?
Solved

Totals for footer sql server query

Posted on 2008-06-23
7
Medium Priority
?
263 Views
Last Modified: 2010-04-21
below is my working query thus far.

I am missing a final piece which is a select with special concantonation in front of the current final select to ADD all the CHECK NUMBERS together in otherwords check number 1003, 1002, 1000, and 1001 would show in the result as 0000004006
Also - right now with the current code (working) my bottom line of output is  
000000624168510

so now with the example I gave it would read like this:

0000004006000000624168510
Then if there were 4 checks (as in the example it will appear:

                                       
1EOF 00004                    00000040060624168510

finally - THE TRAILING ZERO ON 00000040060624168510 NEEDS TO MOVE AT THE END OF THE CHECK NUMBERS ADDED TOGETHER THUS

1EOF 00004                    00000040060062416851

I wish I could assign DOUBLE TRIPLE etc points for this but I can't  Thank you so much IN ADVANCE :)
use [stvfin]
select lines
from(
select top 1 '1' as line_seq,'DRS355008765102873' + convert(varchar(10), getdate(), 112) + convert(varchar(10), getdate(), 112) + 'N'  as Lines
from cashmgmt_payment
WHERE record_identity='0000QVSVS7KL'
 
union all
 
select top 100 percent '2',right('0000000000' + cast(payment_id as varchar(10)),10) +
       right('0000000000' + replace(cast(amount as varchar(10)),'.',''),10) + '3558765102873' as result
from CASHMGMT_PAYMENT
where bank_account_id='BOA'
and payment_method_id = 'CHECK'
and amount >0.00
and  record_created > '20080620'
 
union all
 
select '3',right('000000000000000' + (replace(cast(sum(amount) as varchar(15)),'.','') ),15)
from CASHMGMT_PAYMENT
where bank_account_id='BOA'
  and payment_method_id = 'CHECK'
  and amount >0.00
  and record_created > '20080620'
) as c
0
Comment
Question by:MyDanes
[X]
Welcome to Experts Exchange

Add your voice to the tech community where 5M+ people just like you are talking about what matters.

  • Help others & share knowledge
  • Earn cash & points
  • Learn & ask questions
  • 4
  • 3
7 Comments
 

Author Comment

by:MyDanes
ID: 21849240
by the way This is for a export to Bank of America - the expert (Mark Willis) who helped me with another problem on this project pointed out that it does make a difference for what I am trying to do ;)

Thanks in advance.
0
 
LVL 51

Expert Comment

by:Mark Wills
ID: 21849445
Think this should go close... It is really just the footer / last bit.
select lines
from(
select top 1 '1' as line_seq,'DRS355008765102873' + convert(varchar(10), getdate(), 112) + convert(varchar(10), getdate(), 112) + 'N'  as Lines 
from cashmgmt_payment 
WHERE record_identity='0000QVSVS7KL'
 
union all
 
select top 100 percent '2',right('0000000000' + cast(payment_id as varchar(10)),10) + 
       right('0000000000' + replace(cast(amount as varchar(20)),'.',''),10) + '3558765102873' as result
from CASHMGMT_PAYMENT
where bank_account_id='BOA'
and payment_method_id = 'CHECK'
and amount >0.00
and  record_created >'20080105'
order by record_created DESC
 
union all
 
select '3','1EOF '+right('00000'+convert(varchar,count(distinct payment_id)),5)
+'                   '
+right('0000000000'+convert(varchar,sum(payment_id)),10)
+right('0000000000' + (replace(cast(sum(amount) as varchar(20)),'.','') ),1)
+substring(right('0000000000' + (replace(cast(sum(amount) as varchar(20)),'.','') ),10),1,9)
from CASHMGMT_PAYMENT
where bank_account_id='BOA'
  and payment_method_id = 'CHECK'
  and amount >0.00
  and record_created >'20080105'
) as c
order by line_seq

Open in new window

0
 
LVL 51

Expert Comment

by:Mark Wills
ID: 21849462
Taht was assuming that payment_id is the same as check numbers or cheques as I know them :)
0
The Eight Noble Truths of Backup and Recovery

How can IT departments tackle the challenges of a Big Data world? This white paper provides a roadmap to success and helps companies ensure that all their data is safe and secure, no matter if it resides on-premise with physical or virtual machines or in the cloud.

 

Author Comment

by:MyDanes
ID: 21849957
You are right payment_id is the check (cheque) number but I am getting this error:

Msg 409, Level 16, State 2, Line 2
The sum or average aggregate operation cannot take a varchar data type as an argument.
0
 
LVL 51

Accepted Solution

by:
Mark Wills earned 2000 total points
ID: 21851637
Ahhh... In my little test database it is a Numeric field !

That makes it a little more challenging...
select lines
from(
select top 1 '1' as line_seq,'DRS355008765102873' + convert(varchar(10), getdate(), 112) + convert(varchar(10), getdate(), 112) + 'N'  as Lines 
from cashmgmt_payment 
WHERE record_identity='0000QVSVS7KL'
 
union all
 
select top 100 percent '2',right('0000000000' + cast(payment_id as varchar(10)),10) + 
       right('0000000000' + replace(cast(amount as varchar(20)),'.',''),10) + '3558765102873' as result
from CASHMGMT_PAYMENT
where bank_account_id='BOA'
and payment_method_id = 'CHECK'
and amount >0.00
and  record_created >'20080105'
order by record_created DESC
 
union all
 
select '3','1EOF '+right('00000'+convert(varchar,count(distinct payment_id)),5)
+'                   '
+right('0000000000'+convert(varchar,sum(case when isnumeric(isnull(payment_id,'0')) > 0 then convert(int,payment_id) else 0 end)),10)
+right('0000000000' + (replace(cast(sum(amount) as varchar(20)),'.','') ),1)
+substring(right('0000000000' + (replace(cast(sum(amount) as varchar(20)),'.','') ),10),1,9)
from CASHMGMT_PAYMENT
where bank_account_id='BOA'
  and payment_method_id = 'CHECK'
  and amount >0.00
  and record_created >'20080105'
) as c
order by line_seq

Open in new window

0
 

Author Comment

by:MyDanes
ID: 21859551
OUTSTANDING - thanks Mark

http://www.experts-exchange.com/Microsoft/Development/MS-SQL-Server/SQL-Server-2005/Q_23512309.html

that is THE LAST new question for this project which was not encompassed in this issue (which you have resolved) :)

I would LOVE if you could help me with the last piece of the problem

Have a GREAT day.
0
 

Author Closing Comment

by:MyDanes
ID: 31469894
UNBELIEVABLE  AAAAAA+++++++

would assign 10k points if I could to this - it was TOUGH :)
0

Featured Post

Free Tool: SSL Checker

Scans your site and returns information about your SSL implementation and certificate. Helpful for debugging and validating your SSL configuration.

One of a set of tools we are providing to everyone as a way of saying thank you for being a part of the community.

Question has a verified solution.

If you are experiencing a similar issue, please ask a related question

by Mark Wills PIVOT is a great facility and solves many an EAV (Entity - Attribute - Value) type transformation where we need the information held as data within a column to become columns in their own right. Now, in some cases that is relatively…
In this article I will describe the Copy Database Wizard method as one possible migration process and I will add the extra tasks needed for an upgrade when and where is applied so it will cover all.
This is my first video review of Microsoft Bookings, I will be doing a part two with a bit more information, but wanted to get this out to you folks.
In this video, Percona Director of Solution Engineering Jon Tobin discusses the function and features of Percona Server for MongoDB. How Percona can help Percona can help you determine if Percona Server for MongoDB is the right solution for …

801 members asked questions and received personalized solutions in the past 7 days.

Join the community of 500,000 technology professionals and ask your questions.

Join & Ask a Question