To get sum of balance_due

Question

hi all
i have this query with me
SELECT   rac.customer_number, rac.customer_name,
                   su.LOCATION contract, SUBSTR (sa.NAME, 1, 2) bu,
                   ra.purchase_order_date sub_date,
                   ra.invoice_currency_code ccy,RA.PURCHASE_ORDER,ra.trx_number,
                   TRUNC (rad.gl_date) gl_date,
                   SUM
                      (npar_get_invoice_balance (ra.customer_trx_id,
                                                 '08-Sep-2011'
                      ) balance_due
              FROM ra_customer_trx_all ra,
                   ra_site_uses_all su,
                   ra_cust_trx_line_gl_dist_all rad,
                   ra_customers rac,
                   ra_cust_trx_types_all ty,
                   ra_salesreps_all sa
             WHERE TRUNC (rad.gl_date) <= '08-Sep-2011'
               AND ra.bill_to_customer_id = rac.customer_id
               AND su.site_use_code = 'BILL_TO'
               AND su.site_use_id = ra.bill_to_site_use_id
               AND ty.cust_trx_type_id = ra.cust_trx_type_id
               AND ty.TYPE = 'INV'
               AND ty.org_id <> -3113
               AND rad.customer_trx_id = ra.customer_trx_id
               AND rad.account_class = 'REC'
               AND rad.latest_rec_flag = 'Y'
               AND npar_get_invoice_balance (ra.customer_trx_id,
                                             '08-Sep-2011') <> 0
               AND sa.salesrep_id(+) = ra.primary_salesrep_id
               AND sa.org_id(+) <> -3113
                  and ra.purchase_order='2011-0526'
          GROUP BY rac.customer_number,
                   rac.customer_name,
                   su.LOCATION,
                        ra.invoice_currency_code ,
                 ra.trx_number,
                       RA.PURCHASE_ORDER,
                   rad.gl_date,
                   ra.purchase_order_date,
                   ra.invoice_currency_code,
                   SUBSTR (sa.NAME, 1, 2)
with the following output
CUSTOMER_NUMBER     CUSTOMER_NAME     CONTRACT     BU     SUB_DATE     CCY     PURCHASE_ORDER     TRX_NUMBER     GL_DATE     BALANCE_DUE
1002     Joint Operations (KGOC / SAC)     JO/SA88/WO06     12     05/29/2011     KWD     2011-0526     2011-0526-M     05/23/2011     4,773.60
1002     Joint Operations (KGOC / SAC)     JO/SA88/WO06     12     05/29/2011     KWD     2011-0526     2011-0526-S     05/23/2011     3,559.78
i require the following output
CUSTOMER_NUMBER     CUSTOMER_NAME     CONTRACT     BU     SUB_DATE     CCY     PURCHASE_ORDER     TRX_NUMBER     GL_DATE     BALANCE_DUE
1002     Joint Operations (KGOC / SAC)     JO/SA88/WO06     12     05/29/2011     KWD     2011-0526     2011-0526-M     05/23/2011     8333.38
1002     Joint Operations (KGOC / SAC)     JO/SA88/WO06     12     05/29/2011     KWD     2011-0526     2011-0526-S     05/23/2011     8333.38
ie balance due is sum of the balances  of trx numbers 2011-0526-M and 2011-0526-S(4733.60+ 3559.78)inorder to get this ouput i must avoid trx number from the group clause then only i get the sum of 8333.38,but i need trx number too in my query,
can this be achieved
kindly help
thanking in advance

Answer 1

hi
thank you very much for your timely help
i had to remove the extra sum function from your query as i was getting"window function not allowed here"
but the "partition by" really helped me
SELECT   rac.customer_number, rac.customer_name,
                   su.LOCATION contract, SUBSTR (sa.NAME, 1, 2) bu,
                   ra.purchase_order_date sub_date,
                   ra.invoice_currency_code ccy,RA.PURCHASE_ORDER,ra.trx_number,
                   TRUNC (rad.gl_date) gl_date,
                       SUM(npar_get_invoice_balance(
                                                    ra.customer_trx_id,
                                                    '08-Sep-2011'
                       OVER(
                            PARTITION BY rac.customer_number,
                                         rac.customer_name,
                                         su.LOCATION,
                                         ra.invoice_currency_code ,
                                         RA.PURCHASE_ORDER,
                                         TRUNC (rad.gl_date),
                                         ra.purchase_order_date,
                                         ra.invoice_currency_code,
                                         SUBSTR (sa.NAME, 1, 2)
                      ) balance_due_tot, SUM
                      (npar_get_invoice_balance (ra.customer_trx_id,
                                                 '08-Sep-2011'
                      ) balance_due
              FROM ra_customer_trx_all ra,
                   ra_site_uses_all su,
                   ra_cust_trx_line_gl_dist_all rad,
                   ra_customers rac,
                   ra_cust_trx_types_all ty,
                   ra_salesreps_all sa
             WHERE TRUNC (rad.gl_date) <= '08-Sep-2011'
               AND ra.bill_to_customer_id = rac.customer_id
               AND su.site_use_code = 'BILL_TO'
               AND su.site_use_id = ra.bill_to_site_use_id
               AND ty.cust_trx_type_id = ra.cust_trx_type_id
               AND ty.TYPE = 'INV'
               AND ty.org_id <> -3113
               AND rad.customer_trx_id = ra.customer_trx_id
               AND rad.account_class = 'REC'
               AND rad.latest_rec_flag = 'Y'
               AND npar_get_invoice_balance (ra.customer_trx_id,
                                             '08-Sep-2011') <> 0
               AND sa.salesrep_id(+) = ra.primary_salesrep_id
               AND sa.org_id(+) <> -3113
                  and ra.purchase_order='2011-0526'
          GROUP BY rac.customer_number,
                   rac.customer_name,
                   su.LOCATION,
                   ra.invoice_currency_code ,
                   ra.trx_number,
                   RA.PURCHASE_ORDER,
                   rad.gl_date,
                        ra.customer_trx_id,
                   ra.purchase_order_date,
                   ra.invoice_currency_code,
                   SUBSTR (sa.NAME, 1, 2)
                       thanks a lot
Edited by: makdutakdu on Sep 26, 2011 8:03 AM