I have a query as below. I want to return the case value for each filename(alter.pdf, modify.pdf) in rows.
However I am getting only case value for alter.pdf.
SELECT CASE WHEN COUNT(P.[packageid]) > 0 THEN 1 ELSE 0 END AS [VALUE]
FROM [Table_1] AS P
INNER JOIN
[Table_2] AS F on F.FileID = P.FileID
WHERE F.FileName IN('alter.pdf','modify.pdf')
I think you are looking for something like this:
SELECT F.[FileName]
, sum(CASE WHEN F.FileName = 'alter.pdf' THEN 1
WHEN F.FileName = 'modify.pdf' THEN 1
ELSE 0
END AS) [VALUE]
FROM [Table_1] AS P
INNER JOIN [Table_2] AS F on F.FileID = P.FileID
WHERE F.FileName IN('alter.pdf','modify.pdf')
group by F.[FileName]
Related
The below query is actually a view which is being used to display the cash payment report. But it is taking too much of time to load the data
SELECT
Billing_AccountPaymentDate.DueDate,
SUM(Billing_AccountCharge.NetAmount) AS NetCharges,
ISNULL(SUM(AccountChargePayment.SchoolPayments + AccountChargePayment.SchoolRemittances + AccountChargePayment.SchoolRemittancesPending), 0) / SUM(Billing_AccountCharge.NetAmount) AS PercentCollected,
SUM(Billing_AccountCharge.NetAmount - ISNULL(AccountChargePayment.SchoolPayments + AccountChargePayment.SchoolRemittances + AccountChargePayment.SchoolRemittancesPending, 0)) AS RemainingBalance,
Billing_AccountPaymentDate.RemittanceEffectiveDate,
Billing_Account.SchoolId,
ISNULL(SUM(AccountChargePayment.SchoolPayments), 0) AS SchoolPayments,
ISNULL(SUM(AccountChargePayment.SchoolRemittances), 0) AS SchoolRemittances,
ISNULL(SUM(AccountChargePayment.SchoolRemittancesPending), 0) AS SchoolRemittancesPending,
Billing_Account.SchoolYearId,
ISNULL(SUM(AccountChargePayment.SchoolPayments + AccountChargePayment.SchoolRemittances), 0) AS TotalReceipts
FROM
Billing_AccountCharge
INNER JOIN
Billing_AccountInvoice ON
Billing_AccountInvoice.AccountInvoiceId = Billing_AccountCharge.AccountInvoiceId
INNER JOIN
Billing_Account ON
Billing_Account.AccountId = Billing_AccountInvoice.AccountId
INNER JOIN
Billing_PaymentMethod ON
Billing_PaymentMethod.PaymentMethodId = CASE WHEN Billing_AccountInvoice.AutomaticPaymentEligible = 1 THEN Billing_Account.PaymentMethodId ELSE 3 END -- Send Statements
INNER JOIN
Billing_AccountPaymentDate ON
Billing_AccountPaymentDate.AccountPaymentMethodId = Billing_PaymentMethod.AnticipatedAccountPaymentMethodId AND
Billing_AccountPaymentDate.DueDate = Billing_AccountInvoice.DueDate AND
Billing_AccountPaymentDate.HoldForFee = Billing_Account.HoldPaymentForFee
INNER JOIN
Billing_ChargeItem ON
Billing_ChargeItem.ChargeItemId = Billing_AccountCharge.ChargeItemId
LEFT OUTER JOIN
(
SELECT
Billing_AccountChargePayment.AccountChargeId,
SUM(CASE WHEN Billing_AccountPayment.AccountPaymentTypeId = 9 THEN Billing_AccountChargePayment.Amount ELSE 0 END) AS SchoolPayments,
SUM(CASE WHEN Billing_AccountChargePayment.SchoolRemittanceId IS NOT NULL THEN Billing_AccountChargePayment.Amount ELSE 0 END) AS SchoolRemittances,
SUM(CASE WHEN Billing_AccountChargePayment.SchoolRemittanceId IS NULL AND Billing_AccountPayment.AccountPaymentTypeId <> 9 THEN Billing_AccountChargePayment.Amount ELSE 0 END) AS SchoolRemittancesPending
FROM
Billing_AccountChargePayment
INNER JOIN
Billing_AccountPayment ON
Billing_AccountPayment.AccountPaymentId = Billing_AccountChargePayment.AccountPaymentId
GROUP BY
Billing_AccountChargePayment.AccountChargeId
) AccountChargePayment ON
AccountChargePayment.AccountChargeId = Billing_AccountCharge.AccountChargeId
WHERE
Billing_AccountInvoice.AccountInvoiceStatusId <> 4 AND -- Voided
Billing_ChargeItem.RemitToSchool = 1
AND Billing_Account.[SchoolId] = 6 --hard code in a school with data
AND Billing_Account.[SchoolYearId] = 12 --hard code in a school year with data
GROUP BY
Billing_AccountPaymentDate.DueDate,
Billing_AccountPaymentDate.RemittanceEffectiveDate,
Billing_Account.SchoolId,
Billing_Account.SchoolYearId
HAVING
SUM(Billing_AccountCharge.NetAmount) <> 0
order by Billing_AccountPaymentDate.DueDate ASC
It looks like the inner query in the left join is taking too much of time, both the tables already have non clustered index, I tried taking those tables outside but the data is not accurate
Use CTE instead of subquery and do all calculation there instead of in Left outer join. Moreover, use with(nolock) whenever you fetch data. Still your query is taking much more time then You should implement proper indexing.
WITH PaymentData AS (
SELECT
acp.AccountChargeId,
SUM(
CASE
WHEN ap.AccountPaymentTypeId = 9 THEN acp.Amount
ELSE 0
END
) AS SchoolPayments,
SUM(
CASE
WHEN acp.SchoolRemittanceId IS NOT NULL THEN acp.Amount
ELSE 0
END
) AS SchoolRemittances,
SUM(
CASE
WHEN acp.SchoolRemittanceId IS NULL AND ap.AccountPaymentTypeId <> 9 THEN acp.Amount
ELSE 0
END
) AS SchoolRemittancesPending
FROM
Billing_AccountChargePayment acp WITH(NOLOCK)
INNER JOIN Billing_AccountPayment ap WITH(NOLOCK) ON acp.AccountPaymentId = ap.AccountPaymentId
GROUP BY
acp.AccountChargeId
)
SELECT
apd.DueDate,
SUM(ac.NetAmount) AS NetCharges,
COALESCE(
SUM(pd.SchoolPayments + pd.SchoolRemittances + pd.SchoolRemittancesPending),
0
) / SUM(ac.NetAmount) AS PercentCollected,
SUM(ac.NetAmount - COALESCE(pd.SchoolPayments, 0) - COALESCE(pd.SchoolRemittances, 0) - COALESCE(pd.SchoolRemittancesPending, 0)) AS RemainingBalance,
apd.RemittanceEffectiveDate,
a.SchoolId,
COALESCE(SUM(pd.SchoolPayments), 0) AS SchoolPayments,
COALESCE(SUM(pd.SchoolRemittances), 0) AS SchoolRemittances,
COALESCE(SUM(pd.SchoolRemittancesPending), 0) AS SchoolRemittancesPending,
a.SchoolYearId,
COALESCE(SUM(pd.SchoolPayments + pd.SchoolRemittances), 0) AS TotalReceipts
FROM
Billing_AccountCharge ac WITH(NOLOCK)
INNER JOIN Billing_AccountInvoice ai WITH(NOLOCK) ON ac.AccountInvoiceId = ai.AccountInvoiceId
INNER JOIN Billing_Account a WITH(NOLOCK) ON ai.AccountId = a.AccountId
INNER JOIN Billing_PaymentMethod pm WITH(NOLOCK) ON pm.PaymentMethodId = CASE
WHEN ai.AutomaticPaymentEligible = 1 THEN a.PaymentMethodId
ELSE 3
END
INNER JOIN Billing_AccountPaymentDate apd WITH(NOLOCK) ON
apd.AccountPaymentMethodId = pm.AnticipatedAccountPaymentMethodId AND
apd.DueDate = ai.DueDate AND
apd.HoldForFee = a.HoldPaymentForFee
INNER JOIN Billing_ChargeItem ci WITH(NOLOCK) ON ac.ChargeItemId = ci.ChargeItemId
LEFT OUTER JOIN PaymentData pd WITH(NOLOCK) ON ac.AccountChargeId = pd.AccountChargeId
WHERE
ai.AccountInvoiceStatusId <> 4 AND
ci.RemitToSchool = 1 AND
a.SchoolId = 6 AND
a.SchoolYearId = 12
GROUP BY
apd.DueDate,
apd.RemittanceEffectiveDate,
a.SchoolId,
a.SchoolYearId
HAVING
SUM(ac.NetAmount) <> 0
ORDER BY
apd.DueDate ASC;
I am trying to figure out why my Eclassification column is still populating NULL instead of a blank value when using the below query in a stored procedure. Originally I just had the Case statement but since that wasn't working I tried adding in the ISNULL as well, but my table will only populate Green or NULL.
update ft
set EClassification = case when ft2.hotelsabre = gh.sabre then ISNULL('Green',' ')
else ' ' end
from
fact.travel ft
left join ETL_Framework.Fact.Travel9999 ft2
on ft.OrigRecnum = ft2.RECNUM
Join ETL_Gooddata.ETL.GHCAnalysis gh
on ft2.hotelsabre = gh.sabre
where travel_type_id = 3
and
createdate >= #LoadDate
and invoicedate between #StartDate and #EndDate
--and datasourceid = #DataSourceID
and ft.datasourceid in (select d.DataSourceID from Dim.DataSource d
--left join ETL.LoadConfig c on d.DataSourceID = c.DataSourceID where case when d.DataSourceID in (2,3) then 1 else c.DataSourceID end = #DataSourceID)
left join ETL.LoadConfig c on d.DataSourceID = c.DataSourceID
where case when d.DataSourceID in (2,3) then 1
when d.DataSourceID in (11,14) then 11
else c.DataSourceID end = #DataSourceID)
When I select from the table that the above stored procedure updates, my EClassification column is only 'Green' or NULL, not 'Green' or blank.
SELECT TOP (1000) [FactTravelID]
,ft.[DataSourceID]
,[TravelTypeID]
,[TransactionID]
,[InvoiceDate]
,ft.[AHC]
,[AirMiscData1]
,[AirMiscData2]
,hotelsabre
,[EClassification]
,hotelsabre
FROM [ETL_Gooddata].[Fact].[Travel] ft
join ETL_Framework.Fact.Travel9999 ft2
on ft.OrigRecnum = ft2.recnum
where TravelTypeID = 3
and CreateDate > '2021-06-13'
StackOverFlow vets, still new to this. Be gentle...You're using a LEFT JOIN to ETL_Framework.Fact.Travel9999 and an INNER JOIN to ETL_Gooddata.ETL.GHCAnalysis and your ON clause is the same condition as your CASE statement evaluation. Try using a LEFT JOIN to [ETL_Gooddata].[ETL].[GHCAnalysis].
UPDATE ft
SET EClassification = CASE WHEN ft2.hotelsabre = gh.sabre THEN ISNULL('Green',' ') ELSE ' ' END
FROM [fact].[travel] ft
LEFT JOIN [ETL_Framework].[Fact].[Travel9999] ft2
ON ft.OrigRecnum = ft2.RECNUM
LEFT JOIN [ETL_Gooddata].[ETL].[GHCAnalysis] gh
ON ft2.hotelsabre = gh.sabre
WHERE travel_type_id = 3
AND createdate >= #LoadDate
AND invoicedate BETWEEN #StartDate AND #EndDate
AND ft.datasourceid IN (SELECT d.DataSourceID
FROM [Dim].[DataSource] d
LEFT JOIN [ETL].[LoadConfig] c
ON d.DataSourceID = c.DataSourceID
WHERE CASE WHEN d.DataSourceID in (2,3) THEN 1
WHEN d.DataSourceID in (11,14) THEN 11
ELSE c.DataSourceID END = #DataSourceID)
I have two queries that return the result sets I want, it is one row per user per day. The problem is that when I try to join the two queries, by userid, I get inflated results because the user is in the table multiple times for each day. How do I join them and avoid having the inflated results?
**Query 1**
SELECT AAL.UserID
, SUM(AAL.Dur)/60 AS 'LIM'
, SUM(CASE When AAL.DUR = 'av' then AAL.Dur/60
Else 0 END) AS 'AVAIL'
FROM WG
INNER JOIN AAL
on WG.UserID=AAL.UserID
and WG.SiteID=AAL.SiteID
WHERE WG.WG = 'OP'
AND DATEDIFF(day,AAL.Date,GETDATE()) = 1
GROUP BY AAL.UserID
**Query 2**
SELECT R.UserID
, SUM(CASE When R.StID = 4 then 1
Else 0 End) AS 'Rf Ct'
FROM R
INNER JOIN WG
on R.UserID = WG.UserID
WHERE WG.WG = 'OP'
AND DATEDIFF(day,R.Date,GETDATE()) = 1
GROUP BY R.UserID
**JOIN ATTEMPT**
SELECT AAL.UserID
, SUM(AAL.Dur)/60 AS 'LIM'
, SUM(CASE When AAL.DUR = 'av' then AAL.Dur/60
Else 0 END) AS 'AVAIL'
, SUM(CASE When R.StID = 4 then 1
Else 0 End) AS 'Rf Ct'
FROM WG
INNER JOIN AAL
on WG.UserID=AAL.UserID
and WG.SiteID=AAL.SiteID
INNER JOIN R
on AAL.UserID=R.UserID
WHERE WG.WG = 'OP'
AND DATEDIFF(day,AAL.Date,GETDATE()) = 1
GROUP BY AAL.UserID
You are not using WB in the query. So, just use exists or in:
SELECT R.UserID, SUM(CASE When R.StID = 4 then 1 Else 0 End) AS 'Rf Ct'
FROM R
WHERE DATEDIFF(day, R.Date, GETDATE()) = 1 AND
EXISTS (SELECT 1 FROM WB WHERE R.UserID = WG.UserID AND WG.WG = 'OP')
GROUP BY R.UserID;
You should understand the reason why the number gets multiplied -- multiple rows in WG correspond to a single R.ID.
I'm having issues updating a column of my temp table in sql.
Here is my query.
UPDATE #temp
SET #temp.totalcredit =
SUM(CASE WHEN c.ratetype = 'NRP' THEN d.Credit ELSE d.Credit * f.equivalent END)
from #temp a
inner join theader b
on a.IV = b.docnum
and a.SOANUM is not null
inner join BillRun c
on rtrim(replace(
case
when charindex('-',b.comments,1) <> 6 AND charindex('-',b.comments,1) > 0
then substring(ltrim(rtrim(b.comments)),1, charindex('-',b.comments,1)-1)
when charindex(' ',b.comments,1) > 0
then substring(ltrim(rtrim(b.comments)),1, charindex(' ',b.comments,1)-1)
else left(ltrim( comments),10)
end,'''','')) = c.BillRunCode OR c.BillRunCode = b.runcode
inner join BillRunProposalSummary d
on c.BillRunCode = d.BillRunCode and d.Credit > 0
inner join configforexrates f
on f.date = c.DocDate
Is there a way to get the sum and still update it this way?
Have you tried something like this?
UPDATE A
SET A.TotalCredit = T.Credit
FROM #temp A
CROSS APPLY
(
SELECT SUM(
CASE C.RateType
WHEN 'NRP' THEN D.Credit
ELSE
D.Credit * F.Equivalent
END) AS Credit
FROM Theader B
inner join BillRun c
on rtrim(replace(
case
when charindex('-',b.comments,1) <> 6 AND charindex('-',b.comments,1) > 0
then substring(ltrim(rtrim(b.comments)),1, charindex('-',b.comments,1)-1)
when charindex(' ',b.comments,1) > 0
then substring(ltrim(rtrim(b.comments)),1, charindex(' ',b.comments,1)-1)
else left(ltrim( comments),10)
end,'''','')) = c.BillRunCode OR c.BillRunCode = b.runcode
inner join BillRunProposalSummary d
on c.BillRunCode = d.BillRunCode and d.Credit > 0
inner join configforexrates f
on f.date = c.DocDate
WHERE B.DocNum = A.IV
) T
WHERE A.SOANUM IS NOT NULL
;
I have the following query (as part of a larger query). I am trying to get the sum results from 2 different data sets within a subquery but I am having trouble trying to encapsulate the two into 1 value. What I have is this:
(Select SUM('Invoiced MTD') from
((Select SUM(CASE WHEN SOH.LASDLVNUM_0 <> '' AND SOH.LASINVNUM_0 <> '' AND MONTH(SOH.SHIDAT_0) = MONTH(GETDATE()) THEN
(SOP.NETPRI_0 * SOQ.QTY_0 * SOH.CHGRAT_0) ELSE 0 END) as 'Invoiced MTD'
From x3v6.CICPROD.SORDER SOH
LEFT OUTER JOIN x3v6.CICPROD.BPCUSTOMER BPC on SOH.BPCORD_0 = BPC.BPCNUM_0
LEFT OUTER JOIN x3v6.CICPROD.SORDERQ SOQ on SOH.SOHNUM_0 = SOQ.SOHNUM_0
LEFT OUTER JOIN x3v6.CICPROD.SORDERP SOP on SOQ.SOHNUM_0 = SOP.SOHNUM_0 and SOQ.SOPLIN_0 = SOP.SOPLIN_0 and SOQ.SOQSEQ_0 = SOP.SOPSEQ_0
LEFT OUTER JOIN x3v6.CICPROD.ITMMASTER ITM on SOP.ITMREF_0 = ITM.ITMREF_0 ))
UNION ALL
((Select SUM(CASE WHEN SIH.INVTYP_0 = 2 and MONTH(SIH.ACCDAT_0) = MONTH(GETDATE()) THEN SID.AMTNOTLIN_0 * (-1) ELSE 0 END) as 'Invoiced MTD'
From x3v6.CICPROD.SINVOICE SIH
Left Outer Join x3v6.CICPROD.SINVOICED SID on SIH.NUM_0 = SID.NUM_0))
as 'T2',
But I am getting an error where the UNION ALL clauses is, and I can't figure it out. Basically I want to combine Sales credit memos with the sales order dollar totals from a seperate table.
Can anyone assist me with this?
What about this ?
Select SUM([Invoiced MTD]) from
(
Select SUM(CASE WHEN SOH.LASDLVNUM_0 <> '' AND SOH.LASINVNUM_0 <> '' AND MONTH(SOH.SHIDAT_0) = MONTH(GETDATE())
THEN (SOP.NETPRI_0 * SOQ.QTY_0 * SOH.CHGRAT_0) ELSE 0 END) as 'Invoiced MTD'
From x3v6.CICPROD.SORDER SOH
LEFT OUTER JOIN x3v6.CICPROD.BPCUSTOMER BPC on SOH.BPCORD_0 = BPC.BPCNUM_0
LEFT OUTER JOIN x3v6.CICPROD.SORDERQ SOQ on SOH.SOHNUM_0 = SOQ.SOHNUM_0
LEFT OUTER JOIN x3v6.CICPROD.SORDERP SOP on SOQ.SOHNUM_0 = SOP.SOHNUM_0 and SOQ.SOPLIN_0 = SOP.SOPLIN_0 and SOQ.SOQSEQ_0 = SOP.SOPSEQ_0
LEFT OUTER JOIN x3v6.CICPROD.ITMMASTER ITM on SOP.ITMREF_0 = ITM.ITMREF_0
UNION ALL
Select SUM(CASE WHEN SIH.INVTYP_0 = 2 and MONTH(SIH.ACCDAT_0) = MONTH(GETDATE())
THEN SID.AMTNOTLIN_0 * (-1) ELSE 0 END) as 'Invoiced MTD'
From x3v6.CICPROD.SINVOICE SIH
Left Outer Join x3v6.CICPROD.SINVOICED SID on SIH.NUM_0 = SID.NUM_0
)T
Does this work? I'm not sure exactly what is causing your issue, but you definitely don't need so many parenthesis. I would also recommend using something that formats/ beautifies your SQL. It's a great way to 1) keep your code looking consistent and 2) flesh out syntax errors.
SELECT SUM(x.invoiced_mtd)
FROM (SELECT SUM(CASE
WHEN soh.lasdlvnum_0 <> '' AND soh.lasinvnum_0 <> '' AND
MONTH(soh.shidat_0) = MONTH(getdate()) THEN
(sop.netpri_0 * soq.qty_0 * soh.chgrat_0)
ELSE
0
END) AS invoiced_mtd
FROM x3v6.cicprod.sorder soh
LEFT OUTER JOIN x3v6.cicprod.bpcustomer bpc
ON soh.bpcord_0 = bpc.bpcnum_0
LEFT OUTER JOIN x3v6.cicprod.sorderq soq
ON soh.sohnum_0 = soq.sohnum_0
LEFT OUTER JOIN x3v6.cicprod.sorderp sop
ON soq.sohnum_0 = sop.sohnum_0
AND soq.soplin_0 = sop.soplin_0
AND soq.soqseq_0 = sop.sopseq_0
LEFT OUTER JOIN x3v6.cicprod.itmmaster itm
ON sop.itmref_0 = itm.itmref_0
UNION ALL
SELECT SUM(CASE
WHEN sih.invtyp_0 = 2 AND
MONTH(sih.accdat_0) = MONTH(getdate()) THEN
sid.amtnotlin_0 * (-1)
ELSE
0
END)
FROM x3v6.cicprod.sinvoice sih
LEFT OUTER JOIN x3v6.cicprod.sinvoiced sid
ON sih.num_0 = sid.num_0) x;
Try using a CTE for the UNION query first. Here is a simplified example with the same structure as your query:
;with cteTest AS (
((select 2 as 'test'))
union all
((select 3 as 'test'))
)
select sum(test) from cteTest