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'invidentNumber'列'inv'被多次指定

2016-11-07 28 views
0

我遇到問題，爲什麼我有這個Error。'invidentNumber'列'inv'被多次指定

以下是該語句：

SELECT  Incident.salesrep AS Salesman, Incident.Incidentnumber AS Incidentent, bc.Name AS Customer, Incident.Address3 AS [Ship to Customer], Incident.UserText6 AS [Customer Type], 
        inv.InvoiceNumber AS Invoice, sopHdr.DOCDATE AS [Document Date], sopHdr.GLPOSTDT AS [GL Post Date], 
        CASE WHEN sopHdr.DOCAMNT < 0 THEN (sopHdr.DOCAMNT) WHEN (sopHdr.SOPTYPE = 4 AND sopHdr.DOCAMNT > 0) THEN (sopHdr.DOCAMNT * - 1) 
        ELSE CASE WHEN Paid.Paid IS NULL THEN 0.00 ELSE Paid.Paid END END AS [Amount Received], CASE WHEN sopHdr.SOPTYPE = 4 THEN (sopHdr.DOCAMNT * - 1) 
        ELSE sopHdr.DOCAMNT END AS [Sales Amount], CASE WHEN sopHdr.SOPTYPE = 4 THEN (inv.CostTotal * - 1) ELSE inv.CostTotal END AS [Ext Cost], 
        CASE WHEN sopHdr.SOPTYPE = 4 THEN (inv.TaxTotal * - 1) ELSE inv.TaxTotal END AS [Tax Amount], 
        CASE WHEN Incident.UserText8 = 'AVATAX' THEN 'S' WHEN Incident.UserText8 = 'COGS' THEN 'U' ELSE 'X' END AS [Tax Type], 
        CASE WHEN sopHdr.SOPTYPE = 4 THEN ((sopHdr.DOCAMNT - inv.TaxTotal) * - 1) ELSE (sopHdr.DOCAMNT - inv.TaxTotal) END AS [Net Sales], 
        CASE WHEN sopHdr.SOPTYPE = 4 THEN ((sopHdr.SUBTOTAL - inv.TaxTotal - inv.CostTotal) * - 1) ELSE (sopHdr.SUBTOTAL - inv.TaxTotal - inv.CostTotal) 
        END AS [Gross Profit], 
        --CASE WHEN (Incident.UserText1 IS NULL OR 
    --    Incident.UserText1 = '') THEN 0.00 ELSE CASE WHEN sopHdr.SOPTYPE = 4 THEN (((sopHdr.DOCAMNT - inv.TaxTotal) - inv.CostTotal) * - 1) * (Incident.UserText1/100.0) 
    --    ELSE ((sopHdr.DOCAMNT - inv.TaxTotal) - inv.CostTotal) * (Incident.UserText1/100.0) END END AS [Accrued Commission], 
        --CASE WHEN (Incident.UserText1 IS NULL OR 
    --    Incident.UserText1 = '') THEN '0.00' ELSE Incident.UserText1 END AS [Commission %], Incident.UserText21 AS [Not Commissionable], Incident.UserText18 AS [Date 1st Comm PD], 
        CASE WHEN (sopHdr.SUBTOTAL IS NULL OR 
        sopHdr.SUBTOTAL = 0) THEN 0.00 
        ELSE 
        CASE WHEN sopHdr.SOPTYPE = 4 THEN ((sopHdr.SUBTOTAL - inv.TaxTotal - inv.CostTotal)/(sopHdr.SUBTOTAL - inv.TaxTotal)) * - 100 
         ELSE (((sopHdr.SUBTOTAL - inv.TaxTotal - inv.CostTotal)/(sopHdr.SUBTOTAL - inv.TaxTotal)) * 100) 
        END END AS [Sale Gross Profit %], 
        CASE WHEN (sopHdr.DOCAMNT < 0) OR 
        (sopHdr.SOPTYPE = 4 AND sopHdr.DOCAMNT > 0) THEN 100.00 
        ELSE 
         CASE WHEN (Paid.Paid IS NULL OR Paid.Paid = 0) OR (sopHdr.DOCAMNT = 0 OR sopHdr.DOCAMNT IS NULL) THEN 0.00 
          ELSE (Paid.Paid/sopHdr.DOCAMNT) * 100 END END AS [Paid %], Incident.UserText25 AS Direct, Incident.UserText26 AS [Split w/Rep], 
            Incident.UserText27 AS [% of Job Rep 1], Incident.UserText28 AS [% of Job Rep 2], Incident.UserText23 AS [Date 2nd Comm PD], inv.InvoiceTotal AS [Invoiced Total] 

FROM   (SELECT  Record, BatchNumber, InvoiceNumber, InvoiceDate, Status, InvoiceType, InvoiceSource, ApplyTo, IncidentNumber, IncidentNumber, TaskID, 
              BillToCompanyID, BillToCompanyCode, BillToCompanyName, BillToAddressID, BillToAddressCode, BillToAddress1, BillToAddress2, BillToAddress3, 
              BillToAddress4, BillToCity, BillToState, BillToZip, BillToCountry, PONumber, BillingContactID, BillingFirstName, BillingLastName, BillingPhone, 
              BillingExtension, BillingEmail, IntegrationValue, InternalNotes, ExternalNotes, CreateDate, ModifyDate, EnteredByUser, ModifiedByUser, ContractNumber, 
              Division, IsEmailed, UserNotes, UserNotes2, DocumentType, PaymentTerms, TransferToBatchNumber, AdjustmentType, IsPaid, UserText1, UserText2, 
              UserText3, UserText4, UserText5, UserText6, UserText7, UserText8, UserText9, UserText10, UserDate1, UserDate2, UserDate3, UserNotes3, 
               (SELECT  SUM(SalesAmount) AS Expr1 
               FROM   AlertCRM.dbo.InvoiceDetail 
               WHERE  (InvoiceRecord = AlertCRM.dbo.Invoice.Record)) AS SubTotal, 
               (SELECT  SUM(SalesTax) AS Expr1 
               FROM   AlertCRM.dbo.InvoiceDetail AS InvoiceDetail_3 
               WHERE  (InvoiceRecord = AlertCRM.dbo.Invoice.Record)) AS TaxTotal, 
               (SELECT  ISNULL(SUM(SalesAmount), 0) + ISNULL(SUM(SalesTax), 0) AS Expr1 
               FROM   AlertCRM.dbo.InvoiceDetail AS InvoiceDetail_2 
               WHERE  (InvoiceRecord = AlertCRM.dbo.Invoice.Record)) AS InvoiceTotal, 
               (SELECT  SUM(CostAmount) AS Expr1 
               FROM   AlertCRM.dbo.InvoiceDetail AS InvoiceDetail_1 
               WHERE  (InvoiceRecord = AlertCRM.dbo.Invoice.Record)) AS CostTotal 
        FROM   AlertCRM.dbo.Invoice) AS inv INNER JOIN 
        AlertCRM.dbo.Incident AS Incident ON Incident.IncidentNumber = inv.IncidentNumber LEFT OUTER JOIN 
        AlertCRM.dbo.Company AS bc ON bc.CompanyID = Incident.BillingCompanyID LEFT OUTER JOIN 
        dbo.SOP30200 AS sopHdr ON sopHdr.SOPNUMBE = inv.InvoiceNumber LEFT OUTER JOIN 
         (SELECT  APTODCNM AS Invoice, SUM(Paid) AS Paid 
         FROM   (SELECT  APTODCNM, SUM(ActualApplyToAmount) AS Paid 
               FROM   dbo.RM20201 
               GROUP BY APTODCNM 
               UNION 
               SELECT  APTODCNM, SUM(ActualApplyToAmount) AS Paid 
               FROM   dbo.RM30201 
               GROUP BY APTODCNM) AS p 
         GROUP BY APTODCNM) AS Paid ON Paid.Invoice = sopHdr.SOPNUMBE

請指教。

來源

2016-11-07 DemiB

+1

你能不能拿出一些代碼？如果你只顯示相關信息，人們會更容易幫助你:) –

+0

我也想要，但代碼片段不允許我添加查詢。 :-) – DemiB

回答

0

試試這個

SELECT Incident.salesrep AS Salesman, 
     Incident.Incidentnumber AS Incidentent, 
     bc.Name AS Customer, 
     Incident.Address3 AS [Ship to Customer], 
     Incident.UserText6 AS [Customer Type], 
     inv.InvoiceNumber AS Invoice, 
     sopHdr.DOCDATE AS [Document Date], 
     sopHdr.GLPOSTDT AS [GL Post Date], 
     CASE 
      WHEN sopHdr.DOCAMNT < 0 
      THEN(sopHdr.DOCAMNT) 
      WHEN(sopHdr.SOPTYPE = 4 
       AND sopHdr.DOCAMNT > 0) 
      THEN(sopHdr.DOCAMNT * -1) 
      ELSE CASE 
        WHEN Paid.Paid IS NULL 
        THEN 0.00 
        ELSE Paid.Paid 
       END 
     END AS [Amount Received], 
     CASE 
      WHEN sopHdr.SOPTYPE = 4 
      THEN(sopHdr.DOCAMNT * -1) 
      ELSE sopHdr.DOCAMNT 
     END AS [Sales Amount], 
     CASE 
      WHEN sopHdr.SOPTYPE = 4 
      THEN(inv.CostTotal * -1) 
      ELSE inv.CostTotal 
     END AS [Ext Cost], 
     CASE 
      WHEN sopHdr.SOPTYPE = 4 
      THEN(inv.TaxTotal * -1) 
      ELSE inv.TaxTotal 
     END AS [Tax Amount], 
     CASE 
      WHEN Incident.UserText8 = 'AVATAX' 
      THEN 'S' 
      WHEN Incident.UserText8 = 'COGS' 
      THEN 'U' 
      ELSE 'X' 
     END AS [Tax Type], 
     CASE 
      WHEN sopHdr.SOPTYPE = 4 
      THEN((sopHdr.DOCAMNT - inv.TaxTotal) * -1) 
      ELSE(sopHdr.DOCAMNT - inv.TaxTotal) 
     END AS [Net Sales], 
     CASE 
      WHEN sopHdr.SOPTYPE = 4 
      THEN((sopHdr.SUBTOTAL - inv.TaxTotal - inv.CostTotal) * -1) 
      ELSE(sopHdr.SUBTOTAL - inv.TaxTotal - inv.CostTotal) 
     END AS [Gross Profit] 
FROM 
(
    SELECT Record, 
      BatchNumber, 
      InvoiceNumber, 
      InvoiceDate, 
      Status, 
      InvoiceType, 
      InvoiceSource, 
      ApplyTo, 
      IncidentNumber,  
      TaskID, 
      BillToCompanyID, 
      BillToCompanyCode, 
      BillToCompanyName, 
      BillToAddressID, 
      BillToAddressCode, 
      BillToAddress1, 
      BillToAddress2, 
      BillToAddress3, 
      BillToAddress4, 
      BillToCity, 
      BillToState, 
      BillToZip, 
      BillToCountry, 
      PONumber, 
      BillingContactID, 
      BillingFirstName, 
      BillingLastName, 
      BillingPhone, 
      BillingExtension, 
      BillingEmail, 
      IntegrationValue, 
      InternalNotes, 
      ExternalNotes, 
      CreateDate, 
      ModifyDate, 
      EnteredByUser, 
      ModifiedByUser, 
      ContractNumber, 
      Division, 
      IsEmailed, 
      UserNotes, 
      UserNotes2, 
      DocumentType, 
      PaymentTerms, 
      TransferToBatchNumber, 
      AdjustmentType, 
      IsPaid, 
      UserText1, 
      UserText2, 
      UserText3, 
      UserText4, 
      UserText5, 
      UserText6, 
      UserText7, 
      UserText8, 
      UserText9, 
      UserText10, 
      UserDate1, 
      UserDate2, 
      UserDate3, 
      UserNotes3, 
    (
     SELECT SUM(SalesAmount) AS Expr1 
     FROM AlertCRM.dbo.InvoiceDetail 
     WHERE(InvoiceRecord = AlertCRM.dbo.Invoice.Record) 
    ) AS SubTotal, 
    (
     SELECT SUM(SalesTax) AS Expr1 
     FROM AlertCRM.dbo.InvoiceDetail AS InvoiceDetail_3 
     WHERE(InvoiceRecord = AlertCRM.dbo.Invoice.Record) 
    ) AS TaxTotal, 
    (
     SELECT ISNULL(SUM(SalesAmount), 0) + ISNULL(SUM(SalesTax), 0) AS Expr1 
     FROM AlertCRM.dbo.InvoiceDetail AS InvoiceDetail_2 
     WHERE(InvoiceRecord = AlertCRM.dbo.Invoice.Record) 
    ) AS InvoiceTotal, 
    (
     SELECT SUM(CostAmount) AS Expr1 
     FROM AlertCRM.dbo.InvoiceDetail AS InvoiceDetail_1 
     WHERE(InvoiceRecord = AlertCRM.dbo.Invoice.Record) 
    ) AS CostTotal 
    FROM AlertCRM.dbo.Invoice 
) AS inv 
INNER JOIN AlertCRM.dbo.Incident AS Incident ON Incident.IncidentNumber = inv.IncidentNumber 
LEFT OUTER JOIN AlertCRM.dbo.Company AS bc ON bc.CompanyID = Incident.BillingCompanyID 
LEFT OUTER JOIN dbo.SOP30200 AS sopHdr ON sopHdr.SOPNUMBE = inv.InvoiceNumber 
LEFT OUTER JOIN 
(
    SELECT APTODCNM AS Invoice, 
      SUM(Paid) AS Paid 
    FROM 
    (
     SELECT APTODCNM, 
       SUM(ActualApplyToAmount) AS Paid 
     FROM dbo.RM20201 
     GROUP BY APTODCNM 
     UNION 
     SELECT APTODCNM, 
       SUM(ActualApplyToAmount) AS Paid 
     FROM dbo.RM30201 
     GROUP BY APTODCNM 
    ) AS p 
    GROUP BY APTODCNM 
) AS Paid ON Paid.Invoice = sopHdr.SOPNUMBE;

來源

2016-11-07 17:08:48

+0

這是工作，直到你添加一系列案件。我需要他們來計算佣金和利潤。另外，我有一個問題除以0任何人都可以幫助。 – DemiB

+0

你想要添加什麼代碼？ –

+0

檢查原始查詢起始CASE \t \t \t WHEN（Incident.UserText1 IS NULL OR Incident.UserText1 = ''） \t \t \t THEN 0.00 \t \t \t ELSE .....和結束END AS [付費％]， Incident.UserText25 AS Direct，...感謝 – DemiB

0

您不需要在那裏使用inv。刪除。嘗試下面的查詢。

SELECT Incident.salesrep AS Salesman, 
Incident.Incidentnumber AS Incidentent, 
bc.Name AS Customer, 
Incident.Address3 AS [Ship to Customer], 
Incident.UserText6 AS [Customer Type], 
inv.InvoiceNumber AS Invoice, 
sopHdr.DOCDATE AS [Document Date], 
sopHdr.GLPOSTDT AS [GL Post Date], 
CASE WHEN sopHdr.DOCAMNT < 0 THEN (sopHdr.DOCAMNT) WHEN (sopHdr.SOPTYPE = 4 AND sopHdr.DOCAMNT > 0) THEN (sopHdr.DOCAMNT * - 1) ELSE CASE WHEN Paid.Paid IS NULL THEN 0.00 ELSE Paid.Paid END END AS [Amount Received], CASE WHEN sopHdr.SOPTYPE = 4 THEN (sopHdr.DOCAMNT * - 1) ELSE sopHdr.DOCAMNT END AS [Sales Amount], CASE WHEN sopHdr.SOPTYPE = 4 THEN (inv.CostTotal * - 1) ELSE inv.CostTotal END AS [Ext Cost], CASE WHEN sopHdr.SOPTYPE = 4 THEN (inv.TaxTotal * - 1) ELSE inv.TaxTotal END AS [Tax Amount], CASE WHEN Incident.UserText8 = 'AVATAX' THEN 'S' WHEN Incident.UserText8 = 'COGS' THEN 'U' ELSE 'X' END AS [Tax Type], CASE WHEN sopHdr.SOPTYPE = 4 THEN ((sopHdr.DOCAMNT - inv.TaxTotal) * - 1) ELSE (sopHdr.DOCAMNT - inv.TaxTotal) END AS [Net Sales], CASE WHEN sopHdr.SOPTYPE = 4 THEN ((sopHdr.SUBTOTAL - inv.TaxTotal - inv.CostTotal) * - 1) ELSE (sopHdr.SUBTOTAL - inv.TaxTotal - inv.CostTotal) END AS [Gross Profit], --CASE WHEN (Incident.UserText1 IS NULL OR -- Incident.UserText1 = '') THEN 0.00 ELSE CASE WHEN sopHdr.SOPTYPE = 4 THEN (((sopHdr.DOCAMNT - inv.TaxTotal) - inv.CostTotal) * - 1) * (Incident.UserText1/100.0) -- ELSE ((sopHdr.DOCAMNT - inv.TaxTotal) - inv.CostTotal) * (Incident.UserText1/100.0) END END AS [Accrued Commission], --CASE WHEN (Incident.UserText1 IS NULL OR -- Incident.UserText1 = '') THEN '0.00' ELSE Incident.UserText1 END AS [Commission %], Incident.UserText21 AS [Not Commissionable], Incident.UserText18 AS [Date 1st Comm PD], CASE WHEN (sopHdr.SUBTOTAL IS NULL OR sopHdr.SUBTOTAL = 0) THEN 0.00 ELSE CASE WHEN sopHdr.SOPTYPE = 4 THEN ((sopHdr.SUBTOTAL - inv.TaxTotal - inv.CostTotal)/(sopHdr.SUBTOTAL - inv.TaxTotal)) * - 100 ELSE (((sopHdr.SUBTOTAL - inv.TaxTotal - inv.CostTotal)/(sopHdr.SUBTOTAL - inv.TaxTotal)) * 100) END END AS [Sale Gross Profit %], CASE WHEN (sopHdr.DOCAMNT < 0) OR (sopHdr.SOPTYPE = 4 AND sopHdr.DOCAMNT > 0) THEN 100.00 ELSE CASE WHEN (Paid.Paid IS NULL OR Paid.Paid = 0) OR (sopHdr.DOCAMNT = 0 OR sopHdr.DOCAMNT IS NULL) THEN 0.00 ELSE (Paid.Paid/sopHdr.DOCAMNT) * 100 END END AS [Paid %], Incident.UserText25 AS Direct, 
Incident.UserText26 AS [Split w/Rep], Incident.UserText27 AS [% of Job Rep 1], Incident.UserText28 AS [% of Job Rep 2], Incident.UserText23 AS [Date 2nd Comm PD], inv.InvoiceTotal AS [Invoiced Total] 
FROM (SELECT Record, 
BatchNumber, 
InvoiceNumber, 
InvoiceDate, 
Status, 
InvoiceType, 
InvoiceSource, 
ApplyTo, 
IncidentNumber, 
IncidentNumber, 
TaskID, 
BillToCompanyID, 
BillToCompanyCode, 
BillToCompanyName, 
BillToAddressID, 
BillToAddressCode, 
BillToAddress1, 
BillToAddress2, 
BillToAddress3, 
BillToAddress4, 
BillToCity, 
BillToState, 
BillToZip, 
BillToCountry, 
PONumber, 
BillingContactID, 
BillingFirstName, 
BillingLastName, 
BillingPhone, 
BillingExtension, 
BillingEmail, 
IntegrationValue, 
InternalNotes, 
ExternalNotes, 
CreateDate, 
ModifyDate, 
EnteredByUser, 
ModifiedByUser, 
ContractNumber, 
Division, 
IsEmailed, 
UserNotes, 
UserNotes2, 
DocumentType, 
PaymentTerms, 
TransferToBatchNumber, 
AdjustmentType, 
IsPaid, 
UserText1, 
UserText2, 
UserText3, 
UserText4, 
UserText5, 
UserText6, 
UserText7, 
UserText8, 
UserText9, 
UserText10, 
UserDate1, 
UserDate2, 
UserDate3, 
UserNotes3, 
(SELECT SUM(SalesAmount) AS Expr1 FROM AlertCRM.dbo.InvoiceDetail WHERE (InvoiceRecord = AlertCRM.dbo.Invoice.Record)) AS SubTotal, 
(SELECT SUM(SalesTax) AS Expr1 FROM AlertCRM.dbo.InvoiceDetail AS InvoiceDetail_3 WHERE (InvoiceRecord = AlertCRM.dbo.Invoice.Record)) AS TaxTotal, 
(SELECT ISNULL(SUM(SalesAmount), 0) + ISNULL(SUM(SalesTax), 0) AS Expr1 FROM AlertCRM.dbo.InvoiceDetail AS InvoiceDetail_2 WHERE (InvoiceRecord = AlertCRM.dbo.Invoice.Record)) AS InvoiceTotal, 
(SELECT SUM(CostAmount) AS Expr1 
FROM AlertCRM.dbo.InvoiceDetail AS InvoiceDetail_1 WHERE (InvoiceRecord = AlertCRM.dbo.Invoice.Record)) AS CostTotal, 
Incident.Invoice AS inv 
INNER JOIN AlertCRM.dbo.Incident AS Incident ON Incident.IncidentNumber = inv.IncidentNumber LEFT OUTER JOIN AlertCRM.dbo.Company AS bc ON bc.CompanyID = Incident.BillingCompanyID LEFT OUTER JOIN dbo.SOP30200 AS sopHdr ON sopHdr.SOPNUMBE = inv.InvoiceNumber LEFT OUTER JOIN (SELECT APTODCNM AS Invoice, 
SUM(Paid) AS Paid FROM (SELECT APTODCNM, 
SUM(ActualApplyToAmount) AS Paid FROM dbo.RM20201 GROUP BY APTODCNM UNION SELECT APTODCNM, 
SUM(ActualApplyToAmount) AS Paid FROM dbo.RM30201 GROUP BY APTODCNM) AS p GROUP BY APTODCNM) AS Paid ON Paid.Invoice = sopHdr.SOPNUMBE

來源

2016-11-07 16:57:58

+0

Msg 156，Level 15，State 1，Line 79 關鍵字'INNER'附近的語法不正確。 Msg 156，Level 15，State 1，Line 82 關鍵字'AS'附近的語法不正確。 – DemiB

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