I'm struggling with the below code. i'm trying to work out the total balance of a folio by using its total charges and total payments. i'm almost there, however with the below code the payments is incorrect, it seems to be multiplying the total sum of payments by the number of entries in charges. i'm guessing this is because I've connected the payments and charges, which I needed to do to filter out the checkin date which is only on pms sales.
can anyone help?
thanks
SELECT DISTINCT 'PMS AD' AS APP,
FOLIO_ID,
SUM(TOTAL_CHARGES) as TOTAL_CHARGES,
SUM(TOTAL_PAYMENTS) as TOTAL_PAYMENTS
FROM ((SELECT DISTINCT P1.FOLIO_ID AS FOLIO_ID, SUM(P1.CHARGE_CODE_AMOUNT) AS TOTAL_CHARGES, 0 AS TOTAL_PAYMENTS
FROM DEV.VR_PMS_SALES P1
WHERE P1.CHARGE_CODE_AMOUNT <> 0 AND
P1.ITEM_OPERATING_DAY IS NOT NULL
AND P1.ITEM_OPERATING_DAY <= '03-DEC-2014'
AND P1.CHECKIN_DATE <= '03-DEC-2014'
GROUP BY P1.FOLIO_ID
) UNION ALL
(SELECT DISTINCT P2.FOLIO_ID AS FOLIO_ID, 0 AS TOTAL_CHARGES, SUM(P2.AMOUNT) AS TOTAL_PAYMENTS
FROM DEV.VR_PMS_PAYMENTS P2,
DEV.VR_PMS_SALES P3
WHERE P2.FOLIO_ID = P3.FOLIO_ID
AND P2.AMOUNT <> 0
AND P2.PMS_OPERATING_DAY <= '03-DEC-2014'
AND P3.CHECKIN_DATE <= '03-DEC-2014'
GROUP BY P2.FOLIO_ID
)
) F
GROUP BY FOLIO_ID
EDIT:
Sorry I didn't provide examples. table data below
The issue I am having is that when running the sql it is multiplying the sum of p1.amount by the number of entries in VR_PMS_SALES. eg folio 4 is returning as 165 instead of 55. I need it to return the below...
I hope this is clearer.
thank you