Hello:
The first block of code below is code that I have embedded in a CTE. That CTE is the second block of code, below.
The first block of code is "cte3" in the CTE code.
As you can see from the end of the CTE code, I am telling the "where" clause for cte4 to say "return data only where Cnt > 1 and OriginalAmt = CustomerPayment of cte3.
If you review the results shown after the first code below (i.e. the cte3 code), you will see that the CTE code should only be pulling rows 6 - 9.
But, for some reason, it is pulling not just rows 6 - 9. It is, also, pulling in rows 3 - 4 and 14 - 15.
Why is that, and how can I prevent it from doing so?
Thank you! Much appreciated!
BTW, in the screenshot that shows the results, I had to hide the CustomerName column, because I cannot give out that information.
John
DECLARE @AGE DATETIME;
DECLARE @RUN DATETIME;
SET @AGE = '2015-09-30 00:00:00.000';
SET @RUN = '2016-07-31 00:00:00.000';
select RM20101.CUSTNMBR as [CustomerID], --RM00101.CUSTNAME as [CustomerName],
RM20101.DOCNUMBR as [DocumentNumber],
RM20201.APTODCNM as [ApplyToDocNo], RM20201.APPTOAMT as [AppliedAmt], RM20101.ORTRXAMT AS [OriginalAmt],
COUNT(*) OVER (PARTITION BY RM20101.CUSTNMBR, RM20201.APFRDCNM) AS Cnt,
SUM(RM20201.APPTOAMT) OVER (PARTITION BY RM20201.CUSTNMBR, RM20201.APFRDCNM) as [CustomerPayment],
CASE WHEN RM20101.RMDTYPAL > 6 and RM20101.DOCDATE <= @AGE and RM20201.DATE1 > @AGE
and RM20201.APTODCDT > @AGE and RM20201.APFRDCDT <= @AGE
AND RM20101.DOCNUMBR in (select APFRDCNM from RM20201
INNER JOIN RM20101 ON RM20101.CUSTNMBR = RM20201.CUSTNMBR AND RM20101.DOCNUMBR = RM20201.APFRDCNM
GROUP BY RM20201.CUSTNMBR, RM20201.APFRDCNM, RM20101.ORTRXAMT
HAVING COUNT(RM20201.APFRDCNM) > 1)
and RM20101.ORTRXAMT <> RM20101.CURTRXAM AND RM20101.DUEDATE <> ''
AND RM20201.APFRMAPLYAMT <> RM20101.ORTRXAMT
THEN RM20201.APPTOAMT * -1 ELSE 0 END
as [OPEN A/R]
from RM20101
INNER JOIN RM00101 on RM20101.CUSTNMBR = RM00101.CUSTNMBR
INNER JOIN RM20201 on RM20101.DOCNUMBR = RM20201.APFRDCNM AND RM20101.CUSTNMBR = RM20201.CUSTNMBR
LEFT OUTER JOIN CN00500 ON RM20101.CUSTNMBR = CN00500.CUSTNMBR
WHERE (RM20101.VOIDSTTS = 0) and (RM20101.CUSTNMBR IN (' 320651', '00065', '00351', '00370', '0035829', '0015200', '0100010149', '0100011881', '0100011303', '0100011766', '0100012897',
'195145', '0100550714', '238624', '0100013309', '0100010453', '266267', '179520', '0100012517', '0100011519', '0100012160',
'0100012558', '0100075597', '0100075290', '0100354828', '274173', '0100014190'))
GROUP BY RM20101.CUSTNMBR, RM20201.CUSTNMBR, RM20101.RMDTYPAL, RM20101.DOCDATE, RM20201.DATE1, RM20201.APTODCDT, RM20201.APFRDCDT,
RM20101.DOCNUMBR, RM20101.ORTRXAMT, RM20101.CURTRXAM, RM20101.DUEDATE, RM20201.APFRMAPLYAMT, RM20201.APPTOAMT,
RM00101.CUSTNAME, RM20201.APTODCNM, RM20201.APFRDCNM
HAVING
CASE WHEN RM20101.RMDTYPAL > 6 and RM20101.DOCDATE <= @AGE and RM20201.DATE1 > @AGE
and RM20201.APTODCDT > @AGE and RM20201.APFRDCDT <= @AGE
AND RM20101.DOCNUMBR in (select APFRDCNM from RM20201
INNER JOIN RM20101 ON RM20101.CUSTNMBR = RM20201.CUSTNMBR AND RM20101.DOCNUMBR = RM20201.APFRDCNM
GROUP BY RM20201.CUSTNMBR, RM20201.APFRDCNM, RM20101.ORTRXAMT
HAVING COUNT(RM20201.APFRDCNM) > 1)
and RM20101.ORTRXAMT <> RM20101.CURTRXAM AND RM20101.DUEDATE <> ''
AND RM20201.APFRMAPLYAMT <> RM20101.ORTRXAMT
THEN RM20201.APPTOAMT * -1 ELSE 0 END
<> 0
Select all Open in new window
DECLARE @AGE DATETIME;
DECLARE @RUN DATETIME;
SET @AGE = '2015-09-30 00:00:00.000';
SET @RUN = '2016-07-31 00:00:00.000';
with cte as
(
select RM20101.CUSTNMBR as [CustomerID], RM00101.CUSTNAME as [CustomerName], RM20101.DOCNUMBR as [DocumentNumber],
COUNT(*) OVER (PARTITION BY RM20101.CUSTNMBR, RM20201.APTODCNM, RM20201.APTODCDT) AS Cnt,
CASE WHEN RM20101.RMDTYPAL > 6 and RM20101.DOCDATE < @AGE and RM20201.DATE1 > @AGE
and RM20201.APTODCDT > @AGE AND RM20201.APFRDCDT < @AGE
AND RM20101.DOCNUMBR not in (select RM20201.APFRDCNM from RM20201
INNER JOIN RM20101 ON RM20201.CUSTNMBR = RM20101.CUSTNMBR AND RM20201.APTODCNM = RM20101.DOCNUMBR
and RM20201.APPTOAMT = RM20101.ORTRXAMT
GROUP BY RM20201.APTODCNM, RM20201.APTODCDT, RM20201.APFRDCNM)
AND
RM20101.ORTRXAMT <> RM20101.CURTRXAM
AND RM20201.APFRMAPLYAMT <> RM20101.ORTRXAMT
AND RM20101.DUEDATE <> ''
THEN RM20201.APFRMAPLYAMT * -1 ELSE 0 END
as [OPEN A/R]
from RM20101
INNER JOIN RM00101 on RM20101.CUSTNMBR = RM00101.CUSTNMBR
INNER JOIN RM20201 on RM20101.DOCNUMBR = RM20201.APFRDCNM AND RM20101.CUSTNMBR = RM20201.CUSTNMBR
LEFT OUTER JOIN CN00500 ON RM20101.CUSTNMBR = CN00500.CUSTNMBR
WHERE (RM20101.VOIDSTTS = 0) and (RM20101.CUSTNMBR IN (' 320651', '00065', '00351', '00370', '0035829', '0015200', '0100010149', '0100011881', '0100011303', '0100011766', '0100012897',
'195145', '0100550714', '238624', '0100013309', '0100010453', '266267', '179520', '0100012517', '0100011519', '0100012160',
'0100012558', '0100075597', '0100075290', '0100354828', '274173', '0100014190'))
GROUP BY RM20101.CUSTNMBR, RM00101.CUSTNAME, RM00101.PYMTRMID, CN00500.CRDTMGR, RM00101.COMMENT1, RM00101.COMMENT2,
RM20101.RMDTYPAL, RM20101.DUEDATE, RM20201.APFRMAPLYAMT, RM20101.DOCNUMBR, RM20201.APFRDCNM, RM20101.DOCDATE,
RM20201.DATE1, RM20201.APTODCDT, RM20201.APPTOAMT, RM20201.APTODCNM, RM20201.APFRDCDT, RM20101.ORTRXAMT, RM20101.CURTRXAM
HAVING
CASE WHEN RM20101.RMDTYPAL > 6 and RM20101.DOCDATE < @AGE and RM20201.DATE1 > @AGE
and RM20201.APTODCDT > @AGE AND RM20201.APFRDCDT < @AGE
AND RM20101.DOCNUMBR not in (select RM20201.APFRDCNM from RM20201
INNER JOIN RM20101 ON RM20201.CUSTNMBR = RM20101.CUSTNMBR AND RM20201.APTODCNM = RM20101.DOCNUMBR
and RM20201.APPTOAMT = RM20101.ORTRXAMT
GROUP BY RM20201.APTODCNM, RM20201.APTODCDT, RM20201.APFRDCNM)
and
RM20101.ORTRXAMT <> RM20101.CURTRXAM
AND RM20201.APFRMAPLYAMT <> RM20101.ORTRXAMT and RM20201.APPTOAMT <> RM20101.ORTRXAMT
AND RM20101.DUEDATE <> '' AND RM20101.DOCNUMBR = RM20201.APFRDCNM
THEN RM20201.APFRMAPLYAMT * -1 ELSE 0 END
<> 0),
cte2 as
(
select RM20101.CUSTNMBR as [CustomerID], RM00101.CUSTNAME as [CustomerName], RM20101.DOCNUMBR as [DocumentNumber],
0 as Cnt,
CASE WHEN RM20101.RMDTYPAL > 6 and RM20101.DOCDATE <= @AGE and RM20201.DATE1 > @AGE
and RM20201.APTODCDT > @AGE and RM20201.APFRDCDT <= @AGE and RM20201.ApplyFromGLPostDate <= @AGE
AND RM20101.DOCNUMBR in (select APFRDCNM from RM20201) and RM20101.ORTRXAMT <> RM20101.CURTRXAM AND RM20101.DUEDATE <> ''
AND RM20201.APFRMAPLYAMT = RM20101.ORTRXAMT
THEN RM20201.APPTOAMT * -1 ELSE 0 END
as [OPEN A/R]
from RM20101
INNER JOIN RM00101 on RM20101.CUSTNMBR = RM00101.CUSTNMBR
INNER JOIN RM20201 on RM20101.DOCNUMBR = RM20201.APFRDCNM AND RM20101.CUSTNMBR = RM20201.CUSTNMBR
LEFT OUTER JOIN CN00500 ON RM20101.CUSTNMBR = CN00500.CUSTNMBR
WHERE (RM20101.VOIDSTTS = 0) and (RM20101.CUSTNMBR IN (' 320651', '00065', '00351', '00370', '0035829', '0015200', '0100010149', '0100011881', '0100011303', '0100011766', '0100012897',
'195145', '0100550714', '238624', '0100013309', '0100010453', '266267', '179520', '0100012517', '0100011519', '0100012160',
'0100012558', '0100075597', '0100075290', '0100354828', '274173', '0100014190'))
GROUP BY RM20101.CUSTNMBR, RM00101.CUSTNAME, RM00101.PYMTRMID, CN00500.CRDTMGR, RM00101.COMMENT1, RM00101.COMMENT2, RM20201.APTODCDT, RM20201.APTODCNM, RM20101.DOCNUMBR, RM20101.DOCDATE,
RM20201.APFRDCDT, RM20101.RMDTYPAL, RM20201.DATE1, RM20101.ORTRXAMT, RM20101.CURTRXAM, RM20101.DUEDATE, RM20201.APPTOAMT,
RM20201.APFRMAPLYAMT, RM20201.ApplyFromGLPostDate
HAVING
CASE WHEN RM20101.RMDTYPAL > 6 and RM20101.DOCDATE <= @AGE and RM20201.DATE1 > @AGE
and RM20201.APTODCDT > @AGE and RM20201.APFRDCDT <= @AGE and RM20201.ApplyFromGLPostDate <= @AGE
AND RM20101.DOCNUMBR in (select APFRDCNM from RM20201) and RM20101.ORTRXAMT <> RM20101.CURTRXAM AND RM20101.DUEDATE <> ''
AND RM20201.APFRMAPLYAMT = RM20101.ORTRXAMT
THEN RM20201.APPTOAMT * -1 ELSE 0 END
<> 0),
cte3 as
(
select RM20101.CUSTNMBR as [CustomerID], RM00101.CUSTNAME as [CustomerName], RM20101.DOCNUMBR as [DocumentNumber],
RM20201.APTODCNM as [ApplyToDocNo], RM20201.APPTOAMT as [AppliedAmt], RM20101.ORTRXAMT AS [OriginalAmt],
COUNT(*) OVER (PARTITION BY RM20101.CUSTNMBR, RM20201.APFRDCNM) AS Cnt,
SUM(RM20201.APPTOAMT) OVER (PARTITION BY RM20201.CUSTNMBR, RM20201.APFRDCNM) as [CustomerPayment],
CASE WHEN RM20101.RMDTYPAL > 6 and RM20101.DOCDATE <= @AGE and RM20201.DATE1 > @AGE
and RM20201.APTODCDT > @AGE and RM20201.APFRDCDT <= @AGE
AND RM20101.DOCNUMBR in (select APFRDCNM from RM20201
INNER JOIN RM20101 ON RM20101.CUSTNMBR = RM20201.CUSTNMBR AND RM20101.DOCNUMBR = RM20201.APFRDCNM
GROUP BY RM20201.CUSTNMBR, RM20201.APFRDCNM, RM20101.ORTRXAMT
HAVING COUNT(RM20201.APFRDCNM) > 1)
and RM20101.ORTRXAMT <> RM20101.CURTRXAM AND RM20101.DUEDATE <> ''
AND RM20201.APFRMAPLYAMT <> RM20101.ORTRXAMT
THEN RM20201.APPTOAMT * -1 ELSE 0 END
as [OPEN A/R]
from RM20101
INNER JOIN RM00101 on RM20101.CUSTNMBR = RM00101.CUSTNMBR
INNER JOIN RM20201 on RM20101.DOCNUMBR = RM20201.APFRDCNM AND RM20101.CUSTNMBR = RM20201.CUSTNMBR
LEFT OUTER JOIN CN00500 ON RM20101.CUSTNMBR = CN00500.CUSTNMBR
WHERE (RM20101.VOIDSTTS = 0) and (RM20101.CUSTNMBR IN (' 320651', '00065', '00351', '00370', '0035829', '0015200', '0100010149', '0100011881', '0100011303', '0100011766', '0100012897',
'195145', '0100550714', '238624', '0100013309', '0100010453', '266267', '179520', '0100012517', '0100011519', '0100012160',
'0100012558', '0100075597', '0100075290', '0100354828', '274173', '0100014190'))
GROUP BY RM20101.CUSTNMBR, RM20201.CUSTNMBR, RM20101.RMDTYPAL, RM20101.DOCDATE, RM20201.DATE1, RM20201.APTODCDT, RM20201.APFRDCDT,
RM20101.DOCNUMBR, RM20101.ORTRXAMT, RM20101.CURTRXAM, RM20101.DUEDATE, RM20201.APFRMAPLYAMT, RM20201.APPTOAMT,
RM00101.CUSTNAME, RM20201.APTODCNM, RM20201.APFRDCNM
HAVING
CASE WHEN RM20101.RMDTYPAL > 6 and RM20101.DOCDATE <= @AGE and RM20201.DATE1 > @AGE
and RM20201.APTODCDT > @AGE and RM20201.APFRDCDT <= @AGE
AND RM20101.DOCNUMBR in (select APFRDCNM from RM20201
INNER JOIN RM20101 ON RM20101.CUSTNMBR = RM20201.CUSTNMBR AND RM20101.DOCNUMBR = RM20201.APFRDCNM
GROUP BY RM20201.CUSTNMBR, RM20201.APFRDCNM, RM20101.ORTRXAMT
HAVING COUNT(RM20201.APFRDCNM) > 1)
and RM20101.ORTRXAMT <> RM20101.CURTRXAM AND RM20101.DUEDATE <> ''
AND RM20201.APFRMAPLYAMT <> RM20101.ORTRXAMT
THEN RM20201.APPTOAMT * -1 ELSE 0 END
<> 0)
SELECT [CustomerID], [CustomerName], SUM([OPEN A/R]) as [OPEN A/R] FROM
(
SELECT TOP 100 PERCENT * FROM
(
select RM20101.CUSTNMBR as [CustomerID], RM00101.CUSTNAME as [CustomerName], RM20101.DOCNUMBR as [DocumentNumber],
0 as Cnt,
CASE WHEN RM20101.RMDTYPAL < 7 and RM20101.DOCNUMBR NOT IN (select APTODCNM from RM20201)
and RM20101.DUEDATE < @AGE
and RM20101.DOCDATE < @AGE
and RM20101.ORTRXAMT = RM20101.CURTRXAM
THEN RM20101.ORTRXAMT ELSE 0 END
as [OPEN A/R]
from RM20101
INNER JOIN RM00101 on RM20101.CUSTNMBR = RM00101.CUSTNMBR
LEFT OUTER JOIN CN00500 ON RM20101.CUSTNMBR = CN00500.CUSTNMBR
WHERE (RM20101.VOIDSTTS = 0) and (RM20101.CUSTNMBR IN (' 320651', '00065', '00351', '00370', '0035829', '0015200', '0100010149', '0100011881', '0100011303', '0100011766', '0100012897',
'195145', '0100550714', '238624', '0100013309', '0100010453', '266267', '179520', '0100012517', '0100011519', '0100012160',
'0100012558', '0100075597', '0100075290', '0100354828', '274173', '0100014190'))
GROUP BY RM20101.CUSTNMBR, RM00101.CUSTNAME, RM00101.PYMTRMID, CN00500.CRDTMGR, RM00101.COMMENT1, RM00101.COMMENT2,
RM20101.DOCNUMBR, RM20101.DOCDATE,
RM20101.RMDTYPAL, RM20101.ORTRXAMT, RM20101.CURTRXAM, RM20101.DUEDATE
HAVING
CASE WHEN RM20101.RMDTYPAL < 7 and RM20101.DOCNUMBR NOT IN (select APTODCNM from RM20201)
and RM20101.DUEDATE < @AGE
and RM20101.DOCDATE < @AGE
and RM20101.ORTRXAMT = RM20101.CURTRXAM
THEN RM20101.ORTRXAMT ELSE 0 END
<> 0
UNION
select RM20101.CUSTNMBR as [CustomerID], RM00101.CUSTNAME as [CustomerName], RM20101.DOCNUMBR as [DocumentNumber],
0 as Cnt,
CASE WHEN RM20101.RMDTYPAL < 7 AND RM20101.DOCNUMBR in (select APTODCNM from RM20201) and RM20201.DATE1 > @AGE
and RM20201.APTODCDT <= @AGE and RM20101.ORTRXAMT <> RM20101.CURTRXAM
THEN RM20101.ORTRXAMT ELSE RM20101.CURTRXAM END
as [OPEN A/R]
from RM20101
INNER JOIN RM00101 on RM20101.CUSTNMBR = RM00101.CUSTNMBR
INNER JOIN RM20201 on RM20101.DOCNUMBR = RM20201.APTODCNM
AND RM20101.CUSTNMBR = RM20201.CUSTNMBR
LEFT OUTER JOIN CN00500 ON RM20101.CUSTNMBR = CN00500.CUSTNMBR
WHERE (RM20101.VOIDSTTS = 0) and (RM20101.CUSTNMBR IN (' 320651', '00065', '00351', '00370', '0035829', '0015200', '0100010149', '0100011881', '0100011303', '0100011766', '0100012897',
'195145', '0100550714', '238624', '0100013309', '0100010453', '266267', '179520', '0100012517', '0100011519', '0100012160',
'0100012558', '0100075597', '0100075290', '0100354828', '274173', '0100014190'))
AND (RM20101.ORTRXAMT = RM20201.APPTOAMT)
GROUP BY RM20101.CUSTNMBR, RM00101.CUSTNAME, RM00101.PYMTRMID, CN00500.CRDTMGR, RM00101.COMMENT1, RM00101.COMMENT2, RM20201.APTODCDT, RM20201.APTODCNM, RM20101.DOCNUMBR, RM20101.DOCDATE,
RM20201.APFRDCDT, RM20101.RMDTYPAL, RM20201.DATE1, RM20101.ORTRXAMT, RM20101.CURTRXAM
HAVING
CASE WHEN RM20101.RMDTYPAL < 7 AND RM20101.DOCNUMBR in (select APTODCNM from RM20201) and RM20201.DATE1 > @AGE
and RM20201.APTODCDT <= @AGE and RM20101.ORTRXAMT <> RM20101.CURTRXAM
THEN RM20101.ORTRXAMT ELSE RM20101.CURTRXAM END
<> 0
UNION
select RM20101.CUSTNMBR as [CustomerID], RM00101.CUSTNAME as [CustomerName], RM20101.DOCNUMBR as [DocumentNumber],
0 as Cnt,
CASE WHEN
RM20101.RMDTYPAL < 7 AND RM20101.DOCNUMBR in (select APTODCNM from RM20201) and RM20201.DATE1 > @AGE
and RM20201.APTODCDT <= @AGE and RM20101.ORTRXAMT <> RM20101.CURTRXAM
THEN RM20201.APPTOAMT ELSE 0 END
as [OPEN A/R]
from RM20101
INNER JOIN RM00101 on RM20101.CUSTNMBR = RM00101.CUSTNMBR
INNER JOIN RM20201 on RM20101.DOCNUMBR = RM20201.APTODCNM
AND RM20101.CUSTNMBR = RM20201.CUSTNMBR
LEFT OUTER JOIN CN00500 ON RM20101.CUSTNMBR = CN00500.CUSTNMBR
WHERE (RM20101.VOIDSTTS = 0) and (RM20101.CUSTNMBR IN (' 320651', '00065', '00351', '00370', '0035829', '0015200', '0100010149', '0100011881', '0100011303', '0100011766', '0100012897',
'195145', '0100550714', '238624', '0100013309', '0100010453', '266267', '179520', '0100012517', '0100011519', '0100012160',
'0100012558', '0100075597', '0100075290', '0100354828', '274173', '0100014190'))
AND (RM20101.ORTRXAMT <> RM20201.APPTOAMT)
GROUP BY RM20101.CUSTNMBR, RM00101.CUSTNAME, RM00101.PYMTRMID, CN00500.CRDTMGR, RM00101.COMMENT1, RM00101.COMMENT2, RM20201.APTODCDT, RM20201.APTODCNM, RM20101.DOCNUMBR, RM20101.DOCDATE,
RM20201.APFRDCDT, RM20101.RMDTYPAL, RM20201.DATE1, RM20101.ORTRXAMT, RM20101.CURTRXAM,
RM20201.APPTOAMT
HAVING
CASE WHEN
RM20101.RMDTYPAL < 7 AND RM20101.DOCNUMBR in (select APTODCNM from RM20201) and RM20201.DATE1 > @AGE
and RM20201.APTODCDT <= @AGE and RM20101.ORTRXAMT <> RM20101.CURTRXAM
THEN RM20201.APPTOAMT ELSE 0 END
<> 0
UNION
select RM20101.CUSTNMBR as [CustomerID], RM00101.CUSTNAME as [CustomerName], RM20101.DOCNUMBR as [DocumentNumber],
0 as Cnt,
CASE WHEN RM20101.RMDTYPAL > 6 and RM20101.DOCDATE < @AGE and RM20201.DATE1 > @AGE
AND RM20101.DOCNUMBR in (select APFRDCNM from RM20201) and RM20101.ORTRXAMT <> RM20101.CURTRXAM AND RM20101.DUEDATE = ''
THEN RM20201.APPTOAMT * -1 ELSE 0 END
as [OPEN A/R]
from RM20101
INNER JOIN RM00101 on RM20101.CUSTNMBR = RM00101.CUSTNMBR
INNER JOIN RM20201 on RM20101.DOCNUMBR = RM20201.APFRDCNM AND RM20101.CUSTNMBR = RM20201.CUSTNMBR
LEFT OUTER JOIN CN00500 ON RM20101.CUSTNMBR = CN00500.CUSTNMBR
WHERE (RM20101.VOIDSTTS = 0) and (RM20101.CUSTNMBR IN (' 320651', '00065', '00351', '00370', '0035829', '0015200', '0100010149', '0100011881', '0100011303', '0100011766', '0100012897',
'195145', '0100550714', '238624', '0100013309', '0100010453', '266267', '179520', '0100012517', '0100011519', '0100012160',
'0100012558', '0100075597', '0100075290', '0100354828', '274173', '0100014190'))
GROUP BY RM20101.CUSTNMBR, RM00101.CUSTNAME, RM00101.PYMTRMID, CN00500.CRDTMGR, RM00101.COMMENT1, RM00101.COMMENT2, RM20201.APTODCDT, RM20201.APTODCNM, RM20101.DOCNUMBR, RM20101.DOCDATE,
RM20201.APFRDCDT, RM20101.RMDTYPAL, RM20201.DATE1, RM20101.ORTRXAMT, RM20101.CURTRXAM, RM20101.DUEDATE, RM20201.APPTOAMT
HAVING
CASE WHEN RM20101.RMDTYPAL > 6 and RM20101.DOCDATE < @AGE and RM20201.DATE1 > @AGE
AND RM20101.DOCNUMBR in (select APFRDCNM from RM20201) and RM20101.ORTRXAMT <> RM20101.CURTRXAM AND RM20101.DUEDATE = ''
THEN RM20201.APPTOAMT * -1 ELSE 0 END
<> 0
UNION
select RM20101.CUSTNMBR as [CustomerID], RM00101.CUSTNAME as [CustomerName], RM20101.DOCNUMBR as [DocumentNumber],
0 as Cnt,
CASE WHEN RM20101.RMDTYPAL > 6 and RM20101.DOCDATE <= @AGE and RM20101.ORTRXAMT = RM20101.CURTRXAM
AND RM20101.DOCNUMBR not in (select APFRDCNM from RM20201)
THEN RM20101.ORTRXAMT * -1
ELSE 0 END
as [OPEN A/R]
from RM20101
INNER JOIN RM00101 on RM20101.CUSTNMBR = RM00101.CUSTNMBR
LEFT OUTER JOIN CN00500 ON RM20101.CUSTNMBR = CN00500.CUSTNMBR
WHERE (RM20101.VOIDSTTS = 0) and (RM20101.CUSTNMBR IN (' 320651', '00065', '00351', '00370', '0035829', '0015200', '0100010149', '0100011881', '0100011303', '0100011766', '0100012897',
'195145', '0100550714', '238624', '0100013309', '0100010453', '266267', '179520', '0100012517', '0100011519', '0100012160',
'0100012558', '0100075597', '0100075290', '0100354828', '274173', '0100014190'))
GROUP BY RM20101.CUSTNMBR, RM00101.CUSTNAME, RM00101.PYMTRMID, CN00500.CRDTMGR, RM00101.COMMENT1, RM00101.COMMENT2, RM20101.DOCNUMBR, RM20101.DOCDATE,
RM20101.RMDTYPAL, RM20101.ORTRXAMT, RM20101.CURTRXAM
HAVING
CASE WHEN RM20101.RMDTYPAL > 6 and RM20101.DOCDATE <= @AGE and RM20101.ORTRXAMT = RM20101.CURTRXAM
AND RM20101.DOCNUMBR not in (select APFRDCNM from RM20201)
THEN RM20101.ORTRXAMT * -1
ELSE 0 END
<> 0
--UNION
--select RM20101.CUSTNMBR as [CustomerID], RM00101.CUSTNAME as [CustomerName], RM20101.DOCNUMBR as [DocumentNumber],
--0 as Cnt,
--CASE WHEN RM20101.RMDTYPAL > 6
--and RM20201.APTODCDT > @AGE and RM20201.DATE1 > @AGE and RM20201.APFRDCDT < @AGE
--AND RM20101.DOCNUMBR in (select RM20201.APFRDCNM from RM20201
--INNER JOIN RM20101 ON RM20201.CUSTNMBR = RM20101.CUSTNMBR AND RM20201.APTODCNM = RM20101.DOCNUMBR
--where RM20201.APPTOAMT = RM20101.ORTRXAMT
--GROUP BY RM20201.APFRDCNM, RM20101.DOCNUMBR, RM20201.APPTOAMT
--HAVING COUNT(RM20201.APTODCNM) = 1) and RM20101.ORTRXAMT
--<> RM20101.CURTRXAM AND RM20101.DUEDATE <> '' and RM20101.RMDTYPAL <> RM20201.APTODCTY
--THEN RM20201.APPTOAMT * -1 ELSE 0 END
--as [OPEN A/R]
--from RM20101
--INNER JOIN RM00101 on RM20101.CUSTNMBR = RM00101.CUSTNMBR
--INNER JOIN RM20201 on RM20101.DOCNUMBR = RM20201.APFRDCNM AND RM20101.CUSTNMBR = RM20201.CUSTNMBR
--LEFT OUTER JOIN CN00500 ON RM20101.CUSTNMBR = CN00500.CUSTNMBR
--WHERE (RM20101.VOIDSTTS = 0) and (RM20101.CUSTNMBR IN (' 320651', '00065', '00351', '00370', '0035829', '0015200', '0100010149', '0100011881', '0100011303', '0100011766', '0100012897',
--'195145', '0100550714', '238624', '0100013309', '0100010453', '266267', '179520', '0100012517', '0100011519', '0100012160',
--'0100012558', '0100075597', '0100075290', '0100354828', '274173', '0100014190'))
--GROUP BY RM20101.CUSTNMBR, RM00101.CUSTNAME, RM00101.PYMTRMID, CN00500.CRDTMGR, RM00101.COMMENT1, RM00101.COMMENT2, RM20201.APTODCDT, RM20201.APTODCNM, RM20101.DOCNUMBR, RM20101.DOCDATE,
--RM20201.APFRDCDT, RM20101.RMDTYPAL, RM20201.DATE1, RM20101.ORTRXAMT, RM20101.CURTRXAM, RM20101.DUEDATE, RM20201.APPTOAMT, RM20201.APTODCTY
--HAVING
--CASE WHEN RM20101.RMDTYPAL > 6
--and RM20201.APTODCDT > @AGE and RM20201.DATE1 > @AGE and RM20201.APFRDCDT < @AGE
--AND RM20101.DOCNUMBR in (select RM20201.APFRDCNM from RM20201
--INNER JOIN RM20101 ON RM20201.CUSTNMBR = RM20101.CUSTNMBR AND RM20201.APTODCNM = RM20101.DOCNUMBR
--where RM20201.APPTOAMT = RM20101.ORTRXAMT
--GROUP BY RM20201.APFRDCNM, RM20101.DOCNUMBR, RM20201.APPTOAMT
--HAVING COUNT(RM20201.APTODCNM) = 1) and RM20101.ORTRXAMT
--<> RM20101.CURTRXAM AND RM20101.DUEDATE <> '' and RM20101.RMDTYPAL <> RM20201.APTODCTY
--THEN RM20201.APPTOAMT * -1 ELSE 0 END
--<> 0
UNION
select RM20101.CUSTNMBR as [CustomerID], RM00101.CUSTNAME as [CustomerName], RM20101.DOCNUMBR as [DocumentNumber],
0 as Cnt,
CASE WHEN RM20101.RMDTYPAL > 6 and RM20101.DOCDATE < @AGE and RM20201.DATE1 > @AGE AND RM20201.APTODCDT < @AGE
AND RM20101.DOCNUMBR in (select RM20201.APFRDCNM from RM20201
INNER JOIN RM20101 ON RM20201.CUSTNMBR = RM20101.CUSTNMBR AND RM20201.APFRDCNM = RM20101.DOCNUMBR
GROUP BY RM20201.APFRDCNM, RM20201.CUSTNMBR
HAVING COUNT(RM20201.APTODCNM) = 1)
and RM20101.ORTRXAMT <> RM20101.CURTRXAM AND RM20101.DUEDATE <> '' AND RM20201.APPTOAMT <> RM20101.ORTRXAMT
THEN RM20101.ORTRXAMT * -1 ELSE 0 END
as [OPEN A/R]
from RM20101
INNER JOIN RM00101 on RM20101.CUSTNMBR = RM00101.CUSTNMBR
INNER JOIN RM20201 on RM20101.DOCNUMBR = RM20201.APFRDCNM AND RM20101.CUSTNMBR = RM20201.CUSTNMBR
LEFT OUTER JOIN CN00500 ON RM20101.CUSTNMBR = CN00500.CUSTNMBR
WHERE (RM20101.VOIDSTTS = 0) and (RM20101.CUSTNMBR IN (' 320651', '00065', '00351', '00370', '0035829', '0015200', '0100010149', '0100011881', '0100011303', '0100011766', '0100012897',
'195145', '0100550714', '238624', '0100013309', '0100010453', '266267', '179520', '0100012517', '0100011519', '0100012160',
'0100012558', '0100075597', '0100075290', '0100354828', '274173', '0100014190'))
GROUP BY RM20101.CUSTNMBR, RM00101.CUSTNAME, RM00101.PYMTRMID, CN00500.CRDTMGR, RM00101.COMMENT1, RM00101.COMMENT2, RM20201.APTODCDT, RM20201.APTODCNM, RM20101.DOCNUMBR, RM20101.DOCDATE,
RM20201.APFRDCDT, RM20101.RMDTYPAL, RM20201.DATE1, RM20101.ORTRXAMT, RM20101.CURTRXAM, RM20101.DUEDATE, RM20201.APPTOAMT
HAVING
CASE WHEN RM20101.RMDTYPAL > 6 and RM20101.DOCDATE < @AGE and RM20201.DATE1 > @AGE AND RM20201.APTODCDT < @AGE
AND RM20101.DOCNUMBR in (select RM20201.APFRDCNM from RM20201
INNER JOIN RM20101 ON RM20201.CUSTNMBR = RM20101.CUSTNMBR AND RM20201.APFRDCNM = RM20101.DOCNUMBR
GROUP BY RM20201.APFRDCNM, RM20201.CUSTNMBR
HAVING COUNT(RM20201.APTODCNM) = 1)
and RM20101.ORTRXAMT <> RM20101.CURTRXAM AND RM20101.DUEDATE <> '' AND RM20201.APPTOAMT <> RM20101.ORTRXAMT
THEN RM20101.ORTRXAMT * -1 ELSE 0 END
<> 0
UNION
select RM20101.CUSTNMBR as [CustomerID], RM00101.CUSTNAME as [CustomerName], RM20101.DOCNUMBR as [DocumentNumber],
0 as Cnt,
CASE WHEN RM20101.RMDTYPAL > 6 and RM20101.DOCDATE < @AGE and RM20201.DATE1 > @AGE
AND RM20101.DOCNUMBR in (
select RM20201.APFRDCNM from RM20201
INNER JOIN RM20101 on RM20201.APFRDCNM = RM20101.DOCNUMBR AND RM20201.CUSTNMBR = RM20101.CUSTNMBR
WHERE RM20201.APPTOAMT = RM20101.ORTRXAMT AND RM20201.APFRDCDT < @AGE AND RM20201.APTODCDT < @AGE
AND RM20201.ApplyFromGLPostDate < @AGE
GROUP BY RM20201.APFRDCNM, RM20201.CUSTNMBR
)
and RM20101.ORTRXAMT <> RM20101.CURTRXAM AND RM20101.DUEDATE <> ''
THEN RM20201.APPTOAMT * -1 ELSE 0 END
as [OPEN A/R]
from RM20101
INNER JOIN RM00101 on RM20101.CUSTNMBR = RM00101.CUSTNMBR
INNER JOIN RM20201 on RM20101.DOCNUMBR = RM20201.APFRDCNM AND RM20101.CUSTNMBR = RM20201.CUSTNMBR
LEFT OUTER JOIN CN00500 ON RM20101.CUSTNMBR = CN00500.CUSTNMBR
WHERE (RM20101.VOIDSTTS = 0) and (RM20101.CUSTNMBR IN (' 320651', '00065', '00351', '00370', '0035829', '0015200', '0100010149', '0100011881', '0100011303', '0100011766', '0100012897',
'195145', '0100550714', '238624', '0100013309', '0100010453', '266267', '179520', '0100012517', '0100011519', '0100012160',
'0100012558', '0100075597', '0100075290', '0100354828', '274173', '0100014190'))
GROUP BY RM20101.CUSTNMBR, RM00101.CUSTNAME, RM00101.PYMTRMID, CN00500.CRDTMGR, RM00101.COMMENT1, RM00101.COMMENT2,
RM20201.APTODCDT, RM20201.APTODCNM, RM20101.DOCNUMBR,
RM20101.DOCDATE,
RM20201.APFRDCDT, RM20101.RMDTYPAL, RM20201.DATE1, RM20101.ORTRXAMT, RM20101.CURTRXAM, RM20101.DUEDATE, RM20201.APPTOAMT,
RM20201.APTODCTY
HAVING
CASE WHEN RM20101.RMDTYPAL > 6 and RM20101.DOCDATE < @AGE and RM20201.DATE1 > @AGE
AND RM20101.DOCNUMBR in (
select RM20201.APFRDCNM from RM20201
INNER JOIN RM20101 on RM20201.APFRDCNM = RM20101.DOCNUMBR AND RM20201.CUSTNMBR = RM20101.CUSTNMBR
WHERE RM20201.APPTOAMT = RM20101.ORTRXAMT AND RM20201.APFRDCDT < @AGE AND RM20201.APTODCDT < @AGE
AND RM20201.ApplyFromGLPostDate < @AGE
GROUP BY RM20201.APFRDCNM, RM20201.CUSTNMBR
)
and RM20101.ORTRXAMT <> RM20101.CURTRXAM AND RM20101.DUEDATE <> ''
THEN RM20201.APPTOAMT * -1 ELSE 0 END
<> 0
UNION
select RM20101.CUSTNMBR as [CustomerID], RM00101.CUSTNAME as [CustomerName], RM20101.DOCNUMBR as [DocumentNumber],
0 as Cnt,
CASE WHEN RM20101.RMDTYPAL > 6 and RM20101.DOCDATE < @AGE and RM20201.DATE1 < @AGE
and RM20201.APTODCDT < @AGE AND RM20201.APFRDCDT < @AGE
AND RM20101.DOCNUMBR in (select APFRDCNM from RM20201) and RM20101.ORTRXAMT <> RM20101.CURTRXAM
AND RM20201.APFRMAPLYAMT <> RM20101.ORTRXAMT
AND RM20101.DUEDATE = ''
THEN RM20101.CURTRXAM * -1 ELSE 0 END
as [OPEN A/R]
from RM20101
INNER JOIN RM00101 on RM20101.CUSTNMBR = RM00101.CUSTNMBR
INNER JOIN RM20201 on RM20101.DOCNUMBR = RM20201.APFRDCNM AND RM20101.CUSTNMBR = RM20201.CUSTNMBR
LEFT OUTER JOIN CN00500 ON RM20101.CUSTNMBR = CN00500.CUSTNMBR
WHERE (RM20101.VOIDSTTS = 0) and (RM20101.CUSTNMBR IN (' 320651', '00065', '00351', '00370', '0035829', '0015200', '0100010149', '0100011881', '0100011303', '0100011766', '0100012897',
'195145', '0100550714', '238624', '0100013309', '0100010453', '266267', '179520', '0100012517', '0100011519', '0100012160',
'0100012558', '0100075597', '0100075290', '0100354828', '274173', '0100014190'))
GROUP BY RM20101.CUSTNMBR, RM00101.CUSTNAME, RM00101.PYMTRMID, CN00500.CRDTMGR, RM00101.COMMENT1, RM00101.COMMENT2, RM20201.APTODCDT, RM20201.APTODCNM, RM20101.DOCNUMBR, RM20101.DOCDATE,
RM20201.APFRDCDT, RM20101.RMDTYPAL, RM20201.DATE1, RM20101.ORTRXAMT, RM20101.CURTRXAM, RM20101.DUEDATE, RM20201.APPTOAMT,
RM20201.APFRMAPLYAMT
HAVING
CASE WHEN RM20101.RMDTYPAL > 6 and RM20101.DOCDATE < @AGE and RM20201.DATE1 < @AGE
and RM20201.APTODCDT < @AGE AND RM20201.APFRDCDT < @AGE
AND RM20101.DOCNUMBR in (select APFRDCNM from RM20201) and RM20101.ORTRXAMT <> RM20101.CURTRXAM
AND RM20201.APFRMAPLYAMT <> RM20101.ORTRXAMT
AND RM20101.DUEDATE = ''
THEN RM20101.CURTRXAM * -1 ELSE 0 END
<> 0
UNION
select RM20101.CUSTNMBR as [CustomerID], RM00101.CUSTNAME as [CustomerName], RM20101.DOCNUMBR as [DocumentNumber],
0 as Cnt,
CASE WHEN RM20101.RMDTYPAL > 6 and RM20101.DOCDATE < @AGE and RM20201.DATE1 < @AGE
and RM20201.APTODCDT < @AGE AND RM20201.APFRDCDT < @AGE
AND RM20101.DOCNUMBR in (select APFRDCNM from RM20201) and RM20101.ORTRXAMT <> RM20101.CURTRXAM
AND RM20201.APFRMAPLYAMT <> RM20101.ORTRXAMT
AND RM20101.DUEDATE <> ''
THEN RM20101.CURTRXAM * -1 ELSE 0 END
as [OPEN A/R]
from RM20101
INNER JOIN RM00101 on RM20101.CUSTNMBR = RM00101.CUSTNMBR
INNER JOIN RM20201 on RM20101.DOCNUMBR = RM20201.APFRDCNM AND RM20101.CUSTNMBR = RM20201.CUSTNMBR
LEFT OUTER JOIN CN00500 ON RM20101.CUSTNMBR = CN00500.CUSTNMBR
WHERE (RM20101.VOIDSTTS = 0) and (RM20101.CUSTNMBR IN (' 320651', '00065', '00351', '00370', '0035829', '0015200', '0100010149', '0100011881', '0100011303', '0100011766', '0100012897',
'195145', '0100550714', '238624', '0100013309', '0100010453', '266267', '179520', '0100012517', '0100011519', '0100012160',
'0100012558', '0100075597', '0100075290', '0100354828', '274173', '0100014190'))
GROUP BY RM20101.CUSTNMBR, RM00101.CUSTNAME, RM00101.PYMTRMID, CN00500.CRDTMGR, RM00101.COMMENT1, RM00101.COMMENT2, RM20201.APTODCDT, RM20201.APTODCNM, RM20101.DOCNUMBR, RM20101.DOCDATE,
RM20201.APFRDCDT, RM20101.RMDTYPAL, RM20201.DATE1, RM20101.ORTRXAMT, RM20101.CURTRXAM, RM20101.DUEDATE, RM20201.APPTOAMT,
RM20201.APFRMAPLYAMT
HAVING
CASE WHEN RM20101.RMDTYPAL > 6 and RM20101.DOCDATE < @AGE and RM20201.DATE1 < @AGE
and RM20201.APTODCDT < @AGE AND RM20201.APFRDCDT < @AGE
AND RM20101.DOCNUMBR in (select APFRDCNM from RM20201) and RM20101.ORTRXAMT <> RM20101.CURTRXAM
AND RM20201.APFRMAPLYAMT <> RM20101.ORTRXAMT
AND RM20101.DUEDATE <> ''
THEN RM20101.CURTRXAM * -1 ELSE 0 END
<> 0
UNION
select RM20201.CUSTNMBR as [CustomerID], RM00101.CUSTNAME as [CustomerName], RM20201.APTODCNM as [DocumentNumber],
0 as Cnt,
CASE WHEN RM20201.APFRDCTY > 6 and RM20201.APTODCDT = @AGE and RM20201.DATE1 > @AGE
AND RM20201.APFRDCDT < @AGE
and RM20101.ORTRXAMT <> RM20101.CURTRXAM
AND RM20101.DUEDATE <> ''
THEN RM20201.APPTOAMT * -1 ELSE 0 END
as [OPEN A/R]
from RM20201
INNER JOIN RM00101 on RM20201.CUSTNMBR = RM00101.CUSTNMBR
INNER JOIN RM20101 on RM20201.APTODCNM = RM20101.DOCNUMBR AND RM20101.CUSTNMBR = RM20201.CUSTNMBR
LEFT OUTER JOIN CN00500 ON RM20101.CUSTNMBR = CN00500.CUSTNMBR
WHERE (RM20101.VOIDSTTS = 0) and (RM20101.CUSTNMBR IN (' 320651', '00065', '00351', '00370', '0035829', '0015200', '0100010149', '0100011881', '0100011303', '0100011766', '0100012897',
'195145', '0100550714', '238624', '0100013309', '0100010453', '266267', '179520', '0100012517', '0100011519', '0100012160',
'0100012558', '0100075597', '0100075290', '0100354828', '274173', '0100014190'))
GROUP BY RM20201.CUSTNMBR, RM00101.CUSTNAME, RM00101.PYMTRMID, CN00500.CRDTMGR, RM00101.COMMENT1, RM00101.COMMENT2, RM20201.APTODCDT, RM20201.APTODCNM, RM20101.DOCDATE,
RM20201.APFRDCDT, RM20201.DATE1, RM20101.ORTRXAMT, RM20101.CURTRXAM, RM20101.DUEDATE, RM20201.APPTOAMT,
RM20201.APFRMAPLYAMT, RM20201.APFRDCTY
HAVING
CASE WHEN RM20201.APFRDCTY > 6 and RM20201.APTODCDT = @AGE and RM20201.DATE1 > @AGE
AND RM20201.APFRDCDT < @AGE
and RM20101.ORTRXAMT <> RM20101.CURTRXAM
AND RM20101.DUEDATE <> ''
THEN RM20201.APPTOAMT * -1 ELSE 0 END
<> 0
UNION
select RM20101.CUSTNMBR as [CustomerID], RM00101.CUSTNAME as [CustomerName], RM20101.DOCNUMBR as [DocumentNumber],
0 as Cnt,
CASE WHEN RM20101.RMDTYPAL > 6 and RM20101.DOCDATE <= @AGE and RM20101.ORTRXAMT <> RM20101.CURTRXAM
AND RM20101.DOCNUMBR in (select APFRDCNM from RM20201)
THEN RM20101.CURTRXAM * -1
ELSE 0 END
as [OPEN A/R]
from RM20101
INNER JOIN RM00101 on RM20101.CUSTNMBR = RM00101.CUSTNMBR
LEFT OUTER JOIN CN00500 ON RM20101.CUSTNMBR = CN00500.CUSTNMBR
WHERE (RM20101.VOIDSTTS = 0) and (RM20101.CUSTNMBR IN (' 320651', '00065', '00351', '00370', '0035829', '0015200', '0100010149', '0100011881', '0100011303', '0100011766', '0100012897',
'195145', '0100550714', '238624', '0100013309', '0100010453', '266267', '179520', '0100012517', '0100011519', '0100012160',
'0100012558', '0100075597', '0100075290', '0100354828', '274173', '0100014190'))
GROUP BY RM20101.CUSTNMBR, RM00101.CUSTNAME, RM00101.PYMTRMID, CN00500.CRDTMGR, RM00101.COMMENT1, RM00101.COMMENT2, RM20101.DOCNUMBR, RM20101.DOCDATE,
RM20101.RMDTYPAL, RM20101.ORTRXAMT, RM20101.CURTRXAM
HAVING
CASE WHEN RM20101.RMDTYPAL > 6 and RM20101.DOCDATE <= @AGE and RM20101.ORTRXAMT <> RM20101.CURTRXAM
AND RM20101.DOCNUMBR in (select APFRDCNM from RM20201)
THEN RM20101.CURTRXAM * -1
ELSE 0 END
<> 0
UNION
select RM20101.CUSTNMBR as [CustomerID], RM00101.CUSTNAME as [CustomerName], RM20101.DOCNUMBR as [DocumentNumber],
0 as Cnt,
CASE WHEN RM20101.RMDTYPAL > 6 and RM20101.DOCDATE <= @AGE and RM20101.ORTRXAMT <> RM20101.CURTRXAM
AND RM20201.DATE1 > @AGE AND RM20101.DUEDATE <> '' AND RM20201.APTODCDT < @AGE
AND RM20101.DOCNUMBR in (select APFRDCNM from RM20201)
THEN RM20101.CURTRXAM
ELSE 0 END
as [OPEN A/R]
from RM20101
INNER JOIN RM00101 on RM20101.CUSTNMBR = RM00101.CUSTNMBR
INNER JOIN RM20201 ON RM20101.CUSTNMBR = RM20201.CUSTNMBR AND RM20101.DOCNUMBR = RM20201.APFRDCNM
LEFT OUTER JOIN CN00500 ON RM20101.CUSTNMBR = CN00500.CUSTNMBR
WHERE (RM20101.VOIDSTTS = 0) and (RM20101.CUSTNMBR IN (' 320651', '00065', '00351', '00370', '0035829', '0015200', '0100010149', '0100011881', '0100011303', '0100011766', '0100012897',
'195145', '0100550714', '238624', '0100013309', '0100010453', '266267', '179520', '0100012517', '0100011519', '0100012160',
'0100012558', '0100075597', '0100075290', '0100354828', '274173', '0100014190'))
GROUP BY RM20101.CUSTNMBR, RM00101.CUSTNAME, RM00101.PYMTRMID, CN00500.CRDTMGR, RM00101.COMMENT1, RM00101.COMMENT2, RM20101.DOCNUMBR, RM20101.DOCDATE,
RM20101.RMDTYPAL, RM20101.ORTRXAMT, RM20101.CURTRXAM, RM20201.DATE1, RM20101.DUEDATE, RM20201.APTODCDT
HAVING
CASE WHEN RM20101.RMDTYPAL > 6 and RM20101.DOCDATE <= @AGE and RM20101.ORTRXAMT <> RM20101.CURTRXAM
AND RM20201.DATE1 > @AGE AND RM20101.DUEDATE <> '' AND RM20201.APTODCDT < @AGE
AND RM20101.DOCNUMBR in (select APFRDCNM from RM20201)
THEN RM20101.CURTRXAM
ELSE 0 END
<> 0
UNION
select [CustomerID], [CustomerName], [DocumentNumber], Cnt, [OPEN A/R]
from cte
where Cnt > 1
UNION
select [CustomerID], [CustomerName], [DocumentNumber], Cnt, [OPEN A/R]
from cte2
UNION
select [CustomerID], [CustomerName], [DocumentNumber], Cnt, [OPEN A/R]
from cte3
UNION
select [CustomerID], [CustomerName], [DocumentNumber], [Cnt], [OPEN A/R]
from
(select *,
ROW_NUMBER () OVER(PARTITION BY cte3.[CustomerID], cte3.[ApplyToDocNo] ORDER BY cte3.[OPEN A/R] ASC) as RowFromCTE
from cte3)
as cte4
where cte4.RowFromCTE > 1 and
cte4.CustomerPayment = cte4.OriginalAmt
)
as WATERFALL
)
AS WATERFALL2
GROUP BY [CustomerID], [CustomerName]
ORDER BY [CustomerID]
Select all Open in new window
Did the second SQL block return rows 3-4, 6-9, and 14-15? If not, what SQL was run to get those results?