创建基于sql查询的流过滤器

Question

我正在尝试基于流过滤器计算公式创建sql查询代码

所以我有“供应商分类帐输入”表，其中包含两个名为“金额”和“剩余金额”的重要字段。

这两个字段都是flowfiltes，基于与其他表格的公式计算（在本例中为Detailed Vendor Ledger Entry）

剩余金额："Sum("Detailed Vendor Ledg. Entry".Amount WHERE (Vendor Ledger Entry No.=FIELD(Entry No.),Posting Date=FIELD(Date Filter),Excluded from calculation=CONST(No)))"

所以我将“剩余金额”转换为此sql查询

   Select Sum([E18375$Detailed Vendor Ledg_ Entry].[Amount]) as 'Valor pendente'
    FROM [E18375$Detailed Vendor Ledg_ Entry]
    INNER JOIN [E18375$Vendor Ledger Entry] 
ON [E18375$Detailed Vendor Ledg_ Entry].[Vendor Ledger Entry No_] = [E18375$Vendor Ledger Entry].[Entry No_]
    WHERE [E18375$Detailed Vendor Ledg_ Entry].[Excluded from calculation] = 0 
AND [E18375$Detailed Vendor Ledg_ Entry].[Document No_]='1707NC006' 
AND YEAR([E18375$Detailed Vendor Ledg_ Entry].[Posting Date])>=2017

问题是我得到的值“Valor pendente”等于“1838”而不是“10”，如下图所示。

我按照这个例子在网上找到了创建我的SQL查询..

Sum("Detailed Cust. Ledg. Entry"."Amount (LCY)" WHERE (Cust. Ledger Entry No.=FIELD(Entry No.),Entry Type=FILTER(Initial Entry),Posting Date=FIELD(Date Filter)))

Select Sum([Amount (LCY)] FROM [Detailed Cust. Ledg. Entry]
INNER JOIN
[Cust. Ledg. Entry]
ON
[Detailed Cust. Ledg. Entry].[Entry No.] = [Cust. Ledg. Entry].[Entry No.]
WHERE
[Detailed Cust. Ledg. Entry].[Entry Type] = "Initial Entry"

我的完整查询如下：

select 'E18375' as Empresa, [E18375$Detailed Vendor Ledg_ Entry].[Posting Date],
[E18375$Detailed Vendor Ledg_ Entry].[Document No_], 
[E18375$Detailed Vendor Ledg_ Entry].[Vendor No_], 
[E18375$Detailed Vendor Ledg_ Entry].Amount, (Select Sum([Amount (LCY)])
FROM [E18375$Detailed Vendor Ledg_ Entry]
INNER JOIN [E18375$Vendor Ledger Entry] ON [E18375$Detailed Vendor Ledg_ Entry].[Vendor Ledger Entry No_] = [E18375$Vendor Ledger Entry].[Entry No_] 
WHERE [E18375$Detailed Vendor Ledg_ Entry].[Excluded from calculation]=0 
AND [E18375$Detailed Vendor Ledg_ Entry].[Amount]>0) as 'Valor pendente'
from [E18375$Vendor Ledger Entry] inner join [E18375$Detailed Vendor Ledg_ Entry] on [E18375$Detailed Vendor Ledg_ Entry].[Vendor Ledger Entry No_]=[E18375$Vendor Ledger Entry] .[Entry No_] 
where [E18375$Vendor Ledger Entry].[Open]=1 and [E18375$Detailed Vendor Ledg_ Entry].[Document No_]='1707NC006'
group by [E18375$Detailed Vendor Ledg_ Entry].[Posting Date], [E18375$Detailed Vendor Ledg_ Entry].[Document No_],
 [E18375$Detailed Vendor Ledg_ Entry].[Vendor No_], [E18375$Detailed Vendor Ledg_ Entry].[Vendor Ledger Entry No_], 
[E18375$Detailed Vendor Ledg_ Entry].[Amount]
having sum([E18375$Detailed Vendor Ledg_ Entry].[Amount])>0

Answer 1

所以你似乎只有2个你感兴趣的表：

[E18375 $详细供应商Ledg_ Entry] [E18375 $供应商分类帐分录]

您的查询中似乎缺少[Entry Type] =“Initial Entry”：

Select Sum([E18375$Detailed Vendor Ledg_ Entry].[Amount]) as 'Valor pendente'
FROM [E18375$Detailed Vendor Ledg_ Entry]
INNER JOIN [E18375$Vendor Ledger Entry] ON [E18375$Detailed Vendor Ledg_ Entry].[Entry No_] = [E18375$Vendor Ledger Entry].[Entry No_]
WHERE [E18375$Detailed Vendor Ledg_ Entry].[Excluded from calculation] = 0
AND [E18375$Detailed Vendor Ledg_ Entry].[Entry Type] = "Initial Entry";

我猜你的一个表中有一条记录，另一条记录有很多记录，而且过滤效果不正常。

Answer 2

我在这里走出困境，因为所写的查询没有多大意义。但我想你想得到每一行的细节线，以及供应商的总数。

这样做：

select 'E18375' as Empresa, 
L4.[Posting Date], 
L4.[Document No_], 
L4.[Vendor No_], 
L4.Amount, 
VT as 'Valor pendente' 
from [E18375$Vendor Ledger Entry] L3
inner join [E18375$Detailed Vendor Ledg_ Entry] L4 on L4.[Vendor Ledger Entry No_]=L3.[Entry No_] 
join (
    Select [Vendor No_], Sum([Amount (LCY)]) as VT
    FROM [E18375$Detailed Vendor Ledg_ Entry] L1
    INNER JOIN [E18375$Vendor Ledger Entry] L2 ON L1.[Entry No_] = L2.[Entry No_] 
    WHERE L1.[Excluded from calculation]=0 AND L1.[Amount]>0
    group by [Vendor No_]
    ) VendorTotal on VendorTotal.[Vendor No_]=L4.[Vendor No_]
where L3.[Open]=1 and L4.[Document No_]='1707NC006'
and VT>0