Exclude A/P Credit Memo from this Query

Question

Hello All,
i am trying to figure out to exclude A/P Invoice that it was already Credit Memo with my existing Query
SELECT
max(T0.DocDate) as 'Date',
max(T1.CardName) as 'Vendor Name',
max(T0.Address) as 'Vendor Address',
count(T0.DocNum) as 'No. of Invoices',
max(T1.LicTradNum) as 'TIN No.',
sum(T0.BaseAmnt) as 'Base Amount',
sum(T0.VatSum) as 'Input Tax',
max(T1.ECVatGroup ) as 'TaxCode',
max(T2.WTCode) as 'WtaxCode'
FROM OPCH T0  INNER JOIN OCRD T1 ON T0.CardCode = T1.CardCode
left join PCH5 T2 on T0.DocEntry = T2.AbsEntry
WHERE T0.DocDate BETWEEN '[%0]' and '[%1]' and T0.VatSum <> 0
GROUP BY T1.CardCode
Please help mew revise my Query.
this is connected with my previous question How to Identify A/P Invoice that was Credit Memo  but i cannot figure out how to incorporate PCH1.TargetEntry
Please Help.
Thank You.
Fidel

Answer 1

try the below query
SELECT 
max(T0.DocDate) as 'Date', 
max(T1.CardName) as 'Vendor Name', 
max(T0.Address) as 'Vendor Address', 
count(T0.DocNum) as 'No. of Invoices', 
COUNT(T5.DocNum) AS 'No of Credit Memos',
max(T1.LicTradNum) as 'TIN No.', 
sum(T0.BaseAmnt) as 'Base Amount', 
sum(T0.VatSum) as 'Input Tax', 
max(T1.ECVatGroup ) as 'TaxCode', 
max(T2.WTCode) as 'WtaxCode' 
FROM OPCH T0  INNER JOIN OCRD T1 ON T0.CardCode = T1.CardCode  
INNER JOIN pch1 t3 ON t3.DocEntry=t0.DocEntry
LEFT JOIN dbo.RPC1 T4 ON T4.BaseEntry=T3.DocEntry left JOIN dbo.ORPC T5 ON T5.DocEntry=T4.DocEntry
left join PCH5 T2 on T0.DocEntry = T2.AbsEntry 
WHERE T0.DocDate BETWEEN '[%0]' and '[%1]' and T0.VatSum <> 0  
GROUP BY T1.CardCode 
--Manish