Re: Purchase analysis

Single total, with date parameters:

/*select * from opdn x */

DECLARE @FROM DATETIME = /* x.DocDate */ '[%0]'

DECLARE @TO DATETIME = /* x.DocDate */ '[%1]'

SELECT [Type] as DocType, [Code] as CustomerCode, [CustName] as CustName, [Currency] as Currency, [Balance] as 'Total Open Balance'

,S.TotalForeign

from

(SELECT 'GR' as 'Type'

    ,T1.[CardCode] as Code

    ,T1.[CardName] as CustName

    ,(T0.[DocTotal]) as Total

    ,(T0.[DocTotalFC]) as TotalForeign

    ,month(T0.[DocDate]) as 'month'

    ,(T1.[OrderBalFC]) as Balance

    ,T0.DocCur as Currency 

FROM OPDN T0

left outer join OCRD T1 on T0.cardcode = T1.cardcode

WHERE T0.[DocDate] BETWEEN @FROM AND @TO

Union All

SELECT 'RET' as 'Type'

    ,T1.[CardCode] as Code

    ,T1.[CardName] as CustName

    ,(T0.[DocTotal]) as Total

    ,(T0.[DocTotalFC]) as TotalForeign

    ,month(T0.[DocDate]) as 'month'

    ,(T1.[OrderBalFC]) as Balance

    ,T0.DocCur as Currency 

FROM ORPD T0

left outer join OCRD T1 on T0.cardcode = T1.cardcode

WHERE T0.[DocDate] BETWEEN @FROM AND @TO)S

GROUP BY [Type] , [Code], [CustName], [Currency], [Balance],S.TotalForeign

ORDER BY CustomerCode, DocType