Total amount paid per month
Hi can someone check my sql,I what total amount paid for c_code not for people,the total amount paid for mar/apr you see its for all the people in organisation which is wrong
SELECT par.c_code,
wm_concat( per.lastname)lastname,
wm_concat(ATYPE.NAME) POSITION,
SUM(PAY.amount)totalPaid,
SUM(PAY.amount * DECODE(TO_CHAR(fpsch.payment_dt,'MONyyyy'),'APR'||fyea.YEAR,1,0))apr
,SUM(PAY.amount * DECODE(TO_CHAR(fpsch.payment_dt,'MONyyyy'),'MAY'||fyea.YEAR,1,0))may
FROM SMS_PARTIES per,
SMS_ORGANISATION_CONTACTS con,
SMS_PARTIES par,
SMS_AGREEMENTS agr,
SMS_AGREEMENT_YEARS AYEA,
SMS_PAYMENTS PAY,
SMS_AFFILIATION_TYPES atype,
SMS_PAYMENT_BATCHES pbat,
sms_fyea_open_vw fyea
,SMS_FUNDING_PAYMENT_SCHEDULES FPSCH
WHERE per.id = con.per_id
AND par.ID = con.ORG_ID(+)
AND ATYPE.ID(+) = CON.ATYPE_ID
AND par.ID = agr.PAR_ID
AND agr.ID = AYEA.AGR_ID
AND PAY.AYEA_ID = AYEA.ID
AND PAY.pbat_id = pbat.id (+)
AND AYEA.fyea_year = fyea.YEAR
AND PBAT.FPSCH_ID = FPSCH.ID (+)
AND par.C_CODE IN ('C512','C70')
GROUP BY par.C_CODEC_CODE LASTNAME POSITION TOTALPAID APR MAY
C512 Goetham,Julies,Carolissen 2897574 1073574 912000
,Kleinhans,Goetham,Morris
,America,Julies,America,K
leinhans,Morris,America,C
arolissen,Julies,Goetham,
Kleinhans,Morris,Caroliss
en
C70 McPherson,McPherson,McPhe Treasurer,Treasurer,Chair 25344 5280 5280
rson,Meyer,Meyer,McPherso person,Treasurer,Chairper
n,Meyer,Meyer son,Chairperson,Treasurer
Edited by: user603350 on 2011/07/15 6:06 AM
Edited by: user603350 on 2011/07/15 6:09 AM
hi i have the create table script i hope someone will be able to help me
drop table SMS_AFFILIATION_TYPES;
drop table sms_months;
drop table SMS_FUNDING_PAYMENT_SCHEDULES;
drop table SMS_AGREEMENT_YEARS;
drop table SMS_PAYMENTS;
drop table SMS_AFFILIATION_TYPES;
drop table SMS_PAYMENT_BATCHES;
drop table SMS_FINANCIAL_YEARS;
drop view SMS_FYEA_OPEN_VW;
drop table SMS_AGREEMENTS;
drop table SMS_ORGANISATION_CONTACTS;
drop table SMS_PARTIES;
CREATE TABLE SMS_PARTIES
ID INTEGER NOT NULL,
C_CODE VARCHAR2(30 BYTE),
LASTNAME VARCHAR2(60 BYTE),
ORG_ID INTEGER,
par_type varchar2(10)
CREATE TABLE SMS_ORGANISATION_CONTACTS
PER_ID INTEGER NOT NULL,
ORG_ID INTEGER NOT NULL,
NOTE VARCHAR2(200 BYTE),
START_DT DATE,
END_DT DATE,
ATYPE_ID INTEGER
CREATE TABLE SMS_AGREEMENTS
ID NUMBER NOT NULL,
PAR_ID INTEGER,
SSCH_ID number)
CREATE TABLE SMS_AGREEMENT_YEARS
ID INTEGER NOT NULL,
AGR_ID NUMBER NOT NULL,
ASTA_ID INTEGER NOT NULL,
FYEA_YEAR INTEGER NOT NULL)
CREATE TABLE SMS_PAYMENTS
PBAT_ID INTEGER NOT NULL,
AMOUNT NUMBER(13,2) NOT NULL,
AYEA_ID INTEGER NOT NULL,
OFF_ID INTEGER,
SSCH_ID INTEGER
CREATE TABLE SMS_AFFILIATION_TYPES
ID INTEGER NOT NULL,
NAME VARCHAR2(80 BYTE) NOT NULL,
ATYPE_TYPE VARCHAR2(10 BYTE) NOT NULL,
DATE_CREATED DATE,
DATE_MODIFIED DATE,
MODIFIED_BY VARCHAR2(30 BYTE),
CREATED_BY VARCHAR2(30 BYTE),
REQUIRED INTEGER
CREATE TABLE SMS_PAYMENT_BATCHES
ID INTEGER NOT NULL,
BATCH_DT DATE ,
BATCH_NUMBER VARCHAR2(25 BYTE) ,
FPSCH_ID INTEGER
CREATE TABLE SMS_FINANCIAL_YEARS
YEAR INTEGER NOT NULL,
START_DT DATE NOT NULL,
END_DT DATE NOT NULL,
CREATED_BY VARCHAR2(80 BYTE),
DATE_CREATED DATE
CREATE OR REPLACE VIEW SMS_FYEA_OPEN_VW
(YEAR, START_DT, END_DT, FIN_YEAR)
AS
SELECT FYEA.YEAR
,start_dt
,end_dt
,YEAR || '/' || LPAD (LTRIM (SUBSTR (YEAR + 1, -2)), 2, 0) fin_year
FROM SMS_FINANCIAL_YEARS fyea
WHERE EXISTS (SELECT 1 FROM SMS_MONTHS
WHERE closed_dt IS NULL
AND fyea_year = YEAR)
AND YEAR = (SELECT MIN(fyea_year) FROM SMS_MONTHS
WHERE closed_dt IS NULL);
CREATE TABLE SMS_MONTHS
ID NUMBER NOT NULL,
FYEA_YEAR INTEGER NOT NULL,
NAME VARCHAR2(30 BYTE) NOT NULL,
MONTH_NO INTEGER,
MONTH_END_DT DATE,
CLOSED_DT DATE,
DATE_MODIFIED DATE,
MODIFIED_BY VARCHAR2(30 BYTE),
CREATED_BY VARCHAR2(30 BYTE),
DATE_CREATED DATE
CREATE TABLE SMS_FUNDING_PAYMENT_SCHEDULES
ID INTEGER NOT NULL,
MON_ID NUMBER NOT NULL,
TAS_ID INTEGER,
SEQ INTEGER ,
RUN_DT DATE ,
PAYMENT_DT DATE ,
RUN_TYPE INTEGER ,
CUT_OFF_DATE DATE,
AGR_ID NUMBER,
PTYPE_CODE VARCHAR2(5 BYTE) DEFAULT 'EFT' NOT NULL
INSERT INTO SMS_PARTIES ( ID, PAR_TYPE, C_CODE, LASTNAME, ORG_ID ) VALUES (
57356, 'FAC', 'C512', NULL, null);
INSERT INTO SMS_PARTIES ( ID, PAR_TYPE, C_CODE, LASTNAME, ORG_ID ) VALUES (
57357, 'FAC', 'C70', NULL, null);
INSERT INTO SMS_PARTIES ( ID, PAR_TYPE, C_CODE, LASTNAME,
ORG_ID ) VALUES (
5186,'PER',null,'McPherson',57357);
INSERT INTO SMS_PARTIES ( ID,C_CODE,par_type,LASTNAME,
ORG_ID
) VALUES (
5187,null,'PER','Meyer',57356);
INSERT INTO SMS_ORGANISATION_CONTACTS ( PER_ID, ORG_ID, ATYPE_ID ) VALUES (
5186, 57357, 25523);
INSERT INTO SMS_ORGANISATION_CONTACTS ( PER_ID, ORG_ID, ATYPE_ID ) VALUES (
5187, 57357,25522);
INSERT INTO SMS_AFFILIATION_TYPES ( ID, NAME, ATYPE_TYPE ) VALUES (
25522, 'Treasurer', 'STYPE');
INSERT INTO SMS_AFFILIATION_TYPES ( ID, NAME, ATYPE_TYPE ) VALUES (
25523, 'Chairperson', 'STYPE');
INSERT INTO SMS_AGREEMENTS ( ID, PAR_ID, SSCH_ID ) VALUES (
258266, 57357, 3);
INSERT INTO SMS_AGREEMENTS ( ID, PAR_ID, SSCH_ID ) VALUES (
258263, 57356, 11);
INSERT INTO SMS_AGREEMENT_YEARS ( ID, AGR_ID, ASTA_ID, FYEA_YEAR ) VALUES (
53903, 258266, 2444, 2011);
INSERT INTO SMS_AGREEMENT_YEARS ( ID, AGR_ID, ASTA_ID, FYEA_YEAR ) VALUES (
1209077, 258263, 2444, 2011);
INSERT INTO SMS_PAYMENTS ( PBAT_ID, AMOUNT, AYEA_ID,
SSCH_ID ) VALUES (
64, 152000, 53903, NULL);
INSERT INTO SMS_PAYMENTS ( PBAT_ID, AMOUNT, AYEA_ID
,SSCH_ID) VALUES (
67, 2640, 1209077, 1209077);
INSERT INTO SMS_PAYMENT_BATCHES ( ID, BATCH_NUMBER,
FPSCH_ID ) VALUES (
64,'2011-002', 11494);
INSERT INTO SMS_PAYMENT_BATCHES ( ID, BATCH_NUMBER,
FPSCH_ID ) VALUES (
67,'2011-001', 11496);
INSERT INTO SMS_MONTHS ( ID, FYEA_YEAR, NAME, MONTH_NO, MONTH_END_DT, CLOSED_DT, DATE_MODIFIED,
MODIFIED_BY, CREATED_BY, DATE_CREATED ) VALUES (
16991, 2011, 'April', 1, TO_Date( '04/22/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
, TO_Date( '05/05/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), TO_Date( '05/05/2011 08:48:53 AM', 'MM/DD/YYYY HH:MI:SS AM')
, 'SMSPUSER', 'SMSPUSER', TO_Date( '03/24/2011 09:47:34 AM', 'MM/DD/YYYY HH:MI:SS AM'));
INSERT INTO SMS_MONTHS ( ID, FYEA_YEAR, NAME, MONTH_NO, MONTH_END_DT, CLOSED_DT, DATE_MODIFIED,
MODIFIED_BY, CREATED_BY, DATE_CREATED ) VALUES (
16992, 2011, 'May', 2, TO_Date( '05/22/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
, TO_Date( '05/31/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), TO_Date( '05/31/2011 02:28:46 PM', 'MM/DD/YYYY HH:MI:SS AM')
, 'SMSPUSER', 'SMSPUSER', TO_Date( '03/24/2011 09:47:34 AM', 'MM/DD/YYYY HH:MI:SS AM'));
INSERT INTO SMS_FUNDING_PAYMENT_SCHEDULES ( ID, MON_ID, TAS_ID, SEQ, RUN_DT, PAYMENT_DT, RUN_TYPE,
CUT_OFF_DATE, AGR_ID, PTYPE_CODE ) VALUES (
11494, 16991, NULL, NULL, TO_Date( '08/11/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
, TO_Date( '04/07/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), NULL, NULL, 258263
, 'EFT');
INSERT INTO SMS_FUNDING_PAYMENT_SCHEDULES ( ID, MON_ID, TAS_ID, SEQ, RUN_DT, PAYMENT_DT, RUN_TYPE,
CUT_OFF_DATE, AGR_ID, PTYPE_CODE ) VALUES (
11496, 16992, NULL, NULL, TO_Date( '08/11/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
, TO_Date( '05/18/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), NULL, NULL, 258266
, 'EFT');
INSERT INTO SMS_FINANCIAL_YEARS ( YEAR, START_DT, END_DT, CREATED_BY,
DATE_CREATED ) VALUES (
2009, TO_Date( '04/01/2009 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), TO_Date( '03/31/2010 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
, 'SDMS01', TO_Date( '06/20/2008 04:50:35 PM', 'MM/DD/YYYY HH:MI:SS AM'));
INSERT INTO SMS_FINANCIAL_YEARS ( YEAR, START_DT, END_DT, CREATED_BY,
DATE_CREATED ) VALUES (
2010, TO_Date( '04/01/2010 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), TO_Date( '03/31/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
, 'SMSPUSER', TO_Date( '03/24/2010 09:47:34 AM', 'MM/DD/YYYY HH:MI:SS AM'));
INSERT INTO SMS_FINANCIAL_YEARS ( YEAR, START_DT, END_DT, CREATED_BY,
DATE_CREATED ) VALUES (
2011, TO_Date( '04/01/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), TO_Date( '03/31/2012 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
, 'SMSPUSER', TO_Date( '04/19/2011 11:40:08 AM', 'MM/DD/YYYY HH:MI:SS AM'));
INSERT INTO SMS_FINANCIAL_YEARS ( YEAR, START_DT, END_DT, CREATED_BY,
DATE_CREATED ) VALUES (
2006, TO_Date( '04/01/2006 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), TO_Date( '03/31/2007 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
, 'SMS01', TO_Date( '06/17/2008 12:11:22 PM', 'MM/DD/YYYY HH:MI:SS AM'));
INSERT INTO SMS_FINANCIAL_YEARS ( YEAR, START_DT, END_DT, CREATED_BY,
DATE_CREATED ) VALUES (
2005, TO_Date( '04/01/2005 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), TO_Date( '03/31/2006 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
, 'SMS01', TO_Date( '06/17/2008 12:11:31 PM', 'MM/DD/YYYY HH:MI:SS AM'));
INSERT INTO SMS_FINANCIAL_YEARS ( YEAR, START_DT, END_DT, CREATED_BY,
DATE_CREATED ) VALUES (
2008, TO_Date( '04/01/2008 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), TO_Date( '03/31/2009 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
, 'SMS01', TO_Date( '03/20/2008 07:33:05 AM', 'MM/DD/YYYY HH:MI:SS AM'));
INSERT INTO SMS_FINANCIAL_YEARS ( YEAR, START_DT, END_DT, CREATED_BY,
DATE_CREATED ) VALUES (
2007, TO_Date( '04/01/2007 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), TO_Date( '03/31/2008 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
, 'SMS01', TO_Date( '06/03/2008 12:42:36 PM', 'MM/DD/YYYY HH:MI:SS AM'));
ALTER TABLE sms_parties ADD (CONSTRAINT par_par_pk PRIMARY KEY (id)) ;
ALTER TABLE SMS_AGREEMENT_YEARS ADD (CONSTRAINT ayea_ayea_pk PRIMARY KEY (id)) ;
ALTER TABLE SMS_PAYMENT_BATCHES ADD (CONSTRAINT pay_bat_pk PRIMARY KEY (id)) ;
ALTER TABLE SMS_AGREEMENTS ADD (CONSTRAINT agr_agr_pk PRIMARY KEY (id)) ;
ALTER TABLE SMS_PARTIES ADD (
CONSTRAINT PAR_PAR_FK FOREIGN KEY (ORG_ID)
REFERENCES SMS_PARTIES (ID));
ALTER TABLE SMS_ORGANISATION_CONTACTS ADD (
CONSTRAINT OCON_ORG_FK FOREIGN KEY (ORG_ID)
REFERENCES SMS_PARTIES (ID));
ALTER TABLE SMS_ORGANISATION_CONTACTS ADD (
CONSTRAINT OCON_PER_FK FOREIGN KEY (PER_ID)
REFERENCES SMS_PARTIES (ID));
ALTER TABLE SMS_AGREEMENTS ADD (
CONSTRAINT AGR_PAR_FK FOREIGN KEY (PAR_ID)
REFERENCES SMS_PARTIES (ID));
ALTER TABLE SMS_AGREEMENT_YEARS ADD (
CONSTRAINT AYEA_AGR_FK FOREIGN KEY (AGR_ID)
REFERENCES SMS_AGREEMENTS (ID));
ALTER TABLE SMS_PAYMENTS ADD (
CONSTRAINT PAY_PBAT_FK FOREIGN KEY (PBAT_ID)
REFERENCES SMS_PAYMENT_BATCHES (ID));
ALTER TABLE SMS_AFFILIATION_TYPES ADD (
CONSTRAINT ATYPE_PK PRIMARY KEY (ID))
ALTER TABLE SMS_PAYMENT_BATCHES ADD (
CONSTRAINT PBAT_PK PRIMARY KEY (ID))
ALTER TABLE SMS_FUNDING_PAYMENT_SCHEDULES ADD (
CONSTRAINT FPSCH_AGR_FK FOREIGN KEY (AGR_ID)
REFERENCES SMS_AGREEMENTS (ID));
update sms_months set closed_dt=NULL;
commit;
select * from cat;
Edited by: user603350 on 2011/07/19 4:32 AM
Edited by: user603350 on 2011/07/19 4:36 AM
Edited by: user603350 on 2011/07/19 4:47 AM
Edited by: user603350 on 2011/07/19 4:59 AM
Edited by: user603350 on 2011/07/19 5:06 AM
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CAR > System Reports > Traffic > Summary by phone number
I'm also trying to report on the total number of minutes a phone is in calls over a monthly period too. How would I do this?
Many thanks
TrevynIf there's no pre-configured report for that, you could export the CDR data from the CAR web page and then use Excel to sort by number and calculate the total number of minutes for a certain month.
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BT are overcharging me by £40 per month + other gr...
Hello, everyone.
This is my first post here, and it will be long, and in the form of a mixture of a rant and a complaint, and I want to apologise for that beforehand. I don't want to be *that guy* who comes into a room and instantly kicks off about something, but I'm at my wits' end, and I have never before been treated like this by any service provider.
The reason I'm posting this here is because I literally can't find out how to complain to BT. Their pre-formulated "solutions" avail me not, I've tried calling and using the option of having them call me back, which they never did/do, and it's pointless for me to talk to some guy in a call centre halfway around the world who not only misunderstands the nature of my complaint, but, even if he did, would be powerless to change it.
This is the complaint I sent to BT, which prompted the aforementioned call centre operator to contact me and suggest that I "change my password every day for a month". I live with two other people, and we all have numerous internet devices (laptops, stationary pcs, smart phones) - around 10 in total - and you want me to change the password *every day* for *one month* to see if that might solve the problem?
Anyway, here it is:
To whom it may concern
I have been repeatedly abused and mistreated by BT. The last on a long and painful list of grievances is that when my broadband security password (never changed from the default one, and never shown to anyone outside my dwelling place) was hacked and my connection used to download up to FIVE TIMES my usage limit, you were not only too happy to take the obscene amounts of money you charge for gigabytes in excess of this pernicious download limit, (which, by the way, NO ONE informed me of when I was PETITIONED to switch to BT Broadband, during a call in which the glorified hawker (cursed be his name) managed to PROMISE me MINIMUM download speeds of 12 MB per SECOND (a guarantee I was mindless enough not to ask for in writing)), but you also deigned to wait THREE MONTHS before informing me that my usage had (suddenly, and suspiciously, you would think) gone from around my measly 10 allotted gigabytes per month to FIFTY. Add to this the fact that when I tried to get my landline activated at my humble abode (or so it must strike you as, to pay it such little heed), you never did appear on the date the PRINTED LETTER you had sent me stated, and when I called to inquire as to the reason of your hired guns' truancy, you informed me that regrettably, I had chosen an ILLEGAL COMBINATION in my package (this fact was very well hidden by your Byzantine sign-up procedure, as it showed no outward signs of condemnation of my ILLEGAL COMBINATION, but rather allowed me to COMBINE ILLEGALLY, take my money, arrange an activation date and SEND ME A LETTER CONFIRMING THIS, and then took NO FURTHER ACTION to notify me that my COMBINATION had been ILLEGAL FOR SIX WEEKS while I awaited my overdue landline activation with trepidation), so you were in fact not going to come and activate my landline, and had now CANCELLED my order. Again, WITHOUT TELLING ME. I then had to wait ANOTHER FOUR WEEKS before your hired buffoons ("I'm sorry, sir, but we subcontract the actual activation of the landline to the COMPLETELY UNRELATED company BT OPENREACH, so there is no way we can actually override the system and give you an earlier activation date"), after having cost me SEVERAL THOUSAND POUNDS in lost income (yet again!), finally came in to flick the switch ("That'll be £125, please!").
At this point in time, I believe it would be prudent for you, as a company, to offer me some token of reimbursement as a measure of your no doubt elephantine remorse, regret and contrition by way of... well, what would you suggest?
Now, I know that this is written in a sarcastic and choleric tone (I've tried being civil, patient and polite, but that has gotten me nowhere in a hurry), but surely that does not negate the validity of my complaint
I should also note that I was notified that the problem might be online gaming. I have since stopped doing that altogether, but looking at my broadband usage now, it hasn't solved the problem at all. In fact, it has made no discernible interest whatsoever.
The only explanation I can think of for the increased usage is that someone has hacked into my connection. Why else would I suddenly be downloading five times as much per month?
I guess what I'm asking you people is what I should do to resolve this.
If I cancel my DirectDebit payments, that might get BT's attention, but it also might result in them suspending my internet connection, and I work from home and am completely reliant on a fast and stable internet connection (did I mention it stops working / falls out every 20 minutes?), which is another reason why I would never have signed up for this plan in the first place if I knew I could only use 10 GB per month (which I nevertheless stayed within for the first months).
If I leave BT, I'll probably have to pay for the outstanding months of the 18 month contract I was tricked into signing, and I would have to go without an internet connection until I can get with another ISP.
If I upgrade my plan, I'll be giving these bloodsuckers even more of my money, not less.
As I wrote earlier, I'm at the end of my tether, so any help or advice would be greatly appreciated.
Thank you,
KidCHi this is a customer to customer self help forum for BT Residential Customers. As you refer to lost business maybe you should post on the BT Business Forum, the only BT presence here are the Forum Moderators you could try contacting them at this link
http://bt.custhelp.com/app/contact_email/c/4951
they normally reply by email or phone within 72 hours
If you want to say thanks for a helpful answer,please click on the Ratings star on the left-hand side If the reply answers your question then please mark as ’Mark as Accepted Solution’ -
[Q] Query for outstanding payment per month
I have data like this:
Bill: $100
In January, I paid $50
In Febuary, I paid $30
In March, I paid $20
I used 2 tables (table A and table B)
Table A used to save total amount of the bill. Table B used to save how much I paid the bills. Table A Primary Key is the Foreign Key for Table B.
I need to make a report like this:
In January the report will be:
Bill: $100
Payment1: $50
In Febuary:
Bill: $100
Payment1: $50
Payment2: $30
In March:
Bill: $100
Payment1: $50
Payment2: $30
Payment3: $20
In May it won't appear because it already paid in March.
This is my Query:
SELECT A.BILL, A.BILL_DATE, B.PAYMENT, B.PAYMENT_DATE
FROM TABLE_A AS A
LEFT JOIN TABLE_B AS B ON A.BILL_NO = B.BILL_NO
WHERE MONTH(A.BILL_DATE) <= @PERIOD_MONTH AND YEAR(A.BILL_DATE) = @PERIOD_YEARThanks for answering, but I just tried and I don't think its the result.
This is my table structure:
CREATE TABLE BILL
BILL_ID INT INDENTITY NOTNULL
BILL_DATE DATETIME
BILL_AMOUNT NUMERIC(10,2)
BILL_BALANCE NUMERIC(10,2)
CREATE TABLE PAYMENT
PAYMENT_ID INT IDENTITY NOTNULL
BILL_ID INT
PAYMENT_DATE DATETIME
PAYMENT_AMOUNT NUMERIC(10,2)
)INSERT INTO @BILL VALUES(1,'2014-01-01',100,0)PAYMENT 1INSERT INTO @PAYMENT VALUES(1,1,'2014-01-02',50)
UPDATE BILL SET BILL_BALANCE = BILL_BALANCE + 50 WHERE BILL_ID = 1PAYMENT 2INSERT INTO @PAYMENT VALUES(1,1,'2014-02-01',30)
UPDATE BILL SET BILL_BALANCE = BILL_BALANCE + 30 WHERE BILL_ID = 1
Everytime I paid, BILL_BALANCE = BILL_BALANCE + PAYMENT_AMOUNT
In january:
BILL_AMOUNT = $100
BILL_BALANCE = $50
In Feb:
BILL_BALANCE = $80 etc.
at first I have 11 Payment data, after I'm using cross join, it become 780 data. -
I need to display, a record count on a column within a table per month
This is what i currently have...but not what i am looking for...
select creation_date,
sum(DECODE(to_char(creation_date, 'MM/DD/YYYY HH24:MI:SS'),'01', 1,0)) JAN,
sum(DECODE(to_char(creation_date, 'MM/DD/YYYY HH24:MI:SS'),'02', 1,0)) FEB,
sum(DECODE(to_char(creation_date, 'MM/DD/YYYY HH24:MI:SS'),'03', 1,0)) MAR,
sum(DECODE(to_char(creation_date, 'MM/DD/YYYY HH24:MI:SS'),'04', 1,0)) APR,
sum(DECODE(to_char(creation_date, 'MM/DD/YYYY HH24:MI:SS'),'05', 1,0)) MAY,
sum(DECODE(to_char(creation_date, 'MM/DD/YYYY HH24:MI:SS'),'06', 1,0)) JUN,
sum(DECODE(to_char(creation_date, 'MM/DD/YYYY HH24:MI:SS'),'07', 1,0)) JUL,
sum(DECODE(to_char(creation_date, 'MM/DD/YYYY HH24:MI:SS'),'08', 1,0)) AUG,
sum(DECODE(to_char(creation_date, 'MM/DD/YYYY HH24:MI:SS'),'09', 1,0)) SEP,
sum(DECODE(to_char(creation_date, 'MM/DD/YYYY HH24:MI:SS'),'10', 1,0)) OCT,
sum(DECODE(to_char(creation_date, 'MM/DD/YYYY HH24:MI:SS'),'11', 1,0)) NOV,
sum(DECODE(to_char(creation_date, 'MM/DD/YYYY HH24:MI:SS'),'12', 1,0)) DEC,
count(*) TOTAL
from applsys.fnd_user
where creation_date > to_date('01/01/2010','MM-DD-YYYY')
GROUP BY creation_date
order by 1;
I need the amount of users added to be displayed per month..together with a total...
output similar to this:
COYDIV JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL
101 4 0 1 0 0 0 0 0 0 0 0 0 5
102 0 3 0 0 0 0 0 0 0 0 0 0 3
103 0 1 1 0 0 0 0 0 0 0 0 0 2
104 0 1 0 0 0 0 0 0 0 0 0 0 1
105 0 0 1 0 0 0 0 0 0 0 0 0 1
107 1 0 0 0 0 0 0 0 0 0 0 0 1
108 0 1 0 0 0 0 0 0 0 0 0 0 1
109 2 0 2 0 0 0 0 0 0 0 0 0 4
117 0 0 2 0 0 0 0 0 0 0 0 0 2
118 0 0 1 0 0 0 0 0 0 0 0 0 1
119 0 0 1 0 0 0 0 0 0 0 0 0 1
122 0 1 0 0 0 0 0 0 0 0 0 0 1
201 1 0 0 0 0 0 0 0 0 0 0 0 1
401 4 0 1 0 0 0 0 0 0 0 0 0 5
403 0 1 0 0 0 0 0 0 0 0 0 0 1
603 0 0 1 0 0 0 0 0 0 0 0 0 1
609 0 0 3 0 0 0 0 0 0 0 0 0 3
612 1 0 0 0 0 0 0 0 0 0 0 0 1
615 0 2 0 0 0 0 0 0 0 0 0 0 2
619 0 0 1 0 0 0 0 0 0 0 0 0 1
2001 0 2 2 0 0 0 0 0 0 0 0 0 4
2201 0 1 2 0 0 0 0 0 0 0 0 0 3
2301 0 0 1 0 0 0 0 0 0 0 0 0 1
2302 0 1 0 0 0 0 0 0 0 0 0 0 1
2303 0 0 1 0 0 0 0 0 0 0 0 0 1
5001 0 2 3 0 0 0 0 0 0 0 0 0 5
TOTAL 13 16 24 0 0 0 0 0 0 0 0 0 53
any ideas on how i can remedy my scriptOk here goes
1. boldVersion 11.1.0.7.0
2. boldsample data
"USER_ID","USER_NAME", "LAST_UPDATE_DATE", "LAST_UPDATED_BY", "CREATION_DATE", "CREATED_BY","LAST_UPDATE_LOGIN","SESSION_NUMBER","START_DATE","END_DATE","DESCRIPTION", "LAST_LOGON_DATE","PASSWORD_DATE","PASSWORD_ACCESSES_LEFT","PASSWORD_LIFESPAN_ACCESSES","PASSWORD_LIFESPAN_DAYS","EMPLOYEE_ID","EMAIL_ADDRESS","FAX","CUSTOMER_ID","SUPPLIER_ID","WEB_PASSWORD","USER_GUID","GCN_CODE_COMBINATION_ID","PERSON_PARTY_ID"
2289, [email protected], 3/24/2010 12:37:23 PM, 2289, 1/18/2010 12:22:49 PM, 1295, 4975366, 24, 1/18/2010, ,Cecilia Buthelezi,4/6/2010 8:46:36 AM,3/24/2010 12:37:23 PM,,,30,8180,[email protected],,,,,,,20702
2269, [email protected], 3/24/2010 3:40:47 PM, 2269, 1/14/2010 3:42:58 PM, 1295, 4917252, 10, 1/14/2010, ,Heather Summers, 3/24/2010 3:40:48 PM,3/24/2010 3:40:47 PM,,,30,2237,[email protected],,,,,,,7169
3. boldexpected out put
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL
4 0 1 0 0 0 0 0 0 0 0 0 5
0 3 0 0 0 0 0 0 0 0 0 0 3
TOTAL 13 16 24 0 0 0 0 0 0 0 0 0 53
etc
4. boldExplanation of expected output
a select statement using the creation date, for users added per month and total users added for months in which users were added.
thanks
Edited by: user11978142 on Apr 6, 2010 5:46 AM -
Difference between SDL Amount posted to finance and amount paid to CPFBorad
Hi ,
Singapore Payroll -help required:-
My issue is: - -> Every month there is a difference between SDL Amount posted to finance and amount paid to CPF board.
Please find following SDL break down from Jan u2013 May 2011.
SDL FI Posting :-/376
Jan 11 Feb 11 Mar 11 Apr 11 May 11
(1,313.05) (1,220.27) (1,119.66) (1,087.04) (1,339.28)
SDL in CPF Report- pc00_m25_ccpf
Jan 11 Feb 11 Mar 11 Apr 11 May 11
(1,350.00) (1,574.00) (1,389.00) (1,392.00) (1,373.00)
Diff
Jan 11 Feb 11 Mar 11 Apr 11 May 11
(-36.95) (-353.73) (-269.34) (-304.96) (-33.72)
What could be the possibility for the errors?
Regards
Thomas
Edited by: Thomas Padiyara on Jun 14, 2011 4:34 AMThx Srini..
I have taken a list of wage types marked for SDF through report-PC00_M99_DLGA20
Then have checked that does GLu2019s are mapped o all wage types through report RPDKON00.
It seems to be fine.
For evaluation calss -6 is used for monthly printing. Anyway that is not marked for any of the wage types.
I have analyzed the details in QAS system for March month.
The details are as follows:-
1. Wage type report - (S_PH9_46000172) = 1119.66
2. CPF report (PC00_ M25_CCPF) -1389.00.
3. Posting amount (credit amount 1389.85 sgd - debit amount 270.19 sgd) = 1119.66
It seems to be the debit amount is also getting displayed in the CPF report.
How the debit and credit amt is displaying same as for few employees.
One example is given as follows:-
WT WT description
/305 E'yee,CPF-curr 2,539.00-Debit SGD
/305 E'yee,CPF-curr 2,539.00-Credit SGD
/305 E'yee,CPF-curr 1,152.00-Credit SGD
/307 E'yer,CPF port 2,031.00-Debit SGD
/307 E'yer,CPF port 2,031.00-Credit SGD
/307 E'yer,CPF port 923-Credit SGD
/370 E'yee, CDAC, a 1-Debit SGD
/370 E'yee, CDAC, a 1-Credit SGD
/370 E'yee, CDAC, a 1-Credit SGD
/376 E'yer, SDF 11.25-Debit SGD
/376 E'yer, SDF 11.25-Credit SGD
/37I Total Medisave 45-Debit SGD
/37I Total Medisave 45Credit SGD
/307 three entries (2 credit, one debit)
/376 two entries (one credit, one debit)
Why?
Edited by: Thomas Padiyara on Jun 14, 2011 10:34 AM
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