I'm trying to do a query but in my result I have a column with the number '2' which I want to be replaced by 'factura'.
How can I do this?? I want to replace Cust.[Document Type] column
SELECT Detail.[Entry No_],
'Cliente' AS Tipo,
Cust.[Customer No_] AS Cliente,
Detail.[Posting Date] AS DATA,
Detail.[Document No_] AS Documento,
Detail.[Amount (LCY)] AS Valor,
Cust.[Document Type] AS LiqPorTipo,
Cust.[Document No_] AS LiqPorNDocumento,
'97' AS Conta,
'MR' AS Loja,
'SUPER' AS Utilizador,
'MR01' AS POS
FROM dbo.MBS_tabela_21Detailed_NAV16 AS Detail
INNER JOIN dbo.MBS_tabela_21_NAV16 AS Cust ON Detail.[Cust_ Ledger Entry No_] = Cust.[Entry No_]
INNER JOIN dbo.Integracao_Periodo_NAV16 AS Integr ON YEAR(Detail.[Posting Date]) = Integr.Ano
AND MONTH(Detail.[Posting Date]) = Integr.Mes
WHERE (Detail.[Document No_] LIKE '%REC%'
OR Detail.[Document No_] LIKE '%L%')
AND (Detail.[Entry Type] = 2)
AND (Cust.[Global Dimension 1 Code] = 'LMR')
this results in
359229 Cliente 503392154 2018-03-23 00:00:00.000 1803PAGLEITE37 -2064,62000000000000000000 2 MRVFFT1800012 97 MR SUPER MR01
and i want to have
359229 Cliente 503392154 2018-03-23 00:00:00.000 1803PAGLEITE37 -2064,62000000000000000000 fatura MRVFFT1800012 97 MR SUPER MR01
Your query is missing "Detail.[Entry Type] column". Comparing expected query result and your query result I assume you would like to use either case or create dictionary table to join it.
Best option would be to create additional table and store there all key-value translations.
So you could have
2 - factura
And join it in your query.
If not you should do like this:
SELECT Detail.[Entry No_],
'Cliente' AS Tipo,
Cust.[Customer No_] AS Cliente,
Detail.[Posting Date] AS DATA,
Detail.[Document No_] AS Documento,
Detail.[Amount (LCY)] AS Valor,
case when Cust.[Document Type] = 2 then 'factura' else '' end AS LiqPorTipo,
Cust.[Document No_] AS LiqPorNDocumento,
'97' AS Conta,
'MR' AS Loja,
'SUPER' AS Utilizador,
'MR01' AS POS
FROM dbo.MBS_tabela_21Detailed_NAV16 AS Detail
INNER JOIN dbo.MBS_tabela_21_NAV16 AS Cust ON Detail.[Cust_ Ledger Entry No_] = Cust.[Entry No_]
INNER JOIN dbo.Integracao_Periodo_NAV16 AS Integr ON YEAR(Detail.[Posting Date]) = Integr.Ano
AND MONTH(Detail.[Posting Date]) = Integr.Mes
WHERE (Detail.[Document No_] LIKE '%REC%'
OR Detail.[Document No_] LIKE '%L%')
AND (Detail.[Entry Type] = 2)
AND (Cust.[Global Dimension 1 Code] = 'LMR')
As you want to replace one column base on join result. Bellow structure may help you
UPDATE
Table_A
SET
Table_A.col1 = Table_B.col1,
Table_A.col2 = Table_B.col2
FROM
Some_Table AS Table_A
INNER JOIN Other_Table AS Table_B
ON Table_A.id = Table_B.id
WHERE
Table_A.col3 = 'cool'
Base on above structure your sql scritp is bellow.
UPDATE Detail
SET Detail.[Entry Type] = REPLACE(Detail.[Entry Type], '2', 'factura')
FROM dbo.MBS_tabela_21Detailed_NAV16 AS Detail
INNER JOIN dbo.MBS_tabela_21_NAV16 AS Cust
ON Detail.[Cust_ Ledger Entry No_] = Cust.[Entry No_]
INNER JOIN dbo.Integracao_Periodo_NAV16 AS Integr
ON YEAR(Detail.[Posting Date]) = Integr.Ano
AND MONTH(Detail.[Posting Date]) = Integr.Mes
WHERE (Detail.[Document No_] LIKE '%REC%'
OR Detail.[Document No_] LIKE '%L%')
AND (Detail.[Entry Type] = 2)
AND (Cust.[Global Dimension 1 Code] = 'LMR')
Related
I'm trying to get last Vendor No. from Item Ledger Entry table with no result.
What should I put to my query to get this latest Vendor No.?
SQL query looks as follow:
SELECT
ile.[Posting Date],
CASE
WHEN ile.[Entry Type]=1 THEN 'Sale'
WHEN ile.[Entry Type]=5 THEN 'Consumption'
END AS Entry_Type,
,ile.[Item No_]
,ile.[Description]
,ile.[Quantity]
,ile.[Unit of Measure Code]
,item.[Description]
--,Last Vendor No.
FROM [MyServer]..[MyDatabase$Item Ledger Entry] as ile with (nolock)
LEFT JOIN [MyServer]..[MyDatabase$Item] as item ON item.[No_]=ile.[Item No_]
--LEFT JOIN
-- place for query to find last Vendor No. for particular Item No.
-- ... FROM [MyServer]..[MyDatabase$Item Ledger Entry] WHERE [Entry Type]=0 and [Source Type]=2
--
WHERE ile.[Entry Type] In (1,5) AND ile.[Item No_] ='123456789';
select top 1 [Source No_]
from [DatabaseName].dbo.[CompanyName$Item Ledger Entry]
where [Source Type] = 2 /* Vendor */
and [Entry Type] = 0 /* Purchase */
and [Item No_] = '<Some Item No.>'
order by [Entry No_] desc
I have a query where I want to aggregate column ElementAantal. However this is the first time I am grouping on columns where there is a subquery ArtikelInhoud involved.
Please your advise on how to make the query work.
SELECT
pl.[Location Code] AS Locatie,
pl.[Ending Date] AS ProdOrderDatum,
pl.[Item No_] AS Artikelnr,
pl.Description AS Artikel,
pbl.No_ AS Elementnr,
pbl.Description AS Element,
SUM(pbl.Quantity * pl.Quantity) AS ElementAantal, -----> Aggregating this column
i.[Item Category Code] AS ElementCategorie,
(
SELECT Value
FROM [$Attribute Specification] att
WHERE [Table ID] = 27 AND Code = 'INH' AND att.[Unique Record Identifier] = i1.[Unique Record Identifier]
) AS ArtikelInhoud,
i.[Gross Weight] AS ElementGewicht,
v.Name AS Leverancier
FROM [$Prod_ Order Line] pl
LEFT JOIN [$Production BOM Line] pbl ON pl.[Production BOM No_] = pbl.[Production BOM No_]
LEFT JOIN [$Item] i ON pbl.No_ = i.No_
LEFT JOIN [$Item] i1 ON pl.[Item No_] = i1.No_
LEFT JOIN [$Vendor] v ON i.[Vendor No_] = v.No_
GROUP BY pl.[Location Code],
pl.[Ending Date],
pl.[Item No_],
pl.Description,
pbl.No_,
pbl.Description,
i.[Item Category Code],
(
SELECT Value
FROM [$Attribute Specification] att
WHERE [Table ID] = 27 AND Code = 'INH' AND att.[Unique Record Identifier] = i1.[Unique Record Identifier]
),
i.[Gross Weight],
v.Name
The question is about SQL fiddling in Dynamics Nav tables, especially the table [$Vendor Ledger Entry]. How to link each payment to appropriate invoices.
The aim is to get [External Document No_] and [Amount] of the invoice. One payment can be matched with many invoices (happens) or one invoice with many payments (rare case).
My desperate approach is:
;with cte as
(
select
*
,[Row_max]=max([Row]) OVER(PARTITION BY CBEN,[Document Type])
from (
select
*
,[Row]=ROW_NUMBER() OVER(PARTITION BY CBEN,[Document Type] ORDER BY [Entry No_] asc)
from (
select
*
,CBEN=case when [Closed by Entry No_]=0 then [Entry No_] else [Closed by Entry No_] end
from [CompanyName$Vendor Ledger Entry] --here put correct table name
) tb1
) tb2
)
select
a.[Entry No_] [Entry No_payment] -- letter t means transfers
,b.[Entry No_] [Entry No_invoice] -- letter p means payables
--,a.CBEN as CBEN_t
--,b.CBEN as CBEN_p
--,a.[Row_max] as Row_max_t
--,b.[Row_max] as Row_max_p
--,a.[Row] as Row_t
--,b.[Row] as Row_p
,a.[Open]
,b.[External Document No_] [External Document No_invoice]
,a.[Document No_] [Document No_payment]
,b.[Document No_] [Document No_invoice]
,b.[Document Date]
,b.[Posting Date]
,b.[Due Date]
,Amount_p=b.[Closed by Amount]
--,a.[Company]
from cte a
left join cte b
on
(
a.CBEN=b.CBEN and -- join using Closed By Entry No
(a.[Row]=b.[Row] and a.[Row_max]=b.[Row_max] or
a.Row_max=1 and not (a.[Row_max]>1 and b.[Row_max]>1) or
b.Row_max=1 and not (a.[Row_max]>1 and b.[Row_max]>1)
) and
a.[Document Type] in (0,1) and
b.[Document Type]=2
and a.[Open]=0
)
or
(
a.CBEN = b.[Entry No_] and -- or join by Closed By Entry No to EntryNo
(a.[Row]=b.[Row] and a.[Row_max]=b.[Row_max] or
a.Row_max=1 and not (a.[Row_max]>1 and b.[Row_max]>1) or
b.Row_max=1 and not (a.[Row_max]>1 and b.[Row_max]>1)
) and
a.[Document Type] in (0,1) and
b.[Document Type]=2
and a.[Open]=0
)
where
a.[Open]=0 and a.[Document Type] in (0,1) and b.[Entry No_] is not null -- show payments with matched invoices
or
a.[Open]=1 and a.[Document Type] in (0,1) and b.[Entry No_] is null -- or payments with open status
order by a.CBEN,1,2,a.[Document No_]
I am at a loss to join Invoice [Amount] and I do not know in which Dynamics NAV table it might be.
the table is
[Detailed Vendor Ledg. Entry]
with [Entry Type] = Application
When I comment out all lines pertaining to either the "Sales Line" or "Warehouse Entry" table the query works as expected. But when I use this query as is; it returns faulty(unrealistically high by at least 5 digits) data.
The idea is to iterate the "Item" table and to obtain the amount in stock as well as the sum of quantity sold as well as It's worth. I think there must be something wrong by the way I'm joining these tables. Both "Warehouse Entry" and "Sales Line" table have multiple entries that can be linked to I.[No_].
USE NAV2009_R2_SHOWTEX_LIVE
SELECT I.[No_]
,sum(S.[Quantity (Base)]) AS [Quantity Sold]
,min(I.[IP Total (Manual)]) * sum(WE.[Quantity]) AS [Stock Value]
,sum(WE.[Quantity]) AS [Quantity Stock]
FROM [Item] AS I
INNER JOIN [Warehouse Entry] AS WE ON WE.[Item No_] = I.[No_]
AND WE.[Location Code] = 'BU'
AND WE.[Bin Code] <> 'SHIPPING'
AND WE.[Bin Code] <> 'WORKSHOP'
AND WE.[Bin Code] <> 'OUTBOX'
AND WE.[Bin Code] <> 'CUT'
AND WE.[Bin Code] <> 'VERZEND'
INNER JOIN [Sales Line] AS S ON S.[No_] = I.[No_]
AND S.[Shipment Date] > '07/01/2015'
AND S.[Document Type] = 1
WHERE I.[No_] LIKE '140003000007'
GROUP BY I.[No_]
Sample Data
No.|Quantity Sold|Stock Value|Quantity Stock
Wrong Data
140003000007|204484537.36000000000000000000|13051602.124400| 2355884.86000000000000000000
Right Data
140003000007|61703.24000000000000000000|13623.801800|2459.17000000000000000000
SELECT sumQuantityBase as [Quantity Sold],
minIP * sumQuantityBase as [Stock Value],
sumQuantityBase as [Quantity Stock]
FROM
(SELECT MIN(I.[IP Total (Manual)] )as minIP,
No_
FROM I
WHERE [No_] like '140003000007'
GROUP BY No_) MinI INNER JOIN
(SELECT SUM([Quantity]) as sumQuantity,
[Item No_]
FROM WE
WHERE [Location Code] = 'BU'
AND [Bin Code] <> 'SHIPPING'
AND [Bin Code] <> 'WORKSHOP'
AND [Bin Code] <> 'OUTBOX'
AND [Bin Code] <> 'CUT'
AND [Bin Code] <> 'VERZEND'
GROUP BY [Item No_] ) SumWE
ON MinI.[No_] = SumWE[Item No_] INNER JOIN
(SELECT SUM([Quantity (Base)]) as sumQuantityBase,
No_
FROM S
WHERE [Shipment Date] > '07/01/2015'
AND [Shipment Date] IS NOT NULL
AND [Document Type] = 1
GROUP BY No_ ) SumS
ON SumS.[No_] = MinI.[No_]
Try this one. When you want to aggregate data using sum or min function i'd recommend you do it in a subset. that way you keep it simple
I want to pass the value of 1 of my columns in my SELECT statements in a Variable.
Here's my sample code:
DECLARE #TotalExpense DECIMAL(18,2)
SELECT a.[Posting Date] AS [Check Date],
a.[Document No_] AS [Check Number],
a.[Vendor No_],
(
SELECT SUM(CASE WHEN GLEntry.[VAT Amount] <> 0 THEN CAST(GLEntry.Amount AS DECIMAL(18,2)) ELSE 0 END) FROM [BLI$Detailed Vendor Ledg_ Entry] DtldVendLedger
LEFT JOIN [BLI$G_L Entry] GLEntry
ON GLEntry.[Document No_] = (SELECT VendLedger.[Document No_] FROM [BLI$Vendor Ledger Entry] VendLedger
WHERE VendLedger.[Entry No_] = DtldVendLedger.[Vendor Ledger Entry No_])
WHERE DtldVendLedger.[Entry Type] = 2 AND DtldVendLedger.[Initial Document Type] = 2 AND DtldVendLedger.[Document No_] = a.[Document No_]
AND GLEntry.[Source Code] = 'PURCHASES' AND GLEntry.[G_L Account No_] NOT IN ('2003','1402','1403','1401')
) AS [Vatable],
(
SELECT SUM(CASE WHEN GLEntry.[VAT Amount] <> 0 THEN CAST(GLEntry.Amount * 0.12 AS DECIMAL(18,2)) ELSE 0 END) FROM [BLI$Detailed Vendor Ledg_ Entry] DtldVendLedger
LEFT JOIN [BLI$G_L Entry] GLEntry
ON GLEntry.[Document No_] = (SELECT VendLedger.[Document No_] FROM [BLI$Vendor Ledger Entry] VendLedger
WHERE VendLedger.[Entry No_] = DtldVendLedger.[Vendor Ledger Entry No_])
WHERE DtldVendLedger.[Entry Type] = 2 AND DtldVendLedger.[Initial Document Type] = 2 AND DtldVendLedger.[Document No_] = a.[Document No_]
AND GLEntry.[Source Code] = 'PURCHASES' AND GLEntry.[G_L Account No_] NOT IN ('2003','1402','1403','1401')
) AS [Input Tax],
(
SELECT SUM(CASE WHEN GLEntry.[VAT Amount] = 0 THEN CAST(GLEntry.Amount AS DECIMAL(18,2)) ELSE 0 END) FROM [BLI$Detailed Vendor Ledg_ Entry] DtldVendLedger
LEFT JOIN [BLI$G_L Entry] GLEntry
ON GLEntry.[Document No_] = (SELECT VendLedger.[Document No_] FROM [BLI$Vendor Ledger Entry] VendLedger
WHERE VendLedger.[Entry No_] = DtldVendLedger.[Vendor Ledger Entry No_])
WHERE DtldVendLedger.[Entry Type] = 2 AND DtldVendLedger.[Initial Document Type] = 2 AND DtldVendLedger.[Document No_] = a.[Document No_]
AND GLEntry.[Source Code] = 'PURCHASES' AND GLEntry.[G_L Account No_] NOT IN ('2003','1402','1403','1401')
) AS [Non-Vat]
I want to Sum the Vatable, Input Tax, and Nonvat then pass the value into a variable then that variable will be used in my SELECT statements.
I tried to rearrange your query a bit. In your query the part with the DtldVendLedger query inside the join condition should not be valid. If you got that to run I have no idea how.
Because of the way I think you're summing I don't think it matters whether you used outer joins or inner joins. The rows with null GLEntry count as zeroes anyway.
DECLARE #vatable DECIMAL(18, 2);
DECLARE #inputtax DECIMAL(18, 2);
DECLARE #nonvat DECIMAL(18, 2);
SELECT
#vatable = SUM(
CASE
WHEN GLEntry.[VAT Amount] <> 0
THEN CAST(GLEntry.Amount AS DECIMAL(18,2)) ELSE 0 END
),
#nonvat = SUM(
CASE
WHEN GLEntry.[VAT Amount] = 0
THEN CAST(GLEntry.Amount AS DECIMAL(18,2)) ELSE 0 END
)
FROM
A as a /* I'm assuming there was a FROM referencing a table "a" */
[BLI$Detailed Vendor Ledg_ Entry] DtldVendLedger
INNER JOIN
ON DtldVendLedger.[Document No_] = a.[Document No_]
LEFT OUTER JOIN [BLI$Vendor Ledger Entry] VendLedger
ON VendLedger.[Entry No_] = DtldVendLedger.[Vendor Ledger Entry No_]
LEFT OUTER JOIN [BLI$G_L Entry] GLEntry
ON GLEntry.[Document No_] = VendLedger.[Document No_]
WHERE
a.??? = ???
AND DtldVendLedger.[Entry Type] = 2
AND DtldVendLedger.[Initial Document Type] = 2
AND GLEntry.[Source Code] = 'PURCHASES'
AND GLEntry.[G_L Account No_] NOT IN ('2003','1402','1403','1401');
SET #inputtax = 0.12 * #vatable;