Reputation: 13
My result of is like this
date acc cr date acc dr
---------------------------------------------------
null null 0 13/3/12 A 1300
null null 0 13/3/12 c 1200
null null 0 13/3/12 D 1100
13/3/12 A 1000 null null 0
18/3/12 E 2000 null null 0
19/3/12 F 3000 null null 0
31/3/12 G 3000 null null 0
this result i got from following query bu joining 2 tables to get cash book
select(case when mli.voucher_type = 1 THEN tav.voucher_date end)pdate,
(case when mli.voucher_type = 1 THEN mli.description end) acc,
(case when tav.voucher_type_id = 1 then sum(tvl.amount) else 0 end) cr,
(case when mli.voucher_type = 2 THEN tav.voucher_dateend) rdate,
(case when mli.voucher_type = 2 THEN mli.description end) acc,
(case when tav.voucher_type_id = 2 then sum(tvl.amount) else 0 end) dr
from t_acc_voucher tav
join t_voucher_ledger tvl on tvl.voucher_id = tav.voucher_id
join m_ledger_index mli on mli.ledger_index_id = tvl.ledger_index_id
group by mli.description, mli.voucher_type, tav.voucher_type_id,tav.voucher_date
I want result like this
date acc cr date acc dr
---------------------------------------------------
13/3/12 A 1000 13/3/12 A 1300
18/3/12 E 2000 13/3/12 c 1200
19/3/12 F 3000 13/3/12 D 1100
31/3/12 G 3000 null null 0
can any body help me.or give some suggestion is it write way to get it or i can try with 2 diffrent query. thanks in advance
Upvotes: 0
Views: 512
Reputation: 4538
Break your query into two separate queries, one for credit and another for debit and do a full outer join based on descending date, you can order by any column in fact. From the original query, I assumed that VOUCHER_TYPE = 1 is credits and VOUCHER_TYPE = 2 is debit.
Try this (not tested)
with CREDITS as (select TAV.VOUCHER_DATE PDATE,
MLI.DESCRIPTION ACC,
(case when TAV.VOUCHER_TYPE_ID = 1 then SUM(TVL.AMOUNT) else 0 end) CR
from t_acc_voucher tav
join t_voucher_ledger tvl
on tvl.voucher_id = tav.voucher_id
join M_LEDGER_INDEX MLI
on MLI.LEDGER_INDEX_ID = TVL.LEDGER_INDEX_ID
where MLI.VOUCHER_TYPE = 1
group by MLI.DESCRIPTION,
MLI.VOUCHER_TYPE,
TAV.VOUCHER_TYPE_ID,
TAV.VOUCHER_DATE),
debits as (select TAV.VOUCHER_DATE RDATE,
MLI.DESCRIPTION ACC,
(case when TAV.VOUCHER_TYPE_ID = 2 then SUM(TVL.AMOUNT) else 0 end) DR
from T_ACC_VOUCHER TAV
where mli.voucher_type = 2
join t_voucher_ledger tvl
on tvl.voucher_id = tav.voucher_id
join M_LEDGER_INDEX MLI
on MLI.LEDGER_INDEX_ID = TVL.LEDGER_INDEX_ID
group by MLI.DESCRIPTION,
MLI.VOUCHER_TYPE,
TAV.VOUCHER_TYPE_ID,
TAV.VOUCHER_DATE )
select T1.PDATE, T1.ACC, T1.CR, T2.RDATE, T2.ACC, T2.DR
from (select a.*, row_number() over (order by a.PDATE) RN
from credits a) T1
full outer join
select b.*, row_number() over (order by b.RDATE) RN
from debits b) T2
on (t1.rn = t2.rn);
Upvotes: 1
Reputation: 57421
select t1.date1, t1.acc1, t1.cr, t2.date2, t2.acc2, t2.dr
from (the table or query) t1
join (the table or query) t2 on t1.acc1=t2.acc2
where t1.acc1 is not null
we join the same query (or table) twice joinint to itself by acc.
Upvotes: 0