Please start any new threads on our new
site at https://forums.sqlteam.com. We've got lots of great SQL Server
experts to answer whatever question you can come up with.
Author |
Topic |
GreenWizard
Starting Member
2 Posts |
Posted - 2014-12-11 : 10:31:53
|
I've been tasked to modify a stored procedure/crystal report, however I'm a beginner when it comes to SQL.Below is the code. All I need to do is add the table column "PAYEE" from table CHECK_HDR. It seems simple, but I worry I'm going to mess up the database if I make a mistake, and thus I was hoping for some guidance before I make any changes to the code. I'm going to test it out in our test database first, but I'm still looking for reassurance.That said, what should be added to the code, and where, so that the query selects the Payee also?Thank you so much!CODE:USE [DFRS]GO/****** Object: StoredProcedure [dbo].[CrystalCheckRun] Script Date: 1/1/2014 12:00:00 AM ******/SET ANSI_NULLS ONGOSET QUOTED_IDENTIFIER ONGOALTER PROC [dbo].[CrystalCheckRun] @START_CHECK_DATE AS DATETIME, @END_CHECK_DATE AS DATETIMEAS/*** ObjectName: CrystalCheckRun**** Project: ** SubProject:** FileName: CrystalCheckRun.sql** Type: Stored Procedure**** Description: Check Run**** Revision History** ----------------------------------------------------------------------------** Date Name Description** ----------------------------------------------------------------------------**2014-01-01 ** ***//*DECLARE @START_CHECK_DATE AS DATETIME, @END_CHECK_DATE AS DATETIME SET @START_CHECK_DATE = '2014-01-01'SET @END_CHECK_DATE = '2014-01-31'*/SET @START_CHECK_DATE = CONVERT(DATETIME, CAST(@START_CHECK_DATE AS VARCHAR(11)))SET @END_CHECK_DATE = @END_CHECK_DATE + 1SET @END_CHECK_DATE = CONVERT(DATETIME, CAST(@END_CHECK_DATE AS VARCHAR(11)))/*SELECT @START_CHECK_DATE, @END_CHECK_DATE*/SELECT H.ACCOUNT_NO AS 'ACCOUNT NUMBER', (CASE H.DOC_STATUS WHEN '13' THEN 'POSTED (GL)' WHEN '11' THEN 'VOID' ELSE 'UNKNOWN' END) AS 'VOID INDICATOR', H.CHECK_NO AS 'CHECK NUMBER', (CASE H.AMOUNT WHEN '0' THEN H.ORIG_AMOUNT ELSE H.AMOUNT END) AS 'AMOUNT', H.CHECK_DATE AS 'ISSUE DATE', H.ACCTNOFROM GDB_01_001DFRS3.dbo.CHECK_HDR H LEFT JOIN GDB_01_001DFRS3.dbo.CUSTVEND CV ON (H.ACCTNO = CV.ACCTNO AND H.SUBC = CV.SUBC)WHERE H.DOC_TYPE = 'AP' AND H.DOC_CATEGORY <> 'C6' AND H.DOC_STATUS <> '11' AND (H.DOC_CATEGORY IN ('C1')) AND (((H.BANK_ID = '03') and (H.ACCOUNT_NO = '98301979881'))) AND (H.CHECK_DATE >= @START_CHECK_DATE and H.CHECK_DATE < @END_CHECK_DATE)UNION ALLSELECT H.ACCOUNT_NO AS 'ACCOUNT NUMBER', (CASE H.DOC_STATUS WHEN '13' THEN 'POSTED (GL)' WHEN '11' THEN 'VOID' ELSE 'UNKNOWN'END) AS 'VOID INDICATOR', H.CHECK_NO AS 'CHECK NUMBER', (CASE H.AMOUNT WHEN '0' THEN H.ORIG_AMOUNT ELSE H.AMOUNT END) AS 'AMOUNT', H.CHECK_DATE AS 'ISSUE DATE', H.ACCTNOFROM GDB_01_001DFRS3.dbo.CHECK_HDR H LEFT JOIN GDB_01_001DFRS3.dbo.CUSTVEND CV ON (H.ACCTNO = CV.ACCTNO AND H.SUBC = CV.SUBC)WHERE H.DOC_TYPE = 'AP' AND H.DOC_CATEGORY <> 'C6' AND H.DOC_STATUS = '11' AND (H.DOC_CATEGORY IN ('C1')) AND (((H.BANK_ID = '03') and (H.ACCOUNT_NO = '98301979881'))) AND (H.CHECK_DATE >= @START_CHECK_DATE and H.CHECK_DATE < @END_CHECK_DATE)ORDER BY ACCTNO ASC |
|
Muj9
Yak Posting Veteran
75 Posts |
Posted - 2014-12-11 : 11:44:48
|
USE [DFRS]GO/****** Object: StoredProcedure [dbo].[CrystalCheckRun] Script Date: 1/1/2014 12:00:00 AM ******/SET ANSI_NULLS ONGOSET QUOTED_IDENTIFIER ONGOALTER PROC [dbo].[CrystalCheckRun] @START_CHECK_DATE AS DATETIME,@END_CHECK_DATE AS DATETIMEAS/*** ObjectName: CrystalCheckRun**** Project: ** SubProject:** FileName: CrystalCheckRun.sql** Type: Stored Procedure**** Description: Check Run**** Revision History** ----------------------------------------------------------------------------** Date Name Description** ----------------------------------------------------------------------------**2014-01-01 ** ***//*DECLARE @START_CHECK_DATE AS DATETIME,@END_CHECK_DATE AS DATETIME SET @START_CHECK_DATE = '2014-01-01'SET @END_CHECK_DATE = '2014-01-31'*/SET @START_CHECK_DATE = CONVERT(DATETIME, CAST(@START_CHECK_DATE AS VARCHAR(11)))SET @END_CHECK_DATE = @END_CHECK_DATE + 1SET @END_CHECK_DATE = CONVERT(DATETIME, CAST(@END_CHECK_DATE AS VARCHAR(11)))/*SELECT @START_CHECK_DATE,@END_CHECK_DATE*/SELECT H.ACCOUNT_NO AS 'ACCOUNT NUMBER',(CASE H.DOC_STATUS WHEN '13' THEN 'POSTED (GL)' WHEN '11' THEN 'VOID' ELSE 'UNKNOWN' END) AS 'VOID INDICATOR',H.CHECK_NO AS 'CHECK NUMBER',(CASE H.AMOUNT WHEN '0' THEN H.ORIG_AMOUNT ELSE H.AMOUNT END) AS 'AMOUNT',H.CHECK_DATE AS 'ISSUE DATE',H.ACCTNO,H.PAYEEFROM GDB_01_001DFRS3.dbo.CHECK_HDR HLEFT JOIN GDB_01_001DFRS3.dbo.CUSTVEND CV ON (H.ACCTNO = CV.ACCTNO AND H.SUBC = CV.SUBC)WHERE H.DOC_TYPE = 'AP'AND H.DOC_CATEGORY <> 'C6'AND H.DOC_STATUS <> '11'AND (H.DOC_CATEGORY IN ('C1'))AND (((H.BANK_ID = '03') and (H.ACCOUNT_NO = '98301979881')))AND (H.CHECK_DATE >= @START_CHECK_DATE and H.CHECK_DATE < @END_CHECK_DATE)UNION ALLSELECT H.ACCOUNT_NO AS 'ACCOUNT NUMBER',(CASE H.DOC_STATUS WHEN '13' THEN 'POSTED (GL)' WHEN '11' THEN 'VOID' ELSE 'UNKNOWN'END) AS 'VOID INDICATOR',H.CHECK_NO AS 'CHECK NUMBER',(CASE H.AMOUNT WHEN '0' THEN H.ORIG_AMOUNT ELSE H.AMOUNT END) AS 'AMOUNT',H.CHECK_DATE AS 'ISSUE DATE',H.ACCTNO,H.PAYEEFROM GDB_01_001DFRS3.dbo.CHECK_HDR HLEFT JOIN GDB_01_001DFRS3.dbo.CUSTVEND CV ON (H.ACCTNO = CV.ACCTNO AND H.SUBC = CV.SUBC)WHERE H.DOC_TYPE = 'AP'AND H.DOC_CATEGORY <> 'C6'AND H.DOC_STATUS = '11'AND (H.DOC_CATEGORY IN ('C1'))AND (((H.BANK_ID = '03') and (H.ACCOUNT_NO = '98301979881')))AND (H.CHECK_DATE >= @START_CHECK_DATE and H.CHECK_DATE < @END_CHECK_DATE)ORDER BY ACCTNO ASC |
|
|
|
|
|
|
|