SQL - Syntax Query Damn Bracket :)

CUSTINVOICEJOUR AS f ON a.LASTSETTLEVOUCHER = f.LEDGERVOUCHER LEFT OUTER JOIN)) A

Select allOpen in new window

SELECT  DISTINCT A.* FROM (SELECT
                     a.ACCOUNTNUM, CAST(a.TRANSDATE AS date) AS transdate, a.VOUCHER, a.INVOICE, a.CURRENCYCODE, a.TXT, c.NAME, CAST(a.DUEDATE AS date)
                      AS duedate, d.CUSTGROUP, a.AMOUNTCUR, a.SETTLEAMOUNTCUR, a.SETTLEAMOUNTMST, a.SETTLEAMOUNTMST AS ORIGSETTELEMST, a.AMOUNTMST,
                      d.CREDITMAX, a.LASTSETTLEVOUCHER, f.INVOICEID AS lastsettleinvoice, a.TRANSTYPE, a.EXCHADJUSTMENT AS SELISIHKURS,
                      CASE WHEN A.AMOUNTMST < 0 THEN A.AMOUNTMST ELSE 0 END AS MSTCREDIT,
                      CASE WHEN A.AMOUNTCUR < 0 THEN A.AMOUNTCUR ELSE 0 END AS CURCREDIT, CASE WHEN A.AMOUNTMST > 0 THEN A.AMOUNTMST ELSE 0 END AS MSTDEBET,
                       CASE WHEN A.AMOUNTCUR > 0 THEN A.AMOUNTCUR ELSE 0 END AS CURDEBET,
                      CASE WHEN a.AMOUNTMST - a.SETTLEAMOUNTMST <> 0 THEN a.AMOUNTMST - a.SETTLEAMOUNTMST + a.EXCHADJUSTMENT ELSE a.AMOUNTMST - a.SETTLEAMOUNTMST
                       END AS SISA, CASE WHEN A.CURRENCYCODE <> 'AUD' THEN a.AMOUNTCUR - a.SETTLEAMOUNTCUR ELSE 0 END AS SISACUR, CASE WHEN LEFT(A.VOUCHER, 4)
                      <> 'CINV' THEN A.VOUCHER ELSE '' END AS REFERENSI
                 , CASE WHEN  LEFT(A.INVOICE  ,3) IN( 'FTX', 'CFT','NK/','ND/') and LEFT(A.INVOICE  ,3) not  IN( 'SCN') THEN 'FREETEXT'
                 ELSE CASE WHEN  SUBSTRING(A.INVOICE,2,2)='KR' THEN 'PAYMENT'
                 ELSE CASE WHEN  LEFT(A.INVOICE ,3) IN( 'SCN') THEN 'RETURN'
                 ELSE CASE WHEN  LEFT(A.VOUCHER ,4)  IN ('15TM','16TM','ARME') THEN 'PAYMENT'
                 ELSE CASE WHEN  A.AMOUNTMST > 0 AND LEFT(A.INVOICE  ,3)NOT IN( 'FTX', 'CFT', 'SCN','NK/','ND/') AND LEFT(A.VOUCHER ,4) NOT IN ('15TM','16TM','ARME') AND SUBSTRING(A.INVOICE,2,2)<>'KR' THEN 'PENJUALAN'
                 --ELSE CASE WHEN  A.AMOUNTMST > 0 AND LEFT(A.INVOICE  ,3)NOT IN( 'FTX', 'CFT', 'SCN','NK/','ND/') AND LEFT(A.VOUCHER ,4)  IN ('15TM','16TM','ARME') THEN 'PAYMENT'
                 ELSE CASE WHEN  A.AMOUNTMST < 0 AND LEFT(A.INVOICE  ,3) NOT IN( 'FTX', 'CFT','SCN','NK/','ND/') THEN 'PAYMENT'
                 END END END END END END
               REPORT_POST ,a.RECID
FROM         CUSTTRANS AS a LEFT OUTER JOIN
                      CUSTTABLE AS b ON a.ACCOUNTNUM = b.ACCOUNTNUM LEFT OUTER JOIN
                      DIRPARTYTABLE AS c ON b.PARTY = c.RECID LEFT OUTER JOIN
                      CUSTTABLE AS d ON a.ACCOUNTNUM = d.ACCOUNTNUM LEFT OUTER JOIN
                      CUSTINVOICEJOUR AS f ON a.LASTSETTLEVOUCHER = f.LEDGERVOUCHER LEFT OUTER JOIN) A

Select allOpen in new window