Sql Query - Update Closing Balance

Hi
I am trying to write a SQL Query , for the following table , I want to update Closing Balance in the table during Query refresh and it should update Closing Balance.
First Row Cl Balance : Op Balance + Receipt - Issue = Cl Balance
From Second row : Last row Cl Balance + Rec - Issue = Cl Balance up to the end of row .
Date
Code
Op Balance
Rec
Issue
Cl Balance
01/04/2014
10001
5000
0
0
5000
01/04/2014
10001
2000
7000
01/04/2014
10001
200
6800
01/04/2014
10001
2500
9300
05/04/2014
10001
300
9600
05/04/2014
10001
400
10000
05/04/2014
10001
2000
8000
05/04/2014
10001
100
8100
09/04/2014
10001
50
8050
10/04/2014
10001
250
8300
11/04/2014
10001
3000
5300
Thanks in advance
Sandy

Hi
Thanks for Instant Solution .
while running the script its been found that all the entries are not calculating correctly , Kindly find here below Calculated Cl Balance and the correct cl.balance
select trandate,productcode,nvl(opbal,0)opbal,
                            nvl(ptnqty,0)ptnqty,
                  nvl(waybillqty,0)waybillqty,
                nvl(clbal,0)ClBal,nvl(first_value(opbal)
over (partition by productcode order by productcode,trandate), 0 )
+ nvl(sum(ptnqty) over (partition by productcode order by productcode,trandate), 0 )
- nvl(sum(waybillqty) over (partition by productcode order by productcode,trandate), 0 )
clbalance_calculated
from fgaging where productcode = 499001
order by productcode,trandate
TRANDATE
PRODUCTCODE
NVL(OPBAL,0)
NVL(PTNQTY,0)
NVL(WAYBILLQTY,0)
NVL(CLBAL,0)
CLBALANCE_CALCULATED
Correct Cl.Balance
01-Apr-14
499001
812720
0
0
0
812720
812720
23-Apr-14
499001
0
610800
0
0
1423520
1423520
30-Apr-14
499001
0
0
1172590
0
250930
250930
31-May-14
499001
0
1641750
0
0
27330
1892680
31-May-14
499001
0
0
1865350
0
27330
27330
30-Jun-14
499001
0
1231250
0
0
729110
1258580
30-Jun-14
499001
0
0
529470
0
729110
729110
30-Jul-14
499001
0
1767500
0
0
2496610
2496610
31-Jul-14
499001
0
0
1304260
0
1192350
1192350
19-Aug-14
499001
0
702000
0
0
1894350
1894350
30-Aug-14
499001
0
0
958785
0
935565
935565
30-Sep-14
499001
0
0
743943
0
495622
191622
30-Sep-14
499001
0
304000
0
0
495622
495622
31-Oct-14
499001
0
895500
0
0
566322
1391122
31-Oct-14
499001
0
0
824800
0
566322
566322
26-Nov-14
499001
0
617300
0
0
1183622
1183622
30-Nov-14
499001
0
0
837560
0
346062
346062
29-Dec-14
499001
0
891000
0
0
1237062
1237062
31-Dec-14
499001
0
0
518000
0
719062
719062
31-Jan-15
499001
0
0
1116060
0
334002
-396998
31-Jan-15
499001
0
731000
0
0
334002
334002

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from gen_persons
where
(per_last_name like nvl(v(:P4200_LAST_NAME),
'---')||'%' ) and
(per_first_name like nvl(v(:p4200_FIRST_NAME),
'---')||'%')
) or
per_name like nvl(v(:P4200_LAST_NAME),
'---')||'%' )
This works great as long as P4200_FIRST_NAME is not NULL. If P4200_FIRST_NAME is NULL, I get the following error when I run the report:
report error:
ORA-01008: not all variables bound
My guess is that this is because of the NVL replacement and P3200_FIRST_NAME that is taking place, but I'm not sure how to fix it. Any ideas?
Robert

Robert,
Change '--' to '-'||'-'. Our parser thinks '--' is the beginning of a line comment.
Scott

Query to claculate balance owed to a suuplier

Dear All
can any one provide me with Sql Query to claculate balance owed to a supplier.
Best Regards
Arifuddin

Hi,
It's not very clear what you wish to display as balance for a given date range.
It depends on how you've configured your balances and periods and which balance you're referring to.
The API allows for a given date only which corresponds to the earned date.
Let's say, for example, you have a balance 'Basic Salary' defined with a dimension 'Assignment Processing Period To Date' and feed the element corresponding to Basic Salary.
If you need to get the "Total Basic Salary" (balance ?) for the period '01-Feb-2015' to '31-Mar-2015', then you need to get the earned dates for the Payroll runs done during this period and call the above package with the appropriate parameters.
Another means is by querying the tables/views directly: you could use, for example - this might be easier in your situation:
   select sum (nvl (pbv.value, 0))
     from pay_balance_values_v pbv
    where pbv.balance_name = 'Basic Salary'
      and pbv.database_item_suffix = '_ASG_PTD'
      and pbv.assignment_id = <your_assignment_id>
      and pbv.effective_date between to_date('01/02/2015','dd/mm/yyyy')
      and to_date('31/03/2015','dd/mm/yyyy');
Regards,
Rajen

Insert and update query to calculate the opening and closing balance

create table purchase(productid number(5) ,dateofpurchase date,
qty number(5));
create table inventory(invid number(5),productid number(5),
idate date,openingqty number(5),closingqty number(5));
Records in inventory:
1,1,'01-jan-2009', 10, 20
2,1,'03-jan-2009', 20, 30
3,1,'04-jan-2009', 40, 50
when I enter the purchase invoice for 15 qty on 02-jan-2009
after say '15-jan-09' , a new record should get inserted
with opening balance = (closing balance before 02-jan-2009)
and all the opening and closing balance for that product should
get affected.
If the invoice for 20 qty is entered for the existing date say
'03-jan-2009' in inventory , then the closing balance
for 03-jan-2009 should get updated and all the following records
should get affected.
I need the insert for the first one and update query for the
second one.
Vinodh

<strike>You can do this in one statement by using the merge statement</strike>
Hmm, maybe I spoke too soon.
Edited by: Boneist on 25-Sep-2009 13:56
Thinking about it, why do you want to design your system like this?
Why not simply have your purchases table hold the required information and then either work out the inventory on the fly, or have a job that calls a procedure to add a row for the previous day?
If you continue with this design, you're opening yourself up to a world of pain - what happens when the data doesn't match the purchases table? Also when is the inventory cut-off to reset the opening/closing balances? Monthly? Annually? Weekly? If it's set to one of those, what happens when the business request the inventory for a particular week?
Edited by: Boneist on 25-Sep-2009 13:59

Update Next Shift opeing balance with current shift closing balance

hi,
I have an aggregation table which have shiftwise, productwise, warehouse wise stock data. i want update the next shift opening balance with current shift closing balance.
My table is
ID          ShiftDate         ShiftNumber   ProductID   OpeningBalance Inward Outward ClosingBalance WarehouseID
1             2014-07-02         1                  1
0                   50           20
30                1
2             2014-07-02          2                 1
50                   0              0
50               1
Actually my aggregation is already run and update the table like above. But after that user done a transaction and accounted in the first shift. So i need to reupdate the data after the accountshift. I update the outward and closing balance so the closing
balance of first shift is correct.
Now i want update opening balance of second shift needs to be updated based on the corresponding closing balance of the shift 1.
Please guide me for this. I can pass ShiftData and ShiftNumber as '2014-07-02' and 1 respectively.

Which is sql server version you'e using? If its sql 2012, you can use PARTITION BY with RANGE BETWEEN for this.
Otherwise you need to use a correlated subquery logic using APPLY
Please Mark This As Answer if it helps to solve the issue Visakh ---------------------------- http://visakhm.blogspot.com/ https://www.facebook.com/VmBlogs

Sql Query - Update Closing Balance

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