Sales total in a given time by account.

Question

I wrote a query to show the invoices total amounts by customer and some accounts are consolidated by a head account. I get alot of nulls for names and also I'll like if I could combine the credit table as well.
SELECT CASE T0.[FatherCard]
  WHEN NULL THEN T1.[CardName]
WHEN '' THEN  T1.[CardName]
ELSE T0.[FatherCard]
  END AS 'Name', SUM(T1.[DocTotal]) AS 'INVOICE TOTAL', SUM( T1.[VatSum]) AS 'TAX TOTAL', SUM( T1.[DocTotal] - T1.[VatSum]) AS 'PRE TAX TOTAL'
FROM OCRD T0, OINV T1
WHERE T1.[DocDate] >=[%0] AND  T1.[DocDate] <=[%1] AND T0.CardCode = T1.CardCode
GROUP BY T0.[CardName], T0.[FatherCard], T1.[CardName])
GROUP BY 'NAME'

Answer 1

Hi,
First check what is the result of this:
SELECT CASE T0.FatherCard
WHEN NULL THEN T1.CardName
WHEN '' THEN T1.CardName
ELSE T0.FatherCard
END AS 'Name', SUM(T1.DocTotal) AS 'INVOICE TOTAL', SUM( T1.VatSum) AS 'TAX TOTAL', SUM( T1.DocTotal - T1.VatSum) AS 'PRE TAX TOTAL'
FROM OCRD T0
INNER JOIN OINV T1 ON T0.CardCode = T1.CardCode
WHERE T1.DocDate >=[%0\] AND T1.DocDate <=[%1\]
GROUP BY T0.FatherCard, T1.CardName
Thanks,
Gordon