Upload Ezybill_queries_alpaca_format_no_main.json

Ezybill_queries_alpaca_format_no_main.json

@@ -0,0 +1,52 @@
+[
+    {
+        "instruction": "To find the due amount for a specific customer with account_number",
+        "input": "$account_number",
+        "output": "SELECT \n(COALESCE(ce.customer_due,0)) due_amount\nFROM customer c\nINNER JOIN eb_customer_extension ce ON ce.customer_id=c.customer_id \nwhere c.account_number='$account_number' AND c.dealer_id = 1;"
+    },
+    {
+        "instruction": "To find the payment details for a specific customer with account_number",
+        "input": "$account_number",
+        "output": "SELECT p.paid_on, p.payment_mode, p.paid_amount, p.receipt_no\nFROM acc_payment_details p\nINNER JOIN customer c ON p.customer_id = c.customer_id\nWHERE p.dealer_id = 1 AND c.account_number = '$account_number'\nORDER BY p.paid_on DESC;"
+    },
+    {
+        "instruction": "To find the Customer services details for a specific customer with account_number",
+        "input": "$account_number",
+        "output": "SELECT  COALESCE( c.first_name, '' ) first_name, COALESCE( c.last_name, '' ) last_name,cs.service_start_date,cs.service_end_date,\nCASE WHEN cs.status=1 THEN 'Active' ELSE 'Deactive' END as Status,p.pname,s.serial_number,bs.display_name\nFROM customer c\nINNER JOIN customer_device cd ON cd.customer_id = c.customer_id AND cd.device_closed_on IS NULL\nINNER JOIN eb_stock s ON s.serial_number = cd.box_number\nINNER JOIN backend_setups bs ON bs.backend_setup_id = s.backend_setup_id            \nINNER JOIN eb_customer_service cs ON cs.stock_id_v2 = s.stock_id  \nINNER JOIN eb_products p ON cs.product_id_v2 = p.product_id AND p.plugin_id = 4\nLEFT JOIN eb_customer_service cs1 ON cs1.customer_service_id = cs.parent_service_id  and cs1.plugin_id = 4\nINNER JOIN employee e ON e.employee_id = cs.created_by\nWHERE  c.account_number = '$account_number'\nand (case when cs.parent_service_id=0 then cs.status=1 when cs.parent_service_id>0 then cs1.status = 1 \nelse (cs.status=1 OR cs.status = 0) end) \nAND c.dealer_id =1\nORDER BY s.serial_number,cs1.customer_service_id,cs.status DESC"
+    },
+    {
+        "instruction": "To find the employee deposit amount for a specific employee with dist_subdist_lcocode",
+        "input": "$dist_subdist_lcocode",
+        "output": "SELECT deposit_amount FROM employee WHERE dist_subdist_lcocode='$dist_subdist_lcocode' AND dealer_id=1"
+    },
+    {
+        "instruction": "To find the total customer's under specific employee (LCO) with dist_subdist_lcocode",
+        "input": "$dist_subdist_lcocode",
+        "output": "SELECT count(distinct s.customer_id_v2) total_active_customers\nFROM eb_stock s\nINNER JOIN backend_setups bs on bs.backend_setup_id = s.backend_setup_id and bs.setup_for=5\nINNER JOIN customer_group cg  ON cg.customer_id=s.customer_id_v2\nINNER JOIN employee e  ON e.employee_id=s.reseller_v2\nWHERE s.status=1 AND s.dealer_id=1 AND s.is_trash=0 AND e.dist_subdist_lcocode='$dist_subdist_lcocode' AND  s.customer_id_v2>0\n"
+    },
+    {
+        "instruction": "To find the total active customer's under Mso",
+        "input": "",
+        "output": "SELECT count(distinct s.customer_id_v2) total_active_customers\nFROM eb_stock s\nINNER JOIN backend_setups bs on bs.backend_setup_id = s.backend_setup_id and bs.setup_for=5\nINNER JOIN customer_group cg  ON cg.customer_id=s.customer_id_v2\nWHERE s.status=1 AND s.dealer_id=1 AND s.is_trash=0  AND  s.customer_id_v2>0"
+    },
+    {
+        "instruction": "To find the total deactive customer's under MSO",
+        "input": "",
+        "output": "SELECT count(distinct s.customer_id_v2) total_deactive_customers\nFROM eb_stock s\nINNER JOIN backend_setups bs on bs.backend_setup_id = s.backend_setup_id \nWHERE s.status=2 AND s.dealer_id=1 AND s.is_trash=0 AND s.customer_id_v2>0\n AND s.customer_id_v2 not in( \nSELECT s.customer_id_v2 FROM eb_stock s \nINNER JOIN backend_setups bs on bs.backend_setup_id = s.backend_setup_id \nWHERE s.status=1 AND s.dealer_id=1 AND s.is_trash=0 AND s.customer_id_v2>0)"
+    },
+    {
+        "instruction": "To find the total active stb count under MSO",
+        "input": "",
+        "output": "select COUNT(DISTINCT s.stock_id) count_active \nFROM eb_stock s \nINNER JOIN eb_stock_location esl ON esl.location_id=s.stock_location \nINNER JOIN backend_setups bs ON s.backend_setup_id=bs.backend_setup_id AND bs.setup_for=5 \nWHERE s.status=1 and s.is_trash=0 AND s.dealer_id=1"
+    },
+    {
+        "instruction": "To find the total deactive stb count under MSO",
+        "input": "",
+        "output": "select COUNT(DISTINCT s.stock_id) count_deactive \nFROM eb_stock s  \nINNER JOIN eb_stock_location esl ON esl.location_id=s.stock_location \nINNER JOIN backend_setups bs ON s.backend_setup_id=bs.backend_setup_id AND bs.setup_for=5 \nWHERE s.status=2 and s.is_trash=0 AND s.dealer_id=1"
+    },
+    {
+        "instruction": "To get the cusrrent month billling under MSO with $bill_month ",
+        "input": "$bill_month ",
+        "output": "select sum(x.total_current_month_bill) as current_month_total_amount \nfrom(select coalesce(sum(ab.total_amount ) ,'0.00') total_current_month_bill \n from acc_billing ab WHERE ab.dealer_id = 1 AND ab.bill_month = '$bill_month' \nUNION ALL \nselect SUM( adj.total_bill_adj * -1 ) as total_current_month_bill \nfrom customer_billing_adjustment adj \nINNER JOIN acc_billing b on b.billing_id = adj.billing_id and b.bill_month = '$bill_month' \nWHERE adj.dealer_id = 1) x"
+    }
+]