Report not aggregating correctly. What am I missing?

Question

I am writing a report in BI Publisher to the date a Voucher was paid, minus the date a Voucher was due, to see how many Vouchers we have paid 1-30 days late, 31-60 and 61-90 days late. I successfully wrote an expression in PS Query to generate the number of days late (or early), its it's own column in the query.
PS Query Results:
Vendor ID---------Vendor Name---------Voucher Number---------Voucher Amount---------Paid Date---------Due Date---------Calculation
0000012-----------ABC Supply------------0000000214---------------$2,456.23------------------12/20/2012-----12/10/2012------10
Now, I have a RTF template that has the Vendor ID, Vendor Name, and 4 columns with conditions. The four columns are all using the sum of the Voucher Amount. The first of the 4 columns has a condition that says if Calculation is between 1 and 30, then sum the amount, the second has a condition that says if Calculation is between 31 and 60, then sum the amount. And so on.
I have a repeating loop on the Vendor ID, because I only want to show 1 row for each Vendor, but want to then sum up all the voucher amounts and place them in the right columns based on the Calculation number.
What I'm getting is 1 row per Vendor (like I want), but it's only looking at the first row for that vendor in the query results, then placing the sum of all the vouchers for that vendor in the column that corresponds with the first row for that vendor.
For example, if Vendor 0000012 has 50 vouchers that total $150,000 its placing $150,000 under the 1-30 column (because the Calculation is 10) that I had setup, instead of looking at each voucher and summing it to its correct column.
How can I get 1 row per vendor, and get all the correct amounts to be placed in the correct column based on the calculation? Hopefully I have provided enough information. I was hoping to provide screenshots but there is not place for me to upload. Thanks in advance.
Jonathan
[email protected]
Edited by: 987043 on Feb 8, 2013 9:49 AM

Answer 1

Hi,
Refer below code, hope this will give you the desire output
<?for-each-group:VendorDetail;./Vendor_ID?> -- 'VendorDetail' is name of the group, change it according to your group name
<?for-each:current-group()?>
<?sum(current-group()/VoucherAmount)?>
<end for-each>
<?end for-each-group?>
Also you can send me your RTF & XML on [email protected]
Thanks,
Sandeep