Sub Query not working properly - sql

Question

I am trying to insert result of subquery inside another temporary table. SubQuery works fine when i execute that only, but not when as subquery. It throws syntax error.
Error is :Incorrect syntax near ')'. It is on first line of subquery
DECLARE #TempT TABLE
(
RowID INT IDENTITY(1, 1) ,
Date DATETIME ,
Type NVARCHAR(MAX) ,
V_No INT ,
Chq_No INT ,
Description NVARCHAR(MAX) ,
Debit MONEY ,
Credit MONEY ,
voucher_type_no INT ,
status NVARCHAR(10) ,
Clr_Date DATETIME ,
Voucher_Id INT ,
Party_Name NVARCHAR(MAX) ,
DateYYYYMMDD DATETIME
)
DECLARE #i INT= 1
INSERT INTO #TempT
SELECT *
FROM ( SELECT v.date 'Date' ,
vt.voucher_type_shortname 'Type' ,
v.voucher_no 'V_No' ,
v.cheque_no 'Chq_No' ,
a.account_name 'Description' ,
( CASE WHEN SUM(v.amount) > 0 THEN SUM(v.amount)
ELSE 0
END ) Debit ,
( CASE WHEN SUM(v.amount) < 0 THEN SUM(-v.amount)
ELSE 0
END ) Credit ,
v.voucher_type_no ,
r.status ,
r.recon_date 'Clr_Date' ,
MIN(v.voucher_id) Voucher_Id ,
'' 'Party_Name' ,
CONVERT(VARCHAR(10), r.recon_date, 126) 'Date YYYY-MM-DD'
FROM voucher v
LEFT OUTER JOIN reconcilation r ON v.voucher_id = r.voucher_id
LEFT OUTER JOIN account a ON v.other_acno = a.account_no ,
voucher_type vt
WHERE v.voucher_type_no = vt.voucher_type_no
AND v.voucher_type_no > 0
AND v.other_acno = a.account_no
AND v.acc_year = 51
AND v.account_no = 10030
AND R.recon_date <= '2015-01-12'
AND R.recon_date >= '2009-04-01'
AND V.posted IN ( 1, 2 )
GROUP BY v.voucher_no ,
v.cheque_no ,
v.date ,
vt.voucher_type_shortname ,
a.account_name ,
v.voucher_type_no ,
r.status ,
r.recon_date
)

Answer 1

Use a alias name after the last bracket
DECLARE #TempT TABLE
(
RowID INT IDENTITY(1, 1) ,
Date DATETIME ,
Type NVARCHAR(MAX) ,
V_No INT ,
Chq_No INT ,
Description NVARCHAR(MAX) ,
Debit MONEY ,
Credit MONEY ,
voucher_type_no INT ,
status NVARCHAR(10) ,
Clr_Date DATETIME ,
Voucher_Id INT ,
Party_Name NVARCHAR(MAX) ,
DateYYYYMMDD DATETIME
)
DECLARE #i INT= 1
INSERT INTO #TempT
SELECT *
FROM ( SELECT v.date 'Date' ,
vt.voucher_type_shortname 'Type' ,
v.voucher_no 'V_No' ,
v.cheque_no 'Chq_No' ,
a.account_name 'Description' ,
( CASE WHEN SUM(v.amount) > 0 THEN SUM(v.amount)
ELSE 0
END ) Debit ,
( CASE WHEN SUM(v.amount) < 0 THEN SUM(-v.amount)
ELSE 0
END ) Credit ,
v.voucher_type_no ,
r.status ,
r.recon_date 'Clr_Date' ,
MIN(v.voucher_id) Voucher_Id ,
'' 'Party_Name' ,
CONVERT(VARCHAR(10), r.recon_date, 126) 'Date YYYY-MM-DD'
FROM voucher v
LEFT OUTER JOIN reconcilation r ON v.voucher_id = r.voucher_id
LEFT OUTER JOIN account a ON v.other_acno = a.account_no ,
voucher_type vt
WHERE v.voucher_type_no = vt.voucher_type_no
AND v.voucher_type_no > 0
AND v.other_acno = a.account_no
AND v.acc_year = 51
AND v.account_no = 10030
AND R.recon_date <= '2015-01-12'
AND R.recon_date >= '2009-04-01'
AND V.posted IN ( 1, 2 )
GROUP BY v.voucher_no ,
v.cheque_no ,
v.date ,
vt.voucher_type_shortname ,
a.account_name ,
v.voucher_type_no ,
r.status ,
r.recon_date
) TAB