Here is the table definition and this would be destination table of the results
CREATE TABLE [dbo].[CONTRIBUTION_MARGIN_ACCOUNTING] ( [ID_CONTRIBUTION_MARGIN_ACCOUNTING] [INT] IDENTITY(1000001, 1) NOT NULL ,[ID_CUSTOMER_ACCOUNT_POSITION] [INT] NOT NULL ,[TYP] [CHAR](1) NULL ,[CREDIT_TYP] [CHAR](1) NULL ,[BILL_DATE] [DATETIME] NULL ,[BILL_NO] [NVARCHAR](20) NULL ,[POSITION] [SMALLINT] NULL ,[CUSTOMER_NO] [NVARCHAR](255) NULL ,[CHARGE] [NVARCHAR](20) NULL ,[Amount] [DECIMAL](18, 6) NULL ,CONSTRAINT [PK_CONTRIBUTION_MARGIN_ACCOUNTING] PRIMARY KEY CLUSTERED ( [ID_CONTRIBUTION_MARGIN_ACCOUNTING] ASC ) WITH (PAD_INDEX = OFF ,STATISTICS_NORECOMPUTE = OFF ,IGNORE_DUP_KEY = OFF ,ALLOW_ROW_LOCKS = ON ,ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY] GO ALTER TABLE [dbo].[CONTRIBUTION_MARGIN_ACCOUNTING] WITH CHECK ADD CONSTRAINT [CustomerAccountPosition_CONTRIBUTION_MARGIN_ACCOUNTING] FOREIGN KEY([ID_CUSTOMER_ACCOUNT_POSITION]) REFERENCES [dbo].[CUSTOMER_ACCOUNT_POSITION]([ID_CUSTOMER_ACCOUNT_POSITION]) ON DELETE CASCADE GO
Requirement is: As many new records will be inserted into table CONTRIBUTION_MARGIN_ACCOUNTING
as many unique combinations ID_CUSTOMER
ACCOUNT_POSITION
and Amount
are found in sub query
Below query gives error, since typically Subquery
returns multiple row
SELECT krp.ID_CUSTOMER_ACCOUNT_POSITION ,kr.RECEIPT_TYP AS TYP ,krp.CALCULATION_TYP AS CREDIT_TYP ,kr.BILL_DATE AS BILL_DATE ,kr.NO AS BILL_NO ,krp.POSITION AS POSITION ,kun.NO AS CUSTOMER_NO ,(CASE WHEN krp.ID_DELIVERY_POSITION IS NOT NULL THEN (SELECT mge.CHARGE_NO AS chr ,SUM(loadingPackage.AMOUNT) AS Amount FROM dbo.LOADING_PACKAGE AS loadingPackage INNER JOIN dbo.MATERIAL_COMPONENT AS mbe ON loadingPackage.ID_MATERIAL_COMPONENT = mbe.ID_MATERIAL_COMPONENT INNER JOIN dbo.MATERIAL_PACK AS mge ON mbe.ID_MATERIAL_COMPONENT = mge.ID_MATERIAL_COMPONENT WHERE loadingPackage.ID_DELIVERY_POSITION = DELIVERYPosition.ID_DELIVERY_POSITION GROUP BY mge.CHARGE_NO ,loadingPackage.ID_CUSTOMER_ACCOUNT_POSITION ) WHEN krp.ID_DELIVERY_POSITION IS NULL THEN (SELECT mge.CHARGE_NO AS ch ,SUM(loadingPackage.AMOUNT) AS Amount FROM dbo.LOADING_PACKAGE AS loadingPackage INNER JOIN dbo.MATERIAL_COMPONENT AS mbe ON loadingPackage.ID_MATERIAL_COMPONENT = mbe.ID_MATERIAL_COMPONENT INNER JOIN dbo.MATERIAL_PACK AS mge ON mbe.ID_MATERIAL_COMPONENT = mge.ID_MATERIAL_COMPONENT WHERE loadingPackage.ID_CUSTOMER_ACCOUNT_POSITION = krp.ID_CUSTOMER_ACCOUNT_POSITION GROUP BY mge.CHARGE_NO ,loadingPackage.ID_CUSTOMER_ACCOUNT_POSITION ) ELSE NULL END) AS CHARGE FROM dbo.CUSTOMER ACCOUNT_POSITION AS krp INNER JOIN dbo.CUSTOMER ACCOUNT AS kr ON kr.ID_CUSTOMER_ACCOUNT = krp.ID_CUSTOMER ACCOUNT LEFT OUTER JOIN dbo.AMOUNT AS deck ON krp.ID_CUSTOMER_ACCOUNT_POSITION = deck.ID_CUSTOMER_ACCOUNT_POSITION LEFT OUTER JOIN dbo.DELIVERY_POSITION AS DELIVERYPosition ON krp.ID_DELIVERY_POSITION = DELIVERYPosition.ID_DELIVERY_POSITION LEFT OUTER JOIN dbo.CUSTOMER AS kun ON kun.ID_CUSTOMER = kr.ID_CUSTOMER WHERE deck.ID_CUSTOMER_ACCOUNT_POSITION IS NULL AND kr.STATUS = 'A' ;
Not sure How to achieve this, Example: If some ID_CUSTOMER
ACCOUNT_POSITION
has 2 Amounts
we should create 2 records in table CONTRIBUTION_MARGIN_ACCOUNTING
with same ID_CUSTOMER
ACCOUNT_POSITION
but with different amount.
Sample Data