Need help in query

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Need help in query

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ChrisM@Work SSC Guru Points: 186127 More actions · Answer 1

Zohaib Anwar (6/10/2015)
ChrisM@Work (6/10/2015)
You should be expecting a final query something like this:
;
WITH PreAgg AS (
SELECT
p.id,
HourBucket = DATEDIFF(hour,ISNULL(p.DueDate,GETDATE()),CAST(GETDATE() AS DATE))/24,
paidAmount = ISNULL(SUM(CASE WHEN x.Paid = 1 THEN tdPaid.DebitAmount - tdPaid.CreditAmount ELSE 0 END),0),
InvAmount = ISNULL(SUM(CASE WHEN x.InvAmt = 1 THEN tdPaid.CreditAmount - tdPaid.DebitAmount ELSE 0 END),0)
FROM Payables p WITH (nolock)
INNER JOIN TransactionDetail tdPaid
ON tdPaid.PayableID = p.id
AND tPaid.ReversedFromTransactionID IS NULL
INNER JOIN Transactions tPaid
ON tPaid.id = tdPaid.TransactionID
INNER JOIN TransactionTypes ttPaid
ON ttPaid.id = tPaid.TransactionTypeID
CROSS APPLY (
SELECT
Paid= CASE WHEN (ttpaid.EnumKey = 'BillsPay' OR (ttpaid.EnumKey = 'PayableNew' AND p.InvoiceTypeID = 16))
AND tdpaid.DiscountAmount = 0
THEN 1 ELSE NULL END,
InvAmt= CASE WHEN ttpaid.EnumKey IN ('BillsNew','OrderInvoiced','PayableNew')
AND p.InvoiceTypeID <> 16
AND tdPaid.TransactionTypeID IS NULL
THEN 1 ELSE NULL END
) x
WHERE p.id = payableId -- table alias
AND p.IsPaidInFull = 0
AND NOT EXISTS (SELECT 1 FROM Transactions ti WHERE ti.ReversedFromTransactionID = tpaid.ID)
GROUP BY p.id, p.DueDate
)
SELECT
CASE WHEN sp.id IS NULL THEN 0 ELSE 1 END AS Sort,
v.VendorName,
v.VendorNumber,
v.id VendorId,
sp.id AS SalesPersonId,
SUM(CASE WHEN p.HourBucket <= 0 THEN p.InvAmount - p.paidamount ELSE 0 END) AS [Current],
SUM(CASE WHEN p.HourBucket BETWEEN 1 AND 7 THEN p.InvAmount - p.paidamount ELSE 0 END) AS [PastDue1to7days], -- hours not days
SUM(CASE WHEN p.HourBucket BETWEEN 8 AND 14 THEN p.InvAmount - p.paidamount ELSE 0 END) AS [PastDue1to7days], -- 8 to 14 hours not days
SUM(CASE WHEN p.HourBucket BETWEEN 15 AND 21 THEN p.InvAmount - p.paidamount ELSE 0 END) AS [PastDue1to7days], -- etc
SUM(CASE WHEN p.HourBucket > 21 THEN p.InvAmount - p.paidamount ELSE 0 END) AS [PastDueOver21], -- etc
SUM(p.InvAmount - p.paidamount) AS TotalDue
FROM PreAgg p
LEFT JOIN vendors v
ON v.id = p.VendorID
LEFT JOIN Salespersons sp
ON sp.VendorID = v.id OR sp.id = p.SalespersonID
GROUP BY
CASE WHEN sp.id IS NULL THEN 0 ELSE 1 END,
sp.id,
v.VendorName,
v.VendorNumber,
v.id
ORDER BY
CASE WHEN sp.id IS NULL THEN 0 ELSE 1 END,
v.VendorName
I tried this but getting following error
Msg 4104, Level 16, State 1, Line 11
The multi-part identifier "tPaid.ReversedFromTransactionID" could not be bound.

Move the join predicate down 3 rows to where it should be.

^{“Write the query the simplest way. If through testing it becomes clear that the performance is inadequate, consider alternative query forms.” - Gail Shaw}

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