I have tried the following query to get account transactions
select TranRef, TrnDate, AcNumber, AcName, DrCr, amount from Accounts
join Voucher
on Accounts.acid = voucher.accountno
join Transactions
on Transactions.TrnRef = Voucher.TranRef
where acnumber = 1010
but I want the result in following format
Use window function :
select TranRef, TrnDate, AcNumber, AcName, DrCr, amount,
(case when DrCr= 'Dr' then amount else 0 end) as Debit,
(case when DrCr= 'Cr' then amount else 0 end) as Credit,
sum(case when DrCr = 'Cr' then amount else -amount end) over (partition by v.accountno order by TranRef) as Balance
from Accounts a
inner join Voucher v on a.acid = v.accountno
inner join Transactions t on t.TrnRef = v.TranRef
where v.accountno = 1010;
Related
i trying to figure to convert sumtchtraffic and totalpayloadGb column in sitetable and sum data totalpayloadGb & sumtchtraffic where BTS_TYPE 2g, 3g and 4g in techtable
i tried like this, but i cant show totalpayloadgb & sumtchtraffic in column [SUM OF] ([sum of] is not in any table in my database)
select * from (select
sum(case when techtable.BTS_TYPE='2G' then sitetable.TotalPayloadGb else 0 end) as [Total 2G],
sum(case when techtable.BTS_TYPE='3G' then sitetable.TotalPayloadGb else 0 end) as [Total 3G],
sum (case when techtable.BTS_TYPE='4G'then sitetable.TotalPayloadGb else 0 end) as [Total 4G]
from sitetable
inner join techtable on sitetable.sitename = techtable.sitename) as t
I want show my data like this:
One way would be to total your results separately, using the same conditional aggregation you have started, and then UNION the results together. Since your first column doesn't exist anywhere else, you'll have to hard-code it into the queries.
SELECT
'TotalPayloadGb' AS SumOf,
sum(CASE WHEN t.BTS_TYPE = '2G' THEN s.TotalPayloadGb ELSE 0 END) AS [Total 2G],
sum(CASE WHEN t.BTS_TYPE = '3G' THEN s.TotalPayloadGb ELSE 0 END) AS [Total 3G],
sum(CASE WHEN t.BTS_TYPE = '4G' THEN s.TotalPayloadGb ELSE 0 END) AS [Total 4G]
FROM sitetable AS s
INNER JOIN techtable AS t
ON s.sitename = t.sitename
UNION
SELECT
'SumTCHTraffic' AS SumOf,
sum(CASE WHEN t.BTS_TYPE = '2G' THEN s.SumTCHTraffic ELSE 0 END) AS [Total 2G],
sum(CASE WHEN t.BTS_TYPE = '3G' THEN s.SumTCHTraffic ELSE 0 END) AS [Total 3G],
sum(CASE WHEN t.BTS_TYPE = '4G' THEN s.SumTCHTraffic ELSE 0 END) AS [Total 4G]
FROM sitetable AS s
INNER JOIN techtable AS t
ON s.sitename = t.sitename;
Depending on what you are trying to do, you could do like this:
SELECT tt.BTS_Type, sum(st.TotalPayloadDb)
FROM SiteTable st
INNER JOIN TechTable as tt on st.sitename = tt.sitename
This will give one row per BTS_Type value.
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
I have a table of Accounts, having columns:
Acc_Id, Transaction_TypeId, Amount
I want to get result as When Transaction_TypeId = 1 then Sum of Amount as 'Total Advance Payments'.
Else when Transaction_typeId = 2 then Sum of Amount as 'Total Reciepts'
Here is my SQL query:
SELECT SUM(Amount) AS 'Sum' , Transaction_TypeId INTO #temp1 FROM AccountDetailTable WHERE Account_MasterId = 1 GROUP BY Transaction_TypeId
SELECT Sum as 'Total Advance' from #temp1 WHERE #temp1.Transaction_TypeId = 1;
SELECT Sum as 'Total Cash Receipts' FROM #temp1 WHERE #temp1.Transaction_TypeId = 2;
DROP TABLE #temp1;
but this query returns me two different result sets. How can i get the values in same result sets?
Use a CASE expression:
SELECT SUM(CASE WHEN Transaction_TypeId = 1 THEN somecolumn END) as [Total Advance],
SUM(CASE WHEN Transaction_TypeId = 2 THEN somecolumn END) as [Total Cash Receipts]
FROM #temp1;
You should use CASE EXPRESSION like this:
SELECT
sum(case when #temp1.Transaction_TypeId = 1 then amount else 0 end) as 'Total Advance',
sum(case when #temp1.Transaction_TypeId = 2 then amount else 0 end) as 'Total Cash Receipts'
FROM #temp1
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've written a query in SQL Server 2008. The query takes about 4 minutes to execute.
I need this query as a View. So, I've created a view with this query and when I try to execute the view creation script, it shows the following error:
Timeout Expired.
The timeout period elapsed prior to completion of the operation or the server is not responding.
The query is:
SELECT t.jrnno,
(SELECT SUM(t1.amount)
FROM dbo.T_sh AS t1
WHERE (t1.b_or_s = '1') AND (t1.jrnno = t.jrnno)) AS buy,
(SELECT SUM(t2.amount)
FROM dbo.T_sh AS t2
WHERE (t2.b_or_s = '2') AND (t2.jrnno = t.jrnno)) AS sale,
SUM(t.amount) AS Total,
SUM(t.h_crg) AS Howla,
SUM(t.l_crg) AS Laga,
SUM(t.taxamt) AS Tax,
SUM(t.commsn) AS Commission
FROM dbo.T_sh AS t
WHERE (t.tran_type = 'S')
AND (t.jrnno NOT IN (SELECT DISTINCT jrnno
FROM dbo.T_ledger))
GROUP BY t.jrnno
T_sh and T_ledger both tables have about 100K rows. What could be the possible reason and how can I overcome this?
Update:
select
t.jrnno,
SUM(CASE WHEN t.b_or_s = 1 THEN t.amount ELSE NULL END) buy,
SUM(CASE WHEN t.b_or_s = 2 THEN t.amount ELSE NULL END) sale,
SUM(t.amount) AS Total,
SUM(t.h_crg) AS Howla,
SUM(t.l_crg) AS Laga,
SUM(t.taxamt) AS Tax,
SUM(t.commsn) AS Commission
FROM
dbo.t_sh t
WHERE
t.tran_type = 'S'
AND NOT EXISTS(SELECT 1 FROM dbo.T_ledger x where x.jrnno = t.jrnno)
group by
t.jrnno
It solved my problem. Thanks everyone for your quick response.
Try this query:
select
t.jrno,
SUM(CASE WHEN t1.b_or_s = 1 THEN t.amount ELSE NULL END) buy,
SUM(CASE WHEN t1.b_or_s = 2 THEN t.amount ELSE NULL END) sale,
SUM(t.amount) AS Total,
SUM(t.h_crg) AS Howla,
SUM(t.l_crg) AS Laga,
SUM(t.taxamt) AS Tax,
SUM(t.commsn) AS Commission
FROM dbo.t_sh t
WHERE t.tran_type = 'S'
AND NOT EXISTS(SELECT 1 FROM dbo.T_ledger x x.jrno = t.jrno)
Your query only needs to scan dbo.T_sh once:
SELECT t.jrnno,
SUM(CASE WHEN t.b_or_s = 1 THEN t.amount ELSE NULL END) AS buy,
SUM(CASE WHEN t.b_or_s = 2 THEN t.amount ELSE NULL END) AS sale,
SUM(t.amount) AS Total,
SUM(t.h_crg) AS Howla,
SUM(t.l_crg) AS Laga,
SUM(t.taxamt) AS Tax,
SUM(t.commsn) AS Commission
FROM dbo.T_sh AS t
WHERE t.tran_type = 'S'
AND t.jrnno NOT IN (SELECT DISTINCT
tl.jrnno
FROM dbo.T_ledger tl)
GROUP BY t.jrnno