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Qrysettlmnt

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Rethuna
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5 views1 page

Qrysettlmnt

Uploaded by

Rethuna
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as TXT, PDF, TXT or read online on Scribd
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"SELECT (select count(*) from invoiceheader where routekey=5494 and

COALESCE(voidflag,0) = 0)as totalsales ,


(select count(*) from salesorderheader where routekey=5494 and COALESCE(voidflag,0)
= 0)as totalorder ,
(select count(*) from arheader where advancepaymentflag=0 and routekey=5494 and
COALESCE(voidflag,0) = 0)as totalcollection,
(select count(*) from arheader where advancepaymentflag=1 and routekey=5494 and
COALESCE(voidflag,0) = 0)as totaladvancepayment,
CAST((select CAST(sum(ifnull(amount,0)) AS VARCHAR) - COALESCE((SELECT
CAST(SUM(amount) AS VARCHAR) from enddaydetail where detailtypecode= 2
and routekey=cashcheckdetail.routekey),0) from cashcheckdetail where istemp =
'false' and typecode=0 AND updateindicator=0 AND routekey=5494) AS VARCHAR)
as totalcash ,CAST((select sum(ifnull(amount,0)) from cashcheckdetail where
istemp = 'false' and typecode=1 AND routekey=5494) AS VARCHAR) as totalcheque,
CAST((select sum(ifnull(totalinvoiceamount,0)) from salesorderheader where
routekey=5494 and COALESCE(voidflag,0) = 0) AS VARCHAR) as totalorderamount,
CAST((select sum(ifnull(totalinvoiceamount,0)) from invoiceheader where
routekey=5494 and COALESCE(voidflag,0) = 0) AS VARCHAR) as totalsalesamount,
CAST((select sum(ifnull(totalinvoiceamount,0)) from invoiceheader where
gcpaymenttype=2 and routekey=5494 and COALESCE(voidflag,0) = 0) AS VARCHAR)as
totalcreditamount,
CAST((select sum(ifnull(immediatepaid,0)) from invoiceheader where immediatepaid!
=0 and routekey=5494 and COALESCE(voidflag,0) = 0) AS VARCHAR) as totalcashamount,
CAST((select sum(ifnull(amountpaid,0)) from arheader where routekey=5494 and
COALESCE(voidflag,0) = 0) AS VARCHAR) as totalcollectionadvanceamount,(select
ifnull(totalexpenses,0)
from startendday where routekey=5494)as totalexpenses,CAST((select sum((((CASE
WHEN im.unitspercase=1 THEN 0 ELSE itd.quantity END )%unitspercase)*itd.itemprice)
+(CAST(((CASE WHEN im.unitspercase=1 THEN itd.quantity ELSE itd.quantity END
)/unitspercase) AS INT)*itd.itemcaseprice) )from inventorytransactiondetail itd
inner join itemmaster im on im.actualitemcode=itd.itemcode And
itd.transactiontypecode in (9,10)) AS VARCHAR) as totalinventory,CAST((select
sum((((CASE WHEN im.unitspercase=1
THEN 0 ELSE itd.quantity END )%unitspercase)*itd.itemprice) +(CAST(((CASE WHEN
im.unitspercase=1 THEN itd.quantity ELSE itd.quantity END )/unitspercase) AS
INT)*itd.itemcaseprice)
+COALESCE((CASE WHEN im.unitspercase>1 and tm.taxbase = 1 THEN
( ( cast(( (COALESCE(itd.quantity,0))/ im.unitspercase) as
int)*im.exciseouterprice)
+ (((COALESCE(itd.quantity,0))%
im.unitspercase)*im.excisepackprice))*(tm.taxpercentage/100) WHEN
im.unitspercase<=1 and tm.taxbase = 1
THEN (((COALESCE(itd.quantity,0)))*im.excisepackprice)*tm.taxpercentage/100
END),0))from inventorytransactiondetail itd inner join itemmaster im on
im.actualitemcode=itd.itemcode
And itd.transactiontypecode in (10) left join taxmaster tm on
tm.taxcode=im.itemtaxkey1 ) AS VARCHAR) as totaldamageinventory,ifnull((select
sum(totalinvoiceamount) from invoiceheader
ih inner join customeroperationscontrol coc on ih.visitkey=coc.visitkey where
coc.reasoncode=1000 and ih.istemp='false'),0) as varianceinvoice ,
(select ifnull(cashvariance,0) from startendday where routekey=5494)as
cashvariance"

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