ColdFusion Query Help

Hello All,
I've basically got a query that starts a project like 11:57
(varchar) inserts just fine. Then I've got a project end time like
12:40 (varchar) again inserts just fine. Then I query the endtime
to minus the starttime and getting bad results. Here is the example
of my code:
<cfset thisProjectEnd = (totalProjectTime.projectEnd -
totalProjectTime.projectStart)>
the outcome inserted into the DB is: -0.109027777777
Any clues on how to format this correctly to other than
Removing Characters? Thanks in advance for any suggestions!

What about setting up the db field as a date/time and perform
a datediff to
calculate the difference in time?
"kdennis4" <[email protected]> wrote in
message
news:g365su$b5f$[email protected]..
> Hello All,
>
> I've basically got a query that starts a project like
11:57 (varchar)
> inserts
> just fine. Then I've got a project end time like 12:40
(varchar) again
> inserts
> just fine. Then I query the endtime to minus the
starttime and getting
> bad
> results. Here is the example of my code:
>
> <cfset thisProjectEnd = (totalProjectTime.projectEnd
> totalProjectTime.projectStart)>
>
> the outcome inserted into the DB is: -0.109027777777
>
> Any clues on how to format this correctly to other than
Removing
> Characters?
> Thanks in advance for any suggestions!
>

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    /ACCOUNTING/ACCOUNTING/ACCOUNTING            3
    /ACCOUNTING/ACCOUNTING/RESEARCH              3
    /ACCOUNTING/ACCOUNTING/SALES                 3
    /ACCOUNTING/ACCOUNTING/OPERATIONS            3
    /ACCOUNTING/RESEARCH                         2
    /ACCOUNTING/RESEARCH/ACCOUNTING              3
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    /ACCOUNTING/RESEARCH/SALES                   3
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    /ACCOUNTING/SALES/ACCOUNTING                 3
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    Dear Experts,
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    else 'Other'
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    CONVERT(VARCHAR(10), duedate, 103) 'Due Date',
    CONVERT(VARCHAR(10), taxdate, 103) 'Doc Date' ,
    CASE
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    then
    case
    when syscred <> 0 then syscred * - 1
    else sysdeb
    end
    end "0-30 days",
    case when ((datediff(dd,refdate,current_timestamp))+1 > 30
    and (datediff(dd,refdate,current_timestamp))+1< 61)
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    case
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    else sysdeb
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    end "31 to 60 days",
    case when ((datediff(dd,refdate,current_timestamp))+1 > 60
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    case
    when syscred <> 0 then syscred * - 1
    else sysdeb
    end
    end "61 to 90 days",
    CASE
    when (DATEDIFF(dd,refdate,current_timestamp))+1 > 90
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    case
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    when sysdeb= 0 then syscred * - 1
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    Regards,
    Kamlesh

    Dear Gordon,
    While executing the followings modified query it giving an error of
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    the query is as under :
    {select OCRD.cardcode 'Supplier Code',OCRD.cardname 'Name',sysdeb 'Debit Amount',syscred 'Credit Amount',
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    when '13' then 'INV'
    when '14' then 'AR CN'
    when '24' then 'INCOMING'
    else 'Other'
    end 'Type',
    j.BaseRef'Trans #',
    case l.transtype
    when '13' then
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    else '-'
    end 'Inv.Rem.',
    (Select SeriesName From NNM1 Where Series=j.DocSeries and ObjectCode=l.TransType)'Series',
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    l.Ref1,
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    CONVERT(VARCHAR(10), l.duedate, 103) 'Due Date',
    CONVERT(VARCHAR(10), l.taxdate, 103) 'Doc Date' ,
    CASE
    when (DATEDIFF(dd,l.refdate,current_timestamp))+1 < 31
    then
    case
    when syscred <> 0 then syscred * - 1
    else sysdeb
    end
    end "0-30 days",
    case when ((datediff(dd,l.refdate,current_timestamp))+1 > 30
    and (datediff(dd,l.refdate,current_timestamp))+1< 61)
    then
    case
    when syscred <> 0 then syscred * - 1
    else sysdeb
    end
    end "31 to 60 days",
    case when ((datediff(dd,l.refdate,current_timestamp))+1 > 60
    and (datediff(dd,l.refdate,current_timestamp))+1< 91)
    then
    case
    when syscred <> 0 then syscred * - 1
    else sysdeb
    end
    end "61 to 90 days",
    CASE
    when (DATEDIFF(dd,l.refdate,current_timestamp))+1 > 90
    then
    case
    when syscred= 0 then sysdeb
    when sysdeb= 0 then syscred * - 1
    end
    end "90 + days"
    from JDT1 l
    Inner Join OJDT j On j.TransId=l.TransId
    ,OCRD where l.shortname = OCRD.cardcode and cardtype = 'c' and intrnmatch = '0'
    ORDER BY OCRD.CARDCODE, l.taxdate}
    Regards,
    Kamlesh

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