and c.cost_type_id in ([join[im_sub_categories {3700 3702 3704 3706}]","])
and c.cost_type_id in ([join[im_sub_categories [list[im_cost_type_invoice][im_cost_type_quote][im_cost_type_bill][im_cost_type_po]]]","])
and c.cost_status_id not in ([join[im_sub_categories [im_cost_status_deleted]]","])
and c.effective_date >= to_date(:start_date, 'YYYY-MM-DD')
and c.effective_date < to_date(:end_date, 'YYYY-MM-DD')
...
...
@@ -263,18 +263,14 @@ select
im_category_from_id(cust.company_status_id) as customer_status,
prov.company_path as provider_nr,
prov.company_name as provider_name,
CASE WHEN c.cost_type_id in ([join[im_sub_categories 3700]","]) THEN c.amount_converted END as invoice_amount,
CASE WHEN c.cost_type_id in ([join[im_sub_categories 3702]","]) THEN c.amount_converted END as quote_amount,
CASE WHEN c.cost_type_id in ([join[im_sub_categories 3704]","]) THEN c.amount_converted END as bill_amount,
CASE WHEN c.cost_type_id in ([join[im_sub_categories 3706]","]) THEN c.amount_converted END as po_amount,
CASE WHEN c.cost_type_id in ([join[im_sub_categories 3700]","]) THEN to_char(c.amount, :cur_format) || ' ' || c.currency
END as invoice_amount_pretty,
CASE WHEN c.cost_type_id in ([join[im_sub_categories 3702]","]) THEN to_char(c.amount, :cur_format) || ' ' || c.currency
END as quote_amount_pretty,
CASE WHEN c.cost_type_id in ([join[im_sub_categories 3704]","]) THEN to_char(c.amount, :cur_format) || ' ' || c.currency
END as bill_amount_pretty,
CASE WHEN c.cost_type_id in ([join[im_sub_categories 3706]","]) THEN to_char(c.amount, :cur_format) || ' ' || c.currency
END as po_amount_pretty,
CASE WHEN c.cost_type_id in ([join[im_sub_categories [im_cost_type_invoice]]","]) THEN c.amount_converted END as invoice_amount,
CASE WHEN c.cost_type_id in ([join[im_sub_categories [im_cost_type_quote]]","]) THEN c.amount_converted END as quote_amount,
CASE WHEN c.cost_type_id in ([join[im_sub_categories [im_cost_type_bill]]","]) THEN c.amount_converted END as bill_amount,
CASE WHEN c.cost_type_id in ([join[im_sub_categories [im_cost_type_po]]","]) THEN c.amount_converted END as po_amount,
CASE WHEN c.cost_type_id in ([join[im_sub_categories [im_cost_type_invoice]]","]) THEN to_char(c.amount, :cur_format) || ' ' || c.currency END as invoice_amount_pretty,
CASE WHEN c.cost_type_id in ([join[im_sub_categories [im_cost_type_quote]]","]) THEN to_char(c.amount, :cur_format) || ' ' || c.currency END as quote_amount_pretty,
CASE WHEN c.cost_type_id in ([join[im_sub_categories [im_cost_type_bill]]","]) THEN to_char(c.amount, :cur_format) || ' ' || c.currency END as bill_amount_pretty,
CASE WHEN c.cost_type_id in ([join[im_sub_categories [im_cost_type_po]]","]) THEN to_char(c.amount, :cur_format) || ' ' || c.currency END as po_amount_pretty,
to_char(c.paid_amount, :cur_format) || ' ' || c.paid_currency as paid_amount_pretty,
