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I am getting the error Invalid column name MERCHANDISE_AMT'. on the below CTE unpivot query. I am selecting in MERCHANDISE_AMT in both queries so I do not understand why it's coming up as invalid. What am I overlooking here? If I take MERCHANDISE_AMT out of the unpivot than it runs, but I need to use this column for unpivoting. (unpivot (value FOR col IN (MERCHANDISE_AMT, FREIGHT_AMT, SALETX_AMT)) u
;WITH CTE AS (
SELECT CONCAT(A.BUSINESS_UNIT,A.VOUCHER_ID) AS INVOICE_ID, A.VOUCHER_LINE_NUM,
CASE WHEN EXISTS (SELECT 1 FROM PS_DISTRIB_LINE
WHERE BUSINESS_UNIT = A.BUSINESS_UNIT
AND VOUCHER_ID = A.VOUCHER_ID
AND VOUCHER_LINE_NUM = A.VOUCHER_LINE_NUM)
THEN 'ITEM' ELSE 'MISCELLANEOUS' END AS LINE_TYPE , A.MERCHANDISE_AMT, CASE WHEN CONVERT(CHAR(24),A.QTY_VCHR) = '0' THEN '' ELSE B.QTY_VCHR END AS INVOICE_QTY, CASE WHEN CONVERT(CHAR(24),A.UNIT_PRICE) = '0' THEN '' ELSE A.UNIT_PRICE END AS UNIT_PRICE , A.UNIT_OF_MEASURE, REPLACE(A.DESCR,'"','') AS DESCR , '' AS BLANK1, '' AS BLANK2--A.PO_ID, A.LINE_NBR,
, ''AS BLANK3, ''AS BLANK4, --A.SCHED_NBR, B.PO_DIST_LINE_NUM,
''AS BLANK5,
''AS BLANK6,''AS BLANK7,''AS BLANK777,''AS BLANK8,''AS BLANK9,''AS BLANK10,''AS BLANK11,''AS BLANK12,
F.ORACLE_ENTITY + '.' + F.ORACLE_LOCATION + '.' + CASE WHEN B.BUSINESS_UNIT_GL IN ('90000', '90032', '90059') AND H.DEPTID = '741' THEN H.COST_CENTER
WHEN B.BUSINESS_UNIT_GL = '90000' AND H.DEPTID = '956' THEN H.COST_CENTER
WHEN B.DEPTID IN ('882', '883', '884', '885', '886', '803' , '887', '888') THEN '676'
WHEN B.BUSINESS_UNIT_GL = '14000' AND H.DEPTID = '881' THEN '000'
WHEN B.BUSINESS_UNIT_GL = '14000' AND H.DEPTID = '889' THEN '950'
WHEN B.BUSINESS_UNIT_GL = '11000' AND H.DEPTID = '775' THEN '000'
WHEN B.DEPTID = '' THEN '000'
ELSE B.DEPTID END
+ '.' + B.ACCOUNT + '.' + ISNULL(G.ORACLE_PROJECT_CODE,'000000000.') + ISNULL(NULLIF(B.AFFILIATE, ''), '00000.') + '.000.' + '000000' AS SEGMENTS ,
''AS BLANK13, '2021/05/31' AS DATE1, ''AS BLANK14,''AS BLANK15,''AS BLANK16,''AS BLANK17, ''AS BLANK18, --A.SHIPTO_ID
''AS BLANK19,''AS BLANK199,''AS BLANK1999,''AS BLANK20,''AS BLANK21,''AS BLANK211,''AS BLANK22,''AS BLANK23,''AS BLANK24,''AS BLANK25,''AS BLANK26,''AS BLANK27,''AS BLANK28,''AS BLANK29,''AS BLANK30,''AS BLANK31,
''AS BLANK134,
''AS BLANK32, ''AS BLANK33, ''AS BLANK34, --A.SALETX_AMT --<--IS THIS THE RIGHT FIELD?
''AS BLANK35, ''AS BLANK36, --B.QTY_VCHR,
'N'AS BLANK37, ''AS BLANK38,''AS BLANK39,''AS BLANK40,''AS BLANK41,''AS BLANK411,''AS BLANK42, ''AS BLANK43, ''AS BLANK44,''AS BLANK45,''AS BLANK46,''AS BLANK47,''AS BLANK48,''AS BLANK49,''AS BLANK50,''AS BLANK51,''AS BLANK52,''AS BLANK53,''AS BLANK54,''AS BLANK55,''AS BLANK56,''AS BLANK57,''AS BLANK58,''AS BLANK59,''AS BLANK60,''AS BLANK61,''AS BLANK62,''AS BLANK63,''AS BLANK64,''AS BLANK65,''AS BLANK66,''AS BLANK67,''AS BLANK68,''AS BLANK69,''AS BLANK70,''AS BLANK71,''AS BLANK72,''AS BLANK73,''AS BLANK74,''AS BLANK75,''AS BLANK76,''AS BLANK77,''AS BLANK78,''AS BLANK79,''AS BLANK80,
''AS BLANK81,''AS BLANK82,''AS BLANK83,''AS BLANK84,''AS BLANK85,''AS BLANK86,''AS BLANK87,''AS BLANK88,''AS BLANK89,''AS BLANK90,''AS BLANK91,''AS BLANK92,''AS BLANK93,''AS BLANK94,''AS BLANK95,''AS BLANK96,''AS BLANK97,''AS BLANK98,''AS BLANK99,''AS BLANK100,''AS BLANK101,''AS BLANK102,''AS BLANK103,''AS BLANK104,''AS BLANK105,''AS BLANK106,''AS BLANK107,''AS BLANK108,''AS BLANK109,''AS BLANK110,''AS BLANK111,''AS BLANK112,''AS BLANK113,''AS BLANK114,''AS BLANK115,''AS BLANK116,''AS BLANK117,''AS BLANK118,''AS BLANK119,''AS BLANK120,''AS BLANK121,''AS BLANK122,''AS BLANK123,''AS BLANK124,''AS BLANK125,''AS BLANK126,''AS BLANK127,''AS BLANK128,''AS BLANK129,''AS BLANK130,''AS BLANK131,'' AS BLANK132
, C.SALETX_AMT, C.FREIGHT_AMT
FROM PS_VOUCHER_LINE A
LEFT OUTER JOIN PS_DISTRIB_LINE B ON B.BUSINESS_UNIT = A.BUSINESS_UNIT AND B.VOUCHER_ID = A.VOUCHER_ID AND B.VOUCHER_LINE_NUM = A.VOUCHER_LINE_NUM
LEFT OUTER JOIN PS_VOUCHER C ON C.BUSINESS_UNIT = A.BUSINESS_UNIT AND C.VOUCHER_ID = A.VOUCHER_ID
LEFT OUTER JOIN PS_VCHR_LINE_WTHD D ON D.BUSINESS_UNIT = A.BUSINESS_UNIT AND D.VOUCHER_ID = A.VOUCHER_ID AND D.VOUCHER_LINE_NUM = A.VOUCHER_LINE_NUM AND D.WTHD_ENTITY = 'IRS'
LEFT OUTER JOIN PS_VCHR_LINE_WTHD DD ON DD.BUSINESS_UNIT = D.BUSINESS_UNIT AND DD.VOUCHER_ID = D.VOUCHER_ID AND DD.VOUCHER_LINE_NUM = D.VOUCHER_LINE_NUM AND DD.WTHD_ENTITY = 'PA'
LEFT OUTER JOIN PS_VENDOR E ON E.BUSINESS_UNIT = B.BUSINESS_UNIT_GL AND E.VENDOR_ID = A.VENDOR_ID
LEFT OUTER JOIN #CloudXWalk F ON F.BUSINESS_UNIT = B.BUSINESS_UNIT_GL AND (F.DEPTID = 'All' OR F.DEPTID = B.DEPTID)
LEFT OUTER JOIN #CloudCostCenter H ON H.BUSINESS_UNIT = B.BUSINESS_UNIT_GL AND H.DEPTID = B.DEPTID
LEFT OUTER JOIN #CloudProjectCodes G ON G.PS_PROJECT_CODE = B.PROJECT_ID
LEFT OUTER JOIN PS_PYMNT_VCHR_XREF I ON I.BUSINESS_UNIT = A.BUSINESS_UNIT AND I.VOUCHER_ID = A.VOUCHER_ID
WHERE C.INVOICE_DT > '01-03-2019'
AND C.ACCOUNTING_DT < '06-01-2021'
AND I.PYMNT_ID = ''
AND C.CLOSE_STATUS <> 'C'
AND C.ENTRY_STATUS <> 'X'
AND C.MATCH_STATUS_VCHR = 'M'
AND C.APPR_STATUS = 'A'
AND B.VOUCHER_ID = '00720667' )
SELECT INVOICE_ID, VOUCHER_LINE_NUM - 1 + row_number() over (PARTITION BY INVOICE_ID, VOUCHER_LINE_NUM ORDER BY VOUCHER_LINE_NUM) AS VOUCHER_LINE_NUM,
LINE_TYPE, MERCHANDISE_AMT, INVOICE_QTY, UNIT_PRICE, UNIT_OF_MEASURE, DESCR , BLANK1, BLANK2--A.PO_ID, A.LINE_NBR,
, BLANK3, BLANK4,
BLANK5, BLANK6,BLANK7,BLANK777,BLANK8,BLANK9,BLANK10,BLANK11,BLANK12,
SEGMENTS, BLANK13, DATE1, BLANK14,BLANK15,BLANK16,BLANK17, BLANK18,
BLANK19,BLANK199,BLANK1999,BLANK20,BLANK21,BLANK211,BLANK22,BLANK23,BLANK24,BLANK25,BLANK26,BLANK27,BLANK28,
BLANK29,BLANK30,BLANK31,
BLANK133,
BLANK134, BLANK32, BLANK33, BLANK34,
BLANK35, BLANK36,
BLANK37, BLANK38,BLANK39,BLANK40,BLANK41,BLANK411,BLANK42, BLANK43, BLANK44,BLANK45,BLANK46,BLANK47,BLANK48,BLANK49,BLANK50,BLANK51,BLANK52,BLANK53,BLANK54,BLANK55,BLANK56,BLANK57,BLANK58,BLANK59,BLANK60,BLANK61,BLANK62,BLANK63,BLANK64,BLANK65,BLANK66,BLANK67,BLANK68,BLANK69,BLANK70,BLANK71,BLANK72,BLANK73,BLANK74,BLANK75,BLANK76,BLANK77,BLANK78,BLANK79,BLANK80,
BLANK81,BLANK82,BLANK83,BLANK84,BLANK85,BLANK86,BLANK87,BLANK88,BLANK89,BLANK90,BLANK91,BLANK92,BLANK93,BLANK94,BLANK95,BLANK96,BLANK97,BLANK98,BLANK99,BLANK100,BLANK101,BLANK102,BLANK103,BLANK104,BLANK105,BLANK106,BLANK107,BLANK108,BLANK109,BLANK110,BLANK111,BLANK112,BLANK113,BLANK114,BLANK115,BLANK116,BLANK117,BLANK118,BLANK119,BLANK120,BLANK121,BLANK122,BLANK123,BLANK124,BLANK125,BLANK126,BLANK127,BLANK128,BLANK129,BLANK130,BLANK131,BLANK132 , value
FROM CTE
unpivot (value FOR col IN (MERCHANDISE_AMT, FREIGHT_AMT, SALETX_AMT)) u
WHERE value > 0.00
You cannot include MERCHANDISE_AMT here:
unpivot (value FOR col IN (MERCHANDISE_AMT, FREIGHT_AMT, SALETX_AMT)
AND in your final SELECT from the UNPIVOT results (4th column result set).
Including it in the IN list here means that you are unpivoting the value of this column into your row structure, so you can no longer select its value in your final SELECT.
So you need to pick. Do you want to unpivot the values in MERCHANDISE_AMT? If so, then leave it in the IN list of your UNPIVOT and remove it from final SELECT. If not, then remove it from your IN list and leave it in your final SELECT.
Seems like you would likely benefit from reading through the Microsoft examples on UNPIVOT.
Is it possible to wrap a CTE inside of another Select statement?
Here is my CTE:
WITH IRS AS
(SELECT BUSINESS_UNIT, VOUCHER_ID, VOUCHER_LINE_NUM, WTHD_ENTITY, WTHD_TYPE, WTHD_CLASS
FROM PS_VCHR_LINE_WTHD
WHERE WTHD_ENTITY = 'IRS' ) ,
PA AS
(SELECT BUSINESS_UNIT, VOUCHER_ID, VOUCHER_LINE_NUM, WTHD_ENTITY, WTHD_TYPE, WTHD_CLASS
FROM PS_VCHR_LINE_WTHD
WHERE WTHD_ENTITY = 'PA' )
SELECT IRS_WTHD.BUSINESS_UNIT, IRS_WTHD.VOUCHER_ID, IRS_WTHD.VOUCHER_LINE_NUM,
--COLUMN 1 TO BE USED IN MAIN QUERY:
CASE WHEN PA_WTHD.WTHD_ENTITY = 'PA' THEN 'PA'
WHEN IRS_WTHD.WTHD_ENTITY = 'IRS'
AND IRS_WTHD.WTHD_TYPE = '1099N'
AND IRS_WTHD.WTHD_CLASS = '01' THEN 'IRS'
WHEN IRS_WTHD.WTHD_ENTITY = 'IRS'
AND IRS_WTHD.WTHD_TYPE = '1099'
AND IRS_WTHD.WTHD_CLASS = '07' THEN 'IRS'
ELSE ''
END ,
--COLUMN 2 TO BE USED IN MAIN QUERY:
CASE WHEN PA_WTHD.WTHD_ENTITY = 'PA' THEN CAST(REPLACE(LTRIM(REPLACE(IRS_WTHD.WTHD_CLASS, '0', ' ')), ' ','0') AS VARCHAR)
WHEN IRS_WTHD.WTHD_ENTITY = 'IRS'
AND IRS_WTHD.WTHD_TYPE = '1099N'
AND IRS_WTHD.WTHD_CLASS = '01' THEN 'MISC' + CAST(REPLACE(LTRIM(REPLACE(IRS_WTHD.WTHD_CLASS, '0', ' ')), ' ', '0') AS VARCHAR)
WHEN IRS_WTHD.WTHD_ENTITY = 'IRS'
AND IRS_WTHD.WTHD_TYPE = '1099'
AND IRS_WTHD.WTHD_CLASS = '07' THEN 'MISC7'
WHEN PA_WTHD.WTHD_ENTITY = '' THEN ''
ELSE 'MISC' + CAST(REPLACE(LTRIM(REPLACE(IRS_WTHD.WTHD_CLASS, '0', ' ')), ' ', '0') AS VARCHAR)
END
FROM IRS IRS_WTHD
LEFT JOIN PA PA_WTHD ON PA_WTHD.BUSINESS_UNIT = IRS_WTHD.BUSINESS_UNIT AND PA_WTHD.VOUCHER_ID = IRS_WTHD.VOUCHER_ID AND PA_WTHD.VOUCHER_LINE_NUM = IRS_WTHD.VOUCHER_LINE_NUM
I would like to wrap the above CTE inside of this main SQL Select statement below and output the two CASE statement columns above into the final SELECT statement below while joining on BUSINESS_UNIT, VOUCHER_ID, and VOUCHER_LINE_NUM fields from the PS_VCHR_LINE_WTHD table :
--Main Select Statement:
SELECT CONCAT(A.BUSINESS_UNIT,A.VOUCHER_ID) AS INVOICE_ID, A.VOUCHER_LINE_NUM,
CASE WHEN EXISTS (SELECT 1 FROM PS_DISTRIB_LINE
WHERE BUSINESS_UNIT = A.BUSINESS_UNIT
AND VOUCHER_ID = A.VOUCHER_ID
AND VOUCHER_LINE_NUM = A.VOUCHER_LINE_NUM)
THEN 'ITEM' ELSE 'MISCELLANEOUS' END, A.MERCHANDISE_AMT, B.QTY_VCHR, A.UNIT_PRICE, A.UNIT_OF_MEASURE, A.DESCR, A.PO_ID, A.LINE_NBR,
A.SCHED_NBR, B.PO_DIST_LINE_NUM, A.DESCR254_MIXED, '','',
F.OR_ENTITY + '.' + F.OR_LOCATION + '.' + CASE WHEN B.BUSINESS_UNIT_GL IN ('90000', '90032', '90059') AND H.DEPTID = '741' THEN H.COST_CENTER
WHEN B.BUSINESS_UNIT_GL = '90000' AND H.DEPTID = '956' THEN H.COST_CENTER
WHEN B.DEPTID IN ('882', '883', '884', '885', '886', '803' , '887', '888') THEN '676'
ELSE '000' END
+ '.' + B.ACCOUNT + '.' + ISNULL(G.ORACLE_PROJECT_CODE,'000000000.') + ISNULL(NULLIF(B.AFFILIATE, ''), '00000.') + '.000000.' + '000000' ,'', C.ACCOUNTING_DT, '',
'','','', ISNULL(D.WTHD_ENTITY,''), '', '', '', A.SALETX_AMT
FROM PS_VOUCHER_LINE A
LEFT OUTER JOIN PS_DISTRIB_LINE B ON B.BUSINESS_UNIT = A.BUSINESS_UNIT AND B.VOUCHER_ID = A.VOUCHER_ID AND B.VOUCHER_LINE_NUM = A.VOUCHER_LINE_NUM
LEFT OUTER JOIN PS_VOUCHER C ON C.BUSINESS_UNIT = A.BUSINESS_UNIT AND C.VOUCHER_ID = A.VOUCHER_ID
LEFT OUTER JOIN PS_VCHR_LINE_WTHD D ON D.BUSINESS_UNIT = A.BUSINESS_UNIT AND D.VOUCHER_ID = A.VOUCHER_ID AND D.VOUCHER_LINE_NUM = A.VOUCHER_LINE_NUM
LEFT OUTER JOIN PS_VENDOR E ON E.BUSINESS_UNIT = B.BUSINESS_UNIT_GL AND E.VENDOR_ID = A.VENDOR_ID
LEFT OUTER JOIN #CloudXWalk F ON F.BUSINESS_UNIT = B.BUSINESS_UNIT_GL AND (F.DEPTID = 'All' OR F.DEPTID = B.DEPTID)
LEFT OUTER JOIN #CloudCostCenter H ON H.BUSINESS_UNIT = B.BUSINESS_UNIT_GL AND H.DEPTID = B.DEPTID
LEFT OUTER JOIN #CloudProjectCodes G ON G.PS_PROJECT_CODE = B.PROJECT_ID
LEFT OUTER JOIN PS_PYMNT_VCHR_XREF I ON I.BUSINESS_UNIT = A.BUSINESS_UNIT AND I.VOUCHER_ID = A.VOUCHER_ID
WHERE C.INVOICE_DT > '01-03-2019'
AND I.PYMNT_ID = ''
AND C.CLOSE_STATUS <> 'C'
AND C.ENTRY_STATUS <> 'X'
ORDER BY 1,2
Is this possible, or is there an alternate way of avoiding using the CTE? I am using the CTE because I need to be able to run Case statements across multiple rows and possibly return data on other rows.
Here is the SQL Source Code for database selection that generates the following
error: "Query execution failed, Reason: SQL Error [920] [42000]:
ORA-00920: opérateur relationnel non valide.
Please Help!
WITH adr_siege as (
SELECT Nvl(adr.libadr, ' ') AS libadr, Nvl(adr.adress, ' ') AS adress,
Nvl(adr.codpos, ' ') AS codpos, Nvl(adr.locali, ' ') AS locali,
Nvl(adr.codpay, ' ') AS codpay
FROM gnx.tie
JOIN gnx.adr
ON adr.codsoc = tie.codsoc
AND adr.typtie = tie.typtie
AND adr.sigadr = tie.sigtie
AND typadr = 'COM'
WHERE tie.typtie = 'DEP'
AND tie.codsoc=1
AND tie.sigtie = '00000137'
)
SELECT Nvl(a.codpro, ' ') AS codpro, Nvl(a.nompro, ' ') AS nompro,
Nvl(ll.prix_achat, 0) AS prix_achat, Nvl(ll.qte, 0) AS qte,
Nvl(l.nom_fournisseur, ' ') AS nom_fournisseur, Nvl(m.raison, ' ') AS raison,
Nvl(concat(m.adresse1,' ' || m.adresse2), ' ') AS adresse_mag,
Nvl(m.cp, ' ') AS cp, Nvl(m.ville, ' ') AS ville,
Nvl(p.libelle, ' ') AS libelle,
Nvl(To_Char(c.date_validation, 'DD/MM/YYYY'), ' ') AS date_validation,
Nvl((
SELECT sum(fll.prix_achat * fll.qte)
FROM fourniture.frnt_livraison_ligne fll
WHERE fll.noliv
), 0) AS total_prix,
To_Char(SYSDATE, 'DD/MM/YYYY') AS date_edition,
Nvl(f.libadr, ' ') AS fou_lib_adr,
Nvl(f.tel, ' ') AS fou_tel,
Nvl(f.adress, ' ') AS fou_adr, Nvl(f.codpos, ' ') AS fou_cp,
Nvl(f.locali, ' ') AS fou_ville, Nvl(pf.libelle, ' ') AS fou_pays,
Nvl(to_char(p.date_livraison_s1, 'DD/MM/YYYY'), ' ') AS date_livraison_s1,
Nvl(to_char(p.date_livraison_s2, 'DD/MM/YYYY'), ' ') AS date_livraison_s2,
Nvl((
SELECT tbl.lib1
FROM gnx.tie
LEFT JOIN gnx.tbl
ON tbl.codtbl = 'mrg'
AND tbl.lib1 IS NOT NULL
AND tbl.codsoc=1
AND tbl.cletbl = tie.modrgl
WHERE tie.typtie = 'FOU'
AND tie.sigtie = l.code_fournisseur
AND tie.codsoc =1
), ' ') AS mode_paiement,
l.num_sous_periode,
adr_siege.*,
Nvl(m.nummag, ' ') AS nummag,
Nvl(m.tel1, ' ') AS tel1,
l.ref_gnx,
Nvl(tva.taux_tva, 0)/100 AS taux_tva,
Nvl(f.code, ' ') AS code_fournisseur,
(
CASE WHEN (m.lundi_ouverture != '0' OR m.mardi_ouverture != '0' OR m.mercredi_ouverture != '0'
OR m.jeudi_ouverture != '0' OR m.vendredi_ouverture != '0' OR m.samedi_ouverture != '0') THEN 1
ELSE 0
END
) AS AFFICH_HORRAIRE,
a.conditionnement,
a.refpro as REFPRO
FROM adr_siege, fourniture.frnt_livraison l
INNER JOIN fourniture.frnt_livraison_ligne ll ON ll.noliv = l.noliv
INNER JOIN fourniture.frnt_article a ON a.codpro = ll.codpro
INNER JOIN fourniture.frnt_commande c ON c.nocde = l.nocde
INNER JOIN polymag.magasin m ON m.nummag = c.nummag
INNER JOIN polymag.pays p ON p.code = m.codepays
LEFT JOIN fourniture.frnt_fournisseur f ON f.code =l.code_fournisseur
INNER JOIN polymag.pays pf ON pf.code = f.codpay
INNER JOIN fourniture.frnt_periode p ON p.noperiode = c.noperiode
LEFT JOIN fourniture.frnt_tva tva ON tva.code_pays_fou = f.codpay AND tva.code_pays_mag = m.codepays
WHERE l.type_livraison = 'FOU'
(we are selecting in schema named 'fournisseur')
Thank you in advance for your help.
problem is at line 25 because of WHERE fll.noliv that's without any relational operator like <,>,!,= after this statement.
TOTAL_PRIX seems to be invalid; look at its WHERE clause:
(
SELECT SUM(fll.prix_achat * fll.qte)
FROM fourniture.frnt_livraison_ligne fll
WHERE fll.noliv ), 0) AS total_prix,
So I have the following select that will output datametrics and I have a Union as well
SELECT DISTINCT (SELECT DATEADD(DAY,-1,DATEADD(MONTH,DATEDIFF(MONTH,0,MAX(GreatestDate)) + 1, 0))
FROM
(VALUES (max(th.TransactionEffectiveDt)),(max(bp.EffectiveDt)),(max(th.TransactionDt))) AS Value(GreatestDate)) AS BookDate
,th.Transactioncd TransactionType
,bp.PolicyNumber PolicyNumber
,cast(bp.EffectiveDt AS DATE) EffectiveDate
,max(cast(th.TransactionEffectiveDt AS DATE)) TransactionEffectiveDate
,NULL
,th.TransactionNumber TransactionNumber
,cast(bp.ExpirationDt AS DATE) ExpirationDate
,replace(UPPER(ni.IndexName), ',', '') InsuredName
,replace(isnull(UPPER(ad.Addr1), '') + ' ' + isnull(UPPER(ad.Addr2), '') + ' ' + isnull(UPPER(ad.Addr3), '') + ' ' + isnull(UPPER(ad.Addr4), ''), ',', '') InsuredStreetAddress
,UPPER(ad.City) InsuredCity
,UPPER(ad.StateProvCd) InsuredState
,ad.PostalCode InsuredZipCode
,i.EntityTypeCd InsuredType
,isnull(tr.ReasonCd, '') ReasonCode
,cast(datediff(mm, th.transactioneffectivedt, bp.expirationdt) / cast(datediff(mm, bp.effectivedt, bp.expirationdt) AS DECIMAL(15, 4)) AS DECIMAL(15, 4)) ProrateFactor
,'0'
,'0'
,'0'
,bd.YearBuilt YrConstruction
,ln.PROPDed + '%' [% loss ded EQ]
,CAST(bd.BldgNumber AS VARCHAR(255)) BldgNumber
,CONVERT(INT,REPLACE(bd.BuildingValue,',','')) BuildingValue
,CONVERT(INT,REPLACE(bd.ContentsBLimit,',','')) ContentsBLimit
,CONVERT(INT,REPLACE(bd.ContentsCLimit,',','')) ContentsCLimit
,CONVERT(INT,REPLACE(bd.TIBLimit,',','')) TIBLimit
,CONVERT(INT,REPLACE(bd.BILimit,',','')) BILimit
,CONVERT(INT,REPLACE(bd.EDPLimit,',','')) EDPLimit
FROM java.basicpolicy bp
INNER JOIN java.nameinfo ni ON ni.SystemId = bp.SystemId
AND ni.CMMContainer = bp.CMMContainer
INNER JOIN java.line ln ON ln.CMMContainer = bp.CMMContainer
AND bp.SystemId = ln.SystemId
INNER JOIN java.risk r on r.SystemId=bp.SystemId
AND r.CMMContainer=bp.CMMContainer
AND r.ParentId=ln.Id
INNER JOIN java.building bd ON bd.CMMContainer = bp.CMMContainer
AND bd.SystemId = bp.SystemId
AND bd.ParentId=r.id
AND bd.[Status] = 'ACTIVE'
INNER JOIN java.addr ad ON ad.CMMContainer = ni.CMMContainer
AND bp.SystemId = ad.SystemId
AND ad.AddrTypeCd in ('RiskAddr')
AND ad.ParentId = bd.id
INNER JOIN java.transactioninfo th ON th.CMMContainer = bp.CMMContainer
AND th.SystemId = bp.SystemId
LEFT JOIN java.transactionreason tr ON tr.CMMContainer = bp.CMMContainer
AND TR.SystemId = bp.SystemId
AND TR.ParentId = th.ID
INNER JOIN java.insured i ON i.CMMContainer = bp.CMMContainer
AND i.SystemId = bp.SystemId
WHERE bp.CMMContainer = 'Application'
AND ni.NameTypeCd = 'INSUREDNAME'
AND (
th.TransactionCd IN (
'new business'
,'endorsement'
,'cancellation'
,'rewrite-new'
)
OR (
th.WrittenPremiumAmt IS NOT NULL
AND th.WrittenPremiumAmt <> 0
AND th.TransactionCd IN ('reinstatement')
)
)
AND bp.CarrierCd = 'ENIC'
AND th.TransactionNumber in (select distinct th.TransactionNumber
FROM java.basicpolicy bp
INNER JOIN java.nameinfo ni ON ni.SystemId = bp.SystemId
AND ni.CMMContainer = bp.CMMContainer
INNER JOIN java.line ln ON ln.CMMContainer = bp.CMMContainer
AND bp.SystemId = ln.SystemId
INNER JOIN java.building bd ON bd.CMMContainer = bp.CMMContainer
AND bd.SystemId = bp.SystemId
INNER JOIN java.addr ad ON ad.CMMContainer = ni.CMMContainer
AND bp.SystemId = ad.SystemId
AND ad.AddrTypeCd = 'InsuredMailingAddr'
INNER JOIN java.transactionhistory th ON th.CMMContainer = bp.CMMContainer
AND th.SystemId = bp.SystemId
LEFT JOIN java.transactionreason tr ON tr.CMMContainer = bp.CMMContainer
AND TR.SystemId = bp.SystemId
AND TR.ParentId = th.ID
INNER JOIN java.insured i ON i.CMMContainer = bp.CMMContainer
AND i.SystemId = bp.SystemId
WHERE bp.CMMContainer = 'policy'
AND ni.NameTypeCd = 'INSUREDNAME'
AND (
th.TransactionCd IN (
'new business'
,'endorsement'
,'cancellation'
,'rewrite-new'
)
OR (
th.WrittenPremiumAmt IS NOT NULL
AND th.WrittenPremiumAmt <> 0
AND th.TransactionCd IN ('reinstatement')
)
)
AND bp.CarrierCd = 'ENIC')
GROUP BY
th.Transactioncd
,bp.PolicyNumber
,cast(bp.EffectiveDt AS DATE)
,th.TransactionNumber
,cast(bp.ExpirationDt AS DATE)
,UPPER(ni.IndexName)
,isnull(UPPER(ad.Addr1), '') + ' ' + isnull(UPPER(ad.Addr2), '') + ' ' + isnull(UPPER(ad.Addr3), '') + ' ' + isnull(UPPER(ad.Addr4), '')
,UPPER(ad.City)
,UPPER(ad.StateProvCd)
,ad.PostalCode
,i.EntityTypeCd
,isnull(tr.ReasonCd, '')
,cast(datediff(mm, th.transactioneffectivedt, bp.expirationdt) / cast(datediff(mm, bp.effectivedt, bp.expirationdt) AS DECIMAL(15, 4)) AS DECIMAL(15, 4))
,bd.YearBuilt
,ln.PROPDed + '%'
,CAST(bd.BldgNumber AS VARCHAR(255))
,CONVERT(INT,REPLACE(bd.BuildingValue,',',''))
,CONVERT(INT,REPLACE(bd.ContentsBLimit,',',''))
,CONVERT(INT,REPLACE(bd.ContentsCLimit,',',''))
,CONVERT(INT,REPLACE(bd.TIBLimit,',',''))
,CONVERT(INT,REPLACE(bd.BILimit,',',''))
,CONVERT(INT,REPLACE(bd.EDPLimit,',',''))
UNION
SELECT distinct (SELECT DATEADD(DAY,-1,DATEADD(MONTH,DATEDIFF(MONTH,0,MAX(GreatestDate)) + 1, 0))
FROM
(VALUES (max(th.TransactionEffectiveDt)),(max(bp.EffectiveDt)),(max(th.TransactionDt))) AS Value(GreatestDate)) AS BookDate
,th.Transactioncd TransactionType
,bp.PolicyNumber PolicyNumber
,cast(bp.EffectiveDt AS DATE) EffectiveDate
,max(cast(th.TransactionEffectiveDt AS DATE)) TransactionEffectiveDate
,NULL
,th.TransactionNumber TransactionNumber
,cast(bp.ExpirationDt AS DATE) ExpirationDate
,replace(UPPER(ni.IndexName), ',', '') InsuredName
,replace(isnull(UPPER(ad.Addr1), '') + ' ' + isnull(UPPER(ad.Addr2), '') + ' ' + isnull(UPPER(ad.Addr3), '') + ' ' + isnull(UPPER(ad.Addr4), ''), ',', '') InsuredStreetAddress
,UPPER(ad.City) InsuredCity
,UPPER(ad.StateProvCd) InsuredState
,ad.PostalCode InsuredZipCode
,i.EntityTypeCd InsuredType
,isnull(tr.ReasonCd, '') ReasonCode
,cast(datediff(mm, th.transactioneffectivedt, bp.expirationdt) / cast(datediff(mm, bp.effectivedt, bp.expirationdt) AS DECIMAL(15, 4)) AS DECIMAL(15, 4)) ProrateFactor
,isnull(cast(th.writtenpremiumamt as int), '0') APRP
,isnull(cast(th.inforcepremiumamt as int), '0') AnnualPremium
,CONVERT(INT,REPLACE(REPLACE(REPLACE(ln.DWELLLimit, '.00', ''), '$', ''),',','')) AggreLimit
,'0'
,ln.PROPDed +'%' [% loss ded EQ]
,CASE
WHEN BD.bldgnumber > 0
THEN '0' END as bldgnumber
,'0'
,'0'
,'0'
,'0'
,'0'
,'0'
FROM java.basicpolicy bp
INNER JOIN java.nameinfo ni ON ni.SystemId = bp.SystemId
AND ni.CMMContainer = bp.CMMContainer
INNER JOIN java.line ln ON ln.CMMContainer = bp.CMMContainer
AND bp.SystemId = ln.SystemId
INNER JOIN java.building bd ON bd.CMMContainer = bp.CMMContainer
AND bd.SystemId = bp.SystemId
INNER JOIN java.addr ad ON ad.CMMContainer = ni.CMMContainer
AND bp.SystemId = ad.SystemId
AND ad.AddrTypeCd = 'InsuredMailingAddr'
INNER JOIN java.transactionhistory th ON th.CMMContainer = bp.CMMContainer
AND th.SystemId = bp.SystemId
LEFT JOIN java.transactionreason tr ON tr.CMMContainer = bp.CMMContainer
AND TR.SystemId = bp.SystemId
AND TR.ParentId = th.ID
INNER JOIN java.insured i ON i.CMMContainer = bp.CMMContainer
AND i.SystemId = bp.SystemId
WHERE bp.CMMContainer = 'policy'
AND ni.NameTypeCd = 'INSUREDNAME'
AND (
th.TransactionCd IN (
'new business'
,'endorsement'
,'cancellation'
,'rewrite-new'
)
OR (
th.WrittenPremiumAmt IS NOT NULL
AND th.WrittenPremiumAmt <> 0
AND th.TransactionCd IN ('reinstatement')
)
)
AND bp.CarrierCd = 'ENIC'
GROUP BY
th.Transactioncd
,bp.PolicyNumber
,cast(bp.EffectiveDt AS DATE)
,cast(th.TransactionEffectiveDt AS DATE)
,th.TransactionNumber
,cast(bp.ExpirationDt AS DATE)
,UPPER(ni.IndexName)
,(isnull(UPPER(ad.Addr1), '') + ' ' + isnull(UPPER(ad.Addr2), '') + ' ' + isnull(UPPER(ad.Addr3), '') + ' ' + isnull(UPPER(ad.Addr4), ''))
,UPPER(ad.City)
,UPPER(ad.StateProvCd)
,ad.PostalCode
,i.EntityTypeCd
,isnull(tr.ReasonCd, '')
,cast(datediff(mm, th.transactioneffectivedt, bp.expirationdt) / cast(datediff(mm, bp.effectivedt, bp.expirationdt) AS DECIMAL(15, 4)) AS DECIMAL(15, 4))
,isnull(cast(th.writtenpremiumamt as int), '0')
,isnull(cast(th.inforcepremiumamt as int), '0')
,CONVERT(INT,REPLACE(REPLACE(REPLACE(ln.DWELLLimit, '.00', ''), '$', ''),',',''))
,ln.PROPDed +'%'
,CASE
WHEN BD.bldgnumber > 0
THEN '0' END
ORDER BY PolicyNumber
,transactionnumber
,bldgnumber
,BOOKDATE
I get the following results:
enter image description here
Notice how there are three 1's and three 2's but only two 3's? That's because in my union, the 3 doesn't exist. Only on my top query does. What I want to do is to select everything where only it exists in my union. So for this instance, since 3 doesn't exist in my union, I want to omit it from my results. I tried doing EXISTS and IN but still not getting what I want. Been stuck on this.
Try this approach
;WITH cte
AS (SELECT 1 AS fst_indicator, -- To identify the records from first query
NULL as scd_indicator,
TransactionNumber,..
FROM First_Query
UNION ALL -- Change it to UNION if you really want to remove duplicates
SELECT NULL AS fst_indicator,
1 as scd_indicator,-- To identify the records from second query
TransactionNumber,..
FROM Second_Query),
cte1
AS (SELECT TransactionNumber
FROM cte
GROUP BY TransactionNumber
HAVING Sum(fst_indicator) >= 1 -- to make sure TransactionNumber is present in first query
AND Sum(scd_indicator) >= 1 -- to make sure TransactionNumber is present in second query
)
SELECT *
FROM cte c
WHERE EXISTS (SELECT 1
FROM cte1 c1
WHERE c.TransactionNumber = c1.TransactionNumber)
I have this query here:
SELECT
T.AKSIONERET,
sd.Identification_No, sd.Date_Of_Incorp,
sd.Ownership_Desc, sd.Ownership_Code,
sd.Subject_Name_Code, sd.Subject_Name,
sd.Subject_Type_Code,
LEFT(sd.Object_Desc, 3999) AS Object_Desc,
sd.Subject_Status_Name, sd.Subject_Name,
nr2.NACE_Code, nr2.NACE_PARENT, nr2.Description,
sd.Subject_Type_Name, sd.Subject_Status_Name,
sd.Subject_Type_Name, f.Place_Of_Registration, sd.Object_Desc
FROM
NRC_Subject_DEF AS sd
LEFT JOIN
NRC_Nace_REV2 AS nr2 ON nr2.Subject_DEF_Code = sd.Subject_DEF_Code
LEFT JOIN
NRC_ForeignCompany AS f ON sd.ForeignCompany_Code = f.ForeignCompany_Code
LEFT JOIN
(SELECT
SDP.Subject_DEF_Code,
(SELECT
SDP1.Subject_DEF_Code, P.First_Name + ' ' + P.Last_Name + '-' + P.Citizenship_Desc AS FullAksionerCitizenship
FROM
NRC_PeopleAddress P
INNER JOIN
NRC_SubjectDefPeople SDP1 ON SDP1.People_Code = P.People_Code
WHERE
SDP1.Subject_DEF_Code = SDP.Subject_DEF_Code
GROUP BY
SDP1.Subject_DEF_Code, P.First_Name + ' ' + P.Last_Name + '-' + P.Citizenship_Desc
FOR XML PATH('')) AS AKSIONERET
FROM
NRC_SubjectDefPeople SDP
WHERE
SDP.Groyp_Type IN (1,2)
GROUP BY
SDP.Subject_DEF_Code) AS T ON T.Subject_DEF_Code = SD.SUBJECT_DEF_CODE
I need to retrieve, instead of T.AKSIONERET the FullAksionerCitizenship which I get from the for xml path.
I know I have to do some other SELECT but I kept getting errors, syntax errors.
Could someone help?
Thanks in advance
I'm quite sure, that there could be a better design and I'm not able to run this against test data off course, but this could work:
SELECT
T.AKSIONERET,
T2.FullAksionerCitizenship,
sd.Identification_No, sd.Date_Of_Incorp,
sd.Ownership_Desc, sd.Ownership_Code,
sd.Subject_Name_Code, sd.Subject_Name,
sd.Subject_Type_Code,
LEFT(sd.Object_Desc, 3999) AS Object_Desc,
sd.Subject_Status_Name, sd.Subject_Name,
nr2.NACE_Code, nr2.NACE_PARENT, nr2.Description,
sd.Subject_Type_Name, sd.Subject_Status_Name,
sd.Subject_Type_Name, f.Place_Of_Registration, sd.Object_Desc
FROM
NRC_Subject_DEF AS sd
LEFT JOIN
NRC_Nace_REV2 AS nr2 ON nr2.Subject_DEF_Code = sd.Subject_DEF_Code
LEFT JOIN
NRC_ForeignCompany AS f ON sd.ForeignCompany_Code = f.ForeignCompany_Code
LEFT JOIN
(SELECT
SDP.Subject_DEF_Code,
(SELECT
SDP1.Subject_DEF_Code, P.First_Name + ' ' + P.Last_Name + '-' + P.Citizenship_Desc AS FullAksionerCitizenship
FROM
NRC_PeopleAddress P
INNER JOIN
NRC_SubjectDefPeople SDP1 ON SDP1.People_Code = P.People_Code
WHERE
SDP1.Subject_DEF_Code = SDP.Subject_DEF_Code
GROUP BY
SDP1.Subject_DEF_Code, P.First_Name + ' ' + P.Last_Name + '-' + P.Citizenship_Desc
FOR XML PATH('')) AS AKSIONERET
FROM
NRC_SubjectDefPeople SDP
WHERE
SDP.Groyp_Type IN (1,2)
GROUP BY
SDP.Subject_DEF_Code) AS T ON T.Subject_DEF_Code = SD.SUBJECT_DEF_CODE
--here starts the new block (difficult for me without knowing your db...)
LEFT JOIN
(SELECT
(SELECT
SDP1.Subject_DEF_Code, P.First_Name + ' ' + P.Last_Name + '-' + P.Citizenship_Desc AS FullAksionerCitizenship
FROM
NRC_PeopleAddress P
INNER JOIN
NRC_SubjectDefPeople SDP1 ON SDP1.People_Code = P.People_Code
WHERE
SDP1.Subject_DEF_Code = SDP.Subject_DEF_Code
GROUP BY
SDP1.Subject_DEF_Code, P.First_Name + ' ' + P.Last_Name + '-' + P.Citizenship_Desc
) AS FullAksionerCitizenship
FROM
NRC_SubjectDefPeople SDP
WHERE
SDP.Groyp_Type IN (1,2)
GROUP BY
SDP.Subject_DEF_Code) AS T2 ON T2.Subject_DEF_Code = SD.SUBJECT_DEF_CODE