Select query for Ageing Report 30,60,90 days

[moyoal]

Dears,

Help me how to create a ageing report for 30 days,60 days and 90 days, anyone can help me to have standard select query.

Opening Balance
30 days
60 days
90 days

thanks in advance,
moyoal

[amitpatel66]

Dears,

Help me how to create a ageing report for 30 days,60 days and 90 days, anyone can help me to have standard select query.

Opening Balance
30 days
60 days
90 days

thanks in advance,
moyoal

Could you provide more detail on what exactly you want in your report?
More information (columns required, sample data) ?

[moyoal]

example

Header Details

customer No: xyz
From Date : 01-01-2007
to Date : 01-12-2007

cust Open Bal : <sum(credit-debit) before From Date i.e 01-01-2007>

=============== =============== =============== ===========
Line Details
Description Date Debit Credit
Debit 20-01-2007 2000 0
Credit 21-01-2007 0 1000

----------------------------------------------------------------------------------------------------------------
Total (Debit - Credit)
----------------------------------------------------------------------------------------------------------------

here what i want, credit of customer in last 30 days how much and in 60 days how much and 90 days how much

30 days Credit 60 days credit 90 days credit
100 500 400

please help me to create a query to get 30, 60 and 90 days credit amount

awaiting

Could you provide more detail on what exactly you want in your report?
More information (columns required, sample data) ?

[amitpatel66]

Try something like:

 
SELECT SUM(amount) FROM table1 WHERE date_column BETWEEN SYSDATE - 30 AND SYSDATE
UNION ALL
SELECT SUM(amount) FROM table1 WHERE date_column BETWEEN SYSDATE - 60 AND SYSDATE
UNION ALL
SELECT SUM(amount) FROM table1 WHERE date_column BETWEEN SYSDATE - 90 AND SYSDATE
 
 

[Dan Andrews]

Please realize the amount of data you're talking about.

 SELECT hp.party_name,
        SUM(apsa.amount_due_remaining),
        SUM(apsa.amount_due_original),
        CASE 
            WHEN sysdate - rcta.trx_date >= 90 THEN 90
            WHEN sysdate - rcta.trx_date >= 60 THEN 60
            WHEN sysdate - rcta.trx_date >= 30 THEN 30
            ELSE 00           
        END GROUP
 FROM  ar.hz_cust_accounts hca                                                
 INNER JOIN ar.ra_customer_trx_all rcta ON hca.cust_account_id = rcta.bill_to_customer_id          
 INNER JOIN ar.ar_payment_schedules_all apsa ON rcta.customer_trx_id = apsa.customer_trx_id
 INNER JOIN ar.hz_parties hp ON hca.party_id = hp.party_id 
 GROUP BY hp.party_name,
        CASE 
            WHEN sysdate - rcta.trx_date >= 90 THEN 90
            WHEN sysdate - rcta.trx_date >= 60 THEN 60
            WHEN sysdate - rcta.trx_date >= 30 THEN 30
            ELSE 00           
        END;