I have two tables would like to combine.
I would like the table will automatically add a row for image2 when there are new generalname in image1.
select B.Trsdate, count(B.Billno) As Billno, sum(B.pax) As Pax, sum(B.Grossamount) As GrossAmount, sum(B.discountamount) As Discount, sum(B.taxamount) As Tax, sum(B.servicechargeamount) As SCharge, sum(B.nettamount) As NettAmt, sum(B.rounddiff) As RDiff, sum(B.roundamt) As RoundAmt, sum(B.reversalYN) As RevBillNo, SUM(GD.CASH) AS 'P_CASH', SUM(GD.VISA) AS 'P_VISA', SUM(GD.MASTER) AS 'P_MASTER', SUM(GD.AMEX) AS 'P_Amex', SUM(GD.CityLedger) AS 'P_CityLedger', SUM(GD.OtherPayment) As 'P_Other'
from vpos_eod_bills As B
INNER JOIN
(
SELECT TrsNo,SUM(CASH) as CASH,SUM(Visa) as Visa, SUM(Master) as Master, SUM(Amex) AS Amex, SUM(CityLedger) as CityLedger, SUM(OtherPayment) as OtherPayment, SUM(Total) as Total FROM
(
select TrsNo, GENERALNAME,
(case WHEN(Generalname IN ('CASH'))
THEN
SUM(AMOUNT)
ELSE
0
END) as 'CASH',
(case WHEN(Generalname IN ('VISA'))
THEN
SUM(AMOUNT)
ELSE
0
END) as 'Visa',
(case WHEN(Generalname IN ('MASTER'))
THEN
SUM(AMOUNT)
ELSE
0
END) as 'Master',
(case WHEN(Generalname IN ('AMEX'))
THEN
SUM(AMOUNT)
ELSE
0
END) as 'Amex',
(case WHEN(Generalname = 'City Ledger' OR Generalname = 'CREDIT A/C' OR Generalname = 'BOSS' OR Generalname = 'ENTERTAINMENT')
THEN
SUM(AMOUNT)
ELSE
0
END) as 'CityLedger',
(case WHEN(Generalname not IN ('CASH','Voucher','VISA','MASTER','AMEX','JCB','City Ledger','CREDIT A/C','BOSS','ENTERTAINMENT') and (Generalname not like '%card%') and (Generalname not like '%Coupon%') and (Generalname not like '%GROUPON%') and (Generalname not like '%COURSE%'))
THEN
SUM(AMOUNT)
ELSE
0
END) as 'OtherPayment',
SUM(AMOUNT) as Total
from Vpos_eod_GeneralDetails
where BillType = 'P'
group by TrsNo, GeneralName
) As A
Group By A.trsno
)As GD ON GD.TrsNo = B.TrsNo
where B.PaidStatus = '1' and B.VoidStatus = '0' and (B.trsdate between '20200101' and '20200131')
group by B.trsdate
Related
I have a query that looks like this:
SELECT store_id,
(CASE WHEN txns_A>0 AND txns_B=0 THEN 'A Only' WHEN txns_A=0 AND txns_B>0 THEN 'B Only' END) A_B_indicator,
sum(1) cnt_customers,
sum(spend_A+spend_B)/sum(txns_A+txns_B) avg_receipt
FROM(
SELECT store_id, cust_id
SUM(CASE WHEN A_B_indicator='A' THEN spend else 0 end) spend_A,
SUM(CASE WHEN A_B_indicator='B' THEN spend else 0 end) spend_B,
SUM(CASE WHEN A_B_indicator='A' THEN spend else 0 end) txns_A,
SUM(CASE WHEN A_B_indicator='B' THEN spend else 0 end) txns_B
FROM table1
GROUP BY store_id, cust_id
) table2;
However, this generates an error because store_id is not in a GROUP BY clause. When I rewrite the query to include a GROUP BY store_id clause, it complains that the aggregate columns are not in the Group By. However, if I add them by rewriting the Group By to be Group BY 1,2,3,4, this also generates an error (Not yet supported place for UDAF Sum).
How can I rewrite this query to be error-free?
You can write this as:
SELECT store_id,
(CASE WHEN SUM(txns_A) > 0 AND SUM(txns_B) = 0 THEN 'A Only'
WHEN SUM(txns_A) = 0 AND SUM(txns_B) > 0 THEN 'B Only'
END) as A_B_indicator,
COUNT(*) as cnt_customers,
SUM(spend_A+spend_B)/sum(txns_A+txns_B) as avg_receipt
FROM (SELECT store_id, cust_id
SUM(CASE WHEN A_B_indicator='A' THEN spend else 0 end) as spend_A,
SUM(CASE WHEN A_B_indicator='B' THEN spend else 0 end) as spend_B,
SUM(CASE WHEN A_B_indicator='A' THEN spend else 0 end) as txns_A,
SUM(CASE WHEN A_B_indicator='B' THEN spend else 0 end) as txns_B
FROM table1
GROUP BY store_id, cust_id
) table2
GROUP BY store_id;
The below SQL query creates a table with n number of columns named in the next line.
...., curr_amount, tax_amount, ....
I am having a very tough time updating the below query to create a new column called total and position it exactly after tax_amount column and the total column should contain the values that are obtained after sum of curr_amount & tax_amount.
I have been working on this from more than one day but couldn't figure it out.
P.S. Still a noob here. Thanks alot for your time.
.
SELECT Isnull(t.total_month, 'Total') total_month,
t.tax_amount,
t.curr_amount,
t.usage_qty,
t.kh_qty,
t.bill_cnt
FROM (SELECT dbo.Sigmadf(bm.posted_date, 'YYYY-MM') total_month,
Sum(CASE
WHEN rr.usage_qty IS NULL THEN 0
ELSE Cast (rr.usage_qty AS NUMERIC(18, 2))
END) usage_qty,
Sum(CASE
WHEN bm.curr_amount IS NULL THEN 0
ELSE bm.curr_amount
END) curr_amount,
Sum(CASE
WHEN bm.adj_amount IS NULL THEN 0
ELSE bm.adj_amount
END) adj_amount,
Sum(CASE
WHEN bm.bal_fwd_amount IS NULL THEN 0
ELSE bm.bal_fwd_amount
END) bal_forward,
Sum(CASE
WHEN bm.tax_amount IS NULL THEN 0
ELSE bm.tax_amount
END) tax_amount,
Sum(CASE
WHEN bm.due_amount IS NULL THEN 0
ELSE bm.due_amount
END) due_amount,
Sum(CASE
WHEN bm.last_total_paid_amount IS NULL THEN 0
ELSE bm.last_total_paid_amount * -1
END) paid_amount,
Sum(CASE
WHEN bm.bill_print = 'Y' THEN 1
ELSE 0
END) pdf_cnt,
Sum(CASE
WHEN Isnull(bm.bill_handling_code, '0') = '0' THEN 1
ELSE 0
END) reg_cnt,
Sum(CASE
WHEN Isnull(bm.bill_handling_code, '0') = '1' THEN 1
ELSE 0
END) ftime_cnt,
Sum(CASE
WHEN Isnull(bm.bill_handling_code, '0') = '9999' THEN 1
ELSE 0
END) ltime_cnt,
Count(*) bill_cnt,
Sum(CASE
WHEN bill_status = '01' THEN 1
ELSE 0
END) canc_cnt,
Sum(CASE
WHEN bill_status = '01' THEN
CASE
WHEN rr.usage_qty IS NULL THEN 0
ELSE Cast (rr.usage_qty AS NUMERIC(18, 2))
END
ELSE 0
END) canc_usg,
Sum(CASE
WHEN vis.kh_qty IS NULL THEN 0
ELSE Cast(vis.kh_qty AS NUMERIC(18, 2))
END) kh_qty
FROM bill_master bm WITH (nolock)
INNER JOIN (SELECT bill_no,
Sum(CASE
WHEN vpb.recurr_charge_type IN ( 'T4',
'SLF' )
THEN
CASE
WHEN vpb.print_qty = 'Y'
AND vpb.usage_qty IS NOT NULL
THEN
Cast (vpb.usage_qty AS
NUMERIC(18, 2))
ELSE 0
END
ELSE 0
END) usage_qty
FROM v_print_bills_all vpb
GROUP BY bill_no) rr
ON rr.bill_no = bm.bill_no
LEFT OUTER JOIN vis_bill_master_cr vis WITH (nolock)
ON bm.bill_no = vis.bill_no
WHERE 1 = 1
AND dbo.Trunc(bm.posted_date) >= '20150101'
AND dbo.Trunc(bm.posted_date) <= '20151124'
AND bm.posted_date IS NOT NULL
AND bm.cust_id NOT IN (SELECT cc.code_type cust_id
FROM code_table cc WITH (nolock)
WHERE cc.code_tabname = 'RptExclCust'
AND cc.code_value = 'cust_id')
GROUP BY dbo.Sigmadf(bm.posted_date, 'YYYY-MM') WITH rollup)t
I must say that the explanation is not so clear.
From my understanding, you want the total of two columns.
So, wrap all your query between parenthesis, call it subQuery, and make the sum of the two columns on top:
SELECT subQuery.total_month as bill_date,
subQuery.curr_amount as amount,
subQuery.tax_amount tax,
subQuery.curr_amount + subQuery.tax_amount as [total],
...
FROM
(..your entire query here..) as subQuery
I need this select query to return the sum of the same column based on different where clauses. Basically just looking for a way to merge these multiple select queries. Please see below. Any help is very much appreciated!
DECLARE #prEndDate smalldatetime
SET #prEndDate='2014-01-05'
SELECT Employee, SUM(Amount) as Deduction
FROM bPRDT
WHERE PREndDate=#prEndDate
AND EDLCode=100 AND EDLType='D'
GROUP BY Employee
SELECT Employee, SUM(Amount) as DeductionPlus
FROM bPRDT
WHERE PREndDate=#prEndDate
AND EDLCode=101 AND EDLType='D'
GROUP BY Employee
SELECT Employee, SUM(Amount) as Match
FROM bPRDT
WHERE PREndDate=#prEndDate
AND EDLCode=600 AND EDLType='L'
GROUP BY Employee
SELECT Employee, SUM(Amount) as MatchPlus
FROM bPRDT
WHERE PREndDate=#prEndDate
AND EDLCode=601 AND EDLType='L'
GROUP BY Employee
Finally fixed. Here's what it ended up being:
DECLARE #prEndDate smalldatetime
SET #prEndDate ='2013-12-29'
SELECT
REPLACE(c.SSN,'-',''),
SUM(CASE WHEN a.EDLType='D' AND a.Amount > 0 AND (a.EDLCode=100 OR a.EDLCode=101) THEN a.Amount ELSE 0 END) AS Deferral,
SUM(CASE WHEN a.EDLType='L' AND a.Amount > 0 AND (a.EDLCode=600 OR a.EDLCode=601) THEN a.Amount ELSE 0 END) AS EmployerMatch,
SUM(CASE WHEN a.EDLType='D' AND a.Amount > 0 AND (a.EDLCode=100 OR a.EDLCode=101) THEN a.SubjectAmt ELSE 0 END) AS Compensation415,
SUM(CASE WHEN a.EDLType='D' AND a.Amount > 0 AND (a.EDLCode=100 OR a.EDLCode=101) THEN a.SubjectAmt ELSE 0 END) AS PlanFullYearCompensation,
SUM(CASE WHEN a.EDLType='E' AND a.Amount > 0 AND (a.EDLCode=1 OR a.EDLCode=2 OR a.EDLCode=3) THEN a.Hours ELSE 0 END) AS PlanHours
FROM bPRDT a
JOIN (SELECT DISTINCT SSN, Employee FROM bPREH) c ON a.Employee=c.Employee
WHERE a.PREndDate=#prEndDate
GROUP BY c.SSN
ORDER BY Deferral DESC, c.SSN ASC
You could use UNION or CASE WHEN clauses.
SELECT
Employee,
SUM(CASE WHEN EDLCode=100 AND EDLType='D' THEN Amount ELSE 0 END) as Deduction,
SUM(CASE WHEN EDLCode=101 AND EDLType='D' THEN Amount ELSE 0 END) as DeductionPlus
SUM(CASE WHEN EDLCode=600 AND EDLType='L' THEN Amount ELSE 0 END) as Match
SUM(CASE WHEN EDLCode=601 AND EDLType='L' THEN Amount ELSE 0 END) as MatchPlus
FROM bPRDT
WHERE PREndDate=#prEndDate
GROUP BY Employee
You can move the condition out of the WHERE clause and in to a CASE statement, so you only sum the rows that interest you:
DECLARE #prEndDate smalldatetime
SET #prEndDate='2014-01-05'
SELECT Employee,
SUM(CASE WHEN EDLCode=100 AND EDLType='D' THEN amount ELSE 0 END)
AS Deduction,
SUM(CASE WHEN EDLCode=101 AND EDLType='D' THEN amount ELSE 0 END)
AS DeductionPlus,
SUM(CASE WHEN EDLCode=600 AND EDLType='L' THEN amount ELSE 0 END)
AS Match,
SUM(CASE WHEN EDLCode=601 AND EDLType='L' THEN amount ELSE 0 END)
AS MatchPlus
FROM bPRDT
WHERE PREndDate = #prEndDate
GROUP BY Employee
Group by Employee,EDLCode,EDLType instead of just Employee.
I am using SQL Server 2005.
How could I refactor this query?
SELECT Total, Installs, Service, tot.ls_chg_dte_ojb
FROM (SELECT COUNT(*) [Total], ls_chg_dte_ojb
FROM [COMPL_INST_SVC]
GROUP BY ls_chg_dte_ojb) tot
JOIN (SELECT COUNT(*) [Service], ls_chg_dte_ojb
FROM [COMPL_INST_SVC]
WHERE job_class_ojb = 'S'
GROUP BY ls_chg_dte_ojb) svc on svc.ls_chg_dte_ojb = tot.ls_chg_dte_ojb
JOIN (SELECT COUNT(*) [Installs], ls_chg_dte_ojb
FROM [COMPL_INST_SVC]
WHERE job_class_ojb in ('C', 'R')
GROUP BY ls_chg_dte_ojb) ins on ins.ls_chg_dte_ojb = tot.ls_chg_dte_ojb
It looks like the Total and Service counts are counting the same exact thing, so you'll need to fix that, but here's basically how you do the counts in a simpler way:
SELECT
COUNT(CASE WHEN job_class_ojb = 'S' THEN 1 END) AS [Total],
COUNT(CASE WHEN job_class_ojb = 'S' THEN 1 END) AS [Service],
COUNT(CASE WHEN job_class_ojb in ('C', 'R') THEN 1 END) AS [Installs]
FROM
[COMPL_INST_SVC]
Two of your sub-selects are the same. Ignoring the 'Service' one, try something along the lines of
SELECT
SUM(CASE WHEN job_class_ojb = 'S' THEN 1 ELSE 0 END) as Total,
SUM(CASE WHEN job_class_ojb = 'C' or
job_class_ojb = 'R' THEN 1 ELSE 0 END) as Installs
FROM COMPL_INST_SVC
I suspect that the Totals subquery should not include the WHERE job_class_ojb = 'S' condition - if so, I suggest:
SELECT COUNT(*) Total,
SUM(CASE WHEN job_class_ojb = 'S' THEN 1 ELSE 0 END) Service,
SUM(CASE WHEN job_class_ojb in ('C','R') THEN 1 ELSE 0 END) Installs,
ls_chg_dte_ojb
FROM COMPL_INST_SVC
GROUP BY ls_chg_dte_ojb
probably a very simple answer but i'm new to T-SQL so could do with some help!
I need a 3rd column that works out TotInc - (minus) TotEx to give me a TotalDisposableIncome
Here is my SQL:
--This gives me the Total Income and Total Expenditure on the same row
SELECT
SUM(CASE WHEN Type = '1' THEN Amount ELSE 0 END) as TotalInc,
SUM(CASE WHEN Type = '2' THEN Amount ELSE 0 END) as TotEx
FROM ClaimFinancials
Thanks!
You could use a Common Table Expression (CTE):
WITH T1 AS
(
SELECT
SUM(CASE WHEN Type = '1' THEN Amount ELSE 0 END) as TotalInc,
SUM(CASE WHEN Type = '2' THEN Amount ELSE 0 END) as TotEx
FROM ClaimFinancials
)
SELECT TotalInc, TotEx, TotalInc - TotEx AS TotalDisposableIncome
FROM T1
Or an ordinary subquery:
SELECT TotalInc, TotEx, TotalInc - TotEx AS TotalDisposableIncome
FROM
(
SELECT
SUM(CASE WHEN Type = '1' THEN Amount ELSE 0 END) as TotalInc,
SUM(CASE WHEN Type = '2' THEN Amount ELSE 0 END) as TotEx
FROM ClaimFinancials
) T1
You can't reference your column aliases elsewhere in your SELECT clause. Here is one alternative.
SELECT TotalInc, TotEx, TotInc - TotEx as TotalDisposable
FROM (
SELECT
SUM(CASE WHEN Type = '1' THEN Amount ELSE 0 END) as TotalInc,
SUM(CASE WHEN Type = '2' THEN Amount ELSE 0 END) as TotEx
FROM ClaimFinancials
) AS Total
There's more than one way to do it.
WITH T1 AS
(
SELECT
Type,
SUM(Amount as Total
FROM ClaimFinancials
)
SELECT
Inc.Total as TotalInc,
Ex.Total as TotEx,
Inc.Total - Ex.Total AS TotalDisposableIncome
FROM T1 Inc, T2 Ex
where T1.Type = 1 and T2.Type = 2
SELECT
SUM(CASE WHEN Type = '1' THEN Amount ELSE 0 END) as TotalInc,
SUM(CASE WHEN Type = '2' THEN Amount ELSE 0 END) as TotEx,
SUM(CASE
WHEN Type = '1' THEN Amount
WHEN Type = '2' Then -Amount
ELSE 0
END) AS TotalDisposableIncome
FROM ClaimFinancials