I have tried to get invoice line items only. But, I am getting extra line items all the time. Now, I want to get the exact lin items that belong to that invoice. Please help me to filter out with extra line items.
Try this just fill the instance name of the ODBC
SELECT T.TRANSACTION_ID,I.NAME FROM TRANSACTIONS T
INNER JOIN TRANSACTION_LINES TL ON T.TRANSACTION_ID=TL.TRANSACTION_ID
INNER JOIN ITEMS I ON TL.ITEM_ID=I.ITEM_ID
where T.TRANSACTION_ID=5582609
Related
I'm using the current version of PeopleSoft and I'm using their Query manager. I've built a query that looks at the job table and a customized version of the job table (so I can see future hires). In order to do this I've created a union. Everything works fine, except now I want to do a count of the job codes.
When I put in a count, I get an error. I don't know how to get it to work properly. I also don't really know how to using the 'having' tab.
I've attached some screenshots, including the SQL code.
SQL:
Having tab
You have a criteria in your query:
AND COUNT(*) = A.JOBCODE
Your job codes are string values that uniquely identify a job. It will never be equal to a count.
If you remove that criteria, your query will work:
The bigger issue is, what do you want to count? If your query was simply:
SELECT DEPTID, JOBCODE, COUNT(*)
This will give the count of employees in this department and job code. In your description, you said that you wanted the count of job codes. But each row has JOBCODE on it. The count of job codes on the row is one. What do you really want? The count of job codes in the database? The count of job codes in the result set?
If you want to get anything other than the count of rows within the group, you are not able to put that logic in PeopleSoft Query. You will need to create a view in AppDesigner and then you can add that to the query.
I am trying to inner join a table with another table but have the join only apply if there are conditions on the right table other than the primary index field on the right table linking to a field on the left table. For example, suppose I have a Customer table and a Contact table and a query is structured the following way:
FOR EACH Customer NO-LOCK [optional conditions], FIRST Contact NO-LOCK WHERE Contact.ContactID EQ Customer.ServiceContactID [optional conditions]
If a particular Customer's ServiceContactID didn't have a corresponding record in the Contact table, that Customer would be excluded from the results set. I don't want that customer to be excluded from the results set if there are no optional conditions for the Contact section of the query.
In the part of our codebase I'm working with, I'm not able to conditionally add the join of the Contact part of the query based on the values being used for the optional conditions. The query has to stay the same except for the conditions sections which are automatically built using the values that are passed to the framework. Is there a way to do this in Progress?
If all you can do is to substitute values into a pre-existing query structure then, no, you cannot do what you describe.
I'm using Pentaho Kettle 8.0 and I've created a transformation to migrate data between postgresql databases. This transformation reads information about orders (parent) and its items (child) and inserts or updates the target database. But I'm having problems with orders that have no items or that the transformation fails to insert the items. What I need is, every order must have at least 1 item.
I've designed the transformation to lookup the order data and insert/update the target table and then lookup the items. If there is an error during these steps, how can I rollback/delete the parents?
The target tables are like this:
Orders - Order_ID, Value, Qty, Customer_ID
OrderItems - Item_ID, Value, Qty, Order_ID
I suggest you do it in two steps. First you do exactly what you do : inserting parent and child, without any concern about insertion errors. Once it is finished an other transformation clean up any parent without child.
If you need to do it in one step (for example, if the system is in production), I would produce the orders and items flows. Then, for each order lookup if there is one (or more) item and filter those orders before to write to the database. Something like this:
You may also count the number of items by orders, before to filter out the orders without any items.
I am using crystal reports XI. I am working with a SQL database that was created before I got here, and I can't make changes to the tables or link structure. There are 4 tables in the database that I need for this report.
Table 1 - Companies || Fields: CompanyIDPK, CompanyName, YearActiveIDFK
Table 2 - ActiveYears || Fields: YearActiveIDPK, YearNameIDFK
Table 3 - YearNames || Fields: YearNameIDPK, YearName
Table 4 - CompanyOrders || Fields: OrderIDPK, CompanyIDFK, YearNameIDFK, OrderNumber, OrderCost
I want to create a report that is grouped by Year and by Company. I want each company to show the number of orders within each year, including showing 0 if there were no orders that year.
I can get the report to show all the companies that were in a given year, but as soon as I try to start showing a count, it only shows companies that had at least one order.
Thanks for any help!!!
My guess is that this is happening because Crystal only adds tables to your SQL query after you've added them to the designer. This happens even if you have linked your tables in the database expert.
I'm assuming you have the default join type of INNER JOIN. What's probably happening is as soon as you add your Count Summary on one of the fields in CompanyOrders, Crystal is adding it to your SQL Query.
The reason this causes a problem is because an inner join only returns records if the linked fields are in both tables. If companies haven't placed an order in the last year, they won't have any records in the CompanyOrders table. This means your SQL Query won't return any records for those companies, because those companies need to be in both tables for records to be returned.
The solution for this is to change the join type from INNER JOIN to LEFT OUTER JOIN. This can be accomplished by going into the Database Expert (Menu > Database > Database Expert), clicking the Links tab, double clicking the line that goes from your Companies to your CompanyOrders table, and selecting the Left Outer Join Radio button.
Now all of the Companies will show up, but since some don't have records in the CompanyOrders table, the count for the orders will be 0.
Let me know if this was your problem.
ZMcK
You didn't say that you couldn't create database objects, so if it is possible I would create a view or stored procedure in the SQL Server database to return the data you require in the format you want and take Crystal Reports out of the equation in terms of linking tables.
Good noon to every one
my query is that i have one table name Purchase&Sales and two different field
Purchase
Sales
the data which will be in Purchase text box will be fetch from Total purchase table
and the data will be in sales table will be fetch from Total Sales Table
means the both Value will come from different table to one table
So please Give me a syntax or some idea
Hoping for your Great and positive response
select sum(Purchase) Result from PurchaseTable
union all
select sum(Sales) Result from SalesTable
Using JOIN or try with ForeignKey concept if any.
SELECT
S.Total, -- selecting from one table
P.Total -- selecting from another table
FROM
Sales S
INNER JOIN -- inner join if you can or similar
Purchase P
ON
S.PurchaseId = P.ID
see here for more info http://www.techrepublic.com/article/sql-basics-query-multiple-tables/