I am using Excel 365.
I have a Power Query (PQ) that reads off a MS SQL database and I need to set parameters for that query from a table in the same Excel workbook.
I created the parameters in PQ, when I feed them manually the query works
But when I link those parameters to my Excel table get the following error message
Formula.Firewall: Query 'SQL_Query' (step 'Source') references other queries or steps, so it may not directly access a data source. Please rebuild this data combination.
I changed the security settings but it did not work.
I've seen several posts that work but in instances where both data sources come directly only from Excel.
let
Source = Sql.Database("www.com", "db", [Query="
DECLARE #START_DATE AS DATE
DECLARE #END_DATE AS DATE
DECLARE #HYP AS VARCHAR(4)
SET #START_DATE = convert(datetime, " & Start_Dte & ",101)
SET #END_DATE = convert(datetime, " & End_Dte & ",101)
SET #HYP = " & Hyp & " -- = Query_Parameters('ParameterTable', 'Store')
select
case WHEN view1.STORE_NAME <> 'NULL' then view1.STORE_NAME ELSE view2.STORE end as [Store Name],
case WHEN view1.Store_Street <> 'NULL' then view1.Store_Street ELSE view2.Store_Street end as [Store Street],
case WHEN view1.Store_City <> 'NULL' then view1.Store_City ELSE view2.Store_City end as [Store City],
case WHEN view1.Store_State <> 'NULL' then view1.Store_State ELSE view2.[Store State] end as [Store State],
case WHEN view1.Store_zip <> 'NULL' then view1.Store_zip ELSE view2.Store_ZIP end as [Store ZIP],
case WHEN view1.Store <> 'NULL' then view1.Store ELSE view2.Store end as [Store],
case WHEN view1.ZIP_CODE <> 'NULL' then view1.ZIP_CODE ELSE view2.ZIP_CODE end as [ZIP Code],
case WHEN view2.Distance ='[1-5 MILE]' then '[0-5 miles]' ELSE
case WHEN view2.Distance ='[6-10 MILE]' then '[06-10 miles]' ELSE
case WHEN view2.Distance ='[+50 MILE]' then '[50+ miles]' ELSE
case WHEN view1.Distance <> 'NULL' then replace(view1.Distance,'MILES','miles') ELSE replace(view2.Distance,'MILES','miles')
end end
end
end as Distance,
case WHEN view1.Provider <> 'NULL' then view1.Provider ELSE view2.Provider end as Provider,
isnull(view1.Location,'New / Old') as Location,
case WHEN view1.[Lead Source] <> 'NULL' then view1.[Lead Source] ELSE '' end as [Lead Source],
isnull(view1.[YEAR],'') as [Year],
isnull(view1.[month],'') as [Month],
isnull(view1.[Opps],'') as [Opps],
isnull(view1.[Compass_Sales],'') as [Compass Sales],
case WHEN view2.TC_Terrain='Yes' THEN 'Yes' ELSE 'No' END as [TC Terrain]
from (
----Opps & Sales by Provider and by ZIP ---------
SELECT
b.STORE_NAME,
f.STREET1 as Store_Street,
g.CITY as Store_City,
g.STATE as Store_State,
g.ZIP_CODE as Store_ZIP,
b.STORE_STORE_ID as Store,
a.CONTACT_ZIP as ZIP_CODE,
a.DISTANCE as [Distance],
a.media_name as [Provider],
d.Location_name as [Location],
ccategory_name as [Lead Source],
YEAR(TRANSACTION_DATE) as [YEAR],
MONTH(TRANSACTION_DATE) as [MONTH],
SUM(Opportunities) as Opps,
SUM(Compass_Sales) as Compass_Sales
FROM [DB].[fact].[FACT_SALES_TRAFFIC_DETAIL] a
left join db.dim.dim_store b with(nolock) on b.store_id = a.store_id
left join db.dim.dim_lead_category c with(nolock)on a.SOURCE = ccategory
left join db.dim.dim_Location d with(nolock)on a.Location_Key = d.Location_key
left join db.dim.dim_market e with(nolock)on b.market_id = e.market_id
left join DB.DIM.DIM_STORE f with(nolock) on b.STORE_STORE_ID = f.STORE_STORE_ID
left join db.dim.dim_zipcode g with(nolock) on f.ZIP = g.ZIP_CODE
WHERE b.store_Store_id in (#HYP)
and a.Source = 'e'
and TRANSACTION_DATE between #START_DATE and #END_DATE
and a.MEDIA_NAME='TC'
GROUP BY
b.STORE_NAME,
b.STORE_STORE_ID,
d.Location_name,
a.media_Name,
ccategory_name,
YEAR(TRANSACTION_DATE),
MONTH(TRANSACTION_DATE),
CONTACT_ZIP,
a.DISTANCE,
f.STREET1,
g.CITY,
g.ZIP_CODE,
g.STATE) as view1 full outer join (
---True Car ZIP code Terrain------
SELECT
b.STORE_name as STORE,
b.STORE_STORE_ID as [Store],
b.STREET1 as [Store_Street],
c.CITY as [Store_City],
c.STATE as [Store State],
b.ZIP as [Store_ZIP],
INCLUDED_ZIP AS ZIP_CODE,
DISTANCE AS Distance,
'TC' AS Provider,
'Yes' as TC_Terrain
FROM BITESTDB.TIMLINM.TC_ZIPCODE a
left join DB.DIM.DIM_STORE b with(nolock) on b.STORE_id = a.STORE_id
left join db.dim.dim_zipcode c with(nolock) on c.ZIP_CODE= b.ZIP
WHERE STORE_STORE_ID = #HYP AND INCLUDED_ZIP <> '') as view2
on view1.ZIP_CODE = view2.zip_code
ORDER BY Distance
", MultiSubnetFailover=true])
in
Source
The easy way: open Power Query, then File > Options > CURRENT FILE > Privacy > Ignore
Related
I have an SSRS report based upon a dataset. In the datasets query my where clause looks something like this
TM.term_grp_id in (SELECT distinct term_grp_id from ig_mrvCustomisations.dbo.vw_TerminalsByProfitCentre WHERE store_name = #STORENAME))
If I run the report without any further development, I won't be prompted for the #STORENAME value.
Instead, I manually created a parameter and tried to link it to the above value, but because I do not include the store_name value in my resultset, it seems i was unable to restrict on it.
I have created a drop down parameter in SSRS based upon the distinct values in the table above, but I am unable to tie them together.
How do I create a prompt that will restrict on #STORENAME ?
Full Query:
--DECLARE #STARTDATE DATETIME
--DECLARE #ENDDATE DATETIME
DECLARE #STORENAME NVARCHAR(800)
--SET #STARTDATE = GETDATE()-1 + '06:00:00:000'
--SET #ENDDATE = GETDATE() + '05:59:59:997'
SET #STORENAME = 'IVY'
select
(DATENAME(dw,GETDATE()-1 + '06:00:00:000')) as 'Day',
CONVERT(date,GETDATE()-1 + '06:00:00:000') as 'Date',
one.term_grp_name AS 'Terminal Group Name',
one.check_type_name AS 'Check Type Name',
(CASE WHEN LEFT(one.check_type_name,2) = 'EV' THEN 'Y' ELSE 'N' END) AS 'Event?',
LEFT(one.revenue_category_name,5) AS 'T3 Coding',
(CASE WHEN LEFT(one.revenue_category_name,2) = '71' THEN '99500'
WHEN LEFT(one.revenue_category_name,2) = '72' THEN '99550'
ELSE '99600' END) AS 'T3 Coding for comps',
LEFT(one.term_grp_name,4) AS 'Department',
(CASE WHEN LEFT(one.revenue_category_name,2) = '71' THEN 1010
WHEN LEFT(one.revenue_category_name,2) = '72' THEN 1020
WHEN LEFT(one.revenue_category_name,5) = '77700' THEN 1070
WHEN LEFT(one.revenue_category_name,5) = '77750' THEN 6165
ELSE 1090 END) as 'Account',
(CASE WHEN one.revenue_category_name = '' THEN 'Total' ELSE one.revenue_category_name END) AS 'Lookup',
LEFT(one.term_grp_name,4) + ' ' +
(CASE WHEN one.revenue_category_name = '' THEN 'Total' ELSE one.revenue_category_name END) AS 'Dept/Lookup',
one.revenue_category_name as 'Revenue Category',
sum(CONVERT(money,one.Tax)) + sum(CONVERT(money,one.NetRev)) + sum(CONVERT(money,one.Grat)) AS 'Net Tender',
sum(CONVERT(money,one.NetRev)) as 'Net Revenue',
sum(CONVERT(money,one.disc)) as 'Discount',
sum(CONVERT(money,one.gross)) as 'Gross Revenue',
(CASE WHEN LEFT(check_type_name,2) = 'EV' THEN 0 ELSE sum(CONVERT(money,one.gross)) END) as 'Gross Rev (excl Events)',
(CASE WHEN LEFT(check_type_name,2) = 'EV' THEN 0 ELSE SUM(CONVERT(MONEY,one.grat)) END) AS 'Gratuity (excl Events)',
(CASE WHEN LEFT(check_type_name,2) = 'EV' THEN 0 ELSE SUM(CONVERT(MONEY,one.tax)) END) AS 'Tax (excl Events)',
sum(CONVERT(money,one.Tax)) as 'Tax',
sum(CONVERT(money,one.Grat)) as 'Gratuity',
sum(CONVERT(money,one.SC)) as 'Service Charge',
sum(CONVERT(money,one.Tip)) as 'Tip',
sum(CONVERT(money,one.Covers)) as 'Covers',
Sum(CONVERT(decimal(30,2),one.avecover)) as 'Average Cover',
sum(CONVERT(money,one.Checks)) as 'Checks',
CONVERT(decimal(30,2),(sum(one.NetRev) / nullif(sum(one.Checks),0))) as 'Average Check'
from
(select
sum(CSD.sales_gross_amount - CSD.discount_amount) as 'NetRev',
sum(CSD.sales_gross_amount) as Gross,
sum(CSD.discount_amount) as Disc,
sum(CSD.gratuity_amount) as Grat,
sum(CSD.service_charge_amount) as SC,
sum(CSD.tip_amount) as Tip,
sum(CSD.tax_amount) as Tax,
sum(CSD.num_covers) as Covers,
(sum(CSD.sales_gross_amount - CSD.discount_amount) / nullif(sum(CSD.num_covers),0)) as 'AveCover',
0 as Checks,
'' as revenue_category_name,
TGM.term_grp_name,
CTD.check_type_name
from ig_business..Check_Sales_Detail CSD (NoLock)
join it_cfg..Terminal_Master TM (NoLock) on TM.term_id = CSD.tendered_terminal_id
join it_cfg..Term_Grp_Master TGM (NoLock) on TGM.term_grp_id = TM.term_grp_id and TGM.ent_id = 1
join ig_dimension..Check_Type_Dimension CTD (NoLock) on CTD.check_type_dim_id = CSD.check_type_dim_id
where CSD.transaction_data_id in
(select transaction_data_id
from ig_business..Check_Sales_Detail CSD (NoLock)
join it_cfg..Terminal_Master TM on TM.term_id = CSD.tendered_terminal_id
where tendered_date_time between GETDATE()-1 + '06:00:00:000' and GETDATE() + '05:59:59:997'
and TM.term_grp_id in (SELECT distinct term_grp_id from ig_mrvCustomisations.dbo.vw_TerminalsByProfitCentre WHERE store_name = #STORENAME))
and CSD.tendered_terminal_id <> 0
and CSD.void_state <> 2
group by TGM.term_grp_name, CTD.check_type_name
union all
select
sum(CRC.gross_sales_amount_tax_included - CRC.discount_amount_tax_included) as 'NetRev',
sum(CRC.gross_sales_amount_tax_included) as Gross,
sum(CRC.discount_amount_tax_included) as Disc,
0 as Grat,
0 as SC,
0 as Tip,
0 as Tax,
0 as Covers,
0 as 'AveCover',
0 as Checks,
RCD.revenue_category_name,
TGM.term_grp_name,
CTD.check_type_name
from
ig_business..Check_Revenue_Category_Detail CRC (NoLock)
join ig_dimension..Revenue_Category_Dimension RCD (NoLock) on RCD.revenue_category_dim_id = CRC.revenue_category_dim_id
left join ig_business..Check_Sales_Detail CSD (NoLock) on CRC.transaction_data_id = CSD.transaction_data_id
join it_cfg..Terminal_Master TM (NoLock) on CSD.tendered_terminal_id = TM.term_id
join it_cfg..Term_Grp_Master TGM (NoLock) on TGM.term_grp_id = TM.term_grp_id and TGM.ent_id = 1
join ig_dimension..Check_Type_Dimension CTD (NoLock) on CTD.check_type_dim_id = CSD.check_type_dim_id
where CRC.transaction_data_id in (select transaction_data_id
from ig_business..Check_Sales_Detail CSD (NoLock)
join it_cfg..Terminal_Master TM on TM.term_id = CSD.tendered_terminal_id
where tendered_date_time between GETDATE()-1 + '06:00:00:000' and GETDATE() + '05:59:59:997'
and TM.term_grp_id in (SELECT distinct term_grp_id from ig_mrvCustomisations.dbo.vw_TerminalsByProfitCentre WHERE store_name = #STORENAME))
Group By
RCD.revenue_category_name,
TGM.term_grp_name,
CTD.check_type_name
union all
select
0 as 'NetRev',
0 as Gross,
0 as Disc,
0 as Grat,
0 as SC,
0 as Tip,
0 as Tax,
0 as Covers,
0 as 'AveCover',
COUNT(distinct(CSD.check_number))as Checks,
'' as revenue_category_name,
TGM.term_grp_name,
CTD.check_type_name
from ig_business..Check_Sales_Detail CSD (NoLock)
join it_cfg..Terminal_Master TM (NoLock) on TM.term_id = CSD.tendered_terminal_id
join it_cfg..Term_Grp_Master TGM (NoLock) on TGM.term_grp_id = TM.term_grp_id and TGM.ent_id = 1
join ig_dimension..Check_Type_Dimension CTD (NoLock) on CTD.check_type_dim_id = CSD.check_type_dim_id
where transaction_data_id in (select transaction_data_id
from ig_business..Check_Sales_Detail CSD (NoLock)
join it_cfg..Terminal_Master TM on TM.term_id = CSD.tendered_terminal_id
where tendered_date_time between GETDATE()-1 + '06:00:00:000' and GETDATE() + '05:59:59:997'
and TM.term_grp_id in (SELECT distinct term_grp_id from ig_mrvCustomisations.dbo.vw_TerminalsByProfitCentre WHERE store_name = #STORENAME))
and (CSD.associated_check_number = 0 and CSD.refund_flag = 0 and void_reason_dim_id = 0)
group by TGM.term_grp_name, CTD.check_type_name
) as one
Group By one.term_grp_name,
one.revenue_category_name,
one.check_type_name
ORDER BY [Date] asc, [Terminal Group Name] asc
Update: When I remove the Declare and set from the beginning of the query I get the following error:
You have declared and specified the #STREENAME variable in your code so SSRS has not need to set it, it will always be 'IVY'
Comment out the following two lines
DECLARE #STORENAME NVARCHAR(800)
SET #STORENAME = 'IVY'
It should not work.
NOTE: Parameter names are case sensistive so the query parameter name #STORENAME should match the SSRS parmatername EXACTLY excluding the # symbol.
I'm trying to create a mysql pivote style query for a google column chart. I would like the 'debit' data to appear under the 'transDesc' description but it always displays as 0. Im fairly new to this platform so could anyone tell me if I'm on the right track?
SELECT
view_monthly_chart.pay_month, view_monthly_chart.transDesc AS Transaction,
IF(view_monthly_chart.transDesc = 'Bills', `debit`, 0) AS bills,
IF(view_monthly_chart.transDesc = 'Misc', `debit`, 0) AS misc,
IF(view_monthly_chart.transDesc = 'Inc', `debit`, 0) AS inc,
IF(view_monthly_chart.transDesc = 'Bank Trans', `debit`, 0) AS bank_trans
FROM view_monthly_chart
GROUP BY view_monthly_chart.pay_month, view_monthly_chart.transDesc
ORDER BY view_monthly_chart.pay_id DESC
The query is based on a view:
select `t1`.`pay_id` AS `pay_id`,`t3`.`pay_month` AS `pay_month`,`t2`.`Desc` AS `transDesc`,floor(sum(`t1`.`debit`)) AS `debit`
from ((`transactions`.`tbltransaction` `t1`
left join `transactions`.`tbltransid` `t2`
on((`t1`.`trans_id` = `t2`.`id`)))
left join `transactions`.`tblpayid` `t3`
on((`t1`.`pay_id` = `t3`.`pay_id`)))
where (`t2`.`Desc` is not null)
group by `t1`.`pay_id`,`t3`.`pay_month`,`t2`.`Desc`
order by `t1`.`pay_id` desc limit 24
The ANSI SQL way to do control structures in a SELECT-statement is using CASE WHEN … THEN … ELSE … END
So something along the lines of:
SELECT
view_monthly_chart.pay_month, view_monthly_chart.transDesc AS Transaction,
CASE WHEN view_monthly_chart.transDesc = 'Bills' THEN debit ELSE 0 END AS bills,
CASE WHEN view_monthly_chart.transDesc = 'Misc' THEN debit ELSE 0 ENDAS misc,
CASE WHEN view_monthly_chart.transDesc = 'Inc' THEN debit ELSE 0 END AS inc,
CASE WHEN view_monthly_chart.transDesc = 'Bank Trans' THEN debit ELSE 0 END AS bank_trans
FROM view_monthly_chart
GROUP BY view_monthly_chart.pay_month, view_monthly_chart.transDesc
ORDER BY view_monthly_chart.pay_id DESC
What I need:
I need to check if eventvisitor.published is 1 then increment by zero else eventvisitor is equal to 0.
mysql query
SUM(
CASE
WHEN eventvisitor.published =1
THEN eventvisitor.published=eventvisitor.published+0
ELSE eventvisitor.published=0
END
) AS eventvsisitorpublished
sql query works
$qb->select('
eve.id,
SUBSTRING(ed.value,1,150) des,
eve.membership,
eve.name,
eve.abbrName abbr_name,
eve.membership paid,
eve.wrapper event_wrapper,
(case when attach.cdnUrl is null then attach.value else attach.cdnUrl end) event_samll_wrapper,
eve.url event_url,
eve.website,
eve.eventType,
venue.name venue_name,
e.startDate,
e.endDate,
ct.name city,
c.name country,
c.url country_url,
c.shortname country_shortname,
category.id industry_id,
category.name industry_name,
category.url industry_url,
eve.status event_status,
count(distinct eventvisitor.user) PeopleAttending
')
->add('from', $from);
->innerJoin('Entities\City','ct','with','eve.city = ct.id')
->innerJoin('Entities\Country','c','with','eve.country = c.id')
->innerJoin('Entities\EventEdition','e','with','eve.eventEdition = e.id')
->innerjoin('Entities\EventCategory','cat','with','e.event = cat.event')
->innerjoin('Entities\Category','category','with','cat.category = category.id')
->leftJoin('Entities\Venue','venue','with','e.venue=venue.id')
->leftJoin('Entities\EventVisitor','eventvisitor','with','eve.id=eventvisitor.event')
//->leftJoin('Entities\Venue','v','with','v.id = e.venue')
->leftJoin('Entities\EventData','ed','with','eve.eventEdition = ed.eventEdition')
->leftJoin('Entities\Attachment','attach','with','eve.wrapperSmall = attach.id')
->Where("ed.title ='desc' or ed.title is null")
->andWhere("eve.id in (".$res.")")
->andWhere("eventvisitor.published =1")
works check in where condition.
problem I'm facing: I'm getting 500 internal error
where I have done wrong any suggestion are most welcome.
use this
SUM(
IF(eventvisitor.published ==1, eventvisitor.published , 0)
) AS eventvsisitorpublished
While i Execute a stored procedure I don't know why showing error in last line...
I can't find any error with it
The error is telling
ERROR 1064 (42000): You have an error in your SQL syntax; check the manual that
corresponds to your MySQL server version for the right syntax to use near '' at
line 60
_
CREATE PROCEDURE `PartyBalanceViewByLedgerId`
(
p_ledgerId varchar(50),
p_crOrDr varchar(50),
p_branchId varchar(50)
)
BEGIN
IF (p_crOrDr='Dr')
THEN
SELECT
TEMP.voucherNo +'_'+ TEMP.voucherType AS ID,
TEMP.voucherType,
CASE WHEN (TEMP.voucherType = 'Receipt Voucher')
THEN
(SELECT receiptMasterId FROM tbl_ReceiptMaster
WHERE (receiptMasterId = TEMP.voucherNo))
ELSE
(SELECT purchaseMasterId FROM tbl_PurchaseMaster
WHERE (purchaseMasterId = TEMP.voucherNo))
END AS voucherNo,
CAST(CAST(TEMP.balance AS DECIMAL(24,2)) AS char(27))
AS amount
FROM(SELECT
A.voucherNo,
A.voucherType,
(SUM(ifnull(A.credit, 0)) - SUM(ifnull(A.debit, 0)))
AS balance
FROM tbl_PartyBalance AS A
WHERE (A.voucherType = 'Purchase Invoice'
OR A.voucherType = 'Receipt Voucher')
AND A.ledgerId=p_ledgerId
AND A.branchId=p_branchId
AND A.optional='False'
GROUP BY A.voucherNo,A.voucherType
)AS TEMP
WHERE TEMP.Balance>0 ;
ELSE
SELECT
TEMP.voucherNo +'_'+ TEMP.voucherType ID,
TEMP.voucherType,
CASE WHEN TEMP.voucherType = 'Payment Voucher' THEN
(SELECT paymentMasterId FROM tbl_PaymentMaster WHERE (paymentMasterId = TEMP.voucherNo))
ELSE
(SELECT salesInvoiceNo FROM tbl_SalesMaster WHERE (salesMasterId = TEMP.voucherNo)) END AS voucherNo,
CAST(CAST(TEMP.balance AS DECIMAL(24,2))AS char(27)) AS amount
FROM(
SELECT
A.voucherNo,
A.voucherType,
(SUM(ifnull(A.debit, 0)) - SUM(ifnull(A.credit,0))) AS balance
FROM tbl_PartyBalance AS A
WHERE (A.voucherType = 'Sales Invoice' OR A.voucherType = 'Payment Voucher'OR A.voucherType = 'Job Invoice') AND A.ledgerId=p_ledgerId AND A.branchId=p_branchId AND A.optional='False'
GROUP BY A.voucherNo,A.voucherType
)AS TEMP
WHERE TEMP.Balance > 0 ;
END
try with this i have update some changes END IF and ; etc
CREATE PROCEDURE `PartyBalanceViewByLedgerId`
(
p_ledgerId varchar(50),
p_crOrDr varchar(50),
p_branchId varchar(50)
)
BEGIN
IF (p_crOrDr='Dr')
SELECT
TEMP.voucherNo +'_'+ TEMP.voucherType AS ID,
TEMP.voucherType,
CASE WHEN (TEMP.voucherType = 'Receipt Voucher')
THEN
(SELECT receiptMasterId FROM tbl_ReceiptMaster
WHERE (receiptMasterId = TEMP.voucherNo))
ELSE
(SELECT purchaseMasterId FROM tbl_PurchaseMaster
WHERE (purchaseMasterId = TEMP.voucherNo))
END AS voucherNo,
CAST(CAST(TEMP.balance AS DECIMAL(24,2)) AS char(27))
AS amount
FROM(SELECT
A.voucherNo,
A.voucherType,
(SUM(ifnull(A.credit, 0)) - SUM(ifnull(A.debit, 0)))
AS balance
FROM tbl_PartyBalance AS A
WHERE (A.voucherType = 'Purchase Invoice'
OR A.voucherType = 'Receipt Voucher')
AND A.ledgerId=p_ledgerId
AND A.branchId=p_branchId
AND A.optional='False'
GROUP BY A.voucherNo,A.voucherType
)AS TEMP
WHERE TEMP.Balance>0;
ELSE
SELECT
TEMP.voucherNo +'_'+ TEMP.voucherType ID,
TEMP.voucherType,
CASE WHEN TEMP.voucherType = 'Payment Voucher' THEN
(SELECT paymentMasterId FROM tbl_PaymentMaster WHERE (paymentMasterId = TEMP.voucherNo))
ELSE
(SELECT salesInvoiceNo FROM tbl_SalesMaster WHERE (salesMasterId = TEMP.voucherNo)) END AS voucherNo,
CAST(CAST(TEMP.balance AS DECIMAL(24,2))AS char(27)) AS amount
FROM(
SELECT
A.voucherNo,
A.voucherType,
(SUM(ifnull(A.debit, 0)) - SUM(ifnull(A.credit,0))) AS balance
FROM tbl_PartyBalance AS A
WHERE (A.voucherType = 'Sales Invoice' OR A.voucherType = 'Payment Voucher'OR A.voucherType = 'Job Invoice') AND A.ledgerId=p_ledgerId AND A.branchId=p_branchId AND A.optional='False'
GROUP BY A.voucherNo,A.voucherType
)AS TEMP
WHERE TEMP.Balance > 0 ;
END IF;
END;
Are you using a DELIMITER? If not pl go through this description:
Delimiters in MySQL
I hope this will solve your problem.
Remove the semicolon before ELSE in :
GROUP BY A.voucherNo,A.voucherType
)AS TEMP
WHERE TEMP.Balance>0
ELSE
SELECT
TEMP.voucherNo +'_'+ TEMP.voucherType ID,
TEMP.voucherType,
Hi guys i have this query
SELECT currency_code, SUM(
CASE
WHEN TYPE = 'cash_in'
THEN amount
END ) AS cash_in, SUM(
CASE
WHEN TYPE = 'cash_out'
THEN amount
END ) AS cash_out, SUM(
CASE
WHEN TYPE = 'cash_in'
THEN amount
ELSE - amount
END ) AS balance
FROM tb_cash_transaction
LEFT JOIN tb_currency ON tb_currency.CURRENCY_ID = tb_cash_transaction.CURRENCY_ID
WHERE TYPE IN (
'cash_in', 'cash_out'
)
GROUP BY currency_code
That will output this:
The problem is the query dont display another currency_code KRW which dont have data in tb_cash_transaction. Example in tb_currency
How to solve this?
Try this
SELECT currency_code, SUM(
CASE
WHEN TYPE = 'cash_in'
THEN amount
END ) AS cash_in, SUM(
CASE
WHEN TYPE = 'cash_out'
THEN amount
END ) AS cash_out, SUM(
CASE
WHEN TYPE = 'cash_in'
THEN amount
ELSE - amount
END ) AS balance
FROM tb_currency
LEFT JOIN tb_cash_transaction ON tb_currency.CURRENCY_ID = tb_cash_transaction.CURRENCY_ID AND tb_cash_transaction.TYPE IN (
'cash_in', 'cash_out'
)
GROUP BY currency_code