Reputation: 11
I am trying to get sums of donations based on the bank approval status and grouped by gift kind. However, it the script outputs RR and NR donations on separate lines (see below the script). It seems like the case statements aren't working at all.
select gift_kind,
case
when c.bank_approval_status = 'AP' then
sum(c.charge_amount) end approved,
case
when c.bank_approval_status in ('RR','NR') then
sum(c.charge_amount) end rejected,
case
when c.bank_approval_status = 'AR' then
sum(c.charge_amount)*-1 end refunded,
case
when c.bank_approval_status not in ('AR','AP','RR','NR') then
sum(c.charge_amount) end other_status
from charge_log c, transactions t
where c.account_id=t.account_id
and c.process_id= 'CHG - 02532'
and c.gift_date=t.gift_date
and c.gift_seq=t.gift_seq
and C.PLEDGE_NUMBER=t.pledge_number
and t.sts='A'
group by t.fund_type, t.gift_kind, c.bank_approval_status
order by gift_kind asc
Upvotes: 1
Views: 42
Reputation: 350147
You need to put the case
clauses inside the sums, and add else 0
to make sure you don't get null
as a result:
sum(case
when c.bank_approval_status = 'AP' then
c.charge_amount else 0 end) approved,
sum(case
when c.bank_approval_status in ('RR','NR') then
c.charge_amount else 0 end) rejected,
sum(case
when c.bank_approval_status = 'AR' then
-c.charge_amount else 0 end) refunded,
sum(case
when c.bank_approval_status not in ('AR','AP','RR','NR') then
c.charge_amount else 0 end) other_status
And your group by
should rarely be on columns you use in aggregations (here bank_approval_status
in the sum
). Change to:
group by gift_kind
Depending on your scheme, other fields might need to be added to the group by
clause but then it would make sense to also put them in the select
and order by
clauses.
Upvotes: 0
Reputation: 1269623
I believe you are looking for this logic:
select gift_kind,
sum(case when c.bank_approval_status = 'AP' then c.charge_amount
end) as approved,
sum(case when c.bank_approval_status in ('RR', 'NR') then c.charge_amount
end) as rejected,
sum(case when c.bank_approval_status in ('AR') then c.charge_amount*-1
end) as refunded,
sum(case when c.bank_approval_status not in ('AR','AP','RR','NR') then c.charge_amount
end) other_status
from charge_log c join
transactions t
on c.account_id = t.account_id and
c.gift_date = t.gift_date and
c.gift_seq = t.gift_seq and
C.PLEDGE_NUMBER = t.pledge_number
where c.process_id = 'CHG - 02532' and t.sts = 'A'
group by t.fund_type, t.gift_kind
order by gift_kind asc
Notes:
JOIN
syntax. Never use commas in the FROM
clause.JOIN
conditions should all be in the ON
clause, not the WHERE
clause.CASE
is an argument to the SUM()
.bank_approval_status
from the GROUP BY
.fund_type
is in the GROUP BY
. You may have a reason for that so I left it.Upvotes: 2