October 30, 2015 at 12:05 am
very handy! thanks for the help
October 30, 2015 at 12:06 am
thanks Chris, will check this out
November 29, 2016 at 1:45 am
Dear Christ,
i have found your solution, it's so helpful but in my case i would like to calculate how many days that customer late for installment payment.
ex :
-- Set up sample data
declare @Deductions TABLE (InstID int IDENTITY(1,1),InstAmt money, DueDate datetime);
insert @Deductions (DeductionAmount) VALUES (1000, '20160103'),(200, '2016018'),(50, '2016013'),(600, '20160118');
declare @Payments TABLE (PaymentID int IDENTITY(1,1),PaymentAmount money, PaymentDate datetime);
insert @Payments (PaymentAmount, PaymentDate) VALUES (500,'20160101'),(200, '20160105'),(400, '20160110'),(1000,'20160125');
at the time allocate the payment i need to split the date...
Could u please help to suggest me to do this. Hope to see your reply.
November 29, 2016 at 2:31 am
nghiahc89 (11/29/2016)
Dear Christ,i have found your solution, it's so helpful but in my case i would like to calculate how many days that customer late for installment payment.
ex :
-- Set up sample data
declare @Deductions TABLE (InstID int IDENTITY(1,1),InstAmt money, DueDate datetime);
insert @Deductions (DeductionAmount) VALUES (1000, '20160103'),(200, '2016018'),(50, '2016013'),(600, '20160118');
declare @Payments TABLE (PaymentID int IDENTITY(1,1),PaymentAmount money, PaymentDate datetime);
insert @Payments (PaymentAmount, PaymentDate) VALUES (500,'20160101'),(200, '20160105'),(400, '20160110'),(1000,'20160125');
at the time allocate the payment i need to split the date...
Could u please help to suggest me to do this. Hope to see your reply.
for clarification can you please post what your expected results are, based on the sample data above.
ps.....please fix your duedates.
________________________________________________________________
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August 23, 2017 at 2:01 pm
ChrisM@Work - Thursday, October 29, 2015 11:20 AMA change to the earlier query after mixing up some more data:SELECT DeductionID, DeductionAmount, --d.[from], d.[to], PaymentID, PaymentAmount, --p.[from], p.[to], DeductionBalance = CASE WHEN d.[to] > p.[to] THEN d.[to] - p.[to] ELSE 0 END, PaymentBalance = CASE WHEN p.[to] > d.[to] THEN p.[to] - d.[to] WHEN d.[to] IS NULL THEN PaymentAmount ELSE 0 ENDFROM #Deductions dFULL OUTER JOIN #Payments pON p.[from] < d.[to] AND p.[to] > d.[from] ORDER BY ISNULL(d.DeductionID,1000000), p.PaymentID;
this may be a silly question but how do I figure out how much was paid from each payment
So row
1: 500
2: 200
3: 300
4: 100
5: 100
6: 50
7: 600
Thank you in advance
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