>Alter PROCEDURE get_invoices >/*Create PROCEDURE get_invoices*/ > @ldStartDate DateTime, > @ldEndDate DateTime >AS > >SELECT arjobhd.custno, > arjobhd.customer, > ISNULL(ssslsman.salespn,'') as salespn, > arjobhd.transtype, > arjobtax.taxcode, > IsNull(arjobhd.invno,0) as invno, > arjob.ljob, > bbjthead.id, > ISNULL(SUM(arjob.price),0) as invoice, > ISNULL(SUM(arjob.frtamt),0) as freight, > CAST(00.00 AS decimal(10,2)) as tax, > CAST(00.00 AS decimal(10,2)) as cost_lab, > CAST(00.00 AS decimal(10,2)) as cost_mat, > CAST(00.00 AS decimal(10,2)) as cost_fin, > CAST(00.00 AS decimal(10,2)) as cost_pur, > CAST(00.00 AS decimal(10,2)) as Totcost, > CAST(00.00 AS decimal(10,2)) as TotInv, > CAST(00.00 AS decimal(10,2)) as profper > FROM arjobhd > LEFT JOIN arjob on arjobhd.invno=arjob.invno > LEFT JOIN arjobtax on arjobhd.invno=arjobtax.invno > LEFT JOIN bbjthead on bbjthead.ljob=arjob.ljob > LEFT JOIN ssslsman on arjobhd.salespnno=ssslsman.salespnno > WHERE > ( bbjthead.closedate between @ldstartdate and @ldenddate > AND arjobhd.invdate IS NOT NULL > AND bbjthead.closedate >= arjobhd.invdate ) > OR > ( arjobhd.invdate between @ldstartdate and @ldenddate > AND bbjthead.closedate IS NOT NULL > AND invdate >= bbjthead.closedate ) > Group by arjobhd.custno, > arjobhd.customer, > ssslsman.salespn, > arjobhd.transtype, > arjobtax.taxcode, > arjobhd.invno, > arjob.ljob, > bbjthead.id > ORDER by arjob.ljob, arjobhd.invno > >