I need to add a max transactional date to this report, so I can see the most recent transaction date for a patient who does not fall under the parameters in the query. This report will be going into a crystal report and I plan to put the last date of service date in the group header for each patient. The code below is to get the max date for each patient. I need the results inserted, so it takes the patients who fall under the below report and gives their max date. Regardless of what is entered for a date. Thank you in advance. SQL Server 2005.
select
patient_id,
Max(proc_chron)
from patient_clin_tran pct
group by patient_id
The Code for the transaction
select patient_id,
(select p.case_status from patient p where p.patient_id = btb.patient_id and p.episode_id = (select max(episode_id) from patient p2 where p2.patient_id = p.patient_id)) as 'Status',
(select p.lname +', '+ p.fname from patient p where p.patient_id = btb.patient_id and p.episode_id = (select max(episode_id) from patient p2 where p2.patient_id = p.patient_id)) AS 'client',
Coverage_plan_id,
(select proc_code from billing_transaction bt where bt.clinical_transaction_no = btb.clinical_transaction_no and bt.coverage_plan_id=btb.coverage_plan_id and bt.coverage_plan_id = btb.coverage_plan_id) as 'Procedure',
proc_chron,
(select billing_amt from billing_transaction bt where bt.clinical_transaction_no = btb.clinical_transaction_no and bt.coverage_plan_id = btb.coverage_plan_id) as 'Billing Amount',
balance_amount,
(select max (accounting_date) from billing_ledger bl where bl.clinical_transaction_no = btb.clinical_transaction_no and subtype = 'pa' and bl.coverage_plan_id = 'standard') as 'Last Payment on Trans',
(select max (instrument_date) from payment p where p.patient_id = btb.patient_id and p.coverage_plan_id = 'standard') as 'Last Payment on Acct',
(select sum(balance_amount) from billing_transaction_balance btb2 where btb2.patient_id=btb.patient_id and btb2.coverage_plan_id=btb.coverage_plan_id and proc_chron <= CONVERT(CHAR(6), DATEADD(year, -1, DATEDIFF(day, 0,GETDATE())), 112) + '01' and btb2.coverage_plan_id in('standard')) AS 'Balance'
from billing_transaction_balance btb
where proc_chron <= CONVERT(CHAR(6), DATEADD(year, -1, DATEDIFF(day, 0, GETDATE())), 112) + '01' and coverage_plan_id in('standard')
group by patient_id, proc_chron, coverage_plan_id, balance_amount, clinical_transaction_no
In your transaction code, you need to add all the Select columns which are not being aggregated to the Group By. I count 8 non-aggregated columns in the Select statement, so you must have all 8 in the Group By.
Related
I have two tables in SQL Server.
I want to select DeptCode, DeptName, YearToDate, PeriodToDate (2 months for example) and group it by DeptCode.
There is a result which I want to get:
In YTD column I want to get sum of totalCost since 01/01/actualYear.
In PTD column I want to get the sum from last two months.
I created a piece of code which shows me correct YTD cost but I don't know how I can add next one for getting total cost for other date range. Is it possible to do this?
SELECT
d.DeptCode,
d.DeptName,
SUM(s.TotalCost) as YTD
FROM [Departments] AS d
INNER JOIN Shipments AS s
ON d.DeptCode= s.DeptCode
WHERE s.ShipmentDate BETWEEN DateAdd(yyyy, DateDiff(yyyy, 0, GetDate()), 0)
AND GETDATE()
GROUP BY d.DeptCode, d.DeptName
Your expected output doesn't match 2 months, but here's the code to accomplish what you want. You just have to add a SUM(CASE...) on the 2nd condition.
SELECT
d.DeptCode,
d.DeptName,
SUM(s.TotalCost) as YTD,
SUM(CASE WHEN s.ShipmentDate >= DATEADD(month, -2, GETDATE()) then s.TotalCost else 0 END) as PTD
FROM [Departments] AS d
INNER JOIN Shipments AS s
ON d.DeptCode= s.DeptCode
WHERE Year(s.ShipmentDate) = Year(GETDATE())
GROUP BY d.DeptCode, d.DeptName
Just add one more column that returns 0 when not in the two-month range, e.g. SUM(CASE WHEN (date check) THEN (amount) ELSE 0 END). Check out the fifth line:
SELECT
d.DeptCode,
d.DeptName,
SUM(s.TotalCost) as YTD,
SUM(CASE WHEN DateDiff(MONTH, s.ShipmentDate, GetDate()) < 2 THEN s.TotalCost ELSE 0 END) PTD,
FROM [Departments] AS d
INNER JOIN Shipments AS s
ON d.DeptCode= s.DeptCode
WHERE s.ShipmentDate BETWEEN DateAdd(yyyy, DateDiff(yyyy, 0, GetDate()), 0)
AND GETDATE()
GROUP BY d.DeptCode, d.DeptName
Try this one :
nbr_last2month_ AS
(
SELECT DISTINCT
Sum(s.[TotalCost]) AS 'PTD',
s.DeptCode,
s.DeptName
FROM [Shipements] s
LEFT JOIN [Departements] d ON d.[DeptCode] = s.[DeptCode]
WHERE Year(date_) LIKE Year(GETDATE())
AND MONTH(ShipementDate) LIKE Month(Getdate()) - 2
Group by DeptCode
),
nbr_YTD_ AS
(
SELECT DISTINCT
Sum(s.[TotalCost]) AS 'YTD',
s.DeptCode,
s.DeptName
FROM [Shipements] s
LEFT JOIN [Departements] d ON d.[DeptCode] = s.[DeptCode]
WHERE Year(ShipementDate) LIKE Year(GETDATE())
Group by DeptCode
),
SELECT
A.DeptCode,
A.DeptName,
YTD,
PTD
FROM nbr_YTD_ A
LEFT JOIN nbr_last2month_ B on B.DeptCode = A.DeptCode
ORDER BY DeptCode
I have the following query result:
But I want to group the results by number, and categorize the quantity by month, so the resulting output would be:
How can I create a month bucket to pick up the date and make it a column and place the values accordingly. Here is my attempt so far:
select converT(varchar,year(NewShipDate)) + 'M' + MonthBucket,
*
from(
select ItemNumber, des.[Product Family], ItemDescription, des.Country, month(RequestedShipDate) as 'Month', ItemOrderedQuantity
from FS_COLine co
join FS_Item it on co.ItemKey = it.ItemKey
left outer join FIN_PLANCAP_2..ProductDescriptions des on it.ItemNumber collate database_default = des.RICNum
where RequestedShipDate >= convert(datetime, '01/01/2016', 120) and
RequestedShipDate <= convert(datetime, '12/31/2016', 120) and
isNumeric(it.ItemNumber) = 1 and
isNumeric(des.RICNum) = 1
--and it.ItemNumber = 35191305
group by ItemNumber, des.[Product Family], ItemDescription, des.Country, month(RequestedShipDate), ItemOrderedQuantity
order by ItemNumber
)A
I have the following SQL query (sql server 2008):
SELECT sum(data.freq) as freq,data.week as week FROM (
SELECT
count(daterequested) as freq,
datepart(wk,daterequested) as week,
daterequested
FROM request ma
JOIN contracts mc ON (mc.uid= ma.uid)
JOIN groups og ON og.groupuid = mc.groupuid
JOIN member m ON (m.memberuid = mc.memberuid)
WHERE daterequested BETWEEN
DATEADD(MONTH,-1,GETDATE())
AND
GETDATE()
AND isdeleted = 0
GROUP BY datepart(wk,daterequested),daterequested
--ORDER BY daterequested ASC
) data
GROUP BY data.week
The result is a table with the following data:
Instead of showing the week number I would like to show the week formatted as following:
MM/dd where MM = month and dd is the day where the week starts.
It would be great if I can format starting with first day of the week, then a middle slash, then the last day of that week and finally the month: example: 11-17/04 (April 11 to 17), etc.
Here is the final table that I would like to get:
Any clue?
In case someone needs it just found a solution, maybe is not the best but works.
SELECT sum(data.freq) as freq,
data.week as week, CAST(data.weekstart as varchar) + '-' + CAST(data.weekend as varchar) + '/' + CAST(data.monthend as varchar) as formatweek
FROM (
SELECT
count(daterequested) as freq,
datepart(wk,daterequested) as week,
DATEPART(dd,DATEADD(dd, -(DATEPART(dw, daterequested)-1), daterequested)) weekstart,
DATEPART(dd,DATEADD(dd, 7-(DATEPART(dw, daterequested)), daterequested)) weekend,
DATEPART(mm,DATEADD(dd, 7-(DATEPART(dw, daterequested)), daterequested)) monthend,
daterequested
FROM requestma
JOIN contracts mc ON (mc.uid= ma.uid)
JOIN groups og ON og.groupuid = mc.groupuid
JOIN member m ON (m.memberuid = mc.memberuid)
WHERE daterequested BETWEEN
DATEADD(MONTH,-1,GETDATE())
AND
GETDATE()
AND isdeleted = 0
GROUP BY datepart(wk,daterequested),daterequested
--ORDER BY daterequested ASC
) data
GROUP BY data.week,data.weekstart,data.weekend,data.monthend
I need to return the value '0' for null results and am having a bit of difficulty. I have tried several combinations, but this is my stored procedure, before accounting for the nulls, as I have gotten nowhere. I need my total to appear as '0' for days there are no appointments for each warehouse. HELP!!!! I'm very stuck.
SELECT cis.districtname AS [Warehouse],
CONVERT(VARCHAR(10), cca.appointment_date, 101) AS [Appt Date],
COUNT(*) AS [Total]
FROM [pscgdassql\dasdb].das_scg.[dbo].[cc.callcenteractivity] cca
LEFT JOIN [pscgdassql\dasdb].das_scg.core.WorkOrder wo
ON cca.apptheaderworkorder = wo.workorderid
LEFT JOIN [pscgdassql\dasdb].das_scg.cis.warehouses cis
ON wo.SvtBaseCode = cis.SVCBaseCode
AND wo.Section = cis.section
WHERE CAST(cca.appointment_date AS DATE) >= CAST(GETDATE() AS DATE)
AND cca.appointment_date <> ''
AND cca.appointment_date IS NOT NULL
AND cca.appointment_date <> '01/01/1900'
AND wo.WorkOrderStatusInd NOT IN ( 5, 6 )
GROUP BY cis.districtname,
CONVERT(VARCHAR(10), cca.appointment_date, 101)
A "Case" in CRM has a field called "Status" with four options.
I'm trying to
build a report in CRM that fills a table with every week of the year (each row is a different week), and then counts the number of cases that have each Status option (the columns would be each of the Status options).
The table would look like this
Status 1 Status 2 Status 3
Week 1 3 55 4
Week 2 5 23 5
Week 3 14 11 33
So far I have the following:
SELECT
SUM(case WHEN status = 1 then 1 else 0 end) Status1,
SUM(case WHEN status = 2 then 1 else 0 end) Status2,
SUM(case WHEN status = 3 then 1 else 0 end) Status3,
SUM(case WHEN status = 4 then 1 else 0 end) Status4,
SUM(case WHEN status = 5 then 1 else 0 end) Status5
FROM [DB].[dbo].[Contact]
Which gives me the following:
Status 1 Status 2 Status 3
2 43 53
Now I need to somehow split this into 52 rows for the past year and filter these results by date (columns in the Contact table). I'm a bit new to SQL queries and CRM - any help here would be much appreciated.
Here is a SQLFiddle with my progress and sample data: http://sqlfiddle.com/#!2/85b19/1
Sounds like you want to group by a range. The trick is to create a new field that represents each range (for you one per year) and group by that.
Since it also seems like you want an infinite range of dates, marc_s has a good summary for how to do the group by trick with dates in a generic way: SQL group by frequency within a date range
So, let's break this down:
You want to make a report that shows, for each contact, a breakdown, week by week, of the number of cases registered to that contact, which is divided into three columns, one for each StateCode.
If this is the case, then you would need to have 52 date records (or so) for each contact. For calendar like requests, it's always good to have a separate calendar table that lets you query from it. Dan Guzman has a blog entry that creates a useful calendar table which I'll use in the query.
WITH WeekNumbers AS
(
SELECT
FirstDateOfWeek,
-- order by first date of week, grouping calendar year to produce week numbers
WeekNumber = row_number() OVER (PARTITION BY CalendarYear ORDER BY FirstDateOfWeek)
FROM
master.dbo.Calendar -- created from script
GROUP BY
FirstDateOfWeek,
CalendarYear
), Calendar AS
(
SELECT
WeekNumber =
(
SELECT
WeekNumber
FROM
WeekNumbers WN
WHERE
C.FirstDateOfWeek = WN.FirstDateOfWeek
),
*
FROM
master.dbo.Calendar C
WHERE
CalendarDate BETWEEN '1/1/2012' AND getutcdate()
)
SELECT
C.FullName,
----include the below if the data is necessary
--Cl.WeekNumber,
--Cl.CalendarYear,
--Cl.FirstDateOfWeek,
--Cl.LastDateOfWeek,
'Week: ' + CAST(Cl.WeekNumber AS VARCHAR(20))
+ ', Year: ' + CAST(Cl.CalendarYear AS VARCHAR(20)) WeekNumber
FROM
CRM.dbo.Contact C
-- use a cartesian join to produce a table list
CROSS JOIN
(
SELECT
DISTINCT WeekNumber,
CalendarYear,
FirstDateOfWeek,
LastDateOfWeek
FROM
Calendar
) Cl
ORDER BY
C.FullName,
Cl.WeekNumber
This is different from the solution Ben linked to because Marc's query only returns weeks where there is a matching value, whereas you may or may not want to see even the weeks where there is no activity.
Once you have your core tables of contacts split out week by week as in the above (or altered for your specific time period), you can simply add a subquery for each StateCode to see the breakdown in columns as in the final query below.
WITH WeekNumbers AS
(
SELECT
FirstDateOfWeek,
WeekNumber = row_number() OVER (PARTITION BY CalendarYear ORDER BY FirstDateOfWeek)
FROM
master.dbo.Calendar
GROUP BY
FirstDateOfWeek,
CalendarYear
), Calendar AS
(
SELECT
WeekNumber =
(
SELECT
WeekNumber
FROM
WeekNumbers WN
WHERE
C.FirstDateOfWeek = WN.FirstDateOfWeek
),
*
FROM
master.dbo.Calendar C
WHERE
CalendarDate BETWEEN '1/1/2012' AND getutcdate()
)
SELECT
C.FullName,
--Cl.WeekNumber,
--Cl.CalendarYear,
--Cl.FirstDateOfWeek,
--Cl.LastDateOfWeek,
'Week: ' + CAST(Cl.WeekNumber AS VARCHAR(20)) +', Year: ' + CAST(Cl.CalendarYear AS VARCHAR(20)) WeekNumber,
(
SELECT
count(*)
FROM
CRM.dbo.Incident I
INNER JOIN CRM.dbo.StringMap SM ON
I.StateCode = SM.AttributeValue
INNER JOIN
(
SELECT
DISTINCT ME.Name,
ME.ObjectTypeCode
FROM
CRM.MetadataSchema.Entity ME
) E ON
SM.ObjectTypeCode = E.ObjectTypeCode
WHERE
I.ModifiedOn >= Cl.FirstDateOfWeek
AND I.ModifiedOn < dateadd(day, 1, Cl.LastDateOfWeek)
AND E.Name = 'incident'
AND SM.AttributeName = 'statecode'
AND SM.LangId = 1033
AND I.CustomerId = C.ContactId
AND SM.Value = 'Active'
) ActiveCases,
(
SELECT
count(*)
FROM
CRM.dbo.Incident I
INNER JOIN CRM.dbo.StringMap SM ON
I.StateCode = SM.AttributeValue
INNER JOIN
(
SELECT
DISTINCT ME.Name,
ME.ObjectTypeCode
FROM
CRM.MetadataSchema.Entity ME
) E ON
SM.ObjectTypeCode = E.ObjectTypeCode
WHERE
I.ModifiedOn >= Cl.FirstDateOfWeek
AND I.ModifiedOn < dateadd(day, 1, Cl.LastDateOfWeek)
AND E.Name = 'incident'
AND SM.AttributeName = 'statecode'
AND SM.LangId = 1033
AND I.CustomerId = C.ContactId
AND SM.Value = 'Resolved'
) ResolvedCases,
(
SELECT
count(*)
FROM
CRM.dbo.Incident I
INNER JOIN CRM.dbo.StringMap SM ON
I.StateCode = SM.AttributeValue
INNER JOIN
(
SELECT
DISTINCT ME.Name,
ME.ObjectTypeCode
FROM
CRM.MetadataSchema.Entity ME
) E ON
SM.ObjectTypeCode = E.ObjectTypeCode
WHERE
I.ModifiedOn >= Cl.FirstDateOfWeek
AND I.ModifiedOn < dateadd(day, 1, Cl.LastDateOfWeek)
AND E.Name = 'incident'
AND SM.AttributeName = 'statecode'
AND SM.LangId = 1033
AND I.CustomerId = C.ContactId
AND SM.Value = 'Canceled'
) CancelledCases
FROM
CRM.dbo.Contact C
CROSS JOIN
(
SELECT
DISTINCT WeekNumber,
CalendarYear,
FirstDateOfWeek,
LastDateOfWeek
FROM
Calendar
) Cl
ORDER BY
C.FullName,
Cl.WeekNumber