Projectcode wise aging ?

Question

hi all
  please help me out of this query. one of client requriment  project wise aging
   please check this query if need to bechange  please tell me
  please help me.......................................................................
DECLARE @CutOff datetime
DECLARE @Projectcode varchar(50)
set @CutOff = '04/05/2011'
set @Projectcode ='MH28'
declare @openinvoice table(
  docnum numeric(19,0),
  proCode varchar(100),
  cardcode varchar(15),
  cardname varchar(100),
  unapplied numeric(19,2),
  source varchar(5),
  docdate datetime,
  docduedate datetime,
  daysPastDue int,
  Balance numeric(19,2)
insert into @openinvoice(docnum,proCode, cardcode, cardname,docdate,docduedate,dayspastdue,balance)
select DISTINCT
  t9.docnum, t10.project,  t9.cardcode,  t9.cardname,  t9.docdate, t9.docduedate, cast(@cutoff-t9.docduedate as int) as DaysPastDue,  t9.doctotal- t9.paidtodate
from
oinv t9 inner join inv1 t10
on
t9.docentry=t10.docentry
where
  t9.docdate < @cutoff+1
and t10.project=@Projectcode
insert into @openinvoice(docnum,proCode, cardcode,cardname,unapplied,source)
select
   t0.docnum, t0.prjcode,t0.cardcode, t0.cardname, doctotal, 'OR' as Src
from
  orct t0  join rct2 t1 on t0.docnum=t1.docnum
where
  t0.doctype='C' and
  t0.docdate < @CutOff+1 
and t0.prjcode =@Projectcode
insert into @openinvoice(docnum, proCode,cardcode,cardname,unapplied,source)
select
  t2.transid,t0.project,t0.shortname, t1.cardname,
  case when t0.debit>0 then t0.debit else t0.credit*-1 end AmtPosted,
  'JE' as Src
from
    ojdt t2 inner join jdt1 t0 on t2.transid=t0.transid inner join ocrd t1 on t0.shortname=t1.cardcode
where
  t1.cardtype='C' and
  t2.transtype=30 and
  t2.REFdate < @CutOff+1
  and t2.project=@Projectcode
INSERT into @openinvoice(docnum,cardcode, cardname,unapplied,source)
select
  t0.docnum, t0.cardcode, t0.cardname,
  doctotal-PAIDTODATE as balance, 'CM' as Src
from
orin t0 inner join (select distinct docentry,baseentry from rin1 where docdate < @CutOff+1 ) T1 on t0.docentry=t1.docentry
where
  t0.docstatus='O' and
t1.baseentry is null and
  t0.docdate<@cutoff+1
select 
   cardcode, cardname,
  sum(case when DaysPastDue<=0 then balance else 0 end) as CurrBal,
  sum(unapplied) as UnApplied, source,
  sum(case when DaysPastDue<=30 then balance else 0 end) as Days30,
  sum(case when DaysPastDue<=60 then balance else 0 end) as Days60,
  sum(case when DaysPastDue<=90 then balance else 0 end) as Days90
  sum(case when DaysPastDue>90 then balance else 0 end) as Days90Over
from
  @openinvoice
group by
  cardcode, cardname,source
order by
cardcode
Edited by: sinha0010 on May 3, 2010 2:44 PM
Edited by: sinha0010 on May 3, 2010 2:48 PM
Edited by: sinha0010 on May 3, 2010 2:50 PM

Answer 1

DECLARE @CutOff datetime
DECLARE @Projectcode varchar(50)
set @CutOff = '04/05/2011'
set @Projectcode ='MH28'
declare @openinvoice table(
  docnum numeric(19,0),
  proCode varchar(100),
  cardcode varchar(15),
  cardname varchar(100),
  unapplied numeric(19,2),
  source varchar(5),
  docdate datetime,
  docduedate datetime,
  daysPastDue int,
  Balance numeric(19,2)
insert into @openinvoice(docnum,proCode, cardcode, cardname,docdate,docduedate,dayspastdue,balance)
select DISTINCT
  t9.docnum, t10.project,  t9.cardcode,  t9.cardname,  t9.docdate, t9.docduedate, cast(@cutoff-t9.docduedate as int) as DaysPastDue,  t9.doctotal- t9.paidtodate
from
oinv t9 inner join inv1 t10
on
t9.docentry=t10.docentry
where
  t9.docdate < @cutoff+1
and t10.project=@Projectcode
insert into @openinvoice(docnum,proCode, cardcode,cardname,unapplied,source)
select
   t0.docnum, t0.prjcode,t0.cardcode, t0.cardname, doctotal, 'OR' as Src
from
  orct t0  join rct2 t1 on t0.docnum=t1.docnum
where
  t0.doctype='C' and
  t0.docdate < @CutOff+1 
and t0.prjcode =@Projectcode
insert into @openinvoice(docnum, proCode,cardcode,cardname,unapplied,source)
select
  t2.transid,t0.project,t0.shortname, t1.cardname,
  case when t0.debit>0 then t0.debit else t0.credit*-1 end AmtPosted,
  'JE' as Src
from
    ojdt t2 inner join jdt1 t0 on t2.transid=t0.transid inner join ocrd t1 on t0.shortname=t1.cardcode
where
  t1.cardtype='C' and
  t2.transtype=30 and
  t2.REFdate < @CutOff+1
  and t2.project=@Projectcode
INSERT into @openinvoice(docnum,cardcode, cardname,unapplied,source)
select
  t0.docnum, t0.cardcode, t0.cardname,
doctotal-PAIDTODATE as balance, 'CM' as Src
from
  orin t0 inner join (select distinct docentry,baseentry from rin1 where docdate < @CutOff+1 ) T1 on t0.docentry=t1.docentry
where
  t0.docstatus='O' and
  t1.baseentry is null and
  t0.docdate<@cutoff+1
Edited by: sinha0010 on May 4, 2010 7:53 AM
Edited by: sinha0010 on May 4, 2010 7:59 AM
Edited by: sinha0010 on May 4, 2010 8:00 AM
Edited by: sinha0010 on May 4, 2010 8:04 AM