WHERE NOT EXISTS (SELECT 1 FROM CashReceipts INNER JOIN Deposits on crt_depfk = dep_pk AND crt_invfk = ivd_invfk) >>AND NOT EXISTS (SELECT 1 FROM receiptdetailszipx INNER JOIN Receipts ON rdz_rctfk = rct_pk AND rdz_invfk = ivd_invfk) >>AND NOT EXISTS (SELECT 1 FROM ...) >>AND NOT EXISTS (SELECT 1 FROM ...)>>
USE [IBC] >GO >/****** Object: StoredProcedure [dbo].[InvoicesSelectOutstanding] Script Date: 12/06/2013 11:29:51 AM ******/ >SET ANSI_NULLS ON >GO >SET QUOTED_IDENTIFIER ON >GO > > > > > > > > > > > >ALTER PROCEDURE [dbo].[InvoicesSelectOutstanding] >( > @crt_date date >) >WITH RECOMPILE >AS > SET NOCOUNT ON; > >create table #ReceiptsTemp >(ivd_invfk uniqueidentifier, >inv_total numeric(18,2)) > >insert into #ReceiptsTemp > SELECT ivd_invfk, SUM(ivd_amount) as inv_total > FROM InvoiceDetails > WHERE NOT EXISTS (SELECT 1 > FROM CashReceipts > INNER JOIN Deposits on crt_depfk = dep_pk AND crt_invfk = ivd_invfk > WHERE dep_date <= @crt_date) > AND NOT EXISTS (SELECT 1 > FROM receiptdetailszipx > INNER JOIN Receipts ON rdz_rctfk = rct_pk AND rdz_invfk = ivd_invfk > WHERE rct_date <= @crt_date) > AND NOT EXISTS (SELECT 1 > FROM ReceiptDetailsInbound > INNER JOIN Receipts ON rdi_rctfk = rct_pk AND rdi_iinfk = ivd_invfk > WHERE rct_date <= @crt_date) > AND NOT EXISTS (SELECT 1 > FROM ReceiptDetailsOutbound > INNER JOIN Receipts ON rdo_rctfk = rct_pk AND rdo_oinfk = ivd_invfk > WHERE rct_date <= @crt_date) > AND NOT EXISTS (SELECT 1 > FROM ReceiptDetailsAWBs > INNER JOIN Receipts ON rda_rctfk = rct_pk AND rda_cwbfk = ivd_invfk > WHERE rct_date <= @crt_date) > GROUP BY ivd_invfk > > SELECT [inv_awbfk], > [inv_awbnumber], > [inv_cancelled], > [inv_ccufk], > [inv_consignee], > [inv_cusfk], > [inv_cusnumber], > [inv_cwbfk], > [inv_date], > [inv_goodsvalue], > [inv_insurance], > [inv_number], > [inv_pieces], > [inv_pk], > [inv_printed], > [inv_shpfk], > [inv_type], > [inv_weight] > ,cus_company > ,cus_lastname > ,cus_firstname > ,cus_number > ,cnt_code > ,#ReceiptsTemp.inv_total > ,awb_number > ,asatdate = @crt_date > FROM [dbo].[Invoices] > INNER JOIN #ReceiptsTemp on invoices.inv_pk = #ReceiptsTemp.ivd_invfk > INNER JOIN Customers on inv_cusfk = cus_pk > INNER JOIN AirWayBills on inv_awbfk = awb_pk > INNER JOIN Countries ON cus_cntfk = cnt_pk > WHERE inv_date <= @crt_date > AND inv_printed = 1 > AND inv_cancelled is null >-- AND cus_credit = 1 > ORDER BY cus_company > >drop table #ReceiptsTemp >>