Reputation: 117
I am creating a report to get customer wise incoming payment in a particular period. Payment can be received through Cheques, Direct Bank Transfers, Cash. This payments saved in the database in a separate column like cheques in "CheckSum" column,Cash amount in "cash sum column".
My question is how to get payment amount from any kind of payment type in to a single column. Following query I used to get values and I just add "or" there to get an idea.
select
convert(varchar, a.DocDate, 110) as DocDate,
a.CardCode, a.CardName, d.SlpName, e.CheckNum,
(CashSum or CreditSum or CheckSum or TrsfrSum) as DocTotal
from
ORCT a
left join
RCT2 b on b.DocNum = a.DocNum
left join
OINV c on c.DocNum = b.DocEntry
left join
OSLP d on d.SlpCode = c.SlpCode
left join
RCT1 e on e.DocNum = a.DocEntry
Final output should display as follows
Upvotes: 0
Views: 79
Reputation: 3169
Following expression should do it (assuming other columns are NULL or zero):
ISNULL(CashSum,0) + ISNULL(CreditSum,0) + ISNULL(CheckSum,0) + ISNULL(TrsfrSum,0) as DocTotal
Upvotes: 1