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
;
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 having this error message. I have tried many other ways but can't resolve the issue.
I would be really grateful if someone could look at this :
;WITH progression
AS
(
SELECT
w.CustomerID,
CASE WHEN SUM(CASE WHEN w.workflowoutcomeid = 8 THEN 1 ELSE 0 END) > 0 THEN 'Yes' ELSE 'No' END AS [PG01],
CASE WHEN SUM(CASE WHEN w.workflowoutcomeid = 11 THEN 1 ELSE 0 END) > 0 THEN 'Yes' ELSE 'No' END AS [PG03],
CASE WHEN SUM(CASE WHEN w.workflowoutcomeid = 14 THEN 1 ELSE 0 END) > 0 THEN 'Yes' ELSE 'No' END AS [PG04],
CASE WHEN SUM(CASE WHEN w.workflowoutcomeid = 17 THEN 1 ELSE 0 END) > 0 THEN 'Yes' ELSE 'No' END AS [PG05],
CASE WHEN SUM(CASE WHEN w.workflowoutcomeid = 9 THEN 1 ELSE 0 END) > 0 THEN 'Yes' ELSE 'No' END AS [in_work_review]
FROM
ABC.dbo.tblWorkflow w
WHERE
w.Deleted IS NULL
AND
w.workflowqueueid = 4
AND
w.workflowoutcomeid IN (8, 11, 14, 17, 9)
GROUP BY
w.CustomerID
),
contact_data
AS
(
SELECT
CustomerID, [Email], [Mobile], [Home]
FROM
(
SELECT
CustomerID,
CASE
WHEN ContactTypeID = 1 THEN 'Home'
WHEN ContactTypeID = 2 THEN 'Mobile'
WHEN ContactTypeID = 5 THEN 'Email'
END AS ContactTypeDescription,
ContactValue
FROM ABC.dbo.tblCustomerContact
WHERE ContactTypeID IN (1,2,5)
) base
PIVOT
(
MAX(ContactValue) FOR ContactTypeDescription IN ([Home],[Mobile],[Email])
) pvt
),
appointment
AS
(
SELECT
n.[Key] AS CustomerID,
MAX(CASE WHEN n.AppointmentStatusID IN (2,4) THEN n.ActionDate ELSE NULL END) AS [Last_Completed_Attended_Appointment],
MAX(CASE WHEN n.AppointmentStatusID = 1 THEN n.ActionDate ELSE NULL END) AS [Next Pending Appointment]
FROM ABC.dbo.tblNote n
WHERE n.AppointmentTypeID = 6 AND n.AppointmentStatusID IN (1,2,4)
GROUP BY n.[Key]
)
SELECT
m.Firstname + ' ' + m.Lastname AS [Manager],
u.Firstname + ' ' + u.Lastname AS [Adviser],
c.CustomerID,
c.GivenName + ' ' + c.FamilyName AS [Customer Name],
g.Gender,
e.EthnicityName AS Ethnicity,
com.CompanyName,
NULL AS DeliverySite,
d.[Name] AS District,
css.ServiceStatus,
contact_data.Email,
uad.Line1 AS AddressLine1,
uad.Line2 AS AddressLine2,
uad.Line3 AS AddressLine3,
uad.Postcode,
uad.AlternativePostcode,
uad.Town,
ISNULL(contact_data.mobile, contact_data.home) AS Phone,
c.StartDate,
(SELECT MIN(wh.MGCReviewerModifiedDate) AS [ST01_Approved_Date]
FROM ABC.dbo.tblWorkflow w
INNER JOIN ABC.dbo.tblWorkflowHistory wh
ON w.WorkflowID = wh.WorkflowID
WHERE wh.WorkflowQueueID = 4 AND wh.MGCReviewerModifiedDate IS NOT NULL
AND wh.Deleted IS NULL AND w.WorkflowOutcomeID = 1 AND w.WorkflowQueueID = 4
AND w.Deleted IS NULL AND w.CustomerID = c.CustomerID
GROUP BY w.WorkflowID, w.CustomerID) AS ST01_Approved_Date,
qual.LearningAimTitle,
qual.LearningAimCompletionStatus,
qual.LearningAimOutcomeStatus,
mwp.WorkExperienceTitle ,
mwp.WorkExperienceStartDate,
mwp.WorkExperienceEndDate,
mwp.learningaimcompletionstatus as [Work_Ex_CompletionStatus],
mwp.learningaimoutcomestatus as [Work_Ex_OutcomeStatus],
p.PG01 AS [PG01_Start(Job Start Approved/Claimed ?)],
p.in_work_review AS [PG01_In_work_review(Job Outcome Approved/Claimed ?)],
p.PG03 AS [PG03 – Education Approved / Claimed?],
p.PG04 AS [PG04 – Apprenticeship Approved / Claimed?],
p.PG05 AS [PG05– Apprenticeship Approved / Claimed?],
a.Last_Completed_Attended_Appointment,
a.[Next Pending Appointment],
FLOOR(DATEDIFF(day, c.DateOfBirth, GETDATE()) / 365.25) as CustomerAge
FROM ABC.dbo.tblCustomer c
LEFT JOIN ABC.dbo.tblUser u ON c.OwnerID = u.UserID
LEFT JOIN ABC.dbo.tblUser m ON u.ManagerID = m.UserID
LEFT JOIN ABC.dbo.tlkpGender g ON c.GenderID = g.GenderID
LEFT JOIN ABC.dbo.tlkpEthnicity e ON c.EthnicityID = e.EthnicityID
LEFT JOIN ABC.dbo.tblCompany com ON c.CompanyId = com.[CompanyID]
LEFT JOIN ABC.dbo.tblCustomerAddress cad ON c.CustomerID = cad.CustomerID AND cad.EffectiveTo IS NULL
LEFT JOIN ABC.dbo.tblUKAddress uad ON uad.UKaddressID = cad.UKaddressID
LEFT JOIN PostcodeESyNCS.dbo.tblPostcode po ON uad.Postcode = po.Postcode
LEFT JOIN PostcodeESyNCS.dbo.tlkpDistrict d ON po.DistrictId = d.DistrictId
LEFT JOIN ABC.dbo.tlkpCustomerServiceStatus css ON c.CustomerServiceStatusID = css.CustomerServiceStatusID
LEFT JOIN progression p ON c.CustomerID = p.CustomerID
LEFT JOIN contact_data ON c.CustomerID = contact_data.CustomerID
OUTER APPLY
(
SELECT TOP 1
l.learningaimid,
aim.LearningAimTitle,
aim.isfullqualification,
st.LearningAimCompletionStatus,
aos.LearningAimOutcomeStatus
FROM ABC.dbo.tbllearning l
LEFT JOIN ABC.dbo.tlkplearningaim aim on aim.learningaimid = l.learningaimid
LEFT JOIN ABC.dbo.tlkplearningaimcompletionstatus st on st.learningaimcompletionstatusid = l.learningaimcompletionstatusid
LEFT JOIN ABC.dbo.tlkpLearningAimOutcomeStatus aos on aos.learningaimoutcomestatusid = l.learningaimoutcomestatusid
WHERE aim.learningaimtypeid = 1 AND l.customerid = c.customerid
ORDER BY l.StartDate DESC
) qual
OUTER APPLY
(
SELECT TOP 1
l.learningaimid,
REPLACE(aim.LearningAimTitle,',',' ') as WorkExperienceTitle,
aim.isfullqualification,
st.LearningAimCompletionStatus,
outcome.LearningAimOutcomeStatus,
l.StartDate as WorkExperienceStartDate,
l.ActualEndDate as WorkExperienceEndDate
FROM ABC.dbo.tbllearning l
LEFT JOIN ABC.dbo.tlkplearningaim aim ON aim.learningaimid=l.learningaimid
LEFT JOIN ABC.dbo.tlkplearningaimcompletionstatus st ON st.learningaimcompletionstatusid=l.learningaimcompletionstatusid
LEFT JOIN ABC.dbo.tlkpLearningAimOutcomeStatus outcome ON outcome.learningaimoutcomestatusid= l.learningaimoutcomestatusid
WHERE aim.LearningAimID IN (SELECT la.LearningAimID
FROM ABC.dbo.tlkpLearningAim la
WHERE la.LearningAimTypeID = 2
and la.LearningAimTitle like '%Work%')
AND l.customerid = c.customerid
ORDER BY StartDate DESC
) AS mwp
LEFT JOIN appointment a ON c.CustomerID = a.CustomerID
WHERE
c.Deleted IS NULL
I am getting the following error:
Msg 512, Level 16, State 1, Line 2
Subquery returned more than 1 value. This is not permitted when the subquery follows =, !=, <, <= , >, >= or when the subquery is used as an expression.
Warning: Null value is eliminated by an aggregate or other SET operation.
The only place where I see that this could be happening is the definition of ST01_Approved_Date:
(SELECT MIN(wh.MGCReviewerModifiedDate) AS [ST01_Approved_Date]
FROM ABC.dbo.tblWorkflow w JOIN
ABC.dbo.tblWorkflowHistory wh
ON w.WorkflowID = wh.WorkflowID
WHERE wh.WorkflowQueueID = 4 AND wh.MGCReviewerModifiedDate IS NOT NULL AND
wh.Deleted IS NULL AND w.WorkflowOutcomeID = 1 AND w.WorkflowQueueID = 4 AND
w.Deleted IS NULL AND w.CustomerID = c.CustomerID
GROUP BY w.WorkflowID, w.CustomerID
) AS ST01_Approved_Date,
A correlated subquery should not contain GROUP By for exactly this reason. I don't know what the logic would be, but there should probably be a condition on w.WorkFlowId to the outer query, something like:
(SELECT MIN(wh.MGCReviewerModifiedDate) AS [ST01_Approved_Date]
FROM ABC.dbo.tblWorkflow w JOIN
ABC.dbo.tblWorkflowHistory wh
ON w.WorkflowID = wh.WorkflowID
WHERE wh.WorkflowQueueID = 4 AND wh.MGCReviewerModifiedDate IS NOT NULL AND
wh.Deleted IS NULL AND w.WorkflowOutcomeID = 1 AND w.WorkflowQueueID = 4 AND
w.Deleted IS NULL AND w.CustomerID = c.CustomerID AND
w.workflowID = <outer query reference>.WorkflowId
) AS ST01_Approved_Date,
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]
I want to have an else if in my select statement i have already tried using case when but the results are not so accurate
heres a snippet of my scripts
select distinct t.MovementDate, t.ContractMovementID, t.GID,t.ReferenceGID,
p.refno, t.amount,convert(date,t.CreatedDate) as createdDat
from
LIF_MGM_T_Contract p
inner join LIF_MMS_T_PolicySuspense s with (nolock)
on s.ContractGID = p.GID
inner join LIF_TMS_T_FinancialTransaction t with (nolock)
on t.ContractGID = p.GID
where
p.refno = '1030642 - 1 - Mohahlaula'
and t.ReversedIndicator = 1
and t.counter = (select min(counter)
from LIF_TMS_T_FinancialTransaction t2 with (nolock)
where t2.ContractGID = p.GID
and t2.ReversedIndicator = 1
and t2.MovementDate = t.MovementDate )
So i want a else if t2.reversedindicator = 0 and date = getdate() return results.. Hope this makes sense
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