION_ID3=23
11/4/2024 10:16:24 PM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23
11/4/2024 10:16:24 PM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=mcm.consultanttravel
11/4/2024 10:16:24 PM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) and b.BRANCH_ID=:BRANCH_ID params: USERID=mcm.consultanttravel, BRANCH_ID=1
11/4/2024 10:16:24 PM: select CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T where ORG_ID = :ORG_ID and CHANNEL_ID = :CHANNEL_ID params: ORG_ID=6, CHANNEL_ID=0
11/4/2024 10:16:24 PM: select MODEL_NAME from AM_CHANNEL_MODEL_T where ORG_ID = :ORG_ID and CHANNEL_ID = :CHANNEL_ID and MODEL_ID = :MODEL_ID params: ORG_ID=6, CHANNEL_ID=0, MODEL_ID=0
11/4/2024 10:16:24 PM: select AGENT_ID,AGENT_NAME from AM_AGENT_T where ORG_ID = :ORG_ID and USERNAME = :USERNAME params: ORG_ID=6, USERNAME=mcm.consultanttravel
11/4/2024 10:16:24 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=mcm.consultanttravel
11/4/2024 10:16:24 PM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=1
11/4/2024 10:16:24 PM: select to_char(UNDWT_FREEZE_DATE,'dd-Mon-yyyy') FROM TK_PERIOD_SETUP_T where UNDWT_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=6, BRANCH_ID=1, APPLICATION_ID=23
11/4/2024 10:16:24 PM: select to_char(CLAIM_FREEZE_DATE,'dd-Mon-yyyy')CLAIM_FREEZE_DATE FROM TK_PERIOD_SETUP_T where CLAIM_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=6, BRANCH_ID=1, APPLICATION_ID=23
11/4/2024 10:16:24 PM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=mcm.consultanttravel
11/4/2024 10:16:25 PM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 10:16:25 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=mcm.consultanttravel
11/4/2024 10:16:25 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=683, APPLICATION_ID2=13
11/4/2024 10:16:25 PM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 10:16:25 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=683, APPLICATION_ID2=13
11/4/2024 10:16:25 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='mcm.consultanttravel' and e.org_id='6'
11/4/2024 10:16:25 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='mcm.consultanttravel' and e.org_id='6'
11/4/2024 10:16:25 PM: select * from SM_APPLICATION_SETUP_T
11/4/2024 10:16:25 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6'
11/4/2024 10:16:34 PM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 10:16:34 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=683, APPLICATION_ID2=13
11/4/2024 10:16:34 PM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 10:16:34 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=683, APPLICATION_ID2=13
11/4/2024 10:16:34 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='mcm.consultanttravel' and e.org_id='6'
11/4/2024 10:16:34 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='mcm.consultanttravel' and e.org_id='6'
11/4/2024 10:16:34 PM: select * from SM_APPLICATION_SETUP_T
11/4/2024 10:16:34 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6'
11/4/2024 10:16:37 PM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 10:16:37 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=683, APPLICATION_ID2=13
11/4/2024 10:16:37 PM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 10:16:37 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=683, APPLICATION_ID2=13
11/4/2024 10:16:37 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='mcm.consultanttravel' and e.org_id='6'
11/4/2024 10:16:37 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='mcm.consultanttravel' and e.org_id='6'
11/4/2024 10:16:37 PM: select * from SM_APPLICATION_SETUP_T
11/4/2024 10:16:37 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6'
11/4/2024 10:16:38 PM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PURPOSE
11/4/2024 10:16:38 PM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=Gender
11/4/2024 10:16:38 PM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DISPLAY_ORDER params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=RELATION
11/4/2024 10:16:38 PM: select USERID from SM_USERS_T where USERNAME='mcm.consultanttravel'
11/4/2024 10:16:38 PM: select * from COUNTRY order by COUNTRY_CODE
11/4/2024 10:16:38 PM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC
11/4/2024 10:16:38 PM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PLAN TYPE
11/4/2024 10:16:38 PM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='mcm.consultanttravel'
11/4/2024 10:16:38 PM: SELECT a.TP_ID,b.PLAN_NAME FROM AGENT_PLAN_MAPPING a LEFT OUTER JOIN TRAVEL_PLAN_T b ON a.TP_ID = b.TP_ID AND A.BRANCH_ID=B.BRANCH_ID where a.USER_ID =:USER_ID AND a.ORG_ID = :ORG_ID AND A.BRANCH_ID=:BRANCH_ID params: USER_ID=683, ORG_ID=6, BRANCH_ID=1
11/4/2024 10:17:30 PM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=0, NM_OF_DAYS=0
11/4/2024 10:18:22 PM: select b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1
11/4/2024 10:18:22 PM: select p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type')
left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1
11/4/2024 10:18:31 PM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=31
11/4/2024 10:19:22 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID AND STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID AND GPH.APPLICATION_ID = 8 AND GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID AND GPH.APPLICATION_ID = GPD.APPLICATION_ID AND GPH.SETUP_ID = GPD.SETUP_ID AND WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID = :ORG_ID and WHT.BRANCH_ID = :BRANCH_ID and WHT.VOUCHER_TYPE = :VOUCHER_TYPE and WHT.FISCAL_YEAR = :FISCAL_YEAR and WHT.VOUCHER_NO = :VOUCHER_NO order by DETAIL_SR_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900013
11/4/2024 10:19:22 PM: SELECT Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS FROM GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID And DET1.APPLICATION_ID=STH.APPLICATION_ID AND det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID = :ORG_ID and Hist.BRANCH_ID = :BRANCH_ID and Hist.VOUCHER_TYPE = :VOUCHER_TYPE and Hist.FISCAL_YEAR = :FISCAL_YEAR and Hist.VOUCHER_NO = :VOUCHER_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900013
11/4/2024 10:19:22 PM: Select count(*) COUNTER from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no params: org_id=4, branch_id=14, voucher_type=BPV, fiscal_year=20242025, voucher_no=0900013
11/4/2024 10:19:22 PM: Select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) params: org_id=4, branch_id=14, voucher_type=BPV, fiscal_year=20242025, voucher_no=0900013
11/4/2024 10:19:22 PM: Select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type AND sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' AND trim(vd.fiscal_year)='20242025' and vd.voucher_no='0900013' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
11/4/2024 10:19:57 PM: SELECT Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS FROM GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID And DET1.APPLICATION_ID=STH.APPLICATION_ID AND det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID = :ORG_ID and Hist.BRANCH_ID = :BRANCH_ID and Hist.VOUCHER_TYPE = :VOUCHER_TYPE and Hist.FISCAL_YEAR = :FISCAL_YEAR and Hist.VOUCHER_NO = :VOUCHER_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_NO=0900011
11/4/2024 10:19:57 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID AND STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID AND GPH.APPLICATION_ID = 8 AND GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID AND GPH.APPLICATION_ID = GPD.APPLICATION_ID AND GPH.SETUP_ID = GPD.SETUP_ID AND WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID = :ORG_ID and WHT.BRANCH_ID = :BRANCH_ID and WHT.VOUCHER_TYPE = :VOUCHER_TYPE and WHT.FISCAL_YEAR = :FISCAL_YEAR and WHT.VOUCHER_NO = :VOUCHER_NO order by DETAIL_SR_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_NO=0900011
11/4/2024 10:19:57 PM: Select count(*) COUNTER from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no params: org_id=4, branch_id=14, voucher_type=PCV, fiscal_year=20242025, voucher_no=0900011
11/4/2024 10:19:57 PM: Select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) params: org_id=4, branch_id=14, voucher_type=PCV, fiscal_year=20242025, voucher_no=0900011
11/4/2024 10:19:57 PM: Select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type AND sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='PCV' AND trim(vd.fiscal_year)='20242025' and vd.voucher_no='0900011' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
11/4/2024 10:19:59 PM: SELECT Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS FROM GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID And DET1.APPLICATION_ID=STH.APPLICATION_ID AND det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID = :ORG_ID and Hist.BRANCH_ID = :BRANCH_ID and Hist.VOUCHER_TYPE = :VOUCHER_TYPE and Hist.FISCAL_YEAR = :FISCAL_YEAR and Hist.VOUCHER_NO = :VOUCHER_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_NO=0900011
11/4/2024 10:19:59 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID AND STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID AND GPH.APPLICATION_ID = 8 AND GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID AND GPH.APPLICATION_ID = GPD.APPLICATION_ID AND GPH.SETUP_ID = GPD.SETUP_ID AND WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID = :ORG_ID and WHT.BRANCH_ID = :BRANCH_ID and WHT.VOUCHER_TYPE = :VOUCHER_TYPE and WHT.FISCAL_YEAR = :FISCAL_YEAR and WHT.VOUCHER_NO = :VOUCHER_NO order by DETAIL_SR_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_NO=0900011
11/4/2024 10:19:59 PM: Select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type AND sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='PCV' AND trim(vd.fiscal_year)='20242025' and vd.voucher_no='0900011' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
11/4/2024 10:19:59 PM: Select count(*) COUNTER from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no params: org_id=4, branch_id=14, voucher_type=PCV, fiscal_year=20242025, voucher_no=0900011
11/4/2024 10:19:59 PM: Select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) params: org_id=4, branch_id=14, voucher_type=PCV, fiscal_year=20242025, voucher_no=0900011
11/4/2024 10:20:07 PM: SELECT Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS FROM GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID And DET1.APPLICATION_ID=STH.APPLICATION_ID AND det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID = :ORG_ID and Hist.BRANCH_ID = :BRANCH_ID and Hist.VOUCHER_TYPE = :VOUCHER_TYPE and Hist.FISCAL_YEAR = :FISCAL_YEAR and Hist.VOUCHER_NO = :VOUCHER_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_NO=0900011
11/4/2024 10:20:07 PM: Select count(*) COUNTER from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no params: org_id=4, branch_id=14, voucher_type=PCV, fiscal_year=20242025, voucher_no=0900011
11/4/2024 10:20:07 PM: Select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) params: org_id=4, branch_id=14, voucher_type=PCV, fiscal_year=20242025, voucher_no=0900011
11/4/2024 10:20:07 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID AND STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID AND GPH.APPLICATION_ID = 8 AND GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID AND GPH.APPLICATION_ID = GPD.APPLICATION_ID AND GPH.SETUP_ID = GPD.SETUP_ID AND WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID = :ORG_ID and WHT.BRANCH_ID = :BRANCH_ID and WHT.VOUCHER_TYPE = :VOUCHER_TYPE and WHT.FISCAL_YEAR = :FISCAL_YEAR and WHT.VOUCHER_NO = :VOUCHER_NO order by DETAIL_SR_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_NO=0900011
11/4/2024 10:20:07 PM: Select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type AND sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='PCV' AND trim(vd.fiscal_year)='20242025' and vd.voucher_no='0900011' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
11/4/2024 10:20:09 PM: select USERID FROM SM_USERS_T WHERE USERNAME='mcm.consultanttravel'
11/4/2024 10:20:09 PM: SELECT MAX_AMOUNT,UNLIMITED_CREDIT FROM AGENT_AUTHORITY_T WHERE USER_ID=683 and ORG_ID='6' AND BRANCH_ID=1
11/4/2024 10:20:09 PM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='mcm.consultanttravel' and ORG_ID='6' and policy_number<>' ' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N'
11/4/2024 10:20:09 PM: SELECT SUM(CONTRIBUTION_AMOUNT) FROM TRAVLE_POLICY_T WHERE CREATED_BY='mcm.consultanttravel' and ORG_ID='6' and policy_number<>' ' and BRANCH_ID=1 AND POLICY_STATUS is null or POLICY_STATUS='N'
11/4/2024 10:20:09 PM: SELECT AGE_FROM,AGE_FROM_TYPE,AGE_TO FROM TRAVEL_PLAN_T WHERE ORG_ID=6 AND TP_ID=5 AND BRANCH_ID=1
11/4/2024 10:20:09 PM: record: {"Paging":null,"TableName":"TRAVLE_POLICY_T","Columns":["ORG_ID","BRANCH_ID","OVER_AGE","ALLOW_OVER_AGE","CANCEL_STATUS","DOCUMENT_NUMBER","POLICY_NUMBER","Full_Name","Mobile_No","Email","DATE_OF_BIRTH","AGE_AT_ENTRY","Passport_No","CNIC_NO","ADDRESS","START_DATE","CONTRIBUTION_AMOUNT","PLAN_TYPE","AGE_TYPE","Filer","TRAVEL_PURPOSE","Plan","NM_OF_DAYS","DESTINATION_COUNTRY","DESTINATION2"],"Values":["6","1","","",null," "," ","WAJID HUSSAIN","00923033066040","","19/07/1989","35","NJ6895753","34202-4803575-7","VILLAGE SADWAL POST OFFICE KHARIAN TEHSIL KHARIAN DISTRICT GUJRAT","01/12/2024","3000","16","Y",null,"V","5","31","055",""],"ExtraClause":" where ORG_ID='6' and BRANCH_ID='1' and DOCUMENT_NUMBER=' ' and POLICY_NUMBER=' '","IncludeAuditCols":true,"snofield":"","snofield_qei":" where ORG_ID=6","datefields":"START_DATE,DATE_OF_BIRTH","custom_grid_query":null,"child_class":"ZealERP.ZealTakaful.Services.DBServiceChildTravelPolicy","duplicate_name_field":null,"custom_field1":"","custom_field2":"","custom_field3":"","custom_field4":null,"custom_field5":null,"unicode_fields":null,"mandatory_check":"no","container_id":null,"MappingValues1":null,"MappingValues2":null,"MappingValues3":null,"MaxValue":0,"Message":"Record Saved Successfully","CustomResponse":{"status":0,"message":null,"data":null},"rollback":false}
11/4/2024 10:20:09 PM: select NUMBER_LENGTH from NUM_GEN_SETUP_HD_T where ORG_ID='6' and NUMGEN_ID='TRAVEL_POLICY_NO'
11/4/2024 10:20:09 PM: select nvl(max(DOCUMENT_NUMBER),0)+1 FROM TRAVLE_POLICY_T WHERE ORG_ID=6 and BRANCH_ID=1
11/4/2024 10:20:09 PM: SELECT EXPRESSION_TYPE, EXPRESSION_VALUE FROM DOC_REF_FORMAT_DTL_T WHERE ORG_ID = '6' AND CODE = 'TRAVEL_POLICY_NO' ORDER BY DISPLAY_ORDER
11/4/2024 10:20:09 PM: select '01/12/2024' from dual
11/4/2024 10:20:09 PM: select '005226' from dual
11/4/2024 10:20:09 PM: delete from TRAVEL_INSURED_FAMILY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/12/1/Doc-005226' AND DOCUMENT_NUMBER='005226'
11/4/2024 10:20:09 PM: delete from INSURED_BENEFICARY_INFO_T where ORG_ID='6' and BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/12/1/Doc-005226'
11/4/2024 10:20:09 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
11/4/2024 10:20:09 PM: insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,OVER_AGE,ALLOW_OVER_AGE,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,AGE_AT_ENTRY,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,AGE_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (:ORG_ID,:BRANCH_ID,:OVER_AGE,:ALLOW_OVER_AGE,:CANCEL_STATUS,:DOCUMENT_NUMBER,:POLICY_NUMBER,:Full_Name,:Mobile_No,:Email,:DATE_OF_BIRTH,:AGE_AT_ENTRY,:Passport_No,:CNIC_NO,:ADDRESS,:START_DATE,:CONTRIBUTION_AMOUNT,:PLAN_TYPE,:AGE_TYPE,:Filer,:TRAVEL_PURPOSE,:Plan,:NM_OF_DAYS,:DESTINATION_COUNTRY,:DESTINATION2,:CREATED_BY,:CREATION_DATE,:LAST_UPDATED_BY,:LAST_UPDATE_DATE) params: ORG_ID=6, BRANCH_ID=1, OVER_AGE=, ALLOW_OVER_AGE=, CANCEL_STATUS=, DOCUMENT_NUMBER=005226, POLICY_NUMBER=SIL/P/2024/12/1/Doc-005226, Full_Name=WAJID HUSSAIN, Mobile_No=00923033066040, Email=, DATE_OF_BIRTH=7/19/1989 10:20:09 PM, AGE_AT_ENTRY=35, Passport_No=NJ6895753, CNIC_NO=34202-4803575-7, ADDRESS=VILLAGE SADWAL POST OFFICE KHARIAN TEHSIL KHARIAN DISTRICT GUJRAT, START_DATE=12/1/2024 10:20:09 PM, CONTRIBUTION_AMOUNT=3000, PLAN_TYPE=16, AGE_TYPE=Y, Filer=, TRAVEL_PURPOSE=V, Plan=5, NM_OF_DAYS=31, DESTINATION_COUNTRY=055, DESTINATION2=, CREATED_BY=mcm.consultanttravel, CREATION_DATE=11/5/2024 11:20:09 AM, LAST_UPDATED_BY=mcm.consultanttravel, LAST_UPDATE_DATE=11/5/2024 11:20:09 AM
11/4/2024 10:20:09 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
11/4/2024 10:20:09 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('20733','TRAVLE_POLICY_T','mcm.consultanttravel',sysdate,'insert into TRAVLE_POLICY_T (ORG_ID,BRANCH_ID,OVER_AGE,ALLOW_OVER_AGE,CANCEL_STATUS,DOCUMENT_NUMBER,POLICY_NUMBER,Full_Name,Mobile_No,Email,DATE_OF_BIRTH,AGE_AT_ENTRY,Passport_No,CNIC_NO,ADDRESS,START_DATE,CONTRIBUTION_AMOUNT,PLAN_TYPE,AGE_TYPE,Filer,TRAVEL_PURPOSE,Plan,NM_OF_DAYS,DESTINATION_COUNTRY,DESTINATION2,CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE) values (''6'',''1'',null,null,null,''005226'',''SIL/P/2024/12/1/Doc-005226'',''WAJID HUSSAIN'',''00923033066040'',null,to_date(''19/07/1989 22:20:09'',''dd/mm/yyyy hh24:mi:ss''),''35'',''NJ6895753'',''34202-4803575-7'',''VILLAGE SADWAL POST OFFICE KHARIAN TEHSIL KHARIAN DISTRICT GUJRAT'',to_date(''01/12/2024 22:20:09'',''dd/mm/yyyy hh24:mi:ss''),''3000'',''16'',''Y'',null,''V'',''5'',''31'',''055'',null,''mcm.consultanttravel'',sysdate,''mcm.consultanttravel'',sysdate)')
11/4/2024 10:20:09 PM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='mcm.consultanttravel'
11/4/2024 10:20:09 PM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='mcm.consultanttravel'
11/4/2024 10:20:09 PM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.AGE_AT_ENTRY,NVL(A.AGE_TYPE,'Y') AS AGE_TYPE,NVL(A.OVER_AGE,'N') AS OVER_AGE,NVL(A.ALLOW_OVER_AGE,'N')AS ALLOW_OVER_AGE,a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'dd/MM/yyyy')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id)
LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID)
LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.POLICY_NUMBER='SIL/P/2024/12/1/Doc-005226' AND a.CREATED_BY='mcm.consultanttravel'
11/4/2024 10:20:09 PM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.AGE_AT_ENTRY,NVL(A.AGE_TYPE,'Y') AS AGE_TYPE,NVL(A.OVER_AGE,'N') AS OVER_AGE,NVL(A.ALLOW_OVER_AGE,'N')AS ALLOW_OVER_AGE,a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'dd/MM/yyyy')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id)
LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID)
LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.CREATED_BY='mcm.consultanttravel'
11/4/2024 10:20:10 PM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=31
11/4/2024 10:20:10 PM: select p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type')
left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1
11/4/2024 10:20:10 PM: select b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1
11/4/2024 10:20:10 PM: select a.NAME,a.RELATION,a.PERCENTAGE,c.ABBREVIATION,c.DESCRIPTION RELATION_VAL from INSURED_BENEFICARY_INFO_T a , GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and a.ORG_ID='6' AND a.POLICY_NUMBER='SIL/P/2024/12/1/Doc-005226' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' AND A.BRANCH_ID=1
11/4/2024 10:20:10 PM: select c.DESCRIPTION RELATION_VAL,a.NAME,to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH,a.RELATION,a.GENDER,a.PASSPORT_NUMBER from TRAVEL_INSURED_FAMILY_INFO_T a,GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and a.ORG_ID='6' AND a.DOCUMENT_NUMBER='005226' AND a.POLICY_NUMBER='SIL/P/2024/12/1/Doc-005226' and a.BRANCH_ID=1 and b.SETUP_NAME='RELATION' and c.ACTIVE='Y'
11/4/2024 10:20:10 PM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=31
11/4/2024 10:20:16 PM: select
initcap(nvl(tp.PLAN_NAME, '-')) PLAN_NAME,d.description TRIP_TYPE,tp.GEOGRAPHICAL_MAPPING,r.CONTACT AGENT_PHONE,p.ADDRESS INSURED_ADDRESS,to_char(p.CREATION_DATE,'dd-Mon-yyyy') ISSUE_DATE,b.DESCRIPTION TRAVEL_PURPOSE,CASE p.PLAN_TYPE WHEN '15' THEN 'Family' WHEN '16' THEN 'Individual' ELSE '' END as PLAN_TYPE,nvl(TRIM(TO_CHAR(nvl(p.CONTRIBUTION_AMOUNT,0), '999,999,999,999,999')),0) CONTRIBUTION_AMOUNT, to_char(p.START_DATE,'dd-Mon-yyyy') START_DATE, p.MOBILE_NO, p.FULL_NAME as PARTICIPANT_NAME, p.EMAIL, to_char(p.DATE_OF_BIRTH,'dd-Mon-yyyy') DATE_OF_BIRTH, to_char(p.DATE_OF_BIRTH,'dd/MM/yyyy') DATE_OF_BIRTH2,
p.CREATED_BY as AGENT,R.address as AGENT_ADDRESS, p.PASSPORT_NO, c.COUNTRY_DESC DESTINATION,cc.COUNTRY_DESC DESTINATION2, p.CNIC_NO,p.NM_OF_DAYS as TENURE,
p.ORG_ID,p.DOCUMENT_NUMBER, p.POLICY_NUMBER,(p.AGE_AT_ENTRY||' '||case P.AGE_TYPE whEN 'M' then 'Month' when 'Y' then 'Year' else '' End ) AS AGE
from TRAVLE_POLICY_T p
left join TRAVEl_PLAN_T tp ON p.PLAN=tp.TP_ID and p.ORG_ID=tp.ORG_ID AND P.BRANCH_ID=TP.BRANCH_ID
left join country c on (c.COUNTRY_CODE=p.DESTINATION_COUNTRY)
left join country cc on (cc.COUNTRY_CODE=p.DESTINATION2)
left join TRAVEL_PLAN_PRICE_T pp on (tp.ORG_ID=PP.ORG_ID AND TP.TP_ID=PP.TP_ID AND P.NM_OF_DAYS=PP.NM_OF_DAYS)
left join GEN_PARAM_SETUPHD_T a on p.ORG_ID = a.ORG_ID and a.SETUP_NAME = 'TRAVEL PURPOSE' AND a.APPLICATION_ID =12
Left join GEN_PARAM_SETUP_DTL_T b on a.ORG_ID = b.ORG_ID and a.APPLICATION_ID = b.APPLICATION_ID and a.SETUP_ID = b.SETUP_ID and p.TRAVEL_PURPOSE = b.ABBREVIATION
left join GEN_PARAM_SETUPHD_T C on p.ORG_ID = C.ORG_ID and C.SETUP_NAME = 'Trip Type' AND c.APPLICATION_ID =12
Left join GEN_PARAM_SETUP_DTL_T D on c.ORG_ID = d.ORG_ID and c.APPLICATION_ID = d.APPLICATION_ID and c.SETUP_ID = d.SETUP_ID and pp.TRIP_TYPE = D.ABBREVIATION
left join AGENT_REGISTRATION_T r on (r.USERNAME=p.CREATED_BY)
WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/12/1/Doc-005226' and p.BRANCH_ID=1
11/4/2024 10:20:16 PM: select p.NAME,to_char(p.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH,c.DESCRIPTION AS RELATION,e.DESCRIPTION AS GENDER,p.PASSPORT_NUMBER
from TRAVEL_INSURED_FAMILY_INFO_T p left join GEN_PARAM_SETUPHD_T b on p.ORG_ID=b.ORG_ID
left join GEN_PARAM_SETUP_DTL_T c on p.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID
left join GEN_PARAM_SETUPHD_T d on p.ORG_ID=d.ORG_ID and d.APPLICATION_ID=b.APPLICATION_ID and d.SETUP_NAME='Gender'
left join GEN_PARAM_SETUP_DTL_T e on p.GENDER = e.ABBREVIATION and d.ORG_ID=e.ORG_ID and d.APPLICATION_ID=e.APPLICATION_ID and d.SETUP_ID=e.SETUP_ID
WHERE p.ORG_ID=6 and p.POLICY_NUMBER='SIL/P/2024/12/1/Doc-005226' AND P.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y'
11/4/2024 10:20:16 PM: select pb.BENEFIT_TYPE,pb.BENEFIT_LIMIT,tb.BENEFIT_DESC
from TRAVLE_POLICY_T p
left join PLAN_BENEFIT_MAPPING_T pb on p.PLAN=pb.TP_ID AND p.ORG_ID=pb.ORG_ID AND P.BRANCH_ID=PB.BRANCH_ID
LEFT JOIN TRAVEL_BENEFIT_T tb on pb.ORG_ID=tb.ORG_ID AND pb.TRAVEL_BENEFIT_ID=tb.TRAVEL_BENEFIT_ID AND P.BRANCH_ID=TB.BRANCH_ID
WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/12/1/Doc-005226' and p.BRANCH_ID=1 ORDER BY PB.DISPLAY_ORDER ASC
11/4/2024 10:20:16 PM: select pp.NM_OF_DAYS, pp.INDIVIDUAL_PRICE, pp.FAMILY_PRICE
from TRAVLE_POLICY_T p
left join TRAVEL_PLAN_PRICE_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID
WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/12/1/Doc-005226' and p.branch_id=1
11/4/2024 10:20:16 PM: select ROW_NUMBER() OVER( ORDER BY TC_ID ASC) || '. ' ||pp.TERMS_CONDITIONS AS TERMS_CONDITIONS
from TRAVLE_POLICY_T p
left join PLAN_TERMS_CONDITIONS_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID
WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/12/1/Doc-005226' and p.BRANCH_ID=1
11/4/2024 10:20:16 PM: select PLAN_NAME FROM TRAVEl_PLAN_T where org_id='6' AND BRANCH_ID=1
11/4/2024 10:20:16 PM: select pb.NAME as BENEFICIARY_NAME, c.DESCRIPTION as Relation, pb.Percentage from INSURED_BENEFICARY_INFO_T pb left join GEN_PARAM_SETUPHD_T b on pb.ORG_ID=b.ORG_ID left join GEN_PARAM_SETUP_DTL_T c on pb.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID WHERE pb.ORG_ID='6' and pb.POLICY_NUMBER='SIL/P/2024/12/1/Doc-005226' AND PB.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y'
11/4/2024 10:20:41 PM: Select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type AND sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='PCV' AND trim(vd.fiscal_year)='20242025' and vd.voucher_no='0900010' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
11/4/2024 10:20:41 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID AND STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID AND GPH.APPLICATION_ID = 8 AND GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID AND GPH.APPLICATION_ID = GPD.APPLICATION_ID AND GPH.SETUP_ID = GPD.SETUP_ID AND WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID = :ORG_ID and WHT.BRANCH_ID = :BRANCH_ID and WHT.VOUCHER_TYPE = :VOUCHER_TYPE and WHT.FISCAL_YEAR = :FISCAL_YEAR and WHT.VOUCHER_NO = :VOUCHER_NO order by DETAIL_SR_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_NO=0900010
11/4/2024 10:20:41 PM: Select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) params: org_id=4, branch_id=14, voucher_type=PCV, fiscal_year=20242025, voucher_no=0900010
11/4/2024 10:20:41 PM: SELECT Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS FROM GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID And DET1.APPLICATION_ID=STH.APPLICATION_ID AND det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID = :ORG_ID and Hist.BRANCH_ID = :BRANCH_ID and Hist.VOUCHER_TYPE = :VOUCHER_TYPE and Hist.FISCAL_YEAR = :FISCAL_YEAR and Hist.VOUCHER_NO = :VOUCHER_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_NO=0900010
11/4/2024 10:20:41 PM: Select count(*) COUNTER from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no params: org_id=4, branch_id=14, voucher_type=PCV, fiscal_year=20242025, voucher_no=0900010
11/4/2024 10:21:32 PM: SELECT Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS FROM GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID And DET1.APPLICATION_ID=STH.APPLICATION_ID AND det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID = :ORG_ID and Hist.BRANCH_ID = :BRANCH_ID and Hist.VOUCHER_TYPE = :VOUCHER_TYPE and Hist.FISCAL_YEAR = :FISCAL_YEAR and Hist.VOUCHER_NO = :VOUCHER_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900012
11/4/2024 10:21:32 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID AND STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID AND GPH.APPLICATION_ID = 8 AND GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID AND GPH.APPLICATION_ID = GPD.APPLICATION_ID AND GPH.SETUP_ID = GPD.SETUP_ID AND WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID = :ORG_ID and WHT.BRANCH_ID = :BRANCH_ID and WHT.VOUCHER_TYPE = :VOUCHER_TYPE and WHT.FISCAL_YEAR = :FISCAL_YEAR and WHT.VOUCHER_NO = :VOUCHER_NO order by DETAIL_SR_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900012
11/4/2024 10:21:32 PM: Select count(*) COUNTER from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no params: org_id=4, branch_id=14, voucher_type=BPV, fiscal_year=20242025, voucher_no=0900012
11/4/2024 10:21:32 PM: Select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) params: org_id=4, branch_id=14, voucher_type=BPV, fiscal_year=20242025, voucher_no=0900012
11/4/2024 10:21:32 PM: Select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type AND sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' AND trim(vd.fiscal_year)='20242025' and vd.voucher_no='0900012' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
11/4/2024 10:22:10 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID AND STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID AND GPH.APPLICATION_ID = 8 AND GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID AND GPH.APPLICATION_ID = GPD.APPLICATION_ID AND GPH.SETUP_ID = GPD.SETUP_ID AND WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID = :ORG_ID and WHT.BRANCH_ID = :BRANCH_ID and WHT.VOUCHER_TYPE = :VOUCHER_TYPE and WHT.FISCAL_YEAR = :FISCAL_YEAR and WHT.VOUCHER_NO = :VOUCHER_NO order by DETAIL_SR_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=JV, FISCAL_YEAR=20242025, VOUCHER_NO=0900004
11/4/2024 10:22:10 PM: SELECT Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS FROM GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID And DET1.APPLICATION_ID=STH.APPLICATION_ID AND det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID = :ORG_ID and Hist.BRANCH_ID = :BRANCH_ID and Hist.VOUCHER_TYPE = :VOUCHER_TYPE and Hist.FISCAL_YEAR = :FISCAL_YEAR and Hist.VOUCHER_NO = :VOUCHER_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=JV, FISCAL_YEAR=20242025, VOUCHER_NO=0900004
11/4/2024 10:22:10 PM: Select count(*) COUNTER from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no params: org_id=4, branch_id=14, voucher_type=JV, fiscal_year=20242025, voucher_no=0900004
11/4/2024 10:22:10 PM: Select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type AND sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='JV' AND trim(vd.fiscal_year)='20242025' and vd.voucher_no='0900004' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
11/4/2024 10:22:10 PM: Select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) params: org_id=4, branch_id=14, voucher_type=JV, fiscal_year=20242025, voucher_no=0900004
11/4/2024 10:22:22 PM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 10:22:22 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=683, APPLICATION_ID2=13
11/4/2024 10:22:22 PM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 10:22:22 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=683, APPLICATION_ID2=13
11/4/2024 10:22:22 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='mcm.consultanttravel' and e.org_id='6'
11/4/2024 10:22:22 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='mcm.consultanttravel' and e.org_id='6'
11/4/2024 10:22:24 PM: select * from SM_APPLICATION_SETUP_T
11/4/2024 10:22:24 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6'
11/4/2024 10:23:13 PM: SELECT Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS FROM GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID And DET1.APPLICATION_ID=STH.APPLICATION_ID AND det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID = :ORG_ID and Hist.BRANCH_ID = :BRANCH_ID and Hist.VOUCHER_TYPE = :VOUCHER_TYPE and Hist.FISCAL_YEAR = :FISCAL_YEAR and Hist.VOUCHER_NO = :VOUCHER_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=JV, FISCAL_YEAR=20242025, VOUCHER_NO=0900004
11/4/2024 10:23:13 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID AND STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID AND GPH.APPLICATION_ID = 8 AND GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID AND GPH.APPLICATION_ID = GPD.APPLICATION_ID AND GPH.SETUP_ID = GPD.SETUP_ID AND WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID = :ORG_ID and WHT.BRANCH_ID = :BRANCH_ID and WHT.VOUCHER_TYPE = :VOUCHER_TYPE and WHT.FISCAL_YEAR = :FISCAL_YEAR and WHT.VOUCHER_NO = :VOUCHER_NO order by DETAIL_SR_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=JV, FISCAL_YEAR=20242025, VOUCHER_NO=0900004
11/4/2024 10:23:13 PM: Select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) params: org_id=4, branch_id=14, voucher_type=JV, fiscal_year=20242025, voucher_no=0900004
11/4/2024 10:23:13 PM: Select count(*) COUNTER from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no params: org_id=4, branch_id=14, voucher_type=JV, fiscal_year=20242025, voucher_no=0900004
11/4/2024 10:23:13 PM: Select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type AND sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='JV' AND trim(vd.fiscal_year)='20242025' and vd.voucher_no='0900004' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
11/4/2024 10:23:36 PM: SELECT Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS FROM GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID And DET1.APPLICATION_ID=STH.APPLICATION_ID AND det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID = :ORG_ID and Hist.BRANCH_ID = :BRANCH_ID and Hist.VOUCHER_TYPE = :VOUCHER_TYPE and Hist.FISCAL_YEAR = :FISCAL_YEAR and Hist.VOUCHER_NO = :VOUCHER_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_NO=0900009
11/4/2024 10:23:36 PM: Select count(*) COUNTER from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no params: org_id=4, branch_id=14, voucher_type=PCV, fiscal_year=20242025, voucher_no=0900009
11/4/2024 10:23:36 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID AND STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID AND GPH.APPLICATION_ID = 8 AND GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID AND GPH.APPLICATION_ID = GPD.APPLICATION_ID AND GPH.SETUP_ID = GPD.SETUP_ID AND WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID = :ORG_ID and WHT.BRANCH_ID = :BRANCH_ID and WHT.VOUCHER_TYPE = :VOUCHER_TYPE and WHT.FISCAL_YEAR = :FISCAL_YEAR and WHT.VOUCHER_NO = :VOUCHER_NO order by DETAIL_SR_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_NO=0900009
11/4/2024 10:23:36 PM: Select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) params: org_id=4, branch_id=14, voucher_type=PCV, fiscal_year=20242025, voucher_no=0900009
11/4/2024 10:23:36 PM: Select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type AND sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='PCV' AND trim(vd.fiscal_year)='20242025' and vd.voucher_no='0900009' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
11/4/2024 10:25:00 PM: SELECT Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS FROM GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID And DET1.APPLICATION_ID=STH.APPLICATION_ID AND det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID = :ORG_ID and Hist.BRANCH_ID = :BRANCH_ID and Hist.VOUCHER_TYPE = :VOUCHER_TYPE and Hist.FISCAL_YEAR = :FISCAL_YEAR and Hist.VOUCHER_NO = :VOUCHER_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=BRV, FISCAL_YEAR=20242025, VOUCHER_NO=0900004
11/4/2024 10:25:00 PM: Select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type AND sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BRV' AND trim(vd.fiscal_year)='20242025' and vd.voucher_no='0900004' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
11/4/2024 10:25:00 PM: Select count(*) COUNTER from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no params: org_id=4, branch_id=14, voucher_type=BRV, fiscal_year=20242025, voucher_no=0900004
11/4/2024 10:25:00 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID AND STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID AND GPH.APPLICATION_ID = 8 AND GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID AND GPH.APPLICATION_ID = GPD.APPLICATION_ID AND GPH.SETUP_ID = GPD.SETUP_ID AND WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID = :ORG_ID and WHT.BRANCH_ID = :BRANCH_ID and WHT.VOUCHER_TYPE = :VOUCHER_TYPE and WHT.FISCAL_YEAR = :FISCAL_YEAR and WHT.VOUCHER_NO = :VOUCHER_NO order by DETAIL_SR_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=BRV, FISCAL_YEAR=20242025, VOUCHER_NO=0900004
11/4/2024 10:25:00 PM: Select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) params: org_id=4, branch_id=14, voucher_type=BRV, fiscal_year=20242025, voucher_no=0900004
11/4/2024 10:26:07 PM: SELECT Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS FROM GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID And DET1.APPLICATION_ID=STH.APPLICATION_ID AND det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID = :ORG_ID and Hist.BRANCH_ID = :BRANCH_ID and Hist.VOUCHER_TYPE = :VOUCHER_TYPE and Hist.FISCAL_YEAR = :FISCAL_YEAR and Hist.VOUCHER_NO = :VOUCHER_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_NO=0900008
11/4/2024 10:26:07 PM: Select count(*) COUNTER from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no params: org_id=4, branch_id=14, voucher_type=PCV, fiscal_year=20242025, voucher_no=0900008
11/4/2024 10:26:07 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID AND STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID AND GPH.APPLICATION_ID = 8 AND GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID AND GPH.APPLICATION_ID = GPD.APPLICATION_ID AND GPH.SETUP_ID = GPD.SETUP_ID AND WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID = :ORG_ID and WHT.BRANCH_ID = :BRANCH_ID and WHT.VOUCHER_TYPE = :VOUCHER_TYPE and WHT.FISCAL_YEAR = :FISCAL_YEAR and WHT.VOUCHER_NO = :VOUCHER_NO order by DETAIL_SR_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_NO=0900008
11/4/2024 10:26:07 PM: Select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type AND sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='PCV' AND trim(vd.fiscal_year)='20242025' and vd.voucher_no='0900008' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
11/4/2024 10:26:07 PM: Select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) params: org_id=4, branch_id=14, voucher_type=PCV, fiscal_year=20242025, voucher_no=0900008
11/4/2024 10:27:06 PM: SELECT Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS FROM GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID And DET1.APPLICATION_ID=STH.APPLICATION_ID AND det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID = :ORG_ID and Hist.BRANCH_ID = :BRANCH_ID and Hist.VOUCHER_TYPE = :VOUCHER_TYPE and Hist.FISCAL_YEAR = :FISCAL_YEAR and Hist.VOUCHER_NO = :VOUCHER_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_NO=0900007
11/4/2024 10:27:06 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID AND STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID AND GPH.APPLICATION_ID = 8 AND GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID AND GPH.APPLICATION_ID = GPD.APPLICATION_ID AND GPH.SETUP_ID = GPD.SETUP_ID AND WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID = :ORG_ID and WHT.BRANCH_ID = :BRANCH_ID and WHT.VOUCHER_TYPE = :VOUCHER_TYPE and WHT.FISCAL_YEAR = :FISCAL_YEAR and WHT.VOUCHER_NO = :VOUCHER_NO order by DETAIL_SR_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_NO=0900007
11/4/2024 10:27:06 PM: Select count(*) COUNTER from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no params: org_id=4, branch_id=14, voucher_type=PCV, fiscal_year=20242025, voucher_no=0900007
11/4/2024 10:27:06 PM: Select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) params: org_id=4, branch_id=14, voucher_type=PCV, fiscal_year=20242025, voucher_no=0900007
11/4/2024 10:27:06 PM: Select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type AND sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='PCV' AND trim(vd.fiscal_year)='20242025' and vd.voucher_no='0900007' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
11/4/2024 10:28:12 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID AND STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID AND GPH.APPLICATION_ID = 8 AND GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID AND GPH.APPLICATION_ID = GPD.APPLICATION_ID AND GPH.SETUP_ID = GPD.SETUP_ID AND WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID = :ORG_ID and WHT.BRANCH_ID = :BRANCH_ID and WHT.VOUCHER_TYPE = :VOUCHER_TYPE and WHT.FISCAL_YEAR = :FISCAL_YEAR and WHT.VOUCHER_NO = :VOUCHER_NO order by DETAIL_SR_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900011
11/4/2024 10:28:12 PM: Select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) params: org_id=4, branch_id=14, voucher_type=BPV, fiscal_year=20242025, voucher_no=0900011
11/4/2024 10:28:12 PM: SELECT Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS FROM GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID And DET1.APPLICATION_ID=STH.APPLICATION_ID AND det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID = :ORG_ID and Hist.BRANCH_ID = :BRANCH_ID and Hist.VOUCHER_TYPE = :VOUCHER_TYPE and Hist.FISCAL_YEAR = :FISCAL_YEAR and Hist.VOUCHER_NO = :VOUCHER_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900011
11/4/2024 10:28:12 PM: Select count(*) COUNTER from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no params: org_id=4, branch_id=14, voucher_type=BPV, fiscal_year=20242025, voucher_no=0900011
11/4/2024 10:28:12 PM: Select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type AND sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' AND trim(vd.fiscal_year)='20242025' and vd.voucher_no='0900011' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
11/4/2024 10:28:54 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID AND STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID AND GPH.APPLICATION_ID = 8 AND GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID AND GPH.APPLICATION_ID = GPD.APPLICATION_ID AND GPH.SETUP_ID = GPD.SETUP_ID AND WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID = :ORG_ID and WHT.BRANCH_ID = :BRANCH_ID and WHT.VOUCHER_TYPE = :VOUCHER_TYPE and WHT.FISCAL_YEAR = :FISCAL_YEAR and WHT.VOUCHER_NO = :VOUCHER_NO order by DETAIL_SR_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_NO=0900006
11/4/2024 10:28:54 PM: SELECT Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS FROM GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID And DET1.APPLICATION_ID=STH.APPLICATION_ID AND det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID = :ORG_ID and Hist.BRANCH_ID = :BRANCH_ID and Hist.VOUCHER_TYPE = :VOUCHER_TYPE and Hist.FISCAL_YEAR = :FISCAL_YEAR and Hist.VOUCHER_NO = :VOUCHER_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_NO=0900006
11/4/2024 10:28:54 PM: Select count(*) COUNTER from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no params: org_id=4, branch_id=14, voucher_type=PCV, fiscal_year=20242025, voucher_no=0900006
11/4/2024 10:28:54 PM: Select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) params: org_id=4, branch_id=14, voucher_type=PCV, fiscal_year=20242025, voucher_no=0900006
11/4/2024 10:28:54 PM: Select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type AND sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='PCV' AND trim(vd.fiscal_year)='20242025' and vd.voucher_no='0900006' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
11/4/2024 10:28:56 PM: Select count(*) COUNTER from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no params: org_id=4, branch_id=14, voucher_type=PCV, fiscal_year=20242025, voucher_no=0900006
11/4/2024 10:28:56 PM: SELECT Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS FROM GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID And DET1.APPLICATION_ID=STH.APPLICATION_ID AND det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID = :ORG_ID and Hist.BRANCH_ID = :BRANCH_ID and Hist.VOUCHER_TYPE = :VOUCHER_TYPE and Hist.FISCAL_YEAR = :FISCAL_YEAR and Hist.VOUCHER_NO = :VOUCHER_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_NO=0900006
11/4/2024 10:28:56 PM: Select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) params: org_id=4, branch_id=14, voucher_type=PCV, fiscal_year=20242025, voucher_no=0900006
11/4/2024 10:28:56 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID AND STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID AND GPH.APPLICATION_ID = 8 AND GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID AND GPH.APPLICATION_ID = GPD.APPLICATION_ID AND GPH.SETUP_ID = GPD.SETUP_ID AND WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID = :ORG_ID and WHT.BRANCH_ID = :BRANCH_ID and WHT.VOUCHER_TYPE = :VOUCHER_TYPE and WHT.FISCAL_YEAR = :FISCAL_YEAR and WHT.VOUCHER_NO = :VOUCHER_NO order by DETAIL_SR_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_NO=0900006
11/4/2024 10:28:56 PM: Select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type AND sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='PCV' AND trim(vd.fiscal_year)='20242025' and vd.voucher_no='0900006' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
11/4/2024 10:29:22 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED
11/4/2024 10:29:22 PM: select * from SM_APPLICATION_SETUP_T
11/4/2024 10:29:22 PM: select * from SM_APPLICATION_SETUP_T
11/4/2024 10:29:27 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED
11/4/2024 10:29:27 PM: **************************** User global.tips Login Request..... ****************************
11/4/2024 10:29:27 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=global.tips
11/4/2024 10:29:28 PM: ************* Deleting Un-Used Tokens.. For User: global.tips *************
11/4/2024 10:29:28 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=global.tips
11/4/2024 10:29:28 PM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=417, TOKEN_USED=N
11/4/2024 10:29:28 PM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=global.tips
11/4/2024 10:29:28 PM: select * from SM_APPLICATION_SETUP_T
11/4/2024 10:29:28 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=global.tips
11/4/2024 10:29:28 PM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T
11/4/2024 10:29:28 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
11/4/2024 10:29:28 PM: insert into SM_USER_LOGIN_HIST_T (SERIAL_NO,USERNAME,PASSWORD,IP_ADDRESS,OTHER_INFO,STATUS_TAG,STATUS_MESSAGE,CREATION_DATE) values (:SERIAL_NO,:USERNAME,:PASSWORD,:IP_ADDRESS,:OTHER_INFO,:STATUS_TAG,:STATUS_MESSAGE,:CREATION_DATE) params: SERIAL_NO=9396, USERNAME=global.tips, PASSWORD=y65CnnHS2OHzel2mKORXDXDBDd6hBO32Cm/LctBcCurmGqWF/gJcdkRAnTf1muedqMNjtRMgFVoGnsoBuwghq/ciQbTR2tHQ5NddtsehPeTjJzUdfrXvf4kfs11WkJGN, IP_ADDRESS=39.35.222.170, OTHER_INFO={"Cache-Control":"max-age=0","Connection":"close","Content-Length":"445","Content-Type":"application/x-www-form-urlencoded","Accept":"text/html,application/xhtml+xml,application/xml;q=0.9,image/avif,image/webp,image/apng,*/*;q=0.8,application/signed-exchange;v=b3;q=0.9","Accept-Encoding":"gzip, deflate, br","Accept-Language":"en-US,en;q=0.9","Host":"yoonek.thzeal.com","Referer":"https://yoonek.thzeal.com/ZealERP/Login.aspx","User-Agent":"Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/109.0.0.0 Safari/537.36","sec-ch-ua":"\"Not_A Brand\";v=\"99\", \"Google Chrome\";v=\"109\", \"Chromium\";v=\"109\"","sec-ch-ua-mobile":"?0","sec-ch-ua-platform":"\"Windows\"","upgrade-insecure-requests":"1","origin":"https://yoonek.thzeal.com","sec-fetch-site":"same-origin","sec-fetch-mode":"navigate","sec-fetch-user":"?1","sec-fetch-dest":"document","APPL_MD_PATH":"/LM/W3SVC/1/ROOT/ZealERP","APPL_PHYSICAL_PATH":"D:\\AAK\\ZealERP\\","CERT_KEYSIZE":"256","CERT_SECRETKEYSIZE":"2048","CERT_SERVER_ISSUER":"C=US, S=Arizona, L=Scottsdale, O=\"GoDaddy.com, Inc.\", OU=http://certs.godaddy.com/repository/, CN=Go Daddy Secure Certificate Authority - G2","CERT_SERVER_SUBJECT":"CN=yoonek.thzeal.com","CONTENT_LENGTH":"445","CONTENT_TYPE":"application/x-www-form-urlencoded","GATEWAY_INTERFACE":"CGI/1.1","HTTPS":"on","HTTPS_KEYSIZE":"256","HTTPS_SECRETKEYSIZE":"2048","HTTPS_SERVER_ISSUER":"C=US, S=Arizona, L=Scottsdale, O=\"GoDaddy.com, Inc.\", OU=http://certs.godaddy.com/repository/, CN=Go Daddy Secure Certificate Authority - G2","HTTPS_SERVER_SUBJECT":"CN=yoonek.thzeal.com","INSTANCE_ID":"1","INSTANCE_META_PATH":"/LM/W3SVC/1","LOCAL_ADDR":"193.168.10.106","PATH_INFO":"/ZealERP/Login.aspx","PATH_TRANSLATED":"D:\\AAK\\ZealERP\\Login.aspx","REMOTE_ADDR":"39.35.222.170","REMOTE_HOST":"39.35.222.170","REMOTE_PORT":"1151","REQUEST_METHOD":"POST","SCRIPT_NAME":"/ZealERP/Login.aspx","SERVER_NAME":"yoonek.thzeal.com","SERVER_PORT":"443","SERVER_PORT_SECURE":"1","SERVER_PROTOCOL":"HTTP/1.1","SERVER_SOFTWARE":"Microsoft-IIS/10.0","URL":"/ZealERP/Login.aspx","HTTP_CACHE_CONTROL":"max-age=0","HTTP_CONNECTION":"close","HTTP_CONTENT_LENGTH":"445","HTTP_CONTENT_TYPE":"application/x-www-form-urlencoded","HTTP_ACCEPT":"text/html,application/xhtml+xml,application/xml;q=0.9,image/avif,image/webp,image/apng,*/*;q=0.8,application/signed-exchange;v=b3;q=0.9","HTTP_ACCEPT_ENCODING":"gzip, deflate, br","HTTP_ACCEPT_LANGUAGE":"en-US,en;q=0.9","HTTP_HOST":"yoonek.thzeal.com","HTTP_REFERER":"https://yoonek.thzeal.com/ZealERP/Login.aspx","HTTP_USER_AGENT":"Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/109.0.0.0 Safari/537.36","HTTP_SEC_CH_UA":"\"Not_A Brand\";v=\"99\", \"Google Chrome\";v=\"109\", \"Chromium\";v=\"109\"","HTTP_SEC_CH_UA_MOBILE":"?0","HTTP_SEC_CH_UA_PLATFORM":"\"Windows\"","HTTP_UPGRADE_INSECURE_REQUESTS":"1","HTTP_ORIGIN":"https://yoonek.thzeal.com","HTTP_SEC_FETCH_SITE":"same-origin","HTTP_SEC_FETCH_MODE":"navigate","HTTP_SEC_FETCH_USER":"?1","HTTP_SEC_FETCH_DEST":"document","browser-type":"Chrome130","browser-version":"130.0","browser-platform":"WinNT"}, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=11/5/2024 11:29:28 AM
11/4/2024 10:29:28 PM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=global.tips
11/4/2024 10:29:28 PM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=global.tips
11/4/2024 10:29:28 PM: **************************** User global.tips Logged in Successfully.. ****************************
11/4/2024 10:29:28 PM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc
11/4/2024 10:29:28 PM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=417
11/4/2024 10:29:28 PM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=417
11/4/2024 10:29:28 PM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=global.tips
11/4/2024 10:29:28 PM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 10:29:28 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=global.tips
11/4/2024 10:29:28 PM: select DEFAULT_COUNTRY from TK_ORGANIZATION_SETUP_T where ORG_ID=6
11/4/2024 10:29:28 PM: sid mr0jyahc3owqbjpe0tesd0g5
11/4/2024 10:29:28 PM: sid fada0cca-01d9-4947-9577-8c27ab174abd
11/4/2024 10:29:28 PM: sid ZealERP.ZealSecurity.Models.NewSecurity.User
11/4/2024 10:29:29 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=
11/4/2024 10:29:29 PM: select * from SM_USERS_T where USERID=:USERID params: USERID=417
11/4/2024 10:29:29 PM: ************* Deleting Un-Used Tokens.. For User: *************
11/4/2024 10:29:29 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=
11/4/2024 10:29:29 PM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=global.tips
11/4/2024 10:29:29 PM: select * from SM_APPLICATION_SETUP_T
11/4/2024 10:29:29 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=global.tips
11/4/2024 10:29:29 PM: select CLIENT_CODE FROM GLAS_CLIENT_SETUP_T WHERE ORG_ID='5' and MAPPED_USERNAME='global.tips'
11/4/2024 10:29:29 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=global.tips
11/4/2024 10:29:29 PM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.ORG_ID='6'
11/4/2024 10:29:29 PM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.ORG_ID='6'
11/4/2024 10:29:29 PM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.ORG_ID='6'
11/4/2024 10:29:29 PM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.ORG_ID='6'
11/4/2024 10:29:29 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
11/4/2024 10:29:29 PM: select e.*,e.EMPLOYEEID from employee e,sm_users_t u where u.email=e.OFFICIALEMAIL and e.org_id='6' and u.USERNAME='global.tips'
11/4/2024 10:29:29 PM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=417
11/4/2024 10:29:29 PM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=global.tips
11/4/2024 10:29:29 PM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=23, USERID=417, APPLICATION_ID2=23, USERID2=417, APPLICATION_ID3=23
11/4/2024 10:29:32 PM: select b.USERID,b.USERNAME, ( b.USERNAME || ' (' || b.FIRST_NAME || ' ' || b.LAST_NAME||')') FULLNAME from SM_USERS_T b inner join SM_USER_ORG_MAPPING_T tk on (b.USERNAME=tk.USERID) where b.ACTIVE='1' and tk.org_id='6' order by b.USERNAME
11/4/2024 10:29:32 PM: select * from SM_USERS_T where USERNAME = 'global.tips' and IMPERSONATE_ALLOW = 'Y'
11/4/2024 10:29:32 PM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID
11/4/2024 10:29:32 PM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID
11/4/2024 10:29:32 PM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a where upper(a.USERID) = :USERID params: USERID=GLOBAL.TIPS
11/4/2024 10:29:32 PM: select a.BRANCH_ID, a.BRANCH_DESC from TK_BRANCH_SETUP_T a, SM_USER_BRANCH_MAPPING_T b where a.BRANCH_ID = b.BRANCH_ID and upper(USERID) = upper(:USERID) and b.ORG_ID=:ORG_ID and a.ORG_ID=b.ORG_ID order by a.BRANCH_DESC params: USERID=GLOBAL.TIPS, ORG_ID=6
11/4/2024 10:29:34 PM: select distinct a.CHANNEL_ID, a.CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T a, AM_AGENT_CHANNEL_MODEL_T b where a.ORG_ID=b.ORG_ID and a.CHANNEL_ID = b.CHANNEL_ID and a.ORG_ID=:ORG_ID and b.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=6, AGENT_ID=global.tips
11/4/2024 10:29:34 PM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) order by b.PARTNER_NAME params: ORG_ID=6, AGENT_ID=global.tips
11/4/2024 10:29:46 PM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=23, USERID=417, APPLICATION_ID2=23, USERID2=417, APPLICATION_ID3=23
11/4/2024 10:29:46 PM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23
11/4/2024 10:29:46 PM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=global.tips
11/4/2024 10:29:46 PM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) and b.BRANCH_ID=:BRANCH_ID params: USERID=global.tips, BRANCH_ID=1
11/4/2024 10:29:46 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=global.tips
11/4/2024 10:29:46 PM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=1
11/4/2024 10:29:46 PM: select to_char(UNDWT_FREEZE_DATE,'dd-Mon-yyyy') FROM TK_PERIOD_SETUP_T where UNDWT_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=6, BRANCH_ID=1, APPLICATION_ID=23
11/4/2024 10:29:46 PM: select to_char(CLAIM_FREEZE_DATE,'dd-Mon-yyyy')CLAIM_FREEZE_DATE FROM TK_PERIOD_SETUP_T where CLAIM_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=6, BRANCH_ID=1, APPLICATION_ID=23
11/4/2024 10:29:46 PM: select a.APPLICATION_ID, a.MENU_ID, a.MENU_DESC, a.MENU_URL, a.MENU_CONTROLLER_NAME, a.MENU_ACTION_NAME , a.MENU_ICON, a.MENU_TYPE, a.PARENT_MENU_ID, a.DISPLAY_ORDER ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' order by DISPLAY_ORDER params: USERID=417, APPLICATION_ID=23, USERID2=417, APPLICATION_ID2=23
11/4/2024 10:29:46 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=23, USERID=417, APPLICATION_ID2=23
11/4/2024 10:29:46 PM: select a.APPLICATION_ID, a.MENU_ID, a.ROLE_ID, a.TAB_ID, TAB_DESC, TAB_HTML_ID ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APP_MENU_ROLE_TABS_T a, SM_APPLICATION_MENU_TABS_T b where a.APPLICATION_ID = b.APPLICATION_ID and a.MENU_ID = b.MENU_ID and a.TAB_ID = b.TAB_ID and a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by TAB_ID params: APPLICATION_ID=23, USERID=417, APPLICATION_ID2=23
11/4/2024 10:29:46 PM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=global.tips
11/4/2024 10:29:47 PM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 10:29:47 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=global.tips
11/4/2024 10:29:47 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=417, APPLICATION_ID2=13
11/4/2024 10:29:47 PM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 10:29:47 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=417, APPLICATION_ID2=13
11/4/2024 10:29:47 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6'
11/4/2024 10:29:47 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6'
11/4/2024 10:29:47 PM: select * from SM_APPLICATION_SETUP_T
11/4/2024 10:29:47 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6'
11/4/2024 10:29:48 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID AND STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID AND GPH.APPLICATION_ID = 8 AND GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID AND GPH.APPLICATION_ID = GPD.APPLICATION_ID AND GPH.SETUP_ID = GPD.SETUP_ID AND WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID = :ORG_ID and WHT.BRANCH_ID = :BRANCH_ID and WHT.VOUCHER_TYPE = :VOUCHER_TYPE and WHT.FISCAL_YEAR = :FISCAL_YEAR and WHT.VOUCHER_NO = :VOUCHER_NO order by DETAIL_SR_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_NO=0900005
11/4/2024 10:29:48 PM: Select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) params: org_id=4, branch_id=14, voucher_type=PCV, fiscal_year=20242025, voucher_no=0900005
11/4/2024 10:29:48 PM: SELECT Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS FROM GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID And DET1.APPLICATION_ID=STH.APPLICATION_ID AND det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID = :ORG_ID and Hist.BRANCH_ID = :BRANCH_ID and Hist.VOUCHER_TYPE = :VOUCHER_TYPE and Hist.FISCAL_YEAR = :FISCAL_YEAR and Hist.VOUCHER_NO = :VOUCHER_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_NO=0900005
11/4/2024 10:29:48 PM: Select count(*) COUNTER from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no params: org_id=4, branch_id=14, voucher_type=PCV, fiscal_year=20242025, voucher_no=0900005
11/4/2024 10:29:48 PM: Select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type AND sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='PCV' AND trim(vd.fiscal_year)='20242025' and vd.voucher_no='0900005' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
11/4/2024 10:29:55 PM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 10:29:55 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=417, APPLICATION_ID2=13
11/4/2024 10:29:55 PM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 10:29:55 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=417, APPLICATION_ID2=13
11/4/2024 10:29:55 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6'
11/4/2024 10:29:55 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6'
11/4/2024 10:29:56 PM: select * from SM_APPLICATION_SETUP_T
11/4/2024 10:29:56 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6'
11/4/2024 10:29:56 PM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=Gender
11/4/2024 10:29:56 PM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DISPLAY_ORDER params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=RELATION
11/4/2024 10:29:56 PM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PURPOSE
11/4/2024 10:29:57 PM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='global.tips'
11/4/2024 10:29:57 PM: select * from COUNTRY order by COUNTRY_CODE
11/4/2024 10:29:57 PM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PLAN TYPE
11/4/2024 10:29:57 PM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC
11/4/2024 10:29:57 PM: select USERID from SM_USERS_T where USERNAME='global.tips'
11/4/2024 10:29:57 PM: SELECT a.TP_ID,b.PLAN_NAME FROM AGENT_PLAN_MAPPING a LEFT OUTER JOIN TRAVEL_PLAN_T b ON a.TP_ID = b.TP_ID AND A.BRANCH_ID=B.BRANCH_ID where a.USER_ID =:USER_ID AND a.ORG_ID = :ORG_ID AND A.BRANCH_ID=:BRANCH_ID params: USER_ID=417, ORG_ID=6, BRANCH_ID=1
11/4/2024 10:30:02 PM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='global.tips'
11/4/2024 10:30:02 PM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.AGE_AT_ENTRY,NVL(A.AGE_TYPE,'Y') AS AGE_TYPE,NVL(A.OVER_AGE,'N') AS OVER_AGE,NVL(A.ALLOW_OVER_AGE,'N')AS ALLOW_OVER_AGE,a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'dd/MM/yyyy')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id)
LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID)
LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.POLICY_NUMBER like '%5214%'
11/4/2024 10:30:07 PM: select b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=3, BRANCH_ID=1
11/4/2024 10:30:07 PM: select p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type')
left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=3, BRANCH_ID=1
11/4/2024 10:30:07 PM: select c.DESCRIPTION RELATION_VAL,a.NAME,to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH,a.RELATION,a.GENDER,a.PASSPORT_NUMBER from TRAVEL_INSURED_FAMILY_INFO_T a,GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and a.ORG_ID='6' AND a.DOCUMENT_NUMBER='005214' AND a.POLICY_NUMBER='SIL/P/2024/11/18/Doc-005214' and a.BRANCH_ID=1 and b.SETUP_NAME='RELATION' and c.ACTIVE='Y'
11/4/2024 10:30:07 PM: select a.NAME,a.RELATION,a.PERCENTAGE,c.ABBREVIATION,c.DESCRIPTION RELATION_VAL from INSURED_BENEFICARY_INFO_T a , GEN_PARAM_SETUPHD_T b, GEN_PARAM_SETUP_DTL_T c where a.ORG_ID = b.ORG_ID and a.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID and b.APPLICATION_ID='12' and a.ORG_ID='6' AND a.POLICY_NUMBER='SIL/P/2024/11/18/Doc-005214' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y' AND A.BRANCH_ID=1
11/4/2024 10:30:07 PM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=3, NM_OF_DAYS=15
11/4/2024 10:30:27 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID AND STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID AND GPH.APPLICATION_ID = 8 AND GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID AND GPH.APPLICATION_ID = GPD.APPLICATION_ID AND GPH.SETUP_ID = GPD.SETUP_ID AND WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID = :ORG_ID and WHT.BRANCH_ID = :BRANCH_ID and WHT.VOUCHER_TYPE = :VOUCHER_TYPE and WHT.FISCAL_YEAR = :FISCAL_YEAR and WHT.VOUCHER_NO = :VOUCHER_NO order by DETAIL_SR_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900010
11/4/2024 10:30:27 PM: Select count(*) COUNTER from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no params: org_id=4, branch_id=14, voucher_type=BPV, fiscal_year=20242025, voucher_no=0900010
11/4/2024 10:30:27 PM: Select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) params: org_id=4, branch_id=14, voucher_type=BPV, fiscal_year=20242025, voucher_no=0900010
11/4/2024 10:30:27 PM: SELECT Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS FROM GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID And DET1.APPLICATION_ID=STH.APPLICATION_ID AND det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID = :ORG_ID and Hist.BRANCH_ID = :BRANCH_ID and Hist.VOUCHER_TYPE = :VOUCHER_TYPE and Hist.FISCAL_YEAR = :FISCAL_YEAR and Hist.VOUCHER_NO = :VOUCHER_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900010
11/4/2024 10:30:27 PM: Select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type AND sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' AND trim(vd.fiscal_year)='20242025' and vd.voucher_no='0900010' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
11/4/2024 10:30:39 PM: update travle_policy_t set allow_over_age='Y' WHERE ORG_ID=6 AND BRANCH_ID=1 AND POLICY_NUMBER='SIL/P/2024/11/18/Doc-005214'
11/4/2024 10:30:39 PM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='global.tips'
11/4/2024 10:30:39 PM: select H.INVOICE_NO,(D.TOTAL_CONTRIBUTION-D.AGENT_AMOUNT)AS PAYABLE_TO_INSURANCE_COMPANY,H.POST_FLAG,H.SETTLED_TAG,a.ORG_ID,a.branch_id ,B.PLAN_NAME,a.CANCEL_STATUS,a.DOCUMENT_NUMBER,a.EMAIL,a.ADDRESS,a.TRAVEL_PURPOSE,a.DESTINATION_COUNTRY,a.DESTINATION_CITY,a.DESTINATION_STATE ,a.CONTRIBUTION_AMOUNT,a.NM_OF_DAYS,a.POLICY_NUMBER ,a.POLICY_STATUS,a.FULL_NAME , a.MOBILE_NO ,a.PLAN,a.PLAN_TYPE,a.DESTINATION,to_char(a.START_DATE,'dd/MM/yyyy') START_DATE, to_char(a.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH ,a.FILER , a.CNIC_NO ,to_char(a.CNIC_ISSUE_DATE,'dd/MM/yyyy')CNIC_ISSUE_DATE , a.PASSPORT_NO, a.AGE_AT_ENTRY,NVL(A.AGE_TYPE,'Y') AS AGE_TYPE,NVL(A.OVER_AGE,'N') AS OVER_AGE,NVL(A.ALLOW_OVER_AGE,'N')AS ALLOW_OVER_AGE,a.NO_OF_DEPENDENT, a.SPOUSE_NAME,a.CHILD_NAME_1,a.DESTINATION2, a.CHILD_NAME_2, a.CHILD_NAME_3,a.CREATED_BY,to_char(a.CREATION_DATE,'dd/MM/yyyy')CREATION_DATE from TRAVLE_POLICY_T a left join TRAVEL_PLAN_T b on(a.ORG_ID=b.ORG_ID AND a.PLAN=b.TP_ID and a.branch_id=b.branch_id)
LEFT JOIN TRAVEL_INVOICE_DETAIL_T D ON (A.ORG_ID=D.ORG_ID AND A.POLICY_NUMBER=D.POLICY_NUMBER AND A.BRANCH_ID=D.BRANCH_ID)
LEFT JOIN travel_invoice_header_t H ON (D.ORG_ID=H.ORG_ID AND D.INVOICE_NO=H.INVOICE_NO AND D.BRANCH_ID=H.BRANCH_ID) WHERE a.org_id=6 and a.BRANCH_ID=1 AND a.POLICY_NUMBER like '%5214%'
11/4/2024 10:30:42 PM: select
initcap(nvl(tp.PLAN_NAME, '-')) PLAN_NAME,d.description TRIP_TYPE,tp.GEOGRAPHICAL_MAPPING,r.CONTACT AGENT_PHONE,p.ADDRESS INSURED_ADDRESS,to_char(p.CREATION_DATE,'dd-Mon-yyyy') ISSUE_DATE,b.DESCRIPTION TRAVEL_PURPOSE,CASE p.PLAN_TYPE WHEN '15' THEN 'Family' WHEN '16' THEN 'Individual' ELSE '' END as PLAN_TYPE,nvl(TRIM(TO_CHAR(nvl(p.CONTRIBUTION_AMOUNT,0), '999,999,999,999,999')),0) CONTRIBUTION_AMOUNT, to_char(p.START_DATE,'dd-Mon-yyyy') START_DATE, p.MOBILE_NO, p.FULL_NAME as PARTICIPANT_NAME, p.EMAIL, to_char(p.DATE_OF_BIRTH,'dd-Mon-yyyy') DATE_OF_BIRTH, to_char(p.DATE_OF_BIRTH,'dd/MM/yyyy') DATE_OF_BIRTH2,
p.CREATED_BY as AGENT,R.address as AGENT_ADDRESS, p.PASSPORT_NO, c.COUNTRY_DESC DESTINATION,cc.COUNTRY_DESC DESTINATION2, p.CNIC_NO,p.NM_OF_DAYS as TENURE,
p.ORG_ID,p.DOCUMENT_NUMBER, p.POLICY_NUMBER,(p.AGE_AT_ENTRY||' '||case P.AGE_TYPE whEN 'M' then 'Month' when 'Y' then 'Year' else '' End ) AS AGE
from TRAVLE_POLICY_T p
left join TRAVEl_PLAN_T tp ON p.PLAN=tp.TP_ID and p.ORG_ID=tp.ORG_ID AND P.BRANCH_ID=TP.BRANCH_ID
left join country c on (c.COUNTRY_CODE=p.DESTINATION_COUNTRY)
left join country cc on (cc.COUNTRY_CODE=p.DESTINATION2)
left join TRAVEL_PLAN_PRICE_T pp on (tp.ORG_ID=PP.ORG_ID AND TP.TP_ID=PP.TP_ID AND P.NM_OF_DAYS=PP.NM_OF_DAYS)
left join GEN_PARAM_SETUPHD_T a on p.ORG_ID = a.ORG_ID and a.SETUP_NAME = 'TRAVEL PURPOSE' AND a.APPLICATION_ID =12
Left join GEN_PARAM_SETUP_DTL_T b on a.ORG_ID = b.ORG_ID and a.APPLICATION_ID = b.APPLICATION_ID and a.SETUP_ID = b.SETUP_ID and p.TRAVEL_PURPOSE = b.ABBREVIATION
left join GEN_PARAM_SETUPHD_T C on p.ORG_ID = C.ORG_ID and C.SETUP_NAME = 'Trip Type' AND c.APPLICATION_ID =12
Left join GEN_PARAM_SETUP_DTL_T D on c.ORG_ID = d.ORG_ID and c.APPLICATION_ID = d.APPLICATION_ID and c.SETUP_ID = d.SETUP_ID and pp.TRIP_TYPE = D.ABBREVIATION
left join AGENT_REGISTRATION_T r on (r.USERNAME=p.CREATED_BY)
WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/11/18/Doc-005214' and p.BRANCH_ID=1
11/4/2024 10:30:43 PM: select p.NAME,to_char(p.DATE_OF_BIRTH,'dd/MM/yyyy')DATE_OF_BIRTH,c.DESCRIPTION AS RELATION,e.DESCRIPTION AS GENDER,p.PASSPORT_NUMBER
from TRAVEL_INSURED_FAMILY_INFO_T p left join GEN_PARAM_SETUPHD_T b on p.ORG_ID=b.ORG_ID
left join GEN_PARAM_SETUP_DTL_T c on p.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID
left join GEN_PARAM_SETUPHD_T d on p.ORG_ID=d.ORG_ID and d.APPLICATION_ID=b.APPLICATION_ID and d.SETUP_NAME='Gender'
left join GEN_PARAM_SETUP_DTL_T e on p.GENDER = e.ABBREVIATION and d.ORG_ID=e.ORG_ID and d.APPLICATION_ID=e.APPLICATION_ID and d.SETUP_ID=e.SETUP_ID
WHERE p.ORG_ID=6 and p.POLICY_NUMBER='SIL/P/2024/11/18/Doc-005214' AND P.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y'
11/4/2024 10:30:43 PM: select pb.BENEFIT_TYPE,pb.BENEFIT_LIMIT,tb.BENEFIT_DESC
from TRAVLE_POLICY_T p
left join PLAN_BENEFIT_MAPPING_T pb on p.PLAN=pb.TP_ID AND p.ORG_ID=pb.ORG_ID AND P.BRANCH_ID=PB.BRANCH_ID
LEFT JOIN TRAVEL_BENEFIT_T tb on pb.ORG_ID=tb.ORG_ID AND pb.TRAVEL_BENEFIT_ID=tb.TRAVEL_BENEFIT_ID AND P.BRANCH_ID=TB.BRANCH_ID
WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/11/18/Doc-005214' and p.BRANCH_ID=1 ORDER BY PB.DISPLAY_ORDER ASC
11/4/2024 10:30:43 PM: select pp.NM_OF_DAYS, pp.INDIVIDUAL_PRICE, pp.FAMILY_PRICE
from TRAVLE_POLICY_T p
left join TRAVEL_PLAN_PRICE_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID
WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/11/18/Doc-005214' and p.branch_id=1
11/4/2024 10:30:43 PM: select ROW_NUMBER() OVER( ORDER BY TC_ID ASC) || '. ' ||pp.TERMS_CONDITIONS AS TERMS_CONDITIONS
from TRAVLE_POLICY_T p
left join PLAN_TERMS_CONDITIONS_T pp on p.PLAN=pp.TP_ID AND p.ORG_ID=pp.ORG_ID AND P.BRANCH_ID=PP.BRANCH_ID
WHERE p.ORG_ID='6' and p.POLICY_NUMBER='SIL/P/2024/11/18/Doc-005214' and p.BRANCH_ID=1
11/4/2024 10:30:43 PM: select PLAN_NAME FROM TRAVEl_PLAN_T where org_id='6' AND BRANCH_ID=1
11/4/2024 10:30:43 PM: select pb.NAME as BENEFICIARY_NAME, c.DESCRIPTION as Relation, pb.Percentage from INSURED_BENEFICARY_INFO_T pb left join GEN_PARAM_SETUPHD_T b on pb.ORG_ID=b.ORG_ID left join GEN_PARAM_SETUP_DTL_T c on pb.RELATION = c.ABBREVIATION and b.ORG_ID=c.ORG_ID and b.APPLICATION_ID=c.APPLICATION_ID and b.SETUP_ID=c.SETUP_ID WHERE pb.ORG_ID='6' and pb.POLICY_NUMBER='SIL/P/2024/11/18/Doc-005214' AND PB.BRANCH_ID=1 and b.APPLICATION_ID='12' and b.ORG_ID='6' and b.SETUP_NAME='RELATION' and c.ACTIVE='Y'
11/4/2024 10:31:14 PM: SELECT Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS FROM GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID And DET1.APPLICATION_ID=STH.APPLICATION_ID AND det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID = :ORG_ID and Hist.BRANCH_ID = :BRANCH_ID and Hist.VOUCHER_TYPE = :VOUCHER_TYPE and Hist.FISCAL_YEAR = :FISCAL_YEAR and Hist.VOUCHER_NO = :VOUCHER_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=JV, FISCAL_YEAR=20242025, VOUCHER_NO=0900003
11/4/2024 10:31:14 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID AND STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID AND GPH.APPLICATION_ID = 8 AND GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID AND GPH.APPLICATION_ID = GPD.APPLICATION_ID AND GPH.SETUP_ID = GPD.SETUP_ID AND WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID = :ORG_ID and WHT.BRANCH_ID = :BRANCH_ID and WHT.VOUCHER_TYPE = :VOUCHER_TYPE and WHT.FISCAL_YEAR = :FISCAL_YEAR and WHT.VOUCHER_NO = :VOUCHER_NO order by DETAIL_SR_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=JV, FISCAL_YEAR=20242025, VOUCHER_NO=0900003
11/4/2024 10:31:14 PM: Select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) params: org_id=4, branch_id=14, voucher_type=JV, fiscal_year=20242025, voucher_no=0900003
11/4/2024 10:31:14 PM: Select count(*) COUNTER from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no params: org_id=4, branch_id=14, voucher_type=JV, fiscal_year=20242025, voucher_no=0900003
11/4/2024 10:31:14 PM: Select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type AND sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='JV' AND trim(vd.fiscal_year)='20242025' and vd.voucher_no='0900003' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
11/4/2024 10:31:16 PM: Select count(*) COUNTER from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no params: org_id=4, branch_id=14, voucher_type=JV, fiscal_year=20242025, voucher_no=0900003
11/4/2024 10:31:16 PM: Select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type AND sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='JV' AND trim(vd.fiscal_year)='20242025' and vd.voucher_no='0900003' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
11/4/2024 10:31:16 PM: Select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) params: org_id=4, branch_id=14, voucher_type=JV, fiscal_year=20242025, voucher_no=0900003
11/4/2024 10:31:16 PM: SELECT Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS FROM GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID And DET1.APPLICATION_ID=STH.APPLICATION_ID AND det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID = :ORG_ID and Hist.BRANCH_ID = :BRANCH_ID and Hist.VOUCHER_TYPE = :VOUCHER_TYPE and Hist.FISCAL_YEAR = :FISCAL_YEAR and Hist.VOUCHER_NO = :VOUCHER_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=JV, FISCAL_YEAR=20242025, VOUCHER_NO=0900003
11/4/2024 10:31:16 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID AND STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID AND GPH.APPLICATION_ID = 8 AND GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID AND GPH.APPLICATION_ID = GPD.APPLICATION_ID AND GPH.SETUP_ID = GPD.SETUP_ID AND WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID = :ORG_ID and WHT.BRANCH_ID = :BRANCH_ID and WHT.VOUCHER_TYPE = :VOUCHER_TYPE and WHT.FISCAL_YEAR = :FISCAL_YEAR and WHT.VOUCHER_NO = :VOUCHER_NO order by DETAIL_SR_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=JV, FISCAL_YEAR=20242025, VOUCHER_NO=0900003
11/4/2024 10:32:03 PM: SELECT Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS FROM GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID And DET1.APPLICATION_ID=STH.APPLICATION_ID AND det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID = :ORG_ID and Hist.BRANCH_ID = :BRANCH_ID and Hist.VOUCHER_TYPE = :VOUCHER_TYPE and Hist.FISCAL_YEAR = :FISCAL_YEAR and Hist.VOUCHER_NO = :VOUCHER_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900009
11/4/2024 10:32:03 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID AND STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID AND GPH.APPLICATION_ID = 8 AND GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID AND GPH.APPLICATION_ID = GPD.APPLICATION_ID AND GPH.SETUP_ID = GPD.SETUP_ID AND WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID = :ORG_ID and WHT.BRANCH_ID = :BRANCH_ID and WHT.VOUCHER_TYPE = :VOUCHER_TYPE and WHT.FISCAL_YEAR = :FISCAL_YEAR and WHT.VOUCHER_NO = :VOUCHER_NO order by DETAIL_SR_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900009
11/4/2024 10:32:03 PM: Select count(*) COUNTER from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no params: org_id=4, branch_id=14, voucher_type=BPV, fiscal_year=20242025, voucher_no=0900009
11/4/2024 10:32:03 PM: Select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) params: org_id=4, branch_id=14, voucher_type=BPV, fiscal_year=20242025, voucher_no=0900009
11/4/2024 10:32:03 PM: Select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type AND sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' AND trim(vd.fiscal_year)='20242025' and vd.voucher_no='0900009' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
11/4/2024 10:32:04 PM: SELECT Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS FROM GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID And DET1.APPLICATION_ID=STH.APPLICATION_ID AND det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID = :ORG_ID and Hist.BRANCH_ID = :BRANCH_ID and Hist.VOUCHER_TYPE = :VOUCHER_TYPE and Hist.FISCAL_YEAR = :FISCAL_YEAR and Hist.VOUCHER_NO = :VOUCHER_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900009
11/4/2024 10:32:04 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID AND STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID AND GPH.APPLICATION_ID = 8 AND GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID AND GPH.APPLICATION_ID = GPD.APPLICATION_ID AND GPH.SETUP_ID = GPD.SETUP_ID AND WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID = :ORG_ID and WHT.BRANCH_ID = :BRANCH_ID and WHT.VOUCHER_TYPE = :VOUCHER_TYPE and WHT.FISCAL_YEAR = :FISCAL_YEAR and WHT.VOUCHER_NO = :VOUCHER_NO order by DETAIL_SR_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900009
11/4/2024 10:32:04 PM: Select count(*) COUNTER from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no params: org_id=4, branch_id=14, voucher_type=BPV, fiscal_year=20242025, voucher_no=0900009
11/4/2024 10:32:04 PM: Select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) params: org_id=4, branch_id=14, voucher_type=BPV, fiscal_year=20242025, voucher_no=0900009
11/4/2024 10:32:04 PM: Select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type AND sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' AND trim(vd.fiscal_year)='20242025' and vd.voucher_no='0900009' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
11/4/2024 10:32:16 PM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 10:32:16 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=417, APPLICATION_ID2=13
11/4/2024 10:32:16 PM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 10:32:16 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=417, APPLICATION_ID2=13
11/4/2024 10:32:16 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6'
11/4/2024 10:32:16 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6'
11/4/2024 10:32:17 PM: select * from SM_APPLICATION_SETUP_T
11/4/2024 10:32:17 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6'
11/4/2024 10:32:55 PM: Select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type AND sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' AND trim(vd.fiscal_year)='20242025' and vd.voucher_no='0900009' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
11/4/2024 10:32:55 PM: SELECT Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS FROM GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID And DET1.APPLICATION_ID=STH.APPLICATION_ID AND det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID = :ORG_ID and Hist.BRANCH_ID = :BRANCH_ID and Hist.VOUCHER_TYPE = :VOUCHER_TYPE and Hist.FISCAL_YEAR = :FISCAL_YEAR and Hist.VOUCHER_NO = :VOUCHER_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900009
11/4/2024 10:32:55 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID AND STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID AND GPH.APPLICATION_ID = 8 AND GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID AND GPH.APPLICATION_ID = GPD.APPLICATION_ID AND GPH.SETUP_ID = GPD.SETUP_ID AND WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID = :ORG_ID and WHT.BRANCH_ID = :BRANCH_ID and WHT.VOUCHER_TYPE = :VOUCHER_TYPE and WHT.FISCAL_YEAR = :FISCAL_YEAR and WHT.VOUCHER_NO = :VOUCHER_NO order by DETAIL_SR_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900009
11/4/2024 10:32:55 PM: Select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) params: org_id=4, branch_id=14, voucher_type=BPV, fiscal_year=20242025, voucher_no=0900009
11/4/2024 10:32:55 PM: Select count(*) COUNTER from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no params: org_id=4, branch_id=14, voucher_type=BPV, fiscal_year=20242025, voucher_no=0900009
11/4/2024 10:33:15 PM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 10:33:15 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=9, APPLICATION_ID2=13
11/4/2024 10:33:15 PM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 10:33:15 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=9, APPLICATION_ID2=13
11/4/2024 10:33:15 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4'
11/4/2024 10:33:15 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4'
11/4/2024 10:33:16 PM: select * from SM_APPLICATION_SETUP_T
11/4/2024 10:33:16 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4'
11/4/2024 10:33:17 PM: Select VOUCHER_TYPE ABBREVIATION, VOUCHER_DESCRIPTION DESCRIPTION FROM GL_VOUCHER_TYPE_T WHERE ORG_ID = 4 AND AUTO_TAG = 'N' AND ACTIVE = 'Y' order by VOUCHER_TYPE asc
11/4/2024 10:33:17 PM: select nvl(TBST.CURRENCY_NAME, 'N/A') CURRENCY_NAME, CST.BRANCH_ID , CST.CURRENCY_CODE,nvl(CST.DEFAULT_TAG,'N') DEFAULT_TAG from CURRENCY_SETUP_T TBST inner join BRANCH_CURRENCY_MAPPING_T CST On TBST.CURRENCY_CODE = CST.CURRENCY_CODE where ORG_ID =:ORG_ID AND CST.BRANCH_ID =:BRANCH_ID params: ORG_ID=4, BRANCH_ID=14
11/4/2024 10:33:17 PM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=SUBLEDGER TYPE
11/4/2024 10:33:17 PM: select * from CHART_OF_ACCOUNT_GL_T where ORG_ID=:ORG_ID and COA_TYPE ='D' and nvl(AUTO_TAG,'N')='N' order by COA_CODE params: ORG_ID=4
11/4/2024 10:33:17 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0
11/4/2024 10:33:17 PM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc
11/4/2024 10:33:17 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14
11/4/2024 10:33:17 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4
11/4/2024 10:33:17 PM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by nvl(DEFAULT_TAG,'E') desc params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=INSTRUMENT TYPE
11/4/2024 10:33:17 PM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='EMP' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=4
11/4/2024 10:33:17 PM: select * from LINE_OF_BUSINESS_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=4
11/4/2024 10:33:17 PM: select c.CHANNEL_ID, (c.CHANNEL_NAME || ' - ' || p.PARTNER_NAME) as CHANNEL_NAME from AM_PARTNER_CHANNEL_T cp inner join AM_DISTRIBUTION_CHANNEL_T c on cp.ORG_ID=c.ORG_ID AND cp.CHANNEL_ID=c.CHANNEL_ID inner join AM_PARTNER_T p ON cp.PARTNER_ID=p.PARTNER_ID AND cp.ORG_ID=p.ORG_ID where cp.ORG_ID=:ORG_ID and c.ACTIVE='1' params: ORG_ID=4
11/4/2024 10:33:17 PM: SELECT DISTINCT (AGT.AGENT_ID) AS AGENCY_CODE, AGT.AGENT_ID,AGT.AGENT_NAME AS AGENCY_DESC, AGT.AGENT_NAME,AGT.AGENT_CODE FROM AM_AGENT_CHANNEL_MODEL_T AACMT INNER JOIN AM_AGENT_T AGT ON (AACMT.ORG_ID=AGT.ORG_ID AND AACMT.AGENT_ID =AGT.AGENT_ID) where AACMT.ORG_ID=4 AND AACMT.ACTIVE='Y' order by AGT.AGENT_NAME
11/4/2024 10:33:17 PM: select * from BUSINESS_UNIT_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=4
11/4/2024 10:33:17 PM: select SL_CODE BRANCH_ID,SL_DESC BRANCH_DESC from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and AUTO_TAG='N' AND ACTIVE='Y' AND SL_TYPE='LOC' params: ORG_ID=4
11/4/2024 10:33:17 PM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by nvl(DEFAULT_TAG,'E') desc, to_char(b.ABBREVIATION) desc params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=FISCAL YEAR SETUP
11/4/2024 10:33:17 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR
11/4/2024 10:33:18 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025
11/4/2024 10:33:18 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025
11/4/2024 10:33:18 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14
11/4/2024 10:33:18 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025
11/4/2024 10:33:18 PM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by nvl(DEFAULT_TAG,'E') desc, to_char(b.ABBREVIATION) desc params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=FISCAL YEAR SETUP
11/4/2024 10:33:19 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025
11/4/2024 10:33:19 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025
11/4/2024 10:33:19 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
11/4/2024 10:33:19 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR
11/4/2024 10:33:19 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900009' order by DETAIL_SR_NO
11/4/2024 10:33:19 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR
11/4/2024 10:34:33 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025
11/4/2024 10:34:33 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025
11/4/2024 10:34:34 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900009' order by DETAIL_SR_NO
11/4/2024 10:34:34 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR
11/4/2024 10:34:34 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
11/4/2024 10:34:34 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR
11/4/2024 10:34:40 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4
11/4/2024 10:34:54 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR
11/4/2024 10:34:54 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0
11/4/2024 10:34:54 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC
11/4/2024 10:34:54 PM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900009' and WHT.DETAIL_SR_NO='1'
11/4/2024 10:35:12 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='03002000400006'
11/4/2024 10:35:12 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y'
11/4/2024 10:35:12 PM: select COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE, sum(nvl( DEBIT_BASE_CURR,0)) DEBIT_BASE_CURR, sum(nvl(CREDIT_BASE_CURR,0)) CREDIT_BASE_CURR from GL_SUB_LEDGER_DETAIL_T WHT where WHT.ORG_ID =4 AND WHT.BRANCH_ID=14 and WHT.VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and WHT.Voucher_No ='0900009' and WHT.DETAIL_SR_NO = '1' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE
11/4/2024 10:35:12 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
11/4/2024 10:35:12 PM: update GL_VOUCHER_DETAIL_T set REF_DTL_NO = :REF_DTL_NO , DEBIT_BASE_CURR = :DEBIT_BASE_CURR , CREDIT_BASE_CURR = :CREDIT_BASE_CURR , EXCHANGE_RATE = :EXCHANGE_RATE , DEBIT_FOREIGN_CURR = :DEBIT_FOREIGN_CURR , CREDIT_FOREIGN_CURR = :CREDIT_FOREIGN_CURR , ROW_DESCRIPTION = :ROW_DESCRIPTION , INSTRUMENT_NUMBER = :INSTRUMENT_NUMBER , INSTRUMENT_DATE = :INSTRUMENT_DATE , DRAWN_ON = :DRAWN_ON , INSTRUMENT_NARRATION = :INSTRUMENT_NARRATION , POLICY_NO = :POLICY_NO , POLICY_YEAR = :POLICY_YEAR , ENDORSEMENT_NO = :ENDORSEMENT_NO , CHANNEL = :CHANNEL , AGENT = :AGENT , CLAIM_NO = :CLAIM_NO , COST_CENTER_CODE = :COST_CENTER_CODE , COA_CODE = :COA_CODE , OFFSET_COA_CODE = :OFFSET_COA_CODE , CURRENCY_CODE = :CURRENCY_CODE , INSTRUMENT_TYPE = :INSTRUMENT_TYPE , BU = :BU , LOB = :LOB , LOCATION = :LOCATION , EMPLOYEE = :EMPLOYEE , LAST_UPDATED_BY = :LAST_UPDATED_BY , LAST_UPDATE_DATE = :LAST_UPDATE_DATE where DETAIL_SR_NO = :DETAIL_SR_NO and BRANCH_ID = :BRANCH_ID and ORG_ID = :ORG_ID and VOUCHER_TYPE = :VOUCHER_TYPE and FISCAL_YEAR = :FISCAL_YEAR and VOUCHER_NO = :VOUCHER_NO params: REF_DTL_NO=, DEBIT_BASE_CURR=40000, CREDIT_BASE_CURR=0, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid staff salary (Driver) through Haris for the month of August 2024., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=03002000400006, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=, BU=, LOB=, LOCATION=, EMPLOYEE=, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=11/5/2024 11:35:12 AM, DETAIL_SR_NO=1, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900009
11/4/2024 10:35:12 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
11/4/2024 10:35:12 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('20734','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'update GL_VOUCHER_DETAIL_T set DETAIL_SR_NO=''1'',BRANCH_ID=''14'',ORG_ID=''4'',VOUCHER_TYPE=''BPV'',FISCAL_YEAR=''20242025'',VOUCHER_NO=''0900009'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''40000'',CREDIT_BASE_CURR=''0'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Paid staff salary (Driver) through Haris for the month of August 2024.'',INSTRUMENT_NUMBER= null ,INSTRUMENT_DATE= null ,DRAWN_ON= null ,INSTRUMENT_NARRATION= null ,POLICY_NO= null ,POLICY_YEAR= null ,ENDORSEMENT_NO= null ,CHANNEL= null ,AGENT= null ,CLAIM_NO= null ,COST_CENTER_CODE=''Direct'',COA_CODE=''03002000400006'',OFFSET_COA_CODE= null ,CURRENCY_CODE=''PKR'',INSTRUMENT_TYPE= null ,BU= null ,LOB= null ,LOCATION= null ,EMPLOYEE= null ,LAST_UPDATED_BY=''malik.zealsoft'', LAST_UPDATE_DATE=sysdate where DETAIL_SR_NO = :DETAIL_SR_NO and BRANCH_ID = :BRANCH_ID and ORG_ID = :ORG_ID and VOUCHER_TYPE = :VOUCHER_TYPE and FISCAL_YEAR = :FISCAL_YEAR and VOUCHER_NO = :VOUCHER_NO')
11/4/2024 10:35:13 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900009' order by DETAIL_SR_NO
11/4/2024 10:35:13 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
11/4/2024 10:35:13 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR
11/4/2024 10:35:13 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR
11/4/2024 10:35:20 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0
11/4/2024 10:35:20 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR
11/4/2024 10:35:20 PM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900009' and WHT.DETAIL_SR_NO='2'
11/4/2024 10:35:20 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC
11/4/2024 10:35:40 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='01002000200005'
11/4/2024 10:35:40 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y'
11/4/2024 10:35:40 PM: select COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE, sum(nvl( DEBIT_BASE_CURR,0)) DEBIT_BASE_CURR, sum(nvl(CREDIT_BASE_CURR,0)) CREDIT_BASE_CURR from GL_SUB_LEDGER_DETAIL_T WHT where WHT.ORG_ID =4 AND WHT.BRANCH_ID=14 and WHT.VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and WHT.Voucher_No ='0900009' and WHT.DETAIL_SR_NO = '2' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE
11/4/2024 10:35:40 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
11/4/2024 10:35:40 PM: update GL_VOUCHER_DETAIL_T set REF_DTL_NO = :REF_DTL_NO , DEBIT_BASE_CURR = :DEBIT_BASE_CURR , CREDIT_BASE_CURR = :CREDIT_BASE_CURR , EXCHANGE_RATE = :EXCHANGE_RATE , DEBIT_FOREIGN_CURR = :DEBIT_FOREIGN_CURR , CREDIT_FOREIGN_CURR = :CREDIT_FOREIGN_CURR , ROW_DESCRIPTION = :ROW_DESCRIPTION , INSTRUMENT_NUMBER = :INSTRUMENT_NUMBER , INSTRUMENT_DATE = :INSTRUMENT_DATE , DRAWN_ON = :DRAWN_ON , INSTRUMENT_NARRATION = :INSTRUMENT_NARRATION , POLICY_NO = :POLICY_NO , POLICY_YEAR = :POLICY_YEAR , ENDORSEMENT_NO = :ENDORSEMENT_NO , CHANNEL = :CHANNEL , AGENT = :AGENT , CLAIM_NO = :CLAIM_NO , COST_CENTER_CODE = :COST_CENTER_CODE , COA_CODE = :COA_CODE , OFFSET_COA_CODE = :OFFSET_COA_CODE , CURRENCY_CODE = :CURRENCY_CODE , INSTRUMENT_TYPE = :INSTRUMENT_TYPE , BU = :BU , LOB = :LOB , LOCATION = :LOCATION , EMPLOYEE = :EMPLOYEE , LAST_UPDATED_BY = :LAST_UPDATED_BY , LAST_UPDATE_DATE = :LAST_UPDATE_DATE where DETAIL_SR_NO = :DETAIL_SR_NO and BRANCH_ID = :BRANCH_ID and ORG_ID = :ORG_ID and VOUCHER_TYPE = :VOUCHER_TYPE and FISCAL_YEAR = :FISCAL_YEAR and VOUCHER_NO = :VOUCHER_NO params: REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=40000, EXCHANGE_RATE=1, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=40000, ROW_DESCRIPTION=Paid staff salary (Driver) through Haris for the month of August 2024., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000200005, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=ONL, BU=, LOB=, LOCATION=, EMPLOYEE=, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=11/5/2024 11:35:40 AM, DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900009
11/4/2024 10:35:40 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
11/4/2024 10:35:40 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('20735','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'update GL_VOUCHER_DETAIL_T set DETAIL_SR_NO=''2'',BRANCH_ID=''14'',ORG_ID=''4'',VOUCHER_TYPE=''BPV'',FISCAL_YEAR=''20242025'',VOUCHER_NO=''0900009'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''0'',CREDIT_BASE_CURR=''40000'',EXCHANGE_RATE=''1'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''40000'',ROW_DESCRIPTION=''Paid staff salary (Driver) through Haris for the month of August 2024.'',INSTRUMENT_NUMBER= null ,INSTRUMENT_DATE= null ,DRAWN_ON= null ,INSTRUMENT_NARRATION= null ,POLICY_NO= null ,POLICY_YEAR= null ,ENDORSEMENT_NO= null ,CHANNEL= null ,AGENT= null ,CLAIM_NO= null ,COST_CENTER_CODE=''Direct'',COA_CODE=''01002000200005'',OFFSET_COA_CODE= null ,CURRENCY_CODE=''PKR'',INSTRUMENT_TYPE=''ONL'',BU= null ,LOB= null ,LOCATION= null ,EMPLOYEE= null ,LAST_UPDATED_BY=''malik.zealsoft'', LAST_UPDATE_DATE=sysdate where DETAIL_SR_NO = :DETAIL_SR_NO and BRANCH_ID = :BRANCH_ID and ORG_ID = :ORG_ID and VOUCHER_TYPE = :VOUCHER_TYPE and FISCAL_YEAR = :FISCAL_YEAR and VOUCHER_NO = :VOUCHER_NO')
11/4/2024 10:35:41 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900009' order by DETAIL_SR_NO
11/4/2024 10:35:41 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
11/4/2024 10:35:41 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR
11/4/2024 10:35:41 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR
11/4/2024 10:35:44 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR
11/4/2024 10:35:44 PM: select WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO, WHT.DETAIL_SR_NO, WHT.SL_SR_NO, WHT.COST_CENTER_CODE, WHT.COA_CODE, WHT.DEBIT_BASE_CURR, det1.DESCRIPTION SUBLEDGER_DESC, WHT.SL_TYPE, wht.SL_CODE, SL_DESC SL_DESCRIPTION , WHT.CREDIT_BASE_CURR, DEBIT_BASE_CURR, WHT.CURRENCY_CODE, WHT.EXCHANGE_RATE, WHT.DEBIT_FOREIGN_CURR, WHT.CREDIT_FOREIGN_CURR from GL_SUB_LEDGER_DETAIL_T WHT Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = WHT.ORG_ID and STH.Application_id = 8 and STH.SETUP_NAME = 'SUBLEDGER TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID and det1.Application_id = sth.Application_id and det1.SETUP_ID = sth.SETUP_ID and det1.ABBREVIATION = WHT.SL_TYPE Inner join GL_SUBLEDGER_ACCOUNTS det3 on det3.ORG_ID = WHT.ORG_ID and det3.SL_TYPE = WHT.SL_TYPE and det3.SL_CODE = WHT.SL_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on coa.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900009' and WHT.DETAIL_SR_NO='2'
11/4/2024 10:35:44 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=:ORG_ID AND CD.COA_CODE=:COA_CODE params: ORG_ID=4, COA_CODE=0
11/4/2024 10:35:44 PM: select distinct SL_CODE, SL_DESC from GL_SUBLEDGER_ACCOUNTS where sl_type ='' AND nvl(AUTO_TAG,'N')='N' ORDER BY SL_DESC
11/4/2024 10:35:51 PM: select D.DIMENSION_ID,D.DIMENSION_NAME from DIMENSION_SETUP_T D left join COA_DIMENSION_MAPPING_T CD ON D.ORG_ID=CD.ORG_ID AND D.DIMENSION_ID=CD.DIMENSION_ID WHERE CD.ORG_ID=4 AND CD.COA_CODE='01002000200005'
11/4/2024 10:35:51 PM: select D.DIMENSION_ID,D.DIMENSION_NAME,D.MANDATORY_TAG from DIMENSION_SETUP_T D WHERE D.ORG_ID=4 AND MANDATORY_TAG='Y'
11/4/2024 10:35:51 PM: select COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE, sum(nvl( DEBIT_BASE_CURR,0)) DEBIT_BASE_CURR, sum(nvl(CREDIT_BASE_CURR,0)) CREDIT_BASE_CURR from GL_SUB_LEDGER_DETAIL_T WHT where WHT.ORG_ID =4 AND WHT.BRANCH_ID=14 and WHT.VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and WHT.Voucher_No ='0900009' and WHT.DETAIL_SR_NO = '2' Group by COA_CODE,COST_CENTER_CODE, CURRENCY_CODE, EXCHANGE_RATE
11/4/2024 10:35:51 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
11/4/2024 10:35:51 PM: update GL_VOUCHER_DETAIL_T set REF_DTL_NO = :REF_DTL_NO , DEBIT_BASE_CURR = :DEBIT_BASE_CURR , CREDIT_BASE_CURR = :CREDIT_BASE_CURR , EXCHANGE_RATE = :EXCHANGE_RATE , DEBIT_FOREIGN_CURR = :DEBIT_FOREIGN_CURR , CREDIT_FOREIGN_CURR = :CREDIT_FOREIGN_CURR , ROW_DESCRIPTION = :ROW_DESCRIPTION , INSTRUMENT_NUMBER = :INSTRUMENT_NUMBER , INSTRUMENT_DATE = :INSTRUMENT_DATE , DRAWN_ON = :DRAWN_ON , INSTRUMENT_NARRATION = :INSTRUMENT_NARRATION , POLICY_NO = :POLICY_NO , POLICY_YEAR = :POLICY_YEAR , ENDORSEMENT_NO = :ENDORSEMENT_NO , CHANNEL = :CHANNEL , AGENT = :AGENT , CLAIM_NO = :CLAIM_NO , COST_CENTER_CODE = :COST_CENTER_CODE , COA_CODE = :COA_CODE , OFFSET_COA_CODE = :OFFSET_COA_CODE , CURRENCY_CODE = :CURRENCY_CODE , INSTRUMENT_TYPE = :INSTRUMENT_TYPE , BU = :BU , LOB = :LOB , LOCATION = :LOCATION , EMPLOYEE = :EMPLOYEE , LAST_UPDATED_BY = :LAST_UPDATED_BY , LAST_UPDATE_DATE = :LAST_UPDATE_DATE where DETAIL_SR_NO = :DETAIL_SR_NO and BRANCH_ID = :BRANCH_ID and ORG_ID = :ORG_ID and VOUCHER_TYPE = :VOUCHER_TYPE and FISCAL_YEAR = :FISCAL_YEAR and VOUCHER_NO = :VOUCHER_NO params: REF_DTL_NO=, DEBIT_BASE_CURR=0, CREDIT_BASE_CURR=40000, EXCHANGE_RATE=0, DEBIT_FOREIGN_CURR=0, CREDIT_FOREIGN_CURR=0, ROW_DESCRIPTION=Paid staff salary (Driver) through Haris for the month of August 2024., INSTRUMENT_NUMBER=, INSTRUMENT_DATE=, DRAWN_ON=, INSTRUMENT_NARRATION=, POLICY_NO=, POLICY_YEAR=, ENDORSEMENT_NO=, CHANNEL=, AGENT=, CLAIM_NO=, COST_CENTER_CODE=Direct, COA_CODE=01002000200005, OFFSET_COA_CODE=, CURRENCY_CODE=PKR, INSTRUMENT_TYPE=ONL, BU=, LOB=, LOCATION=, EMPLOYEE=, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=11/5/2024 11:35:51 AM, DETAIL_SR_NO=2, BRANCH_ID=14, ORG_ID=4, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900009
11/4/2024 10:35:51 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
11/4/2024 10:35:51 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('20736','GL_VOUCHER_DETAIL_T','malik.zealsoft',sysdate,'update GL_VOUCHER_DETAIL_T set DETAIL_SR_NO=''2'',BRANCH_ID=''14'',ORG_ID=''4'',VOUCHER_TYPE=''BPV'',FISCAL_YEAR=''20242025'',VOUCHER_NO=''0900009'',REF_DTL_NO= null ,DEBIT_BASE_CURR=''0'',CREDIT_BASE_CURR=''40000'',EXCHANGE_RATE=''0'',DEBIT_FOREIGN_CURR=''0'',CREDIT_FOREIGN_CURR=''0'',ROW_DESCRIPTION=''Paid staff salary (Driver) through Haris for the month of August 2024.'',INSTRUMENT_NUMBER= null ,INSTRUMENT_DATE= null ,DRAWN_ON= null ,INSTRUMENT_NARRATION= null ,POLICY_NO= null ,POLICY_YEAR= null ,ENDORSEMENT_NO= null ,CHANNEL= null ,AGENT= null ,CLAIM_NO= null ,COST_CENTER_CODE=''Direct'',COA_CODE=''01002000200005'',OFFSET_COA_CODE= null ,CURRENCY_CODE=''PKR'',INSTRUMENT_TYPE=''ONL'',BU= null ,LOB= null ,LOCATION= null ,EMPLOYEE= null ,LAST_UPDATED_BY=''malik.zealsoft'', LAST_UPDATE_DATE=sysdate where DETAIL_SR_NO = :DETAIL_SR_NO and BRANCH_ID = :BRANCH_ID and ORG_ID = :ORG_ID and VOUCHER_TYPE = :VOUCHER_TYPE and FISCAL_YEAR = :FISCAL_YEAR and VOUCHER_NO = :VOUCHER_NO')
11/4/2024 10:35:51 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,WHT.BU,BU.BU_NAME,WHT.LOB,LOB.LOB_NAME,WHT.LOCATION,WHT.EMPLOYEE,WHT.CHANNEL,WHT.AGENT,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME, WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODe, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, WHT.INSTRUMENT_TYPE, CREDIT_FOREIGN_CURR, nvl(TO_CHAR(wht.INSTRUMENT_DATE,'dd/MM/yyyy'), ' ') INSTRUMENT_DATE , nvl(INSTRUMENT_NUMBER, ' ') INSTRUMENT_NUMBER,nvl( INSTRUMENT_NARRATION, ' ') INSTRUMENT_NARRATION, det2.DESCRIPTION INSTRUMENTTYPEDESC ,CURRENCY_NAME from GL_VOUCHER_DETAIL_T WHT left outer join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID and STH.COST_CENTER_CODE = wht.COST_CENTER_CODE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'INSTRUMENT TYPE' left outer join GEN_PARAM_SETUP_DTL_T det2 on det2.ORG_ID = sth1.ORG_ID and det2.Application_Id = sth1.Application_Id and det2.SETUP_ID = sth1.SETUP_ID and det2.ABBREVIATION = WHT.INSTRUMENT_TYPE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND to_char(DC.CHANNEL_ID)=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND to_char(A.AGENT_ID)=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.COA_CODE = wht.COA_CODE where WHT.ORG_ID='4' and WHT.BRANCH_ID='14' and WHT.VOUCHER_TYPE='BPV' and WHT.FISCAL_YEAR='20242025' and WHT.VOUCHER_NO='0900009' order by DETAIL_SR_NO
11/4/2024 10:35:51 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=
11/4/2024 10:35:51 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR
11/4/2024 10:35:52 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR
11/4/2024 10:36:00 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4
11/4/2024 10:36:04 PM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 10:36:04 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=9, APPLICATION_ID2=13
11/4/2024 10:36:04 PM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 10:36:04 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=9, APPLICATION_ID2=13
11/4/2024 10:36:04 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4'
11/4/2024 10:36:04 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4'
11/4/2024 10:36:04 PM: select * from SM_APPLICATION_SETUP_T
11/4/2024 10:36:04 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4'
11/4/2024 10:36:05 PM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=SUBLEDGER TYPE
11/4/2024 10:36:05 PM: select * from CHART_OF_ACCOUNT_GL_T where ORG_ID=:ORG_ID and COA_TYPE ='D' and nvl(AUTO_TAG,'N')='N' order by COA_CODE params: ORG_ID=4
11/4/2024 10:36:05 PM: Select VOUCHER_TYPE ABBREVIATION, VOUCHER_DESCRIPTION DESCRIPTION FROM GL_VOUCHER_TYPE_T WHERE ORG_ID = 4 AND AUTO_TAG = 'N' AND ACTIVE = 'Y' order by VOUCHER_TYPE asc
11/4/2024 10:36:05 PM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc
11/4/2024 10:36:05 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0
11/4/2024 10:36:05 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4
11/4/2024 10:36:05 PM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by nvl(DEFAULT_TAG,'E') desc, to_char(b.ABBREVIATION) desc params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=FISCAL YEAR SETUP
11/4/2024 10:36:05 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14
11/4/2024 10:36:05 PM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='EMP' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=4
11/4/2024 10:36:05 PM: select nvl(TBST.CURRENCY_NAME, 'N/A') CURRENCY_NAME, CST.BRANCH_ID , CST.CURRENCY_CODE,nvl(CST.DEFAULT_TAG,'N') DEFAULT_TAG from CURRENCY_SETUP_T TBST inner join BRANCH_CURRENCY_MAPPING_T CST On TBST.CURRENCY_CODE = CST.CURRENCY_CODE where ORG_ID =:ORG_ID AND CST.BRANCH_ID =:BRANCH_ID params: ORG_ID=4, BRANCH_ID=14
11/4/2024 10:36:05 PM: select * from LINE_OF_BUSINESS_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=4
11/4/2024 10:36:05 PM: select * from BUSINESS_UNIT_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=4
11/4/2024 10:36:05 PM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by nvl(DEFAULT_TAG,'E') desc params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=INSTRUMENT TYPE
11/4/2024 10:36:05 PM: select SL_CODE BRANCH_ID,SL_DESC BRANCH_DESC from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and AUTO_TAG='N' AND ACTIVE='Y' AND SL_TYPE='LOC' params: ORG_ID=4
11/4/2024 10:36:05 PM: select c.CHANNEL_ID, (c.CHANNEL_NAME || ' - ' || p.PARTNER_NAME) as CHANNEL_NAME from AM_PARTNER_CHANNEL_T cp inner join AM_DISTRIBUTION_CHANNEL_T c on cp.ORG_ID=c.ORG_ID AND cp.CHANNEL_ID=c.CHANNEL_ID inner join AM_PARTNER_T p ON cp.PARTNER_ID=p.PARTNER_ID AND cp.ORG_ID=p.ORG_ID where cp.ORG_ID=:ORG_ID and c.ACTIVE='1' params: ORG_ID=4
11/4/2024 10:36:05 PM: SELECT DISTINCT (AGT.AGENT_ID) AS AGENCY_CODE, AGT.AGENT_ID,AGT.AGENT_NAME AS AGENCY_DESC, AGT.AGENT_NAME,AGT.AGENT_CODE FROM AM_AGENT_CHANNEL_MODEL_T AACMT INNER JOIN AM_AGENT_T AGT ON (AACMT.ORG_ID=AGT.ORG_ID AND AACMT.AGENT_ID =AGT.AGENT_ID) where AACMT.ORG_ID=4 AND AACMT.ACTIVE='Y' order by AGT.AGENT_NAME
11/4/2024 10:36:06 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025
11/4/2024 10:36:06 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR
11/4/2024 10:36:06 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14
11/4/2024 10:36:22 PM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 10:36:22 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=9, APPLICATION_ID2=13
11/4/2024 10:36:22 PM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 10:36:22 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=9, APPLICATION_ID2=13
11/4/2024 10:36:22 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4'
11/4/2024 10:36:22 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4'
11/4/2024 10:36:23 PM: select * from SM_APPLICATION_SETUP_T
11/4/2024 10:36:23 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4'
11/4/2024 10:36:24 PM: select SL_CODE BRANCH_ID,SL_DESC BRANCH_DESC from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and AUTO_TAG='N' AND ACTIVE='Y' AND SL_TYPE='LOC' params: ORG_ID=4
11/4/2024 10:36:24 PM: select c.CHANNEL_ID, (c.CHANNEL_NAME || ' - ' || p.PARTNER_NAME) as CHANNEL_NAME from AM_PARTNER_CHANNEL_T cp inner join AM_DISTRIBUTION_CHANNEL_T c on cp.ORG_ID=c.ORG_ID AND cp.CHANNEL_ID=c.CHANNEL_ID inner join AM_PARTNER_T p ON cp.PARTNER_ID=p.PARTNER_ID AND cp.ORG_ID=p.ORG_ID where cp.ORG_ID=:ORG_ID and c.ACTIVE='1' params: ORG_ID=4
11/4/2024 10:36:24 PM: SELECT DISTINCT (AGT.AGENT_ID) AS AGENCY_CODE, AGT.AGENT_ID,AGT.AGENT_NAME AS AGENCY_DESC, AGT.AGENT_NAME,AGT.AGENT_CODE FROM AM_AGENT_CHANNEL_MODEL_T AACMT INNER JOIN AM_AGENT_T AGT ON (AACMT.ORG_ID=AGT.ORG_ID AND AACMT.AGENT_ID =AGT.AGENT_ID) where AACMT.ORG_ID=4 AND AACMT.ACTIVE='Y' order by AGT.AGENT_NAME
11/4/2024 10:36:24 PM: select distinct VOUCHER_TYPE,VOUCHER_DESCRIPTION from GL_VOUCHER_TYPE_T where nvl(AUTO_TAG,'N')='N' AND nvl(ACTIVE,'Y')='Y' AND ORG_ID=4
11/4/2024 10:36:24 PM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='CLM' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=4
11/4/2024 10:36:24 PM: select VOUCHER_TYPE ABBREVIATION, VOUCHER_DESCRIPTION DESCRIPTION from GL_VOUCHER_TYPE_T where ORG_ID=:ORG_ID order by VOUCHER_TYPE asc params: ORG_ID=4
11/4/2024 10:36:24 PM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='POL' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=4
11/4/2024 10:36:24 PM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='EMP' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=4
11/4/2024 10:36:24 PM: SELECT DISTINCT CREATED_BY FROM GL_VOUCHER_HEADER_T WHERE ORG_ID ='4'
11/4/2024 10:36:24 PM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by nvl(DEFAULT_TAG,'E') desc params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=FISCAL YEAR SETUP
11/4/2024 10:36:24 PM: select * from CHART_OF_ACCOUNT_GL_T where ORG_ID=:ORG_ID and COA_TYPE ='D' order by COA_CODE params: ORG_ID=4
11/4/2024 10:36:24 PM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=VOUCHER STATUS
11/4/2024 10:36:24 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14
11/4/2024 10:36:24 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20242025' AND nvl(WHT.MANUAL_TAG,'Y')='Y' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc
11/4/2024 10:36:24 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025
11/4/2024 10:36:30 PM: select distinct VOUCHER_TYPE,VOUCHER_DESCRIPTION from GL_VOUCHER_TYPE_T where nvl(ACTIVE,'Y')='Y' AND ORG_ID=4
11/4/2024 10:37:53 PM: SELECT Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS FROM GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID And DET1.APPLICATION_ID=STH.APPLICATION_ID AND det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID = :ORG_ID and Hist.BRANCH_ID = :BRANCH_ID and Hist.VOUCHER_TYPE = :VOUCHER_TYPE and Hist.FISCAL_YEAR = :FISCAL_YEAR and Hist.VOUCHER_NO = :VOUCHER_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_NO=0900012
11/4/2024 10:37:53 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID AND STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID AND GPH.APPLICATION_ID = 8 AND GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID AND GPH.APPLICATION_ID = GPD.APPLICATION_ID AND GPH.SETUP_ID = GPD.SETUP_ID AND WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID = :ORG_ID and WHT.BRANCH_ID = :BRANCH_ID and WHT.VOUCHER_TYPE = :VOUCHER_TYPE and WHT.FISCAL_YEAR = :FISCAL_YEAR and WHT.VOUCHER_NO = :VOUCHER_NO order by DETAIL_SR_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_NO=0900012
11/4/2024 10:37:53 PM: Select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) params: org_id=4, branch_id=14, voucher_type=PCV, fiscal_year=20242025, voucher_no=0900012
11/4/2024 10:37:53 PM: Select count(*) COUNTER from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no params: org_id=4, branch_id=14, voucher_type=PCV, fiscal_year=20242025, voucher_no=0900012
11/4/2024 10:37:53 PM: Select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type AND sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='PCV' AND trim(vd.fiscal_year)='20242025' and vd.voucher_no='0900012' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
11/4/2024 10:38:33 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID AND STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID AND GPH.APPLICATION_ID = 8 AND GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID AND GPH.APPLICATION_ID = GPD.APPLICATION_ID AND GPH.SETUP_ID = GPD.SETUP_ID AND WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID = :ORG_ID and WHT.BRANCH_ID = :BRANCH_ID and WHT.VOUCHER_TYPE = :VOUCHER_TYPE and WHT.FISCAL_YEAR = :FISCAL_YEAR and WHT.VOUCHER_NO = :VOUCHER_NO order by DETAIL_SR_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900011
11/4/2024 10:38:33 PM: SELECT Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS FROM GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID And DET1.APPLICATION_ID=STH.APPLICATION_ID AND det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID = :ORG_ID and Hist.BRANCH_ID = :BRANCH_ID and Hist.VOUCHER_TYPE = :VOUCHER_TYPE and Hist.FISCAL_YEAR = :FISCAL_YEAR and Hist.VOUCHER_NO = :VOUCHER_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900011
11/4/2024 10:38:33 PM: Select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type AND sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' AND trim(vd.fiscal_year)='20242025' and vd.voucher_no='0900011' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
11/4/2024 10:38:33 PM: Select count(*) COUNTER from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no params: org_id=4, branch_id=14, voucher_type=BPV, fiscal_year=20242025, voucher_no=0900011
11/4/2024 10:38:33 PM: Select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) params: org_id=4, branch_id=14, voucher_type=BPV, fiscal_year=20242025, voucher_no=0900011
11/4/2024 10:38:47 PM: SELECT Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS FROM GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID And DET1.APPLICATION_ID=STH.APPLICATION_ID AND det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID = :ORG_ID and Hist.BRANCH_ID = :BRANCH_ID and Hist.VOUCHER_TYPE = :VOUCHER_TYPE and Hist.FISCAL_YEAR = :FISCAL_YEAR and Hist.VOUCHER_NO = :VOUCHER_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900010
11/4/2024 10:38:47 PM: Select count(*) COUNTER from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no params: org_id=4, branch_id=14, voucher_type=BPV, fiscal_year=20242025, voucher_no=0900010
11/4/2024 10:38:47 PM: Select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type AND sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' AND trim(vd.fiscal_year)='20242025' and vd.voucher_no='0900010' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
11/4/2024 10:38:48 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID AND STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID AND GPH.APPLICATION_ID = 8 AND GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID AND GPH.APPLICATION_ID = GPD.APPLICATION_ID AND GPH.SETUP_ID = GPD.SETUP_ID AND WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID = :ORG_ID and WHT.BRANCH_ID = :BRANCH_ID and WHT.VOUCHER_TYPE = :VOUCHER_TYPE and WHT.FISCAL_YEAR = :FISCAL_YEAR and WHT.VOUCHER_NO = :VOUCHER_NO order by DETAIL_SR_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900010
11/4/2024 10:38:48 PM: Select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) params: org_id=4, branch_id=14, voucher_type=BPV, fiscal_year=20242025, voucher_no=0900010
11/4/2024 10:38:51 PM: SELECT Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS FROM GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID And DET1.APPLICATION_ID=STH.APPLICATION_ID AND det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID = :ORG_ID and Hist.BRANCH_ID = :BRANCH_ID and Hist.VOUCHER_TYPE = :VOUCHER_TYPE and Hist.FISCAL_YEAR = :FISCAL_YEAR and Hist.VOUCHER_NO = :VOUCHER_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=JV, FISCAL_YEAR=20242025, VOUCHER_NO=0900003
11/4/2024 10:38:51 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID AND STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID AND GPH.APPLICATION_ID = 8 AND GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID AND GPH.APPLICATION_ID = GPD.APPLICATION_ID AND GPH.SETUP_ID = GPD.SETUP_ID AND WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID = :ORG_ID and WHT.BRANCH_ID = :BRANCH_ID and WHT.VOUCHER_TYPE = :VOUCHER_TYPE and WHT.FISCAL_YEAR = :FISCAL_YEAR and WHT.VOUCHER_NO = :VOUCHER_NO order by DETAIL_SR_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=JV, FISCAL_YEAR=20242025, VOUCHER_NO=0900003
11/4/2024 10:38:51 PM: Select count(*) COUNTER from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no params: org_id=4, branch_id=14, voucher_type=JV, fiscal_year=20242025, voucher_no=0900003
11/4/2024 10:38:52 PM: Select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) params: org_id=4, branch_id=14, voucher_type=JV, fiscal_year=20242025, voucher_no=0900003
11/4/2024 10:38:52 PM: Select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type AND sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='JV' AND trim(vd.fiscal_year)='20242025' and vd.voucher_no='0900003' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
11/4/2024 10:39:11 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID AND STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID AND GPH.APPLICATION_ID = 8 AND GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID AND GPH.APPLICATION_ID = GPD.APPLICATION_ID AND GPH.SETUP_ID = GPD.SETUP_ID AND WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID = :ORG_ID and WHT.BRANCH_ID = :BRANCH_ID and WHT.VOUCHER_TYPE = :VOUCHER_TYPE and WHT.FISCAL_YEAR = :FISCAL_YEAR and WHT.VOUCHER_NO = :VOUCHER_NO order by DETAIL_SR_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900009
11/4/2024 10:39:11 PM: Select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type AND sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' AND trim(vd.fiscal_year)='20242025' and vd.voucher_no='0900009' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
11/4/2024 10:39:11 PM: Select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) params: org_id=4, branch_id=14, voucher_type=BPV, fiscal_year=20242025, voucher_no=0900009
11/4/2024 10:39:11 PM: Select count(*) COUNTER from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no params: org_id=4, branch_id=14, voucher_type=BPV, fiscal_year=20242025, voucher_no=0900009
11/4/2024 10:39:11 PM: SELECT Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS FROM GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID And DET1.APPLICATION_ID=STH.APPLICATION_ID AND det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID = :ORG_ID and Hist.BRANCH_ID = :BRANCH_ID and Hist.VOUCHER_TYPE = :VOUCHER_TYPE and Hist.FISCAL_YEAR = :FISCAL_YEAR and Hist.VOUCHER_NO = :VOUCHER_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900009
11/4/2024 10:39:32 PM: SELECT Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS FROM GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID And DET1.APPLICATION_ID=STH.APPLICATION_ID AND det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID = :ORG_ID and Hist.BRANCH_ID = :BRANCH_ID and Hist.VOUCHER_TYPE = :VOUCHER_TYPE and Hist.FISCAL_YEAR = :FISCAL_YEAR and Hist.VOUCHER_NO = :VOUCHER_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_NO=0900004
11/4/2024 10:39:32 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID AND STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID AND GPH.APPLICATION_ID = 8 AND GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID AND GPH.APPLICATION_ID = GPD.APPLICATION_ID AND GPH.SETUP_ID = GPD.SETUP_ID AND WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID = :ORG_ID and WHT.BRANCH_ID = :BRANCH_ID and WHT.VOUCHER_TYPE = :VOUCHER_TYPE and WHT.FISCAL_YEAR = :FISCAL_YEAR and WHT.VOUCHER_NO = :VOUCHER_NO order by DETAIL_SR_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_NO=0900004
11/4/2024 10:39:32 PM: Select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type AND sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='PCV' AND trim(vd.fiscal_year)='20242025' and vd.voucher_no='0900004' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
11/4/2024 10:39:32 PM: Select count(*) COUNTER from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no params: org_id=4, branch_id=14, voucher_type=PCV, fiscal_year=20242025, voucher_no=0900004
11/4/2024 10:39:32 PM: Select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) params: org_id=4, branch_id=14, voucher_type=PCV, fiscal_year=20242025, voucher_no=0900004
11/4/2024 10:40:18 PM: SELECT Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS FROM GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID And DET1.APPLICATION_ID=STH.APPLICATION_ID AND det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID = :ORG_ID and Hist.BRANCH_ID = :BRANCH_ID and Hist.VOUCHER_TYPE = :VOUCHER_TYPE and Hist.FISCAL_YEAR = :FISCAL_YEAR and Hist.VOUCHER_NO = :VOUCHER_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=JV, FISCAL_YEAR=20242025, VOUCHER_NO=0900002
11/4/2024 10:40:18 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID AND STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID AND GPH.APPLICATION_ID = 8 AND GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID AND GPH.APPLICATION_ID = GPD.APPLICATION_ID AND GPH.SETUP_ID = GPD.SETUP_ID AND WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID = :ORG_ID and WHT.BRANCH_ID = :BRANCH_ID and WHT.VOUCHER_TYPE = :VOUCHER_TYPE and WHT.FISCAL_YEAR = :FISCAL_YEAR and WHT.VOUCHER_NO = :VOUCHER_NO order by DETAIL_SR_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=JV, FISCAL_YEAR=20242025, VOUCHER_NO=0900002
11/4/2024 10:40:18 PM: Select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) params: org_id=4, branch_id=14, voucher_type=JV, fiscal_year=20242025, voucher_no=0900002
11/4/2024 10:40:18 PM: Select count(*) COUNTER from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no params: org_id=4, branch_id=14, voucher_type=JV, fiscal_year=20242025, voucher_no=0900002
11/4/2024 10:40:18 PM: Select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type AND sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='JV' AND trim(vd.fiscal_year)='20242025' and vd.voucher_no='0900002' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
11/4/2024 10:41:29 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20242025' AND det1.ABBREVIATION='D' AND WHT.Created_By= 'malik.zealsoft' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc
11/4/2024 10:41:57 PM: SELECT Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS FROM GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID And DET1.APPLICATION_ID=STH.APPLICATION_ID AND det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID = :ORG_ID and Hist.BRANCH_ID = :BRANCH_ID and Hist.VOUCHER_TYPE = :VOUCHER_TYPE and Hist.FISCAL_YEAR = :FISCAL_YEAR and Hist.VOUCHER_NO = :VOUCHER_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_NO=0900011
11/4/2024 10:41:57 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID AND STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID AND GPH.APPLICATION_ID = 8 AND GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID AND GPH.APPLICATION_ID = GPD.APPLICATION_ID AND GPH.SETUP_ID = GPD.SETUP_ID AND WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID = :ORG_ID and WHT.BRANCH_ID = :BRANCH_ID and WHT.VOUCHER_TYPE = :VOUCHER_TYPE and WHT.FISCAL_YEAR = :FISCAL_YEAR and WHT.VOUCHER_NO = :VOUCHER_NO order by DETAIL_SR_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_NO=0900011
11/4/2024 10:41:57 PM: Select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) params: org_id=4, branch_id=14, voucher_type=PCV, fiscal_year=20242025, voucher_no=0900011
11/4/2024 10:41:57 PM: Select count(*) COUNTER from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no params: org_id=4, branch_id=14, voucher_type=PCV, fiscal_year=20242025, voucher_no=0900011
11/4/2024 10:41:57 PM: Select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type AND sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='PCV' AND trim(vd.fiscal_year)='20242025' and vd.voucher_no='0900011' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
11/4/2024 10:42:09 PM: SELECT Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS FROM GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID And DET1.APPLICATION_ID=STH.APPLICATION_ID AND det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID = :ORG_ID and Hist.BRANCH_ID = :BRANCH_ID and Hist.VOUCHER_TYPE = :VOUCHER_TYPE and Hist.FISCAL_YEAR = :FISCAL_YEAR and Hist.VOUCHER_NO = :VOUCHER_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=JV, FISCAL_YEAR=20242025, VOUCHER_NO=0900004
11/4/2024 10:42:09 PM: Select count(*) COUNTER from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no params: org_id=4, branch_id=14, voucher_type=JV, fiscal_year=20242025, voucher_no=0900004
11/4/2024 10:42:09 PM: Select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) params: org_id=4, branch_id=14, voucher_type=JV, fiscal_year=20242025, voucher_no=0900004
11/4/2024 10:42:09 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID AND STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID AND GPH.APPLICATION_ID = 8 AND GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID AND GPH.APPLICATION_ID = GPD.APPLICATION_ID AND GPH.SETUP_ID = GPD.SETUP_ID AND WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID = :ORG_ID and WHT.BRANCH_ID = :BRANCH_ID and WHT.VOUCHER_TYPE = :VOUCHER_TYPE and WHT.FISCAL_YEAR = :FISCAL_YEAR and WHT.VOUCHER_NO = :VOUCHER_NO order by DETAIL_SR_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=JV, FISCAL_YEAR=20242025, VOUCHER_NO=0900004
11/4/2024 10:42:09 PM: Select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type AND sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='JV' AND trim(vd.fiscal_year)='20242025' and vd.voucher_no='0900004' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
11/4/2024 10:42:20 PM: SELECT Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS FROM GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID And DET1.APPLICATION_ID=STH.APPLICATION_ID AND det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID = :ORG_ID and Hist.BRANCH_ID = :BRANCH_ID and Hist.VOUCHER_TYPE = :VOUCHER_TYPE and Hist.FISCAL_YEAR = :FISCAL_YEAR and Hist.VOUCHER_NO = :VOUCHER_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900011
11/4/2024 10:42:20 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID AND STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID AND GPH.APPLICATION_ID = 8 AND GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID AND GPH.APPLICATION_ID = GPD.APPLICATION_ID AND GPH.SETUP_ID = GPD.SETUP_ID AND WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID = :ORG_ID and WHT.BRANCH_ID = :BRANCH_ID and WHT.VOUCHER_TYPE = :VOUCHER_TYPE and WHT.FISCAL_YEAR = :FISCAL_YEAR and WHT.VOUCHER_NO = :VOUCHER_NO order by DETAIL_SR_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900011
11/4/2024 10:42:20 PM: Select count(*) COUNTER from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no params: org_id=4, branch_id=14, voucher_type=BPV, fiscal_year=20242025, voucher_no=0900011
11/4/2024 10:42:20 PM: Select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) params: org_id=4, branch_id=14, voucher_type=BPV, fiscal_year=20242025, voucher_no=0900011
11/4/2024 10:42:20 PM: Select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type AND sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' AND trim(vd.fiscal_year)='20242025' and vd.voucher_no='0900011' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
11/4/2024 10:42:26 PM: Select count(*) COUNTER from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no params: org_id=4, branch_id=14, voucher_type=PCV, fiscal_year=20242025, voucher_no=0900006
11/4/2024 10:42:26 PM: SELECT Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS FROM GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID And DET1.APPLICATION_ID=STH.APPLICATION_ID AND det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID = :ORG_ID and Hist.BRANCH_ID = :BRANCH_ID and Hist.VOUCHER_TYPE = :VOUCHER_TYPE and Hist.FISCAL_YEAR = :FISCAL_YEAR and Hist.VOUCHER_NO = :VOUCHER_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_NO=0900006
11/4/2024 10:42:26 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID AND STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID AND GPH.APPLICATION_ID = 8 AND GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID AND GPH.APPLICATION_ID = GPD.APPLICATION_ID AND GPH.SETUP_ID = GPD.SETUP_ID AND WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID = :ORG_ID and WHT.BRANCH_ID = :BRANCH_ID and WHT.VOUCHER_TYPE = :VOUCHER_TYPE and WHT.FISCAL_YEAR = :FISCAL_YEAR and WHT.VOUCHER_NO = :VOUCHER_NO order by DETAIL_SR_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_NO=0900006
11/4/2024 10:42:26 PM: Select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) params: org_id=4, branch_id=14, voucher_type=PCV, fiscal_year=20242025, voucher_no=0900006
11/4/2024 10:42:26 PM: Select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type AND sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='PCV' AND trim(vd.fiscal_year)='20242025' and vd.voucher_no='0900006' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
11/4/2024 10:43:30 PM: Select count(*) COUNTER from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no params: org_id=4, branch_id=14, voucher_type=JV, fiscal_year=20242025, voucher_no=0900002
11/4/2024 10:43:30 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID AND STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID AND GPH.APPLICATION_ID = 8 AND GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID AND GPH.APPLICATION_ID = GPD.APPLICATION_ID AND GPH.SETUP_ID = GPD.SETUP_ID AND WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID = :ORG_ID and WHT.BRANCH_ID = :BRANCH_ID and WHT.VOUCHER_TYPE = :VOUCHER_TYPE and WHT.FISCAL_YEAR = :FISCAL_YEAR and WHT.VOUCHER_NO = :VOUCHER_NO order by DETAIL_SR_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=JV, FISCAL_YEAR=20242025, VOUCHER_NO=0900002
11/4/2024 10:43:30 PM: SELECT Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS FROM GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID And DET1.APPLICATION_ID=STH.APPLICATION_ID AND det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID = :ORG_ID and Hist.BRANCH_ID = :BRANCH_ID and Hist.VOUCHER_TYPE = :VOUCHER_TYPE and Hist.FISCAL_YEAR = :FISCAL_YEAR and Hist.VOUCHER_NO = :VOUCHER_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=JV, FISCAL_YEAR=20242025, VOUCHER_NO=0900002
11/4/2024 10:43:30 PM: Select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) params: org_id=4, branch_id=14, voucher_type=JV, fiscal_year=20242025, voucher_no=0900002
11/4/2024 10:43:30 PM: Select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type AND sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='JV' AND trim(vd.fiscal_year)='20242025' and vd.voucher_no='0900002' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
11/4/2024 10:45:20 PM: SELECT Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS FROM GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID And DET1.APPLICATION_ID=STH.APPLICATION_ID AND det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID = :ORG_ID and Hist.BRANCH_ID = :BRANCH_ID and Hist.VOUCHER_TYPE = :VOUCHER_TYPE and Hist.FISCAL_YEAR = :FISCAL_YEAR and Hist.VOUCHER_NO = :VOUCHER_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=BRV, FISCAL_YEAR=20242025, VOUCHER_NO=0900003
11/4/2024 10:45:20 PM: Select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) params: org_id=4, branch_id=14, voucher_type=BRV, fiscal_year=20242025, voucher_no=0900003
11/4/2024 10:45:20 PM: Select count(*) COUNTER from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no params: org_id=4, branch_id=14, voucher_type=BRV, fiscal_year=20242025, voucher_no=0900003
11/4/2024 10:45:20 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID AND STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID AND GPH.APPLICATION_ID = 8 AND GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID AND GPH.APPLICATION_ID = GPD.APPLICATION_ID AND GPH.SETUP_ID = GPD.SETUP_ID AND WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID = :ORG_ID and WHT.BRANCH_ID = :BRANCH_ID and WHT.VOUCHER_TYPE = :VOUCHER_TYPE and WHT.FISCAL_YEAR = :FISCAL_YEAR and WHT.VOUCHER_NO = :VOUCHER_NO order by DETAIL_SR_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=BRV, FISCAL_YEAR=20242025, VOUCHER_NO=0900003
11/4/2024 10:45:20 PM: Select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type AND sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BRV' AND trim(vd.fiscal_year)='20242025' and vd.voucher_no='0900003' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
11/4/2024 10:45:50 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID AND STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID AND GPH.APPLICATION_ID = 8 AND GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID AND GPH.APPLICATION_ID = GPD.APPLICATION_ID AND GPH.SETUP_ID = GPD.SETUP_ID AND WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID = :ORG_ID and WHT.BRANCH_ID = :BRANCH_ID and WHT.VOUCHER_TYPE = :VOUCHER_TYPE and WHT.FISCAL_YEAR = :FISCAL_YEAR and WHT.VOUCHER_NO = :VOUCHER_NO order by DETAIL_SR_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900008
11/4/2024 10:45:50 PM: Select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) params: org_id=4, branch_id=14, voucher_type=BPV, fiscal_year=20242025, voucher_no=0900008
11/4/2024 10:45:50 PM: Select count(*) COUNTER from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no params: org_id=4, branch_id=14, voucher_type=BPV, fiscal_year=20242025, voucher_no=0900008
11/4/2024 10:45:50 PM: SELECT Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS FROM GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID And DET1.APPLICATION_ID=STH.APPLICATION_ID AND det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID = :ORG_ID and Hist.BRANCH_ID = :BRANCH_ID and Hist.VOUCHER_TYPE = :VOUCHER_TYPE and Hist.FISCAL_YEAR = :FISCAL_YEAR and Hist.VOUCHER_NO = :VOUCHER_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900008
11/4/2024 10:45:50 PM: Select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type AND sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' AND trim(vd.fiscal_year)='20242025' and vd.voucher_no='0900008' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
11/4/2024 10:46:21 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID AND STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID AND GPH.APPLICATION_ID = 8 AND GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID AND GPH.APPLICATION_ID = GPD.APPLICATION_ID AND GPH.SETUP_ID = GPD.SETUP_ID AND WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID = :ORG_ID and WHT.BRANCH_ID = :BRANCH_ID and WHT.VOUCHER_TYPE = :VOUCHER_TYPE and WHT.FISCAL_YEAR = :FISCAL_YEAR and WHT.VOUCHER_NO = :VOUCHER_NO order by DETAIL_SR_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900007
11/4/2024 10:46:21 PM: SELECT Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS FROM GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID And DET1.APPLICATION_ID=STH.APPLICATION_ID AND det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID = :ORG_ID and Hist.BRANCH_ID = :BRANCH_ID and Hist.VOUCHER_TYPE = :VOUCHER_TYPE and Hist.FISCAL_YEAR = :FISCAL_YEAR and Hist.VOUCHER_NO = :VOUCHER_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900007
11/4/2024 10:46:21 PM: Select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type AND sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' AND trim(vd.fiscal_year)='20242025' and vd.voucher_no='0900007' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
11/4/2024 10:46:21 PM: Select count(*) COUNTER from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no params: org_id=4, branch_id=14, voucher_type=BPV, fiscal_year=20242025, voucher_no=0900007
11/4/2024 10:46:21 PM: Select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) params: org_id=4, branch_id=14, voucher_type=BPV, fiscal_year=20242025, voucher_no=0900007
11/4/2024 10:46:53 PM: Select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) params: org_id=4, branch_id=14, voucher_type=BPV, fiscal_year=20242025, voucher_no=0900006
11/4/2024 10:46:53 PM: SELECT Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS FROM GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID And DET1.APPLICATION_ID=STH.APPLICATION_ID AND det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID = :ORG_ID and Hist.BRANCH_ID = :BRANCH_ID and Hist.VOUCHER_TYPE = :VOUCHER_TYPE and Hist.FISCAL_YEAR = :FISCAL_YEAR and Hist.VOUCHER_NO = :VOUCHER_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900006
11/4/2024 10:46:53 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID AND STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID AND GPH.APPLICATION_ID = 8 AND GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID AND GPH.APPLICATION_ID = GPD.APPLICATION_ID AND GPH.SETUP_ID = GPD.SETUP_ID AND WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID = :ORG_ID and WHT.BRANCH_ID = :BRANCH_ID and WHT.VOUCHER_TYPE = :VOUCHER_TYPE and WHT.FISCAL_YEAR = :FISCAL_YEAR and WHT.VOUCHER_NO = :VOUCHER_NO order by DETAIL_SR_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900006
11/4/2024 10:46:53 PM: Select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type AND sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' AND trim(vd.fiscal_year)='20242025' and vd.voucher_no='0900006' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
11/4/2024 10:46:53 PM: Select count(*) COUNTER from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no params: org_id=4, branch_id=14, voucher_type=BPV, fiscal_year=20242025, voucher_no=0900006
11/4/2024 10:47:24 PM: Select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) params: org_id=4, branch_id=14, voucher_type=PCV, fiscal_year=20242025, voucher_no=0900003
11/4/2024 10:47:24 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID AND STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID AND GPH.APPLICATION_ID = 8 AND GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID AND GPH.APPLICATION_ID = GPD.APPLICATION_ID AND GPH.SETUP_ID = GPD.SETUP_ID AND WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID = :ORG_ID and WHT.BRANCH_ID = :BRANCH_ID and WHT.VOUCHER_TYPE = :VOUCHER_TYPE and WHT.FISCAL_YEAR = :FISCAL_YEAR and WHT.VOUCHER_NO = :VOUCHER_NO order by DETAIL_SR_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_NO=0900003
11/4/2024 10:47:24 PM: Select count(*) COUNTER from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no params: org_id=4, branch_id=14, voucher_type=PCV, fiscal_year=20242025, voucher_no=0900003
11/4/2024 10:47:25 PM: Select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type AND sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='PCV' AND trim(vd.fiscal_year)='20242025' and vd.voucher_no='0900003' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
11/4/2024 10:47:25 PM: SELECT Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS FROM GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID And DET1.APPLICATION_ID=STH.APPLICATION_ID AND det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID = :ORG_ID and Hist.BRANCH_ID = :BRANCH_ID and Hist.VOUCHER_TYPE = :VOUCHER_TYPE and Hist.FISCAL_YEAR = :FISCAL_YEAR and Hist.VOUCHER_NO = :VOUCHER_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_NO=0900003
11/4/2024 10:47:54 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID AND STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID AND GPH.APPLICATION_ID = 8 AND GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID AND GPH.APPLICATION_ID = GPD.APPLICATION_ID AND GPH.SETUP_ID = GPD.SETUP_ID AND WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID = :ORG_ID and WHT.BRANCH_ID = :BRANCH_ID and WHT.VOUCHER_TYPE = :VOUCHER_TYPE and WHT.FISCAL_YEAR = :FISCAL_YEAR and WHT.VOUCHER_NO = :VOUCHER_NO order by DETAIL_SR_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900005
11/4/2024 10:47:54 PM: SELECT Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS FROM GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID And DET1.APPLICATION_ID=STH.APPLICATION_ID AND det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID = :ORG_ID and Hist.BRANCH_ID = :BRANCH_ID and Hist.VOUCHER_TYPE = :VOUCHER_TYPE and Hist.FISCAL_YEAR = :FISCAL_YEAR and Hist.VOUCHER_NO = :VOUCHER_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900005
11/4/2024 10:47:54 PM: Select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) params: org_id=4, branch_id=14, voucher_type=BPV, fiscal_year=20242025, voucher_no=0900005
11/4/2024 10:47:54 PM: Select count(*) COUNTER from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no params: org_id=4, branch_id=14, voucher_type=BPV, fiscal_year=20242025, voucher_no=0900005
11/4/2024 10:47:54 PM: Select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type AND sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' AND trim(vd.fiscal_year)='20242025' and vd.voucher_no='0900005' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
11/4/2024 10:48:20 PM: SELECT Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS FROM GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID And DET1.APPLICATION_ID=STH.APPLICATION_ID AND det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID = :ORG_ID and Hist.BRANCH_ID = :BRANCH_ID and Hist.VOUCHER_TYPE = :VOUCHER_TYPE and Hist.FISCAL_YEAR = :FISCAL_YEAR and Hist.VOUCHER_NO = :VOUCHER_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900004
11/4/2024 10:48:20 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID AND STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID AND GPH.APPLICATION_ID = 8 AND GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID AND GPH.APPLICATION_ID = GPD.APPLICATION_ID AND GPH.SETUP_ID = GPD.SETUP_ID AND WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID = :ORG_ID and WHT.BRANCH_ID = :BRANCH_ID and WHT.VOUCHER_TYPE = :VOUCHER_TYPE and WHT.FISCAL_YEAR = :FISCAL_YEAR and WHT.VOUCHER_NO = :VOUCHER_NO order by DETAIL_SR_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900004
11/4/2024 10:48:20 PM: Select count(*) COUNTER from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no params: org_id=4, branch_id=14, voucher_type=BPV, fiscal_year=20242025, voucher_no=0900004
11/4/2024 10:48:20 PM: Select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) params: org_id=4, branch_id=14, voucher_type=BPV, fiscal_year=20242025, voucher_no=0900004
11/4/2024 10:48:20 PM: Select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type AND sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' AND trim(vd.fiscal_year)='20242025' and vd.voucher_no='0900004' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
11/4/2024 10:48:56 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID AND STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID AND GPH.APPLICATION_ID = 8 AND GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID AND GPH.APPLICATION_ID = GPD.APPLICATION_ID AND GPH.SETUP_ID = GPD.SETUP_ID AND WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID = :ORG_ID and WHT.BRANCH_ID = :BRANCH_ID and WHT.VOUCHER_TYPE = :VOUCHER_TYPE and WHT.FISCAL_YEAR = :FISCAL_YEAR and WHT.VOUCHER_NO = :VOUCHER_NO order by DETAIL_SR_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_NO=0900002
11/4/2024 10:48:56 PM: Select count(*) COUNTER from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no params: org_id=4, branch_id=14, voucher_type=PCV, fiscal_year=20242025, voucher_no=0900002
11/4/2024 10:48:56 PM: Select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) params: org_id=4, branch_id=14, voucher_type=PCV, fiscal_year=20242025, voucher_no=0900002
11/4/2024 10:48:56 PM: SELECT Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS FROM GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID And DET1.APPLICATION_ID=STH.APPLICATION_ID AND det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID = :ORG_ID and Hist.BRANCH_ID = :BRANCH_ID and Hist.VOUCHER_TYPE = :VOUCHER_TYPE and Hist.FISCAL_YEAR = :FISCAL_YEAR and Hist.VOUCHER_NO = :VOUCHER_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_NO=0900002
11/4/2024 10:48:56 PM: Select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type AND sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='PCV' AND trim(vd.fiscal_year)='20242025' and vd.voucher_no='0900002' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
11/4/2024 10:49:21 PM: SELECT Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS FROM GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID And DET1.APPLICATION_ID=STH.APPLICATION_ID AND det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID = :ORG_ID and Hist.BRANCH_ID = :BRANCH_ID and Hist.VOUCHER_TYPE = :VOUCHER_TYPE and Hist.FISCAL_YEAR = :FISCAL_YEAR and Hist.VOUCHER_NO = :VOUCHER_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_NO=0900001
11/4/2024 10:49:21 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID AND STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID AND GPH.APPLICATION_ID = 8 AND GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID AND GPH.APPLICATION_ID = GPD.APPLICATION_ID AND GPH.SETUP_ID = GPD.SETUP_ID AND WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID = :ORG_ID and WHT.BRANCH_ID = :BRANCH_ID and WHT.VOUCHER_TYPE = :VOUCHER_TYPE and WHT.FISCAL_YEAR = :FISCAL_YEAR and WHT.VOUCHER_NO = :VOUCHER_NO order by DETAIL_SR_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=PCV, FISCAL_YEAR=20242025, VOUCHER_NO=0900001
11/4/2024 10:49:21 PM: Select count(*) COUNTER from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no params: org_id=4, branch_id=14, voucher_type=PCV, fiscal_year=20242025, voucher_no=0900001
11/4/2024 10:49:21 PM: Select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type AND sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='PCV' AND trim(vd.fiscal_year)='20242025' and vd.voucher_no='0900001' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
11/4/2024 10:49:21 PM: Select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) params: org_id=4, branch_id=14, voucher_type=PCV, fiscal_year=20242025, voucher_no=0900001
11/4/2024 10:49:52 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID AND STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID AND GPH.APPLICATION_ID = 8 AND GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID AND GPH.APPLICATION_ID = GPD.APPLICATION_ID AND GPH.SETUP_ID = GPD.SETUP_ID AND WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID = :ORG_ID and WHT.BRANCH_ID = :BRANCH_ID and WHT.VOUCHER_TYPE = :VOUCHER_TYPE and WHT.FISCAL_YEAR = :FISCAL_YEAR and WHT.VOUCHER_NO = :VOUCHER_NO order by DETAIL_SR_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900003
11/4/2024 10:49:52 PM: Select count(*) COUNTER from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no params: org_id=4, branch_id=14, voucher_type=BPV, fiscal_year=20242025, voucher_no=0900003
11/4/2024 10:49:52 PM: SELECT Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS FROM GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID And DET1.APPLICATION_ID=STH.APPLICATION_ID AND det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID = :ORG_ID and Hist.BRANCH_ID = :BRANCH_ID and Hist.VOUCHER_TYPE = :VOUCHER_TYPE and Hist.FISCAL_YEAR = :FISCAL_YEAR and Hist.VOUCHER_NO = :VOUCHER_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900003
11/4/2024 10:49:52 PM: Select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) params: org_id=4, branch_id=14, voucher_type=BPV, fiscal_year=20242025, voucher_no=0900003
11/4/2024 10:49:52 PM: Select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type AND sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' AND trim(vd.fiscal_year)='20242025' and vd.voucher_no='0900003' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
11/4/2024 10:49:54 PM: Select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) params: org_id=4, branch_id=14, voucher_type=BPV, fiscal_year=20242025, voucher_no=0900003
11/4/2024 10:49:54 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID AND STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID AND GPH.APPLICATION_ID = 8 AND GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID AND GPH.APPLICATION_ID = GPD.APPLICATION_ID AND GPH.SETUP_ID = GPD.SETUP_ID AND WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID = :ORG_ID and WHT.BRANCH_ID = :BRANCH_ID and WHT.VOUCHER_TYPE = :VOUCHER_TYPE and WHT.FISCAL_YEAR = :FISCAL_YEAR and WHT.VOUCHER_NO = :VOUCHER_NO order by DETAIL_SR_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900003
11/4/2024 10:49:54 PM: SELECT Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS FROM GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID And DET1.APPLICATION_ID=STH.APPLICATION_ID AND det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID = :ORG_ID and Hist.BRANCH_ID = :BRANCH_ID and Hist.VOUCHER_TYPE = :VOUCHER_TYPE and Hist.FISCAL_YEAR = :FISCAL_YEAR and Hist.VOUCHER_NO = :VOUCHER_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900003
11/4/2024 10:49:54 PM: Select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type AND sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' AND trim(vd.fiscal_year)='20242025' and vd.voucher_no='0900003' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
11/4/2024 10:49:54 PM: Select count(*) COUNTER from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no params: org_id=4, branch_id=14, voucher_type=BPV, fiscal_year=20242025, voucher_no=0900003
11/4/2024 10:50:27 PM: SELECT Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS FROM GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID And DET1.APPLICATION_ID=STH.APPLICATION_ID AND det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID = :ORG_ID and Hist.BRANCH_ID = :BRANCH_ID and Hist.VOUCHER_TYPE = :VOUCHER_TYPE and Hist.FISCAL_YEAR = :FISCAL_YEAR and Hist.VOUCHER_NO = :VOUCHER_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900002
11/4/2024 10:50:27 PM: Select count(*) COUNTER from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no params: org_id=4, branch_id=14, voucher_type=BPV, fiscal_year=20242025, voucher_no=0900002
11/4/2024 10:50:27 PM: Select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type AND sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' AND trim(vd.fiscal_year)='20242025' and vd.voucher_no='0900002' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
11/4/2024 10:50:27 PM: Select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) params: org_id=4, branch_id=14, voucher_type=BPV, fiscal_year=20242025, voucher_no=0900002
11/4/2024 10:50:27 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID AND STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID AND GPH.APPLICATION_ID = 8 AND GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID AND GPH.APPLICATION_ID = GPD.APPLICATION_ID AND GPH.SETUP_ID = GPD.SETUP_ID AND WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID = :ORG_ID and WHT.BRANCH_ID = :BRANCH_ID and WHT.VOUCHER_TYPE = :VOUCHER_TYPE and WHT.FISCAL_YEAR = :FISCAL_YEAR and WHT.VOUCHER_NO = :VOUCHER_NO order by DETAIL_SR_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900002
11/4/2024 10:50:41 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED
11/4/2024 10:50:42 PM: select * from SM_APPLICATION_SETUP_T
11/4/2024 10:50:42 PM: select * from SM_APPLICATION_SETUP_T
11/4/2024 10:50:46 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED
11/4/2024 10:50:46 PM: **************************** User travel.range12 Login Request..... ****************************
11/4/2024 10:50:46 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=travel.range12
11/4/2024 10:50:46 PM: ************* Deleting Un-Used Tokens.. For User: travel.range12 *************
11/4/2024 10:50:46 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=travel.range12
11/4/2024 10:50:46 PM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=453, TOKEN_USED=N
11/4/2024 10:50:46 PM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=travel.range12
11/4/2024 10:50:46 PM: select * from SM_APPLICATION_SETUP_T
11/4/2024 10:50:46 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=travel.range12
11/4/2024 10:50:46 PM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T
11/4/2024 10:50:46 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
11/4/2024 10:50:46 PM: insert into SM_USER_LOGIN_HIST_T (SERIAL_NO,USERNAME,PASSWORD,IP_ADDRESS,OTHER_INFO,STATUS_TAG,STATUS_MESSAGE,CREATION_DATE) values (:SERIAL_NO,:USERNAME,:PASSWORD,:IP_ADDRESS,:OTHER_INFO,:STATUS_TAG,:STATUS_MESSAGE,:CREATION_DATE) params: SERIAL_NO=9397, USERNAME=travel.range12, PASSWORD=c8Xmnmu5GfT/xz/pueUKSnYzNqDO668EKlJXL7rY4hwiz+ebEXAAI/T8RCfrPvdvjAiuqtzgbPpo4btLU82MPrQG3Och+0ba0/lv2KiC8T/fLNYxRkAA1jKObAuat5bT, IP_ADDRESS=119.154.251.88, OTHER_INFO={"Cache-Control":"max-age=0","Connection":"close","Content-Length":"456","Content-Type":"application/x-www-form-urlencoded","Accept":"text/html,application/xhtml+xml,application/xml;q=0.9,image/avif,image/webp,image/apng,*/*;q=0.8,application/signed-exchange;v=b3;q=0.7","Accept-Encoding":"gzip, deflate, br, zstd","Accept-Language":"en-US,en;q=0.9","Host":"yoonek.thzeal.com","Referer":"https://yoonek.thzeal.com/ZealERP/Login.aspx","User-Agent":"Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/130.0.0.0 Safari/537.36","sec-ch-ua":"\"Chromium\";v=\"130\", \"Google Chrome\";v=\"130\", \"Not?A_Brand\";v=\"99\"","sec-ch-ua-mobile":"?0","sec-ch-ua-platform":"\"Windows\"","origin":"https://yoonek.thzeal.com","upgrade-insecure-requests":"1","sec-fetch-site":"same-origin","sec-fetch-mode":"navigate","sec-fetch-user":"?1","sec-fetch-dest":"document","priority":"u=0, i","APPL_MD_PATH":"/LM/W3SVC/1/ROOT/ZealERP","APPL_PHYSICAL_PATH":"D:\\AAK\\ZealERP\\","CERT_KEYSIZE":"256","CERT_SECRETKEYSIZE":"2048","CERT_SERVER_ISSUER":"C=US, S=Arizona, L=Scottsdale, O=\"GoDaddy.com, Inc.\", OU=http://certs.godaddy.com/repository/, CN=Go Daddy Secure Certificate Authority - G2","CERT_SERVER_SUBJECT":"CN=yoonek.thzeal.com","CONTENT_LENGTH":"456","CONTENT_TYPE":"application/x-www-form-urlencoded","GATEWAY_INTERFACE":"CGI/1.1","HTTPS":"on","HTTPS_KEYSIZE":"256","HTTPS_SECRETKEYSIZE":"2048","HTTPS_SERVER_ISSUER":"C=US, S=Arizona, L=Scottsdale, O=\"GoDaddy.com, Inc.\", OU=http://certs.godaddy.com/repository/, CN=Go Daddy Secure Certificate Authority - G2","HTTPS_SERVER_SUBJECT":"CN=yoonek.thzeal.com","INSTANCE_ID":"1","INSTANCE_META_PATH":"/LM/W3SVC/1","LOCAL_ADDR":"193.168.10.106","PATH_INFO":"/ZealERP/Login.aspx","PATH_TRANSLATED":"D:\\AAK\\ZealERP\\Login.aspx","REMOTE_ADDR":"119.154.251.88","REMOTE_HOST":"119.154.251.88","REMOTE_PORT":"53487","REQUEST_METHOD":"POST","SCRIPT_NAME":"/ZealERP/Login.aspx","SERVER_NAME":"yoonek.thzeal.com","SERVER_PORT":"443","SERVER_PORT_SECURE":"1","SERVER_PROTOCOL":"HTTP/1.1","SERVER_SOFTWARE":"Microsoft-IIS/10.0","URL":"/ZealERP/Login.aspx","HTTP_CACHE_CONTROL":"max-age=0","HTTP_CONNECTION":"close","HTTP_CONTENT_LENGTH":"456","HTTP_CONTENT_TYPE":"application/x-www-form-urlencoded","HTTP_ACCEPT":"text/html,application/xhtml+xml,application/xml;q=0.9,image/avif,image/webp,image/apng,*/*;q=0.8,application/signed-exchange;v=b3;q=0.7","HTTP_ACCEPT_ENCODING":"gzip, deflate, br, zstd","HTTP_ACCEPT_LANGUAGE":"en-US,en;q=0.9","HTTP_HOST":"yoonek.thzeal.com","HTTP_REFERER":"https://yoonek.thzeal.com/ZealERP/Login.aspx","HTTP_USER_AGENT":"Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/130.0.0.0 Safari/537.36","HTTP_SEC_CH_UA":"\"Chromium\";v=\"130\", \"Google Chrome\";v=\"130\", \"Not?A_Brand\";v=\"99\"","HTTP_SEC_CH_UA_MOBILE":"?0","HTTP_SEC_CH_UA_PLATFORM":"\"Windows\"","HTTP_ORIGIN":"https://yoonek.thzeal.com","HTTP_UPGRADE_INSECURE_REQUESTS":"1","HTTP_SEC_FETCH_SITE":"same-origin","HTTP_SEC_FETCH_MODE":"navigate","HTTP_SEC_FETCH_USER":"?1","HTTP_SEC_FETCH_DEST":"document","HTTP_PRIORITY":"u=0, i","browser-type":"Chrome130","browser-version":"130.0","browser-platform":"WinNT"}, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=11/5/2024 11:50:46 AM
11/4/2024 10:50:46 PM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=travel.range12
11/4/2024 10:50:46 PM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=travel.range12
11/4/2024 10:50:46 PM: **************************** User travel.range12 Logged in Successfully.. ****************************
11/4/2024 10:50:46 PM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc
11/4/2024 10:50:46 PM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=453
11/4/2024 10:50:46 PM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=453
11/4/2024 10:50:46 PM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=travel.range12
11/4/2024 10:50:46 PM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 10:50:46 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=travel.range12
11/4/2024 10:50:46 PM: select DEFAULT_COUNTRY from TK_ORGANIZATION_SETUP_T where ORG_ID=6
11/4/2024 10:50:46 PM: sid 2qmac2gfi4hemzuuf2z5j0fk
11/4/2024 10:50:46 PM: sid 95ae806c-ab9c-4f5d-8ec6-3a3bd2ad7b16
11/4/2024 10:50:46 PM: sid ZealERP.ZealSecurity.Models.NewSecurity.User
11/4/2024 10:50:47 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=
11/4/2024 10:50:47 PM: select * from SM_USERS_T where USERID=:USERID params: USERID=453
11/4/2024 10:50:47 PM: ************* Deleting Un-Used Tokens.. For User: *************
11/4/2024 10:50:47 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=
11/4/2024 10:50:47 PM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=travel.range12
11/4/2024 10:50:47 PM: select * from SM_APPLICATION_SETUP_T
11/4/2024 10:50:47 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=travel.range12
11/4/2024 10:50:47 PM: select CLIENT_CODE FROM GLAS_CLIENT_SETUP_T WHERE ORG_ID='5' and MAPPED_USERNAME='travel.range12'
11/4/2024 10:50:47 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=travel.range12
11/4/2024 10:50:47 PM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='travel.range12' and e.ORG_ID='6'
11/4/2024 10:50:47 PM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='travel.range12' and e.ORG_ID='6'
11/4/2024 10:50:47 PM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='travel.range12' and e.ORG_ID='6'
11/4/2024 10:50:47 PM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='travel.range12' and e.ORG_ID='6'
11/4/2024 10:50:47 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
11/4/2024 10:50:47 PM: select e.*,e.EMPLOYEEID from employee e,sm_users_t u where u.email=e.OFFICIALEMAIL and e.org_id='6' and u.USERNAME='travel.range12'
11/4/2024 10:50:48 PM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=453
11/4/2024 10:50:48 PM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=travel.range12
11/4/2024 10:50:48 PM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=23, USERID=453, APPLICATION_ID2=23, USERID2=453, APPLICATION_ID3=23
11/4/2024 10:50:48 PM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23
11/4/2024 10:50:48 PM: select AGENT_ID,AGENT_NAME from AM_AGENT_T where ORG_ID = :ORG_ID and USERNAME = :USERNAME params: ORG_ID=6, USERNAME=travel.range12
11/4/2024 10:50:48 PM: DefaultMenuFound False
11/4/2024 10:50:48 PM: BranchRequired True
11/4/2024 10:50:48 PM: IsAgent True
11/4/2024 10:50:48 PM: ApplicationCount 1
11/4/2024 10:50:48 PM: BranchCount 1
11/4/2024 10:50:48 PM: ChannelCount 0
11/4/2024 10:50:48 PM: ModelCount 0
11/4/2024 10:50:48 PM: PartnerCount 0
11/4/2024 10:50:48 PM: RoleWiseDefault False
11/4/2024 10:50:48 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=travel.range12
11/4/2024 10:50:48 PM: select a.APPLICATION_ID, a.MENU_ID, a.MENU_DESC, a.MENU_URL, a.MENU_CONTROLLER_NAME, a.MENU_ACTION_NAME , a.MENU_ICON, a.MENU_TYPE, a.PARENT_MENU_ID, a.DISPLAY_ORDER ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' order by DISPLAY_ORDER params: USERID=453, APPLICATION_ID=23, USERID2=453, APPLICATION_ID2=23
11/4/2024 10:50:48 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=23, USERID=453, APPLICATION_ID2=23
11/4/2024 10:50:48 PM: select a.APPLICATION_ID, a.MENU_ID, a.ROLE_ID, a.TAB_ID, TAB_DESC, TAB_HTML_ID ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APP_MENU_ROLE_TABS_T a, SM_APPLICATION_MENU_TABS_T b where a.APPLICATION_ID = b.APPLICATION_ID and a.MENU_ID = b.MENU_ID and a.TAB_ID = b.TAB_ID and a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by TAB_ID params: APPLICATION_ID=23, USERID=453, APPLICATION_ID2=23
11/4/2024 10:50:48 PM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=travel.range12
11/4/2024 10:50:49 PM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID
11/4/2024 10:50:49 PM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID
11/4/2024 10:50:49 PM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a where upper(a.USERID) = :USERID params: USERID=TRAVEL.RANGE12
11/4/2024 10:50:49 PM: select a.BRANCH_ID, a.BRANCH_DESC from TK_BRANCH_SETUP_T a, SM_USER_BRANCH_MAPPING_T b where a.BRANCH_ID = b.BRANCH_ID and upper(USERID) = upper(:USERID) and b.ORG_ID=:ORG_ID and a.ORG_ID=b.ORG_ID order by a.BRANCH_DESC params: USERID=TRAVEL.RANGE12, ORG_ID=6
11/4/2024 10:50:49 PM: select * from SM_USERS_T where USERNAME = 'travel.range12' and IMPERSONATE_ALLOW = 'Y'
11/4/2024 10:50:49 PM: select b.USERID,b.USERNAME, ( b.USERNAME || ' (' || b.FIRST_NAME || ' ' || b.LAST_NAME||')') FULLNAME from SM_USERS_T b inner join SM_USER_ORG_MAPPING_T tk on (b.USERNAME=tk.USERID) where b.ACTIVE='1' and tk.org_id='6' order by b.USERNAME
11/4/2024 10:50:49 PM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) order by b.PARTNER_NAME params: ORG_ID=6, AGENT_ID=travel.range12
11/4/2024 10:50:49 PM: select distinct a.CHANNEL_ID, a.CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T a, AM_AGENT_CHANNEL_MODEL_T b where a.ORG_ID=b.ORG_ID and a.CHANNEL_ID = b.CHANNEL_ID and a.ORG_ID=:ORG_ID and b.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=6, AGENT_ID=travel.range12
11/4/2024 10:50:53 PM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=23, USERID=453, APPLICATION_ID2=23, USERID2=453, APPLICATION_ID3=23
11/4/2024 10:50:53 PM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23
11/4/2024 10:50:53 PM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=travel.range12
11/4/2024 10:50:53 PM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) and b.BRANCH_ID=:BRANCH_ID params: USERID=travel.range12, BRANCH_ID=1
11/4/2024 10:50:53 PM: select CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T where ORG_ID = :ORG_ID and CHANNEL_ID = :CHANNEL_ID params: ORG_ID=6, CHANNEL_ID=0
11/4/2024 10:50:53 PM: select MODEL_NAME from AM_CHANNEL_MODEL_T where ORG_ID = :ORG_ID and CHANNEL_ID = :CHANNEL_ID and MODEL_ID = :MODEL_ID params: ORG_ID=6, CHANNEL_ID=0, MODEL_ID=0
11/4/2024 10:50:53 PM: select AGENT_ID,AGENT_NAME from AM_AGENT_T where ORG_ID = :ORG_ID and USERNAME = :USERNAME params: ORG_ID=6, USERNAME=travel.range12
11/4/2024 10:50:53 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=travel.range12
11/4/2024 10:50:53 PM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=1
11/4/2024 10:50:53 PM: select to_char(UNDWT_FREEZE_DATE,'dd-Mon-yyyy') FROM TK_PERIOD_SETUP_T where UNDWT_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=6, BRANCH_ID=1, APPLICATION_ID=23
11/4/2024 10:50:53 PM: select to_char(CLAIM_FREEZE_DATE,'dd-Mon-yyyy')CLAIM_FREEZE_DATE FROM TK_PERIOD_SETUP_T where CLAIM_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=6, BRANCH_ID=1, APPLICATION_ID=23
11/4/2024 10:50:53 PM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=travel.range12
11/4/2024 10:50:54 PM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 10:50:54 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=travel.range12
11/4/2024 10:50:54 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=453, APPLICATION_ID2=13
11/4/2024 10:50:54 PM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 10:50:54 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=453, APPLICATION_ID2=13
11/4/2024 10:50:54 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='travel.range12' and e.org_id='6'
11/4/2024 10:50:54 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='travel.range12' and e.org_id='6'
11/4/2024 10:50:54 PM: select * from SM_APPLICATION_SETUP_T
11/4/2024 10:50:54 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6'
11/4/2024 10:50:55 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID AND STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID AND GPH.APPLICATION_ID = 8 AND GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID AND GPH.APPLICATION_ID = GPD.APPLICATION_ID AND GPH.SETUP_ID = GPD.SETUP_ID AND WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID = :ORG_ID and WHT.BRANCH_ID = :BRANCH_ID and WHT.VOUCHER_TYPE = :VOUCHER_TYPE and WHT.FISCAL_YEAR = :FISCAL_YEAR and WHT.VOUCHER_NO = :VOUCHER_NO order by DETAIL_SR_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=BRV, FISCAL_YEAR=20242025, VOUCHER_NO=0900002
11/4/2024 10:50:56 PM: SELECT Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS FROM GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID And DET1.APPLICATION_ID=STH.APPLICATION_ID AND det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID = :ORG_ID and Hist.BRANCH_ID = :BRANCH_ID and Hist.VOUCHER_TYPE = :VOUCHER_TYPE and Hist.FISCAL_YEAR = :FISCAL_YEAR and Hist.VOUCHER_NO = :VOUCHER_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=BRV, FISCAL_YEAR=20242025, VOUCHER_NO=0900002
11/4/2024 10:50:56 PM: Select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) params: org_id=4, branch_id=14, voucher_type=BRV, fiscal_year=20242025, voucher_no=0900002
11/4/2024 10:50:56 PM: Select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type AND sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BRV' AND trim(vd.fiscal_year)='20242025' and vd.voucher_no='0900002' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
11/4/2024 10:50:56 PM: Select count(*) COUNTER from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no params: org_id=4, branch_id=14, voucher_type=BRV, fiscal_year=20242025, voucher_no=0900002
11/4/2024 10:51:02 PM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 10:51:02 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=453, APPLICATION_ID2=13
11/4/2024 10:51:02 PM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 10:51:02 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=453, APPLICATION_ID2=13
11/4/2024 10:51:02 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='travel.range12' and e.org_id='6'
11/4/2024 10:51:02 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='travel.range12' and e.org_id='6'
11/4/2024 10:51:03 PM: select * from SM_APPLICATION_SETUP_T
11/4/2024 10:51:03 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6'
11/4/2024 10:51:08 PM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DISPLAY_ORDER params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=RELATION
11/4/2024 10:51:08 PM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=Gender
11/4/2024 10:51:08 PM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PURPOSE
11/4/2024 10:51:08 PM: select B.ROLE_DESC from SM_USER_ROLE_MAPPING_T A LEFT JOIN SM_ROLE_SETUP_T B ON(B.ROLE_ID = A.ROLE_ID) LEFT JOIN SM_USERS_T U ON(U.USERID = A.USERID) WHERE A.APPLICATION_ID=23 AND U.USERNAME='travel.range12'
11/4/2024 10:51:08 PM: select USERID from SM_USERS_T where USERNAME='travel.range12'
11/4/2024 10:51:08 PM: SELECT VALUESET_ID,VALUE_ID,VALUE_DESC FROM pf_valueset_values_t where ACTIVE='1' order by VALUE_DESC
11/4/2024 10:51:08 PM: select * from COUNTRY order by COUNTRY_CODE
11/4/2024 10:51:08 PM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=12, SETUP_NAME=TRAVEL PLAN TYPE
11/4/2024 10:51:08 PM: SELECT a.TP_ID,b.PLAN_NAME FROM AGENT_PLAN_MAPPING a LEFT OUTER JOIN TRAVEL_PLAN_T b ON a.TP_ID = b.TP_ID AND A.BRANCH_ID=B.BRANCH_ID where a.USER_ID =:USER_ID AND a.ORG_ID = :ORG_ID AND A.BRANCH_ID=:BRANCH_ID params: USER_ID=453, ORG_ID=6, BRANCH_ID=1
11/4/2024 10:51:34 PM: SELECT Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS FROM GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID And DET1.APPLICATION_ID=STH.APPLICATION_ID AND det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID = :ORG_ID and Hist.BRANCH_ID = :BRANCH_ID and Hist.VOUCHER_TYPE = :VOUCHER_TYPE and Hist.FISCAL_YEAR = :FISCAL_YEAR and Hist.VOUCHER_NO = :VOUCHER_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=JV, FISCAL_YEAR=20242025, VOUCHER_NO=0900001
11/4/2024 10:51:34 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID AND STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID AND GPH.APPLICATION_ID = 8 AND GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID AND GPH.APPLICATION_ID = GPD.APPLICATION_ID AND GPH.SETUP_ID = GPD.SETUP_ID AND WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID = :ORG_ID and WHT.BRANCH_ID = :BRANCH_ID and WHT.VOUCHER_TYPE = :VOUCHER_TYPE and WHT.FISCAL_YEAR = :FISCAL_YEAR and WHT.VOUCHER_NO = :VOUCHER_NO order by DETAIL_SR_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=JV, FISCAL_YEAR=20242025, VOUCHER_NO=0900001
11/4/2024 10:51:34 PM: Select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) params: org_id=4, branch_id=14, voucher_type=JV, fiscal_year=20242025, voucher_no=0900001
11/4/2024 10:51:34 PM: Select count(*) COUNTER from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no params: org_id=4, branch_id=14, voucher_type=JV, fiscal_year=20242025, voucher_no=0900001
11/4/2024 10:51:34 PM: Select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type AND sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='JV' AND trim(vd.fiscal_year)='20242025' and vd.voucher_no='0900001' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
11/4/2024 10:52:00 PM: Select count(*) COUNTER from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no params: org_id=4, branch_id=14, voucher_type=BPV, fiscal_year=20242025, voucher_no=0900001
11/4/2024 10:52:00 PM: SELECT Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS FROM GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID And DET1.APPLICATION_ID=STH.APPLICATION_ID AND det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID = :ORG_ID and Hist.BRANCH_ID = :BRANCH_ID and Hist.VOUCHER_TYPE = :VOUCHER_TYPE and Hist.FISCAL_YEAR = :FISCAL_YEAR and Hist.VOUCHER_NO = :VOUCHER_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900001
11/4/2024 10:52:00 PM: Select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type AND sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' AND trim(vd.fiscal_year)='20242025' and vd.voucher_no='0900001' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
11/4/2024 10:52:00 PM: Select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) params: org_id=4, branch_id=14, voucher_type=BPV, fiscal_year=20242025, voucher_no=0900001
11/4/2024 10:52:00 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID AND STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID AND GPH.APPLICATION_ID = 8 AND GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID AND GPH.APPLICATION_ID = GPD.APPLICATION_ID AND GPH.SETUP_ID = GPD.SETUP_ID AND WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID = :ORG_ID and WHT.BRANCH_ID = :BRANCH_ID and WHT.VOUCHER_TYPE = :VOUCHER_TYPE and WHT.FISCAL_YEAR = :FISCAL_YEAR and WHT.VOUCHER_NO = :VOUCHER_NO order by DETAIL_SR_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900001
11/4/2024 10:52:02 PM: Select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type AND sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' AND trim(vd.fiscal_year)='20242025' and vd.voucher_no='0900001' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
11/4/2024 10:52:02 PM: Select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) params: org_id=4, branch_id=14, voucher_type=BPV, fiscal_year=20242025, voucher_no=0900001
11/4/2024 10:52:02 PM: Select count(*) COUNTER from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no params: org_id=4, branch_id=14, voucher_type=BPV, fiscal_year=20242025, voucher_no=0900001
11/4/2024 10:52:02 PM: SELECT Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS FROM GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID And DET1.APPLICATION_ID=STH.APPLICATION_ID AND det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID = :ORG_ID and Hist.BRANCH_ID = :BRANCH_ID and Hist.VOUCHER_TYPE = :VOUCHER_TYPE and Hist.FISCAL_YEAR = :FISCAL_YEAR and Hist.VOUCHER_NO = :VOUCHER_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900001
11/4/2024 10:52:02 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID AND STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID AND GPH.APPLICATION_ID = 8 AND GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID AND GPH.APPLICATION_ID = GPD.APPLICATION_ID AND GPH.SETUP_ID = GPD.SETUP_ID AND WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID = :ORG_ID and WHT.BRANCH_ID = :BRANCH_ID and WHT.VOUCHER_TYPE = :VOUCHER_TYPE and WHT.FISCAL_YEAR = :FISCAL_YEAR and WHT.VOUCHER_NO = :VOUCHER_NO order by DETAIL_SR_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900001
11/4/2024 10:52:08 PM: SELECT Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS FROM GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID And DET1.APPLICATION_ID=STH.APPLICATION_ID AND det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID = :ORG_ID and Hist.BRANCH_ID = :BRANCH_ID and Hist.VOUCHER_TYPE = :VOUCHER_TYPE and Hist.FISCAL_YEAR = :FISCAL_YEAR and Hist.VOUCHER_NO = :VOUCHER_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900001
11/4/2024 10:52:08 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID AND STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID AND GPH.APPLICATION_ID = 8 AND GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID AND GPH.APPLICATION_ID = GPD.APPLICATION_ID AND GPH.SETUP_ID = GPD.SETUP_ID AND WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID = :ORG_ID and WHT.BRANCH_ID = :BRANCH_ID and WHT.VOUCHER_TYPE = :VOUCHER_TYPE and WHT.FISCAL_YEAR = :FISCAL_YEAR and WHT.VOUCHER_NO = :VOUCHER_NO order by DETAIL_SR_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=BPV, FISCAL_YEAR=20242025, VOUCHER_NO=0900001
11/4/2024 10:52:08 PM: Select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) params: org_id=4, branch_id=14, voucher_type=BPV, fiscal_year=20242025, voucher_no=0900001
11/4/2024 10:52:08 PM: Select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type AND sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BPV' AND trim(vd.fiscal_year)='20242025' and vd.voucher_no='0900001' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
11/4/2024 10:52:08 PM: Select count(*) COUNTER from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no params: org_id=4, branch_id=14, voucher_type=BPV, fiscal_year=20242025, voucher_no=0900001
11/4/2024 10:52:24 PM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=0, NM_OF_DAYS=0
11/4/2024 10:53:01 PM: select WHT.POLICY_YEAR,WHT.POLICY_NO,WHT.ENDORSEMENT_NO,WHT.CLAIM_NO,SA.SL_DESC,BU.BU_NAME,LOB.LOB_NAME,BS.SL_DESC BRANCH_DESC,DC.CHANNEL_NAME,A.AGENT_NAME,WHT.ORG_ID, WHT.BRANCH_ID, WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, WHT.VOUCHER_NO,WHT.DETAIL_SR_NO, wht.COA_CODE, coa.COA_DESC COACODEDESC, WHT.ROW_DESCRIPTION,STH.COST_CENTER_DESCRIPTION COSTCENTERDESCRIPTION, coa.COA_DESC, wht.COST_CENTER_CODE,WHT.EMPLOYEE, wht.COA_CODE, wht.DEBIT_BASE_CURR, wht.CREDIT_BASE_CURR, wht.CURRENCY_CODE, EXCHANGE_RATE, DEBIT_FOREIGN_CURR, CREDIT_FOREIGN_CURR, CURRENCY_NAME,WHT.SUBLEDGER_FLAG, WHT.INSTRUMENT_TYPE,GPD.DESCRIPTION INSTRUMENT_TYPE_DESC, nvl(TO_CHAR(WHT.INSTRUMENT_DATE, 'dd-mm-yyyy'), ' ') INSTRUMENT_DATE,WHT.INSTRUMENT_NUMBER from GL_VOUCHER_DETAIL_T WHT Inner join TK_COST_CENTER_SETUP_T STH on STH.ORG_ID = WHT.ORG_ID AND STH.COST_CENTER_CODE = WHT.COST_CENTER_CODE Inner join CURRENCY_SETUP_T CST on CST.CURRENCY_CODE = WHT.CURRENCY_CODE Inner join CHART_OF_ACCOUNT_GL_T coa on COA.ORG_ID = WHT.ORG_ID and coa.coa_code = wht.COa_COde LEFT JOIN BUSINESS_UNIT_T BU on BU.ORG_ID=WHT.ORG_ID AND BU.BU_REF=WHT.BU LEFT JOIN LINE_OF_BUSINESS_T LOB ON LOB.ORG_ID=WHT.ORG_ID AND LOB.LOB_REF=WHT.LOB LEFT JOIN AM_DISTRIBUTION_CHANNEL_T DC ON DC.ORG_ID=WHT.ORG_ID AND DC.CHANNEL_ID=WHT.CHANNEL LEFT JOIN AM_AGENT_T A ON A.ORG_ID=WHT.ORG_ID AND A.AGENT_ID=WHT.AGENT LEFT JOIN GL_SUBLEDGER_ACCOUNTS SA ON SA.ORG_ID=WHT.ORG_ID AND SA.SL_CODE=WHT.EMPLOYEE and SA.SL_TYPE='EMP' LEFT JOIN GL_SUBLEDGER_ACCOUNTS BS ON BS.ORG_ID=WHT.ORG_ID AND BS.SL_CODE=WHT.LOCATION and BS.SL_TYPE='LOC' LEFT JOIN GEN_PARAM_SETUPHD_T GPH ON WHT.ORG_ID = GPH.ORG_ID AND GPH.APPLICATION_ID = 8 AND GPH.SETUP_NAME = 'INSTRUMENT TYPE' LEFT JOIN GEN_PARAM_SETUP_DTL_T GPD ON GPH.ORG_ID = GPD.ORG_ID AND GPH.APPLICATION_ID = GPD.APPLICATION_ID AND GPH.SETUP_ID = GPD.SETUP_ID AND WHT.INSTRUMENT_TYPE = GPD.ABBREVIATION where WHT.ORG_ID = :ORG_ID and WHT.BRANCH_ID = :BRANCH_ID and WHT.VOUCHER_TYPE = :VOUCHER_TYPE and WHT.FISCAL_YEAR = :FISCAL_YEAR and WHT.VOUCHER_NO = :VOUCHER_NO order by DETAIL_SR_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=BRV, FISCAL_YEAR=20242025, VOUCHER_NO=0900001
11/4/2024 10:53:01 PM: Select sum(nvl(debit_base_curr,0)) debit_sum , sum(nvl(credit_base_curr,0)) credit_sum from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no HAVING sum(nvl(debit_base_curr,0)) <> sum(nvl(credit_base_curr,0)) params: org_id=4, branch_id=14, voucher_type=BRV, fiscal_year=20242025, voucher_no=0900001
11/4/2024 10:53:01 PM: Select count(*) COUNTER from gl_voucher_detail_t where org_id =:org_id and branch_id =:branch_id and voucher_type=:voucher_type AND trim(fiscal_year)=:fiscal_year and voucher_no=:voucher_no params: org_id=4, branch_id=14, voucher_type=BRV, fiscal_year=20242025, voucher_no=0900001
11/4/2024 10:53:01 PM: Select vd.detail_sr_no,(nvl(vd.debit_base_curr,0)) debit_sum , (nvl(vd.credit_base_curr,0)) credit_sum ,sum(nvl(sl.debit_base_curr,0)) sl_debit_sum , sum(nvl(sl.credit_base_curr,0)) sl_credit_sum from gl_voucher_detail_t vd left outer join gl_sub_ledger_detail_t sl on ( sl.org_id =vd.org_id and sl.branch_id =vd.branch_id and sl.voucher_type=vd.voucher_type AND sl.fiscal_year=vd.fiscal_year and sl.voucher_no=vd.voucher_no and sl.detail_sr_no = vd.detail_sr_no ) where vd.org_id ='4' and vd.branch_id ='14' and vd.voucher_type='BRV' AND trim(vd.fiscal_year)='20242025' and vd.voucher_no='0900001' group by vd.detail_sr_no,vd.debit_base_curr , vd.credit_base_curr HAVING (nvl(vd.debit_base_curr,0) + nvl(vd.credit_base_curr,0)) <> sum(nvl(sl.debit_base_curr,0) + nvl(sl.credit_base_curr,0)) order by vd.detail_sr_no desc,vd.debit_base_curr asc , vd.credit_base_curr desc
11/4/2024 10:53:01 PM: SELECT Hist.S_NO, ACTION_TYPE, ACTION_BY, to_char(ACTION_DATE, 'DD-Mon-YY HH24:MI:SS') ACTION_DATE, Action_Date, ACTION_COMMENTS, ACTION_BY, det1.Description VOUCHERSTATUS FROM GL_VOUCHER_APPROVAL_HISTORY_T Hist Inner join GEN_PARAM_SETUPHD_T STH on STH.ORG_ID = Hist.ORG_ID and STH.APPLICATION_ID='8' and STH.Setup_Name='ACTION TYPE' Inner join GEN_PARAM_SETUP_DTL_T det1 on det1.ORG_ID = sth.ORG_ID And DET1.APPLICATION_ID=STH.APPLICATION_ID AND det1.Setup_Id = STH.Setup_ID and det1.ABBREVIATION = Hist.ACTION where Hist.ORG_ID = :ORG_ID and Hist.BRANCH_ID = :BRANCH_ID and Hist.VOUCHER_TYPE = :VOUCHER_TYPE and Hist.FISCAL_YEAR = :FISCAL_YEAR and Hist.VOUCHER_NO = :VOUCHER_NO params: ORG_ID=4, BRANCH_ID=14, VOUCHER_TYPE=BRV, FISCAL_YEAR=20242025, VOUCHER_NO=0900001
11/4/2024 10:53:31 PM: select p.NM_OF_DAYS,p.NM_OF_DAYS ||' '||b.description as nm_desc FROM TRAVEL_PLAN_PRICE_T P left outer join gen_param_setuphd_t A ON (P.ORG_ID=A.ORG_ID AND A.APPLICATION_ID=12 AND A.SETUP_NAME='Trip Type')
left outer join gen_param_setup_dtl_t b on(a.org_id = b.org_id and a.application_id = b.application_id and a.setup_id = b.setup_id and b.abbreviation = p.trip_type) where p.ORG_ID=:ORG_ID and p.TP_ID=:TP_ID and p.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1
11/4/2024 10:53:31 PM: select b.BENEFIT_DESC, Pb.BENEFIT_LIMIT,p.PLAN_NAME FROM TRAVEl_PLAN_T p LEFT JOIN PLAN_BENEFIT_MAPPING_T pb ON p.ORG_ID = pb.ORG_ID AND p.TP_ID = pb.TP_ID AND p.BRANCH_ID = PB.BRANCH_ID LEFT JOIN TRAVEL_BENEFIT_T b ON pb.ORG_ID = b.ORG_ID AND pb.TRAVEL_BENEFIT_ID = b.TRAVEL_BENEFIT_ID AND PB.BRANCH_ID = B.BRANCH_ID where p.ORG_ID = :ORG_ID AND p.TP_ID = :TP_ID AND P.BRANCH_ID = :BRANCH_ID params: ORG_ID=6, TP_ID=5, BRANCH_ID=1
11/4/2024 10:53:37 PM: select INDIVIDUAL_PRICE as PRICE from TRAVEL_PLAN_PRICE_T where ORG_ID=:ORG_ID and TP_ID=:TP_ID and NM_OF_DAYS=:NM_OF_DAYS params: ORG_ID=6, TP_ID=5, NM_OF_DAYS=365
11/4/2024 10:53:58 PM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900005'
11/4/2024 10:53:58 PM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900012'
11/4/2024 10:53:58 PM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900005'
11/4/2024 10:53:58 PM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900013'
11/4/2024 10:53:58 PM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900011'
11/4/2024 10:53:58 PM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900010'
11/4/2024 10:53:58 PM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900012'
11/4/2024 10:53:58 PM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900004'
11/4/2024 10:53:58 PM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900009'
11/4/2024 10:53:58 PM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900004'
11/4/2024 10:53:58 PM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900008'
11/4/2024 10:53:58 PM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900007'
11/4/2024 10:53:58 PM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900011'
11/4/2024 10:53:58 PM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900006'
11/4/2024 10:53:58 PM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900005'
11/4/2024 10:53:58 PM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900010'
11/4/2024 10:53:58 PM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900003'
11/4/2024 10:53:58 PM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900009'
11/4/2024 10:53:58 PM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900004'
11/4/2024 10:53:59 PM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900002'
11/4/2024 10:53:59 PM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900003'
11/4/2024 10:53:59 PM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900008'
11/4/2024 10:53:59 PM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900007'
11/4/2024 10:53:59 PM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900006'
11/4/2024 10:53:59 PM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900003'
11/4/2024 10:53:59 PM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900005'
11/4/2024 10:53:59 PM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900004'
11/4/2024 10:53:59 PM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900002'
11/4/2024 10:53:59 PM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900001'
11/4/2024 10:53:59 PM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900003'
11/4/2024 10:53:59 PM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900002'
11/4/2024 10:53:59 PM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900002'
11/4/2024 10:53:59 PM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900001'
11/4/2024 10:53:59 PM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900001'
11/4/2024 10:53:59 PM: select nvl(sum(CREDIT_BASE_CURR),0) CREDIT_BASE_CURR, nvl(sum(DEBIT_BASE_CURR),0) DEBIT_BASE_CURR from GL_VOUCHER_DETAIL_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900001'
11/4/2024 10:53:59 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900005'
11/4/2024 10:53:59 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900005'
11/4/2024 10:53:59 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BRV','20242025','0900005',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:53:59 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900012'
11/4/2024 10:53:59 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900012'
11/4/2024 10:53:59 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20242025','0900012',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:53:59 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900005'
11/4/2024 10:53:59 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900005'
11/4/2024 10:53:59 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'JV','20242025','0900005',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:53:59 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900013'
11/4/2024 10:53:59 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900013'
11/4/2024 10:53:59 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20242025','0900013',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:53:59 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900011'
11/4/2024 10:53:59 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900011'
11/4/2024 10:53:59 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20242025','0900011',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:53:59 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900010'
11/4/2024 10:53:59 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900010'
11/4/2024 10:53:59 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20242025','0900010',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:53:59 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900012'
11/4/2024 10:53:59 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900012'
11/4/2024 10:53:59 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20242025','0900012',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:53:59 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900004'
11/4/2024 10:53:59 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900004'
11/4/2024 10:53:59 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'JV','20242025','0900004',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:53:59 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900009'
11/4/2024 10:53:59 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900009'
11/4/2024 10:53:59 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20242025','0900009',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:53:59 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900004'
11/4/2024 10:53:59 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900004'
11/4/2024 10:53:59 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BRV','20242025','0900004',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:53:59 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900008'
11/4/2024 10:53:59 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900008'
11/4/2024 10:53:59 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20242025','0900008',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:53:59 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900007'
11/4/2024 10:53:59 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900007'
11/4/2024 10:53:59 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20242025','0900007',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:54:00 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900011'
11/4/2024 10:54:00 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900011'
11/4/2024 10:54:00 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20242025','0900011',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:54:00 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900006'
11/4/2024 10:54:00 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900006'
11/4/2024 10:54:00 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20242025','0900006',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:54:00 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900005'
11/4/2024 10:54:00 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900005'
11/4/2024 10:54:00 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20242025','0900005',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:54:00 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900010'
11/4/2024 10:54:00 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900010'
11/4/2024 10:54:00 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20242025','0900010',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:54:00 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900003'
11/4/2024 10:54:00 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900003'
11/4/2024 10:54:00 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'JV','20242025','0900003',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:54:00 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900009'
11/4/2024 10:54:00 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900009'
11/4/2024 10:54:00 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20242025','0900009',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:54:00 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900004'
11/4/2024 10:54:00 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900004'
11/4/2024 10:54:00 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20242025','0900004',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:54:00 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900002'
11/4/2024 10:54:00 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900002'
11/4/2024 10:54:00 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'JV','20242025','0900002',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:54:00 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900003'
11/4/2024 10:54:00 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900003'
11/4/2024 10:54:00 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BRV','20242025','0900003',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:54:00 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900008'
11/4/2024 10:54:00 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900008'
11/4/2024 10:54:00 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20242025','0900008',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:54:00 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900007'
11/4/2024 10:54:00 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900007'
11/4/2024 10:54:00 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20242025','0900007',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:54:00 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900006'
11/4/2024 10:54:00 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900006'
11/4/2024 10:54:00 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20242025','0900006',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:54:00 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900003'
11/4/2024 10:54:00 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900003'
11/4/2024 10:54:00 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20242025','0900003',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:54:00 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900005'
11/4/2024 10:54:00 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900005'
11/4/2024 10:54:00 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20242025','0900005',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:54:00 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900004'
11/4/2024 10:54:00 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900004'
11/4/2024 10:54:00 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20242025','0900004',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:54:00 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900002'
11/4/2024 10:54:00 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900002'
11/4/2024 10:54:00 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20242025','0900002',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:54:00 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900001'
11/4/2024 10:54:00 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900001'
11/4/2024 10:54:00 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20242025','0900001',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:54:00 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900003'
11/4/2024 10:54:00 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900003'
11/4/2024 10:54:00 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20242025','0900003',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:54:00 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900002'
11/4/2024 10:54:00 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900002'
11/4/2024 10:54:00 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20242025','0900002',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:54:00 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900002'
11/4/2024 10:54:00 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900002'
11/4/2024 10:54:00 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BRV','20242025','0900002',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:54:00 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900001'
11/4/2024 10:54:00 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900001'
11/4/2024 10:54:00 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'JV','20242025','0900001',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:54:00 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900001'
11/4/2024 10:54:01 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900001'
11/4/2024 10:54:01 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20242025','0900001',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:54:01 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='V', VERIFIED_BY='malik.zealsoft' , VERIFIED_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900001'
11/4/2024 10:54:01 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900001'
11/4/2024 10:54:01 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BRV','20242025','0900001',1,'Verified ','V','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:54:01 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20242025' AND det1.ABBREVIATION='D' AND WHT.Created_By= 'malik.zealsoft' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc
11/4/2024 10:54:11 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20242025' AND det1.ABBREVIATION='V' AND WHT.Created_By= 'malik.zealsoft' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc
11/4/2024 10:55:04 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
11/4/2024 10:55:04 PM: select to_char(FREEZE_DATE,'dd/MM/yyyy') FROM GL_PERIOD_SETUP_T where FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID params: ORG_ID=4, BRANCH_ID=14
11/4/2024 10:55:04 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900005'
11/4/2024 10:55:04 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900005'
11/4/2024 10:55:04 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BRV','20242025','0900005',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:55:04 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900012'
11/4/2024 10:55:04 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900012'
11/4/2024 10:55:04 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20242025','0900012',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:55:04 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900005'
11/4/2024 10:55:04 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900005'
11/4/2024 10:55:04 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'JV','20242025','0900005',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:55:04 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900013'
11/4/2024 10:55:04 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900013'
11/4/2024 10:55:04 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20242025','0900013',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:55:04 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900011'
11/4/2024 10:55:04 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900011'
11/4/2024 10:55:04 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20242025','0900011',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:55:04 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900010'
11/4/2024 10:55:04 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900010'
11/4/2024 10:55:04 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20242025','0900010',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:55:04 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900012'
11/4/2024 10:55:04 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900012'
11/4/2024 10:55:04 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20242025','0900012',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:55:04 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900004'
11/4/2024 10:55:04 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900004'
11/4/2024 10:55:04 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'JV','20242025','0900004',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:55:04 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900009'
11/4/2024 10:55:04 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900009'
11/4/2024 10:55:04 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20242025','0900009',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:55:04 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900004'
11/4/2024 10:55:04 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900004'
11/4/2024 10:55:04 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BRV','20242025','0900004',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:55:04 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900008'
11/4/2024 10:55:04 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900008'
11/4/2024 10:55:04 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20242025','0900008',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:55:04 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900007'
11/4/2024 10:55:04 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900007'
11/4/2024 10:55:04 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20242025','0900007',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:55:04 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900011'
11/4/2024 10:55:04 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900011'
11/4/2024 10:55:04 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20242025','0900011',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:55:04 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900006'
11/4/2024 10:55:04 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900006'
11/4/2024 10:55:04 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20242025','0900006',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:55:04 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900005'
11/4/2024 10:55:05 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900005'
11/4/2024 10:55:05 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20242025','0900005',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:55:05 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900010'
11/4/2024 10:55:05 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900010'
11/4/2024 10:55:05 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20242025','0900010',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:55:05 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900003'
11/4/2024 10:55:05 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900003'
11/4/2024 10:55:05 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'JV','20242025','0900003',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:55:05 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900009'
11/4/2024 10:55:05 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900009'
11/4/2024 10:55:05 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20242025','0900009',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:55:05 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900004'
11/4/2024 10:55:05 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900004'
11/4/2024 10:55:05 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20242025','0900004',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:55:05 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900002'
11/4/2024 10:55:05 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900002'
11/4/2024 10:55:05 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'JV','20242025','0900002',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:55:05 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900003'
11/4/2024 10:55:05 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900003'
11/4/2024 10:55:05 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BRV','20242025','0900003',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:55:05 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900008'
11/4/2024 10:55:05 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900008'
11/4/2024 10:55:05 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20242025','0900008',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:55:05 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900007'
11/4/2024 10:55:05 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900007'
11/4/2024 10:55:05 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20242025','0900007',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:55:05 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900006'
11/4/2024 10:55:05 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900006'
11/4/2024 10:55:05 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20242025','0900006',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:55:05 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900003'
11/4/2024 10:55:05 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900003'
11/4/2024 10:55:05 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20242025','0900003',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:55:05 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900005'
11/4/2024 10:55:05 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900005'
11/4/2024 10:55:05 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20242025','0900005',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:55:05 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900004'
11/4/2024 10:55:05 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900004'
11/4/2024 10:55:05 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20242025','0900004',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:55:05 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900002'
11/4/2024 10:55:05 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900002'
11/4/2024 10:55:05 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20242025','0900002',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:55:05 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900001'
11/4/2024 10:55:05 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='PCV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900001'
11/4/2024 10:55:05 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'PCV','20242025','0900001',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:55:05 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900003'
11/4/2024 10:55:05 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900003'
11/4/2024 10:55:05 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20242025','0900003',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:55:05 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900002'
11/4/2024 10:55:05 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900002'
11/4/2024 10:55:05 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20242025','0900002',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:55:05 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900002'
11/4/2024 10:55:05 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900002'
11/4/2024 10:55:05 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BRV','20242025','0900002',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:55:05 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900001'
11/4/2024 10:55:05 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='JV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900001'
11/4/2024 10:55:05 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'JV','20242025','0900001',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:55:05 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900001'
11/4/2024 10:55:05 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BPV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900001'
11/4/2024 10:55:05 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BPV','20242025','0900001',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:55:05 PM: Update GL_VOUCHER_HEADER_T set VOUCHER_STATUS='A', APPROVED_BY='malik.zealsoft', APPROVAL_DATE=sysdate WHERE ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900001'
11/4/2024 10:55:05 PM: select nvl(max(S_NO),0) S_NO from GL_VOUCHER_APPROVAL_HISTORY_T where ORG_ID='4' and BRANCH_ID='14' and VOUCHER_TYPE='BRV' and FISCAL_YEAR='20242025' and VOUCHER_NO='0900001'
11/4/2024 10:55:05 PM: Insert into GL_VOUCHER_APPROVAL_HISTORY_T (ORG_ID, BRANCH_ID, VOUCHER_TYPE, FISCAL_YEAR, VOUCHER_NO, S_NO, ACTION_TYPE, ACTION, ACTION_BY, ACTION_DATE, ACTION_COMMENTS) Values (4,14,'BRV','20242025','0900001',2,'Approved ','A','malik.zealsoft',sysdate,'Bulk Approval')
11/4/2024 10:55:05 PM: select WHT.ORG_ID, nvl(VOUCHER_REF_NO,WHT.VOUCHER_NO) VOUCHER_REF_NO,WHT.VOUCHER_NO, to_char (wht.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display,WHT.BRANCH_ID,WHT.VOUCHER_TYPE, WHT.FISCAL_YEAR, nvl( WHT.REVERSED_TAG, 'N') REVERSED_TAG, WHT.VOUCHER_NO, WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'DD-Mon-YY') VOUCHER_DATE, STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION, CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC, WHT.VOUCHER_STATUS, nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, WHT.CREATED_BY, to_char(WHT.CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') CREATION_DATE,STH.AUTO_TAG,WHT .DOC_REF_NO,nvl(WHT.MANUAL_TAG,'Y') MANUAL_TAG, to_char(WHT.APPROVAL_DATE,'yyyy-mm-dd') APPROVAL_DATE from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH On STH.ORG_ID = WHT.ORG_ID AND STH.VOUCHER_TYPE = WHT.VOUCHER_TYPE left outer join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = '8' and STH1.SETUP_NAME = 'VOUCHER STATUS' left outer join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and DET1.Application_id = STH1.Application_id and det1.SETUP_ID = sth1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where WHT.ORG_ID ='4' AND WHT.BRANCH_ID='14' AND WHT.FISCAL_YEAR= '20242025' AND det1.ABBREVIATION='V' AND WHT.Created_By= 'malik.zealsoft' order by WHT.VOUCHER_DATE desc , WHT.VOUCHER_TYPE, WHT.VOUCHER_NO *1 desc
11/4/2024 10:55:22 PM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 10:55:22 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=9, APPLICATION_ID2=13
11/4/2024 10:55:22 PM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 10:55:22 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=9, APPLICATION_ID2=13
11/4/2024 10:55:22 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4'
11/4/2024 10:55:22 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4'
11/4/2024 10:55:23 PM: select * from SM_APPLICATION_SETUP_T
11/4/2024 10:55:23 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4'
11/4/2024 10:55:23 PM: select a.FISCAL_YEAR,a.DEFAULT_TAG from GL_FISCAL_YEAR_SETUP_T a where a.ORG_ID=4 params: ORG_ID=4
11/4/2024 10:55:23 PM: select a.BRANCH_ID,a.BRANCH_DESC from TK_BRANCH_SETUP_T a where a.ORG_ID='4'
11/4/2024 10:55:28 PM: select WHT.ORG_ID, FISCAL_YEAR, PERIOND_NUMBER, STATUS, b.DESCRIPTION , nvl(FREEZE_TAG ,'N') FREEZE_TAG , to_char(FROM_DATE, 'DD-Mon-YY') FROM_DATE_DISPLAY, to_char(FROM_DATE, 'dd/MM/yyyy') FROM_DATE , to_char(TO_DATE, 'DD-Mon-YY') TO_DATE_DISPLAY, to_char(TO_DATE, 'dd/MM/yyyy') TO_DATE , to_char(FREEZE_DATE, 'DD-Mon-YY') FREEZE_DATE_DISPLAY, to_char(FREEZE_DATE, 'dd/MM/yyyy') FREEZE_DATE from GL_PERIOD_SETUP_T WHT left outer join GEN_PARAM_SETUPHD_T a on WHT.ORG_ID = a.ORG_ID and a.APPLICATION_ID='8' and a.SETUP_NAME='PERIOD STATUS' left outer join GEN_PARAM_SETUP_DTL_T b on a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and b.ABBREVIATION = WHT.STATUS where WHT.FISCAL_YEAR='20242025' AND WHT.ORG_ID=4AND BRANCH_ID =14 order by PERIOND_NUMBER
11/4/2024 10:55:51 PM: SELECT voucher_No, VOUCHER_STATUS FROM GL_VOUCHER_HEADER_T where trunc(voucher_date) between to_DATE('01/09/2024','dd/MM/yyyy') and TO_DATE('30/09/2024','dd/MM/yyyy') And ORG_ID =4 AND BRANCH_ID = 14
11/4/2024 10:55:51 PM: SELECT ADVICE_NO, ADVICE_STATUS FROM GL_ADVICE_HEADER_T where trunc(advice_date) between to_date('01/09/2024','dd/MM/yyyy') and TO_DATE('30/09/2024','dd/MM/yyyy') And ORG_ID =4 AND BRANCH_ID = 14
11/4/2024 10:55:51 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
11/4/2024 10:55:51 PM: update GL_PERIOD_SETUP_T set FROM_DATE = :FROM_DATE , TO_DATE = :TO_DATE , FREEZE_DATE = :FREEZE_DATE , STATUS = :STATUS , FREEZE_TAG = :FREEZE_TAG , LAST_UPDATED_BY = :LAST_UPDATED_BY , LAST_UPDATE_DATE = :LAST_UPDATE_DATE where FISCAL_YEAR = :FISCAL_YEAR and PERIOND_NUMBER = :PERIOND_NUMBER and ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID params: FROM_DATE=9/1/2024 10:55:51 PM, TO_DATE=9/30/2024 10:55:51 PM, FREEZE_DATE=, STATUS=C, FREEZE_TAG=N, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=11/5/2024 11:55:51 AM, FISCAL_YEAR=20242025, PERIOND_NUMBER=3, ORG_ID=4, BRANCH_ID=14
11/4/2024 10:55:51 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
11/4/2024 10:55:51 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('20737','GL_PERIOD_SETUP_T','malik.zealsoft',sysdate,'update GL_PERIOD_SETUP_T set FISCAL_YEAR=''20242025'',PERIOND_NUMBER=''3'',ORG_ID=''4'',BRANCH_ID=''14'',FROM_DATE=to_date(''01/09/2024 22:55:51'',''dd/mm/yyyy hh24:mi:ss'') ,TO_DATE=to_date(''30/09/2024 22:55:51'',''dd/mm/yyyy hh24:mi:ss'') ,FREEZE_DATE= null ,STATUS=''C'',FREEZE_TAG=''N'',LAST_UPDATED_BY=''malik.zealsoft'', LAST_UPDATE_DATE=sysdate where FISCAL_YEAR = :FISCAL_YEAR and PERIOND_NUMBER = :PERIOND_NUMBER and ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID')
11/4/2024 10:55:51 PM: select WHT.ORG_ID, FISCAL_YEAR, PERIOND_NUMBER, STATUS, b.DESCRIPTION , nvl(FREEZE_TAG ,'N') FREEZE_TAG , to_char(FROM_DATE, 'DD-Mon-YY') FROM_DATE_DISPLAY, to_char(FROM_DATE, 'dd/MM/yyyy') FROM_DATE , to_char(TO_DATE, 'DD-Mon-YY') TO_DATE_DISPLAY, to_char(TO_DATE, 'dd/MM/yyyy') TO_DATE , to_char(FREEZE_DATE, 'DD-Mon-YY') FREEZE_DATE_DISPLAY, to_char(FREEZE_DATE, 'dd/MM/yyyy') FREEZE_DATE from GL_PERIOD_SETUP_T WHT left outer join GEN_PARAM_SETUPHD_T a on WHT.ORG_ID = a.ORG_ID and a.APPLICATION_ID='8' and a.SETUP_NAME='PERIOD STATUS' left outer join GEN_PARAM_SETUP_DTL_T b on a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and b.ABBREVIATION = WHT.STATUS where WHT.FISCAL_YEAR='20242025' AND WHT.ORG_ID=4AND BRANCH_ID =14 order by PERIOND_NUMBER
11/4/2024 10:56:13 PM: select count(*) COUNTER from GL_PERIOD_SETUP_T where Status = 'O' and FISCAL_YEAR= '20242025' and ORG_ID =4 AND BRANCH_ID =14 AND PERIOND_NUMBER <>5
11/4/2024 10:56:13 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
11/4/2024 10:56:13 PM: update GL_PERIOD_SETUP_T set FROM_DATE = :FROM_DATE , TO_DATE = :TO_DATE , FREEZE_DATE = :FREEZE_DATE , STATUS = :STATUS , FREEZE_TAG = :FREEZE_TAG , LAST_UPDATED_BY = :LAST_UPDATED_BY , LAST_UPDATE_DATE = :LAST_UPDATE_DATE where FISCAL_YEAR = :FISCAL_YEAR and PERIOND_NUMBER = :PERIOND_NUMBER and ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID params: FROM_DATE=11/1/2024 10:56:13 PM, TO_DATE=11/30/2024 10:56:13 PM, FREEZE_DATE=, STATUS=O, FREEZE_TAG=N, LAST_UPDATED_BY=malik.zealsoft, LAST_UPDATE_DATE=11/5/2024 11:56:13 AM, FISCAL_YEAR=20242025, PERIOND_NUMBER=5, ORG_ID=4, BRANCH_ID=14
11/4/2024 10:56:13 PM: select nvl(max(SERIAL_NO),0)+1 from AUDIT_LOGS_T
11/4/2024 10:56:13 PM: insert into AUDIT_LOGS_T (SERIAL_NO,TABLENAME,USERID,LOG_DATE,SQL_QUERY) values ('20738','GL_PERIOD_SETUP_T','malik.zealsoft',sysdate,'update GL_PERIOD_SETUP_T set FISCAL_YEAR=''20242025'',PERIOND_NUMBER=''5'',ORG_ID=''4'',BRANCH_ID=''14'',FROM_DATE=to_date(''01/11/2024 22:56:13'',''dd/mm/yyyy hh24:mi:ss'') ,TO_DATE=to_date(''30/11/2024 22:56:13'',''dd/mm/yyyy hh24:mi:ss'') ,FREEZE_DATE= null ,STATUS=''O'',FREEZE_TAG=''N'',LAST_UPDATED_BY=''malik.zealsoft'', LAST_UPDATE_DATE=sysdate where FISCAL_YEAR = :FISCAL_YEAR and PERIOND_NUMBER = :PERIOND_NUMBER and ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID')
11/4/2024 10:56:14 PM: select WHT.ORG_ID, FISCAL_YEAR, PERIOND_NUMBER, STATUS, b.DESCRIPTION , nvl(FREEZE_TAG ,'N') FREEZE_TAG , to_char(FROM_DATE, 'DD-Mon-YY') FROM_DATE_DISPLAY, to_char(FROM_DATE, 'dd/MM/yyyy') FROM_DATE , to_char(TO_DATE, 'DD-Mon-YY') TO_DATE_DISPLAY, to_char(TO_DATE, 'dd/MM/yyyy') TO_DATE , to_char(FREEZE_DATE, 'DD-Mon-YY') FREEZE_DATE_DISPLAY, to_char(FREEZE_DATE, 'dd/MM/yyyy') FREEZE_DATE from GL_PERIOD_SETUP_T WHT left outer join GEN_PARAM_SETUPHD_T a on WHT.ORG_ID = a.ORG_ID and a.APPLICATION_ID='8' and a.SETUP_NAME='PERIOD STATUS' left outer join GEN_PARAM_SETUP_DTL_T b on a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and b.ABBREVIATION = WHT.STATUS where WHT.FISCAL_YEAR='20242025' AND WHT.ORG_ID=4AND BRANCH_ID =14 order by PERIOND_NUMBER
11/4/2024 10:56:31 PM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 10:56:31 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=9, APPLICATION_ID2=13
11/4/2024 10:56:31 PM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 10:56:31 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=9, APPLICATION_ID2=13
11/4/2024 10:56:31 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4'
11/4/2024 10:56:31 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='malik.zealsoft' and e.org_id='4'
11/4/2024 10:56:32 PM: select * from SM_APPLICATION_SETUP_T
11/4/2024 10:56:32 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='4'
11/4/2024 10:56:33 PM: select nvl(TBST.CURRENCY_NAME, 'N/A') CURRENCY_NAME, CST.BRANCH_ID , CST.CURRENCY_CODE,nvl(CST.DEFAULT_TAG,'N') DEFAULT_TAG from CURRENCY_SETUP_T TBST inner join BRANCH_CURRENCY_MAPPING_T CST On TBST.CURRENCY_CODE = CST.CURRENCY_CODE where ORG_ID =:ORG_ID AND CST.BRANCH_ID =:BRANCH_ID params: ORG_ID=4, BRANCH_ID=14
11/4/2024 10:56:33 PM: select STH.VOUCHER_PAYMENT_TYPE, WHT.ORG_ID, WHT.BRANCH_ID,WHT.VOUCHER_TYPE,WHT.FISCAL_YEAR, wht.VOUCHER_STATUS, WHT.VOUCHER_NO , WHT.VOUCHER_AMOUNT,to_char(WHT.VOUCHER_DATE, 'dd/MM/yyyy') VOUCHER_DATE,to_char(WHT.VOUCHER_DATE, 'yyyy/mm/dd') VOUCHER_DATE_Display , STH.VOUCHER_DESCRIPTION TYPEDESCRIPTION, WHT.VOUCHER_DESCRIPTION VOUCHER_DESCRIPTION,CASE WHEN NVL(WHT.REVERSED_TAG,'N')='R' THEN 'Reversed' ELSE det1.DESCRIPTION END AS VOUCHER_STATUS_DESC , nvl(REVERSAL_REF_VCH_NO,'-') REFVOUCHERNO, MANUAL_TAG, nvl(VOUCHER_REF_NO ,wht.VOUCHER_NO) VOUCHER_REF_NO from GL_VOUCHER_HEADER_T WHT Inner join GL_VOUCHER_TYPE_T STH on STH.ORG_ID = WHT.ORG_ID AND WHT.VOUCHER_TYPE = STH.VOUCHER_TYPE Inner join GEN_PARAM_SETUPHD_T STH1 on STH1.ORG_ID = WHT.ORG_ID and STH1.Application_id = 8and STH1.SETUP_NAME = 'VOUCHER STATUS' Inner join GEN_PARAM_SETUP_DTL_T det1 on DET1.ORG_ID = STH1.ORG_ID and det1.APPLICATION_ID = STH1.APPLICATION_ID and det1.SETUP_ID = STH1.SETUP_ID and det1.ABBREVIATION = WHT.VOUCHER_STATUS where nvl(WHT.MANUAL_TAG,'Y')='Y' AND WHT.ORG_ID = 4 AND WHT.BRANCH_ID=14 order by WHT.CREATION_DATE desc
11/4/2024 10:56:33 PM: Select VOUCHER_TYPE ABBREVIATION, VOUCHER_DESCRIPTION DESCRIPTION FROM GL_VOUCHER_TYPE_T WHERE ORG_ID = 4 AND AUTO_TAG = 'N' AND ACTIVE = 'Y' order by VOUCHER_TYPE asc
11/4/2024 10:56:33 PM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=SUBLEDGER TYPE
11/4/2024 10:56:33 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14
11/4/2024 10:56:33 PM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by nvl(DEFAULT_TAG,'E') desc params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=INSTRUMENT TYPE
11/4/2024 10:56:33 PM: select * from CHART_OF_ACCOUNT_GL_T where ORG_ID=:ORG_ID and COA_TYPE ='D' and nvl(AUTO_TAG,'N')='N' order by COA_CODE params: ORG_ID=4
11/4/2024 10:56:33 PM: select b.ABBREVIATION,b.DESCRIPTION, DEFAULT_TAG, SHORT_CODE from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by nvl(DEFAULT_TAG,'E') desc, to_char(b.ABBREVIATION) desc params: ORG_ID=4, APPLICATION_ID=8, SETUP_NAME=FISCAL YEAR SETUP
11/4/2024 10:56:33 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=0
11/4/2024 10:56:33 PM: SELECT COST_CENTER_CODE, COST_CENTER_DESCRIPTION, COST_CENTER_CODE ABBREVIATION, COST_CENTER_DESCRIPTION DESCRIPTION FROM TK_COST_CENTER_SETUP_T WHERE Org_id =:ORG_ID AND AUTO_TAG='N' order by COST_CENTER_DESCRIPTION params: ORG_ID=4
11/4/2024 10:56:33 PM: select * from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and SL_TYPE='EMP' AND ACTIVE='Y' AND SL_DESC IS NOT NULL order by SL_CODE asc params: ORG_ID=4
11/4/2024 10:56:33 PM: select SL_CODE BRANCH_ID,SL_DESC BRANCH_DESC from GL_SUBLEDGER_ACCOUNTS where ORG_ID=:ORG_ID and AUTO_TAG='N' AND ACTIVE='Y' AND SL_TYPE='LOC' params: ORG_ID=4
11/4/2024 10:56:33 PM: select c.CHANNEL_ID, (c.CHANNEL_NAME || ' - ' || p.PARTNER_NAME) as CHANNEL_NAME from AM_PARTNER_CHANNEL_T cp inner join AM_DISTRIBUTION_CHANNEL_T c on cp.ORG_ID=c.ORG_ID AND cp.CHANNEL_ID=c.CHANNEL_ID inner join AM_PARTNER_T p ON cp.PARTNER_ID=p.PARTNER_ID AND cp.ORG_ID=p.ORG_ID where cp.ORG_ID=:ORG_ID and c.ACTIVE='1' params: ORG_ID=4
11/4/2024 10:56:33 PM: SELECT DISTINCT (AGT.AGENT_ID) AS AGENCY_CODE, AGT.AGENT_ID,AGT.AGENT_NAME AS AGENCY_DESC, AGT.AGENT_NAME,AGT.AGENT_CODE FROM AM_AGENT_CHANNEL_MODEL_T AACMT INNER JOIN AM_AGENT_T AGT ON (AACMT.ORG_ID=AGT.ORG_ID AND AACMT.AGENT_ID =AGT.AGENT_ID) where AACMT.ORG_ID=4 AND AACMT.ACTIVE='Y' order by AGT.AGENT_NAME
11/4/2024 10:56:33 PM: select * from LINE_OF_BUSINESS_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=4
11/4/2024 10:56:33 PM: select * from BUSINESS_UNIT_T where ORG_ID=:ORG_ID AND ACTIVE='Y' params: ORG_ID=4
11/4/2024 10:56:33 PM: SELECT UNIT_PER_USD, USD_PER_UNIT FROM CURRENCY_RATES_HISTORY_T WHERE CURRENCY_CODE =:CURRENCY_CODE Order by to_date(CURRENCY_DATE,'yyyy-mm-dd') desc FETCH FIRST 1 ROWS ONLY params: CURRENCY_CODE=PKR
11/4/2024 10:56:33 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=4 AND BRANCH_ID=14
11/4/2024 10:56:34 PM: select to_char(FROM_DATE,'Mon') || '-' || to_char(FROM_DATE,'YYYY') OPEN_MONTH from GL_PERIOD_SETUP_T where ORG_ID = :ORG_ID and BRANCH_ID = :BRANCH_ID and FISCAL_YEAR = :FISCAL_YEAR And STATUS='O' params: ORG_ID=4, BRANCH_ID=14, FISCAL_YEAR=20242025
11/4/2024 11:10:57 PM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 11:10:57 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=417, APPLICATION_ID2=13
11/4/2024 11:10:57 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED
11/4/2024 11:10:58 PM: select * from SM_APPLICATION_SETUP_T
11/4/2024 11:10:58 PM: select * from SM_APPLICATION_SETUP_T
11/4/2024 11:57:25 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED
11/4/2024 11:57:25 PM: select * from SM_APPLICATION_SETUP_T
11/4/2024 11:57:25 PM: select * from SM_APPLICATION_SETUP_T
11/4/2024 11:58:27 PM: select CONFIG_VALUE from SM_APPLICATION_CONFIG_T WHERE CONFIG_NAME=:CONFIG_NAME params: CONFIG_NAME=CAPTCHA_ENABLED
11/4/2024 11:58:27 PM: **************************** User global.tips Login Request..... ****************************
11/4/2024 11:58:27 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=global.tips
11/4/2024 11:58:27 PM: ************* Deleting Un-Used Tokens.. For User: global.tips *************
11/4/2024 11:58:27 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=global.tips
11/4/2024 11:58:27 PM: delete from SM_EMAIL_TOKENS_T where USERID=:USERID and nvl(TOKEN_USED,'N') = :TOKEN_USED params: USERID=417, TOKEN_USED=N
11/4/2024 11:58:27 PM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=global.tips
11/4/2024 11:58:27 PM: select * from SM_APPLICATION_SETUP_T
11/4/2024 11:58:27 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=global.tips
11/4/2024 11:58:27 PM: select nvl(max(SERIAL_NO),0)+1 from SM_USER_LOGIN_HIST_T
11/4/2024 11:58:27 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
11/4/2024 11:58:27 PM: insert into SM_USER_LOGIN_HIST_T (SERIAL_NO,USERNAME,PASSWORD,IP_ADDRESS,OTHER_INFO,STATUS_TAG,STATUS_MESSAGE,CREATION_DATE) values (:SERIAL_NO,:USERNAME,:PASSWORD,:IP_ADDRESS,:OTHER_INFO,:STATUS_TAG,:STATUS_MESSAGE,:CREATION_DATE) params: SERIAL_NO=9398, USERNAME=global.tips, PASSWORD=4Mn5nDV1OgTvM6xvcKMSC7qvjz85wI9729ZheDFilP5lw8xVpXxmLUXsNsd01XzQjG0qJQwW3XOBE/fn7yJMzmhNd6T1wK4mPV/kADgwuQknBExOWKq9Os8Ba1zXsquh, IP_ADDRESS=39.35.222.170, OTHER_INFO={"Cache-Control":"max-age=0","Connection":"close","Content-Length":"441","Content-Type":"application/x-www-form-urlencoded","Accept":"text/html,application/xhtml+xml,application/xml;q=0.9,image/avif,image/webp,image/apng,*/*;q=0.8,application/signed-exchange;v=b3;q=0.9","Accept-Encoding":"gzip, deflate, br","Accept-Language":"en-US,en;q=0.9","Host":"yoonek.thzeal.com","Referer":"https://yoonek.thzeal.com/ZealERP/Login.aspx","User-Agent":"Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/109.0.0.0 Safari/537.36","sec-ch-ua":"\"Not_A Brand\";v=\"99\", \"Google Chrome\";v=\"109\", \"Chromium\";v=\"109\"","sec-ch-ua-mobile":"?0","sec-ch-ua-platform":"\"Windows\"","upgrade-insecure-requests":"1","origin":"https://yoonek.thzeal.com","sec-fetch-site":"same-origin","sec-fetch-mode":"navigate","sec-fetch-user":"?1","sec-fetch-dest":"document","APPL_MD_PATH":"/LM/W3SVC/1/ROOT/ZealERP","APPL_PHYSICAL_PATH":"D:\\AAK\\ZealERP\\","AUTH_TYPE":"Forms","AUTH_USER":"global.tips","LOGON_USER":"global.tips","REMOTE_USER":"global.tips","CERT_KEYSIZE":"256","CERT_SECRETKEYSIZE":"2048","CERT_SERVER_ISSUER":"C=US, S=Arizona, L=Scottsdale, O=\"GoDaddy.com, Inc.\", OU=http://certs.godaddy.com/repository/, CN=Go Daddy Secure Certificate Authority - G2","CERT_SERVER_SUBJECT":"CN=yoonek.thzeal.com","CONTENT_LENGTH":"441","CONTENT_TYPE":"application/x-www-form-urlencoded","GATEWAY_INTERFACE":"CGI/1.1","HTTPS":"on","HTTPS_KEYSIZE":"256","HTTPS_SECRETKEYSIZE":"2048","HTTPS_SERVER_ISSUER":"C=US, S=Arizona, L=Scottsdale, O=\"GoDaddy.com, Inc.\", OU=http://certs.godaddy.com/repository/, CN=Go Daddy Secure Certificate Authority - G2","HTTPS_SERVER_SUBJECT":"CN=yoonek.thzeal.com","INSTANCE_ID":"1","INSTANCE_META_PATH":"/LM/W3SVC/1","LOCAL_ADDR":"193.168.10.106","PATH_INFO":"/ZealERP/Login.aspx","PATH_TRANSLATED":"D:\\AAK\\ZealERP\\Login.aspx","REMOTE_ADDR":"39.35.222.170","REMOTE_HOST":"39.35.222.170","REMOTE_PORT":"3743","REQUEST_METHOD":"POST","SCRIPT_NAME":"/ZealERP/Login.aspx","SERVER_NAME":"yoonek.thzeal.com","SERVER_PORT":"443","SERVER_PORT_SECURE":"1","SERVER_PROTOCOL":"HTTP/1.1","SERVER_SOFTWARE":"Microsoft-IIS/10.0","URL":"/ZealERP/Login.aspx","HTTP_CACHE_CONTROL":"max-age=0","HTTP_CONNECTION":"close","HTTP_CONTENT_LENGTH":"441","HTTP_CONTENT_TYPE":"application/x-www-form-urlencoded","HTTP_ACCEPT":"text/html,application/xhtml+xml,application/xml;q=0.9,image/avif,image/webp,image/apng,*/*;q=0.8,application/signed-exchange;v=b3;q=0.9","HTTP_ACCEPT_ENCODING":"gzip, deflate, br","HTTP_ACCEPT_LANGUAGE":"en-US,en;q=0.9","HTTP_HOST":"yoonek.thzeal.com","HTTP_REFERER":"https://yoonek.thzeal.com/ZealERP/Login.aspx","HTTP_USER_AGENT":"Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/109.0.0.0 Safari/537.36","HTTP_SEC_CH_UA":"\"Not_A Brand\";v=\"99\", \"Google Chrome\";v=\"109\", \"Chromium\";v=\"109\"","HTTP_SEC_CH_UA_MOBILE":"?0","HTTP_SEC_CH_UA_PLATFORM":"\"Windows\"","HTTP_UPGRADE_INSECURE_REQUESTS":"1","HTTP_ORIGIN":"https://yoonek.thzeal.com","HTTP_SEC_FETCH_SITE":"same-origin","HTTP_SEC_FETCH_MODE":"navigate","HTTP_SEC_FETCH_USER":"?1","HTTP_SEC_FETCH_DEST":"document","browser-type":"Chrome109","browser-version":"109.0","browser-platform":"WinNT"}, STATUS_TAG=S, STATUS_MESSAGE=success, CREATION_DATE=11/5/2024 12:58:27 PM
11/4/2024 11:58:27 PM: update SM_USERS_T set LOGIN_ATTEMPTS=0 where upper(USERNAME) = upper(:USERNAME) params: USERNAME=global.tips
11/4/2024 11:58:27 PM: update SM_USERS_T set LAST_LOGIN=sysdate where upper(USERNAME) = upper(:USERNAME) params: USERNAME=global.tips
11/4/2024 11:58:27 PM: **************************** User global.tips Logged in Successfully.. ****************************
11/4/2024 11:58:27 PM: select RELEASE_VERSION, to_char(RELEASE_DATE,'dd-mon-yyyy') RELEASE_DATE from SM_RELEASE_INFO_T order by SERIAL_NO desc
11/4/2024 11:58:27 PM: select to_char(CREATION_DATE,'dd/mm/yyyy') CREATION_DATE from SM_USERS_T where upper(USERID)=upper(:USERID) params: USERID=417
11/4/2024 11:58:27 PM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID=:USERID order by APPLICATION_ID params: USERID=417
11/4/2024 11:58:27 PM: select ORG_ID from SM_USER_ORG_MAPPING_T b where upper(USERID) = upper(:USERID) params: USERID=global.tips
11/4/2024 11:58:27 PM: select * from SM_USERS_T where USERID=:USERID params: USERID=417
11/4/2024 11:58:27 PM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 11:58:27 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=417, APPLICATION_ID2=13
11/4/2024 11:58:27 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=global.tips
11/4/2024 11:58:27 PM: select DEFAULT_COUNTRY from TK_ORGANIZATION_SETUP_T where ORG_ID=6
11/4/2024 11:58:27 PM: sid frp3ssitdp5emm5yhedfatqw
11/4/2024 11:58:27 PM: sid dfbd11df-e75a-41fe-bdeb-8c363f8ef9fa
11/4/2024 11:58:27 PM: sid ZealERP.ZealSecurity.Models.NewSecurity.User
11/4/2024 11:58:28 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=
11/4/2024 11:58:28 PM: select * from SM_USERS_T where USERID=:USERID params: USERID=417
11/4/2024 11:58:28 PM: ************* Deleting Un-Used Tokens.. For User: *************
11/4/2024 11:58:28 PM: select * from SM_USERS_T where upper(USERNAME)= upper(:USERNAME) params: USERNAME=
11/4/2024 11:58:28 PM: select nvl(to_char(PASSWORD_LAST_CHANGE_DATE,'mm/dd/yyyy'),'N'),nvl(PASS_CHANGE_WARNING,'N') from SM_USERS_T where upper(USERNAME) = upper(:USERID) params: USERID=global.tips
11/4/2024 11:58:28 PM: select * from SM_APPLICATION_SETUP_T
11/4/2024 11:58:28 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=global.tips
11/4/2024 11:58:28 PM: select CLIENT_CODE FROM GLAS_CLIENT_SETUP_T WHERE ORG_ID='5' and MAPPED_USERNAME='global.tips'
11/4/2024 11:58:28 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=global.tips
11/4/2024 11:58:28 PM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.ORG_ID='6'
11/4/2024 11:58:28 PM: select nvl(e.FIRSTNAME,'') AS FIRST_NAME_NEW,nvl(e.MIDDLENAME,'') AS MIDDLE_NAME_NEW,nvl(e.LASTNAME,'') AS LAST_NAME_NEW from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.ORG_ID='6'
11/4/2024 11:58:28 PM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.ORG_ID='6'
11/4/2024 11:58:28 PM: select e.EMPLOYEENUMBER from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.ORG_ID='6'
11/4/2024 11:58:28 PM: select to_char(sysdate,'dd/mm/yyyy hh24:mi:ss') from dual
11/4/2024 11:58:28 PM: select e.*,e.EMPLOYEEID from employee e,sm_users_t u where u.email=e.OFFICIALEMAIL and e.org_id='6' and u.USERNAME='global.tips'
11/4/2024 11:58:28 PM: select APPLICATION_ID from SM_APPLICATION_USER_MAPPING_T where USERID= :USERID order by APPLICATION_ID params: USERID=417
11/4/2024 11:58:28 PM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=global.tips
11/4/2024 11:58:28 PM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=23, USERID=417, APPLICATION_ID2=23, USERID2=417, APPLICATION_ID3=23
11/4/2024 11:58:29 PM: select * from SM_USERS_T where USERNAME = 'global.tips' and IMPERSONATE_ALLOW = 'Y'
11/4/2024 11:58:29 PM: select b.USERID,b.USERNAME, ( b.USERNAME || ' (' || b.FIRST_NAME || ' ' || b.LAST_NAME||')') FULLNAME from SM_USERS_T b inner join SM_USER_ORG_MAPPING_T tk on (b.USERNAME=tk.USERID) where b.ACTIVE='1' and tk.org_id='6' order by b.USERNAME
11/4/2024 11:58:29 PM: select * from SM_APPLICATION_SETUPHD_T where ACTIVE='1' order by APPLICATION_ID
11/4/2024 11:58:29 PM: select * from SM_APPLICATION_USER_MAPPING_T order by APPLICATION_ID,USERID
11/4/2024 11:58:29 PM: select a.ORG_ID from SM_USER_ORG_MAPPING_T a where upper(a.USERID) = :USERID params: USERID=GLOBAL.TIPS
11/4/2024 11:58:29 PM: select a.BRANCH_ID, a.BRANCH_DESC from TK_BRANCH_SETUP_T a, SM_USER_BRANCH_MAPPING_T b where a.BRANCH_ID = b.BRANCH_ID and upper(USERID) = upper(:USERID) and b.ORG_ID=:ORG_ID and a.ORG_ID=b.ORG_ID order by a.BRANCH_DESC params: USERID=GLOBAL.TIPS, ORG_ID=6
11/4/2024 11:58:30 PM: select distinct a.CHANNEL_ID, a.CHANNEL_NAME from AM_DISTRIBUTION_CHANNEL_T a, AM_AGENT_CHANNEL_MODEL_T b where a.ORG_ID=b.ORG_ID and a.CHANNEL_ID = b.CHANNEL_ID and a.ORG_ID=:ORG_ID and b.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) params: ORG_ID=6, AGENT_ID=global.tips
11/4/2024 11:58:30 PM: select distinct b.PARTNER_ID,b.PARTNER_NAME from AM_AGENT_PARTNER_T a left join AM_PARTNER_T b on a.ORG_ID=b.ORG_ID AND a.PARTNER_ID=b.PARTNER_ID WHERE a.ORG_ID=:ORG_ID and a.AGENT_ID in (select AGENT_ID from AM_AGENT_T where username=:AGENT_ID) order by b.PARTNER_NAME params: ORG_ID=6, AGENT_ID=global.tips
11/4/2024 11:58:38 PM: select DEFAULT_MENU, MENU_URL from SM_APPLICATION_MENU_T where APPLICATION_ID=:APPLICATION_ID and DEFAULT_MENU ='Y' and MENU_ID in ( select a.MENU_ID from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID2 and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID3 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' ) params: APPLICATION_ID=23, USERID=417, APPLICATION_ID2=23, USERID2=417, APPLICATION_ID3=23
11/4/2024 11:58:38 PM: select APPLICATION_DESC,BRANCH_REQUIRED from SM_APPLICATION_SETUPHD_T where APPLICATION_ID=:APPLICATION_ID params: APPLICATION_ID=23
11/4/2024 11:58:38 PM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=global.tips
11/4/2024 11:58:38 PM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) and b.BRANCH_ID=:BRANCH_ID params: USERID=global.tips, BRANCH_ID=1
11/4/2024 11:58:38 PM: select a.ORG_ID, a.ORG_DESC from TK_ORGANIZATION_SETUP_T a, SM_USER_ORG_MAPPING_T b where a.ORG_ID=b.ORG_ID AND upper(b.USERID) = upper(:USERID) params: USERID=global.tips
11/4/2024 11:58:38 PM: Select DEFAULT_CURRENCY,DEFAULT_COUNTRY From TK_BRANCH_SETUP_T where BRANCH_ID=:BRANCH_ID params: BRANCH_ID=1
11/4/2024 11:58:38 PM: select to_char(UNDWT_FREEZE_DATE,'dd-Mon-yyyy') FROM TK_PERIOD_SETUP_T where UNDWT_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=6, BRANCH_ID=1, APPLICATION_ID=23
11/4/2024 11:58:38 PM: select to_char(CLAIM_FREEZE_DATE,'dd-Mon-yyyy')CLAIM_FREEZE_DATE FROM TK_PERIOD_SETUP_T where CLAIM_FREEZE_TAG='Y' And ORG_ID = :ORG_ID ANd BRANCH_ID = :BRANCH_ID and APPLICATION_ID= :APPLICATION_ID params: ORG_ID=6, BRANCH_ID=1, APPLICATION_ID=23
11/4/2024 11:58:38 PM: select a.APPLICATION_ID, a.MENU_ID, a.MENU_DESC, a.MENU_URL, a.MENU_CONTROLLER_NAME, a.MENU_ACTION_NAME , a.MENU_ICON, a.MENU_TYPE, a.PARENT_MENU_ID, a.DISPLAY_ORDER ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APPLICATION_MENU_T a left outer join SM_APP_USER_MENU_EXCEPTIONS_T b on ( a.APPLICATION_ID = b.APPLICATION_ID and b.USERID=:USERID and a.MENU_ID = b.MENU_ID), SM_APP_MENU_ROLE_MAPPING_T c where a.APPLICATION_ID=:APPLICATION_ID and a.APPLICATION_ID = c.APPLICATION_ID and a.MENU_ID = c.MENU_ID and ((c.ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID2 and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and c.ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) and nvl(b.EXCEPTION_TYPE,'Include')='Include' and a.ACTIVE='1' order by DISPLAY_ORDER params: USERID=417, APPLICATION_ID=23, USERID2=417, APPLICATION_ID2=23
11/4/2024 11:58:38 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=23, USERID=417, APPLICATION_ID2=23
11/4/2024 11:58:38 PM: select a.APPLICATION_ID, a.MENU_ID, a.ROLE_ID, a.TAB_ID, TAB_DESC, TAB_HTML_ID ,nvl(CONTROL_VIEW,'N') CONTROL_VIEW ,nvl(CONTROL_ADD,'N') CONTROL_ADD ,nvl(CONTROL_UPDATE,'N') CONTROL_UPDATE ,nvl(CONTROL_DELETE,'N') CONTROL_DELETE ,nvl(CONTROL_VERIFY,'N') CONTROL_VERIFY ,nvl(CONTROL_APPROVE,'N') CONTROL_APPROVE from SM_APP_MENU_ROLE_TABS_T a, SM_APPLICATION_MENU_TABS_T b where a.APPLICATION_ID = b.APPLICATION_ID and a.MENU_ID = b.MENU_ID and a.TAB_ID = b.TAB_ID and a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by TAB_ID params: APPLICATION_ID=23, USERID=417, APPLICATION_ID2=23
11/4/2024 11:58:38 PM: select a.ORG_ID,a.ORG_DESC, b.BRANCH_ID, b.BRANCH_DESC from TK_ORGANIZATION_SETUP_T a, TK_BRANCH_SETUP_T b, SM_USER_BRANCH_MAPPING_T c where a.ORG_ID = b.ORG_ID and b.ORG_ID = c.ORG_ID and b.BRANCH_ID = c.BRANCH_ID and upper(USERID) = upper(:USERID) params: USERID=global.tips
11/4/2024 11:58:38 PM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 11:58:38 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=417, APPLICATION_ID2=13
11/4/2024 11:58:38 PM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 11:58:38 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=417, APPLICATION_ID2=13
11/4/2024 11:58:38 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6'
11/4/2024 11:58:38 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6'
11/4/2024 11:58:38 PM: select * from SM_APPLICATION_SETUP_T
11/4/2024 11:58:38 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6'
11/4/2024 11:58:56 PM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 11:58:56 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=417, APPLICATION_ID2=13
11/4/2024 11:58:56 PM: select FILE_EXTENSIONS_ALLOWED from SM_APPLICATION_SETUP_T
11/4/2024 11:58:56 PM: select RESTRICTION_ID,RESTRICTION_VALUE from SM_RESTRICTIONS_ROLE_MAPPING_T a where a.APPLICATION_ID=:APPLICATION_ID and ((ROLE_ID in (select ROLE_ID from SM_USER_ROLE_MAPPING_T where USERID=:USERID and ROLE_START_DATE <= sysdate and ((ROLE_END_DATE > sysdate) or (ROLE_END_DATE is null)))) ) and ROLE_ID not in (select ROLE_ID from SM_ROLE_SETUP_T where APPLICATION_ID=:APPLICATION_ID2 and ROLE_END_DATE < sysdate) order by RESTRICTION_ID params: APPLICATION_ID=13, USERID=417, APPLICATION_ID2=13
11/4/2024 11:58:56 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6'
11/4/2024 11:58:56 PM: select (select count(*) from LM_NOTIFICATIONS_T where ((FROM_EMPLOYEEID=e.EMPLOYEEID AND NOTF_TYPEID='INF') or (TO_EMPLOYEEID=e.EMPLOYEEID and NOTF_TYPEID='ACT')) and STATUS='OP') as NOTIFICATIONS, e.*,e.EMPLOYEEID from employee e ,sm_users_t u where u.email=e.OFFICIALEMAIL and u.USERNAME='global.tips' and e.org_id='6'
11/4/2024 11:58:56 PM: select * from SM_APPLICATION_SETUP_T
11/4/2024 11:58:56 PM: select Logo_image from TK_ORGANIZATION_SETUP_T where org_id='6'
11/4/2024 11:58:57 PM: select b.CODE,b.ABBREVIATION, case when nvl(b.MANDATORY_TAG,'N')='Y' then nvl(b.DESCRIPTION,'')||' (*)' else b.DESCRIPTION end as DESCRIPTION, DEFAULT_TAG, SHORT_CODE,b.MANDATORY_TAG from GEN_PARAM_SETUPHD_T a, GEN_PARAM_SETUP_DTL_T b where a.ORG_ID=b.ORG_ID and a.APPLICATION_ID=b.APPLICATION_ID and a.SETUP_ID=b.SETUP_ID and a.ORG_ID=:ORG_ID and a.APPLICATION_ID=:APPLICATION_ID and a.SETUP_NAME=:SETUP_NAME and nvl(b.ACTIVE,'N') ='Y' and nvl(a.ACTIVE,'N')='Y' order by b.DESCRIPTION params: ORG_ID=6, APPLICATION_ID=23, SETUP_NAME=COMMISSION TYPE
11/4/2024 11:58:57 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=6 AND BRANCH_ID=1
11/4/2024 11:58:57 PM: Checking value: N6n5TGtFiSwY3IGcFVTpr8ov1WN2R6M5Mc9sAE2sTSN9Na/AswlXTn6xcYwppNy6B69vUc60tMDylU6Tww8WcTd3tiq+rYC/Af0f0bPdQOYLOmpnOlohO1MVgOHIm6Yf
11/4/2024 11:58:57 PM: Checking value: ~p5~p1~p51=1~p5~p5~p2~p5ORG~p6ID='6'
11/4/2024 11:58:57 PM: Checking value: ORG~p6ID~p3BRANCH~p6ID~p3INVOICE~p6NO~p3INVOICE~p6DATE~p3FROM~p6DATE~p3TO~p6DATE~p3AGENT~p3TOTAL~p6CONTRIBUTION~p3TOTAL~p6PAYABLE~p3LOCK~p6FLAG~p3POST~p6FLAG~p3COMMISSION~p6TYPE
11/4/2024 11:58:57 PM: Checking value: TO~p6DATE~p3FROM~p6DATE~p3INVOICE~p6DATE
11/4/2024 11:58:57 PM: select ORG_ID,BRANCH_ID,INVOICE_NO,to_char(INVOICE_DATE,'dd/mm/yyyy') INVOICE_DATE,to_char(FROM_DATE,'dd/mm/yyyy') FROM_DATE,to_char(TO_DATE,'dd/mm/yyyy') TO_DATE,AGENT,TOTAL_CONTRIBUTION,TOTAL_PAYABLE,LOCK_FLAG,POST_FLAG,COMMISSION_TYPE from TRAVEL_INVOICE_HEADER_T where 1 = :1 and ORG_ID = :ORG_ID params: 1=1, ORG_ID=6
11/4/2024 11:58:58 PM: select b.AGENT_COMISSION,uu.USERNAME,a.* from TRAVEL_INVOICE_DETAIL_T a LEFT JOIN AGENT_AUTHORITY_T b on a.CREATED_BY=(SELECT USERNAME FROM SM_USERS_T u WHERE u.USERID=b.USER_ID)AND A.BRANCH_ID=B.BRANCH_ID LEFT JOIN SM_USERS_T UU ON A.AGENT=UU.USERID WHERE a.ORG_ID=:ORG_ID AND a.INVOICE_NO=:INVOICE_NO AND A.BRANCH_ID=:BRANCH_ID params: ORG_ID=6, INVOICE_NO=0, BRANCH_ID=1
11/4/2024 11:58:58 PM: select b.USERID,b.USERNAME as USER_1,(b.FIRST_NAME||' '||B.LAST_NAME ||' ('|| B.USERNAME||')') AS USERNAME from AGENT_REGISTRATION_T a left join SM_USERS_T b ON a.USERNAME = b.USERNAME left join SM_USER_ORG_MAPPING_T m ON m.USERID=a.USERNAME
LEFT JOIN SM_USER_BRANCH_MAPPING_T branch on m.ORG_ID=branch.ORG_ID and a.USERNAME=branch.USERID
WHERE IS_APPROVED = 'Y' AND m.ORG_ID=6 and branch.branch_id=1
11/4/2024 11:58:58 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=6 AND BRANCH_ID=1
11/4/2024 11:58:58 PM: Checking value: yJpXGNPhLfMwkMxEJfA1Puy/GdCLl/asYv9xtl2rzZqxuQC/RSKhmfekTVnAKJXMfjzqIC8ipDwlKWVlu69GfSnUE9QbvZBT0/UjjXT+l1oW9CKjJ/1/FzDhTnjS9DqD
11/4/2024 11:58:58 PM: Checking value: ~p1
11/4/2024 11:58:58 PM: Checking value: ORG~p6ID~p3INVOICE~p6NO
11/4/2024 11:58:58 PM: Checking value: ~p1
11/4/2024 11:58:58 PM: select ORG_ID,INVOICE_NO from TRAVEL_INVOICE_DETAIL_T
11/4/2024 11:58:58 PM: select to_char(FREEZE_DATE, 'dd-Mon-yy') TO_DATE,to_char(FREEZE_DATE, 'dd/MM/yyyy') TO_DATE_FOR_PR,to_char(FREEZE_DATE,'YYYY') TO_DATE_YEAR from GL_PERIOD_SETUP_T where FREEZE_TAG='Y' and ORG_ID=6 AND BRANCH_ID=1
11/4/2024 11:59:48 PM: select b.USER_ID AS AGENT_ID,p.AGENT_COMISSION AS PARENT_COMMISSION,b.AGENT_COMISSION,to_char(a.CREATION_DATE,'dd-Mon-yyyy') CREATION_DATE_DISPLAY,a.* from TRAVLE_POLICY_T a LEFT JOIN AGENT_AUTHORITY_T b on a.CREATED_BY=(SELECT USERNAME FROM SM_USERS_T u WHERE u.USERID=b.USER_ID AND b.BRANCH_ID=a.BRANCH_ID) LEFT JOIN AGENT_AUTHORITY_T p on b.PARENT_AGENT=p.USER_ID AND P.BRANCH_ID=A.BRANCH_ID WHERE (a.CANCEL_STATUS is null or a.CANCEL_STATUS='') and a.ORG_ID=:ORG_ID AND A.BRANCH_ID=:BRANCH_ID AND (b.USER_ID IN (598) or b.PARENT_AGENT in (598)) AND (a.CREATION_DATE>to_date('01/05/2024','dd/MM/yyyy') or to_char(a.CREATION_DATE,'dd/MM/yyyy')='01/05/2024')AND (a.CREATION_DATE