Hello ,
we would to like use the query below, but it doesn´t work properly. In a case of 2 or more issued in one period ( pls try e.g the same day ) invoices which have the same total amount I can see the amount from the same invoices only once , so it is not correct.
please, could you advice me?
Thank you a lot, regards
Martina
Select distinct Ab.CardCode,AB.CardName,AC.SlpName,
sum(Ag.Balance_Due_Amt) as Balance_Due_Amt,
SUM(Ag.Bellow30Days)as Bellow30Days,
SUM(Ag.Bellow60Days)as Bellow60Days,
SUM(Ag.Bellow75Days)as Bellow75Days,
SUM(Ag.Bellow90Days)as Bellow90Days,
SUM(Ag.Above90Days)as Above90Days
From dbo.ocrd Ab inner join
(select
Ar.CardCode,
Ar.CardName,
Ar.SlpName,
Ar.sumtotal Balance_Due_Amt,
Sum(Ar.bellow_30)as Bellow30Days,
Sum(Ar.bellow_60)as Bellow60Days,
Sum(Ar.bellow_75)as Bellow75Days,
Sum(Ar.bellow_90)as Bellow90Days,
Sum(Ar.above_90)as Above90Days
from (SELECT
T2.CardCode,
T2.CardName,
t4.sumtotal,
T5.SlpName,
T4.bellow_30,
T4.above_90,
T4.bellow_60,
T4.bellow_75,
T4.bellow_90
FROM dbo.ocrd T2 left join(select AK.CardCode,(Ak.DocTotal-Ak.PaidToDate) as sumtotal,
Ak.PaidToDate,
Ak.DocTotal,
Ak.bellow_30,
Ak.bellow_60,
Ak.bellow_75,
Ak.bellow_90,
Ak.above_90
from ( select T0.CardCode,T0.DocTotal as sumtotal,T0.DocTotal,T0.PaidToDate,
Case when DATEDIFF(DAY, T0.DocDate, GETDATE( )) >='0' and DATEDIFF(DAY, T0.DocDate, GETDATE( )) <'30'
then (T0.DocTotal-T0.PaidToDate)else null end as bellow_30 ,
case when DATEDIFF(DAY, T0.DocDate, GETDATE( )) >='30' and DATEDIFF(DAY, T0.DocDate, GETDATE( )) <'60'
then (T0.DocTotal-T0.PaidToDate)else null end as bellow_60,
case when DATEDIFF(DAY, T0.DocDate, GETDATE( )) >='60' and DATEDIFF(DAY, T0.DocDate, GETDATE( )) <'75'
then (T0.DocTotal-T0.PaidToDate)else null end as bellow_75 ,
case when DATEDIFF(DAY, T0.DocDate, GETDATE( )) >='75' and DATEDIFF(DAY, T0.DocDate, GETDATE( )) <'90'
then (T0.DocTotal-T0.PaidToDate)else null end as bellow_90,
case when DATEDIFF(DAY, T0.DocDate, GETDATE( )) >='90'
then (T0.DocTotal-T0.PaidToDate)else null end as above_90
from dbo.OINV T0
left join dbo.OSLP T1 on T0.SlpCode = T1.SlpCode
where T0.DocStatus = 'O'
group by T1.SlpName,T0.DocTotal,T0.DocDate,T0.PaidToDate,T0.CardCode,T0.CardName) Ak
Group by Ak.CardCode,Ak.DocTotal,Ak.PaidToDate,Ak.sumtotal,Ak.DocTotal,Ak.bellow_30,Ak.above_90,Ak.bellow_60,Ak.bellow_75,Ak.bellow_90)T4 on T2.CardCode = T4.CardCode
Left join OSLP T5 on T2.SlpCode = T5.SlpCode
group by T2.CardCode,T2.CardName,T5.SlpName,T4.sumtotal,T5.SlpName,T4.bellow_30,T4.above_90,T4.bellow_60,T4.bellow_75,T4.bellow_90)Ar
Group by Ar.CardCode,Ar.CardName,Ar.SlpName,Ar.sumtotal)Ag on Ab.CardCode = Ag.CardCode
Left Join OSLP Ac on Ab.SlpCode = Ac.SlpCode
WHERE Ag.Balance_Due_Amt IS NOT NULL AND Ac.SlpName = '[%0]'
Group by Ab.CardCode,Ab.CardName,Ac.SlpName
order by Ab.CardCode