Query Report to Include manually Reconciled Documents

Question

Hi All,
I have a query report and its showing the right data.
What changes can be made so that it displays the invoices which were reconciled and the payments/credit notes with which these were reconciled?
Declare @datefrom as datetime DECLARE @dateto as datetime
Select @datefrom = T0.DocDate FROM OINV T0 Where T0.DocDate = '[%0]' Select @datefrom = '[%0]' 
Select @dateto = T0.DocDate FROM OINV T0 Where T0.DocDate = '[%1]' Select @dateto = '[%1]'
SELECT distinct T0.CardName,T4.U_Location,T4.U_Distance,T5.CreditLine as 'Credit Limit',
(T5.[CreditLine]-(T5.[Balance]+
  isnull((Select TOP 1 Doctotal from ORIn where cardcode = T5.Cardcode and NumAtCard like 'Security%'),0)+
  isnull((Select TOP 1 Doctotal from ORCT inner join NNM1 on ORCT.Series = NNM1.Series
  where cardcode = T5.Cardcode and NNM1.SeriesName like 'Deposit%'),0))
) as 'Available Credit Limit',
(T5.[Balance]+ isnull((Select TOP 1 Doctotal from ORCT inner join NNM1 on ORCT.Series = NNM1.Series
  where cardcode = T5.Cardcode and NNM1.SeriesName like 'Deposit%'),0)+
  isnull((Select TOP 1 Doctotal from ORIn where cardcode = T5.Cardcode and NumAtCard like 'Security%'),0))as 'Account Balance',
T1.DocNum as 'Incoming Payment Number ', T1.DocDate as 'Payment date', T1.DocDueDate as 'Payment Due Date',t6.SeriesName,
T6.Beginstr as 'Prefix',
RIGHT(T0.DocNum, 6) as 'AR Invoice Number',T0.NumAtCard as 'Reference', T0.DocDate as 'Posting Date',
T0.DocTotal as 'AR Invoice Total', DATEDIFF(dd,T0.DocDate,T1.DocDate) as 'Payment Days from the date of Invoice',
T1.TrsfrSum as 'Payment By Transfer',
T1.CashSum as 'Payment by Cash',
T1.CheckSum as 'Payment by Check',
T2.CheckNum as 'Cheque Number'
FROM OINV T0
LEFT JOIN ORCT T1 ON T0.ReceiptNum = T1.DocEntry
LEFT JOIN RCT1 T2 ON T1.DocNum = T2.DocNum
Left Join OSLP T3 ON T3.SlpCode= T0.SlpCode
LEFT JOIN CRD1 T4 on T0.CardCode= T4.CardCode
LEFT JOIN OCRD T5 on T4.CardCode = T5.CardCode
LEFT JOIN NNM1 T6 on T0.Series = T6.Series
where T1.Docnum is not null and T4.U_Location is not null
and (T0.Doctotal- T0.PaidToDate) = '0.00'
Thanks,
Joseph

Answer 1

Hi Tom
You can just write the processes yourself. Although trickier this can give you a lot more control over row processing.
APEX_APPLICATION.G_F01, F02 etc are global variables in the apex_application package that are defined as arrays.
These are regularly used in tabular forms to reference values within them. The normal ordering would be column 1 = G_F01, column 2 = G_F02 etc etc. Although you can change these and even assign more than one column to an array.
The example
FOR i IN 1..APEX_APPLICATION.G_F01.COUNT LOOP
INSERT INTO my_table VALUES(:P1_EMPID , APEX_APPLICATION.G_F01(i));
END LOOP;Is saying - for the number of values in the array G_F01 (probably column 1) loop insert into the table the value of the associated value in the array. So first time through i=1 - so the first value in the array (probably row 1 in column 1), next time i=2 so the second value in the array is used (probably row 2 in column 1) and so on...
When you've created a manual tabular form (what I would call what you've done) you have created the items using the APEX_ITEM package in your query. The first parameter for this is p_idx which defines which global array to hold it in.
Cheers
Ben