Invoice Payments By Date !

Question

Hi i develop a query to get the Total of payments for every invoice by date and if there is an invoice in certain date without payment obtain the Total as 0, with this:
SELECT T2.[DocEntry] as 'Num Factura', T2.[CardCode] as 'Num Cliente', T3.[CardName], T4.[userID], T4.[U_NAME], T2.[DocTotal], SUM(T1.[SumApplied]) as 'Total a la Fecha'  FROM ORCT T0, RCT2 T1, OINV T2, OCRD T3, OUSR T4  WHERE T0.[DocNum] = T1.[DocNum] AND T1.[DocEntry] = T2.[DocEntry] AND T2.[CardCode] = T3.[CardCode] AND T2.[UserSign] = T4.[userID] AND T0.[DocDate] = '07/03/2007' GROUP BY T2.[DocEntry], T2.[DocTotal], T2.[DocNum], T2.[CardCode], T3.[CardName], T4.[userID], T4.[U_NAME]
But this query bring me just The Total of payments for every invoice, but my doubt is if i can get the invoices without payments in the same query.
I don't know how ... can someone help me please
best regards

Answer 1

This is the end version of my query, with this query gets the payment by invoice, even if the invoice not have a payment in certain date.
/* CREDITO */
SELECT DISTINCT
T0.[PaidSum],T0.[DocStatus],T0.[FolioPref],T0.[FolioNum],T0.[DocDate],T0.[NumAtCard],T0.[CardCode],T0.[CardName],T3.[userID],T3.[U_NAME],
CASE
WHEN
isnull((T0.[DocTotal] -
(SELECT
isnull(SUM(T6.[SumApplied]), '0') FROM ORCT T5, RCT2 T6 WHERE T5.[DocNum] = T6.[DocNum] AND T5.[DocDate] = @FECHA AND T6.[DocEntry] = T0.[DocEntry] AND T5.[Canceled] = 'N' GROUP BY T6.[DocEntry], T5.[CardCode], T5.[DocDate])
), '0') = 0 THEN T0.[DocTotal]
WHEN
isnull((T0.[DocTotal] -
(SELECT
isnull(SUM(T6.[SumApplied]), '0') FROM ORCT T5, RCT2 T6 WHERE T5.[DocNum] = T6.[DocNum] AND T5.[DocDate] = @FECHA AND T6.[DocEntry] = T0.[DocEntry] AND T5.[Canceled] = 'N' GROUP BY T6.[DocEntry], T5.[CardCode], T5.[DocDate])
), '0') > 0 THEN isnull((T0.[DocTotal] -
(SELECT
isnull(SUM(T6.[SumApplied]), '0') FROM ORCT T5, RCT2 T6 WHERE T5.[DocNum] = T6.[DocNum] AND T5.[DocDate] = @FECHA AND T6.[DocEntry] = T0.[DocEntry] AND T5.[Canceled] = 'N' GROUP BY T6.[DocEntry], T5.[CardCode], T5.[DocDate])
), '0')
END
as 'TOTAL','CREDITO' AS 'TIPO',0 AS totales,'TIPO_TOTALES' AS tipo_totales ,'VENTAS DE CREDITO' AS 'Tipo_Venta','' AS 'CheckNum','' AS
'DueDate','' AS 'BankName' ,'' AS 'Proteccion','' AS 'Autorizado Por','' AS 'No Tarjeta'
FROM OINV T0, ORCT T1, RCT2 T2, OUSR T3
WHERE T1.[DocEntry] = T2.[DocEntry] 
/*AND T1.[DocNum] = T2.[DocNum]*/
AND T0.[UserSign] = T3.[userID]
AND T0.[DocDueDate] >= T0.[DocDate]
AND T0.[DocDate] = @FECHA
AND T3.[U_NAME] = @USER
GROUP BY T0.[DocEntry], T0.[PAidSum],T0.[DocStatus],T0.[FolioPref],T0.[FolioNum],T0.[DocDate],T0.[NumAtCard],T0.[CardCode],T0.[CardName],T3.[userID],T3.[U_NAME],T0.[DocTotal]