sorgu yardım

[koboy]

Merhaba portföyde ve bankamda tahsilde olan çeklerin dökümünü almak istiyorum ama

banka tahsil çek tutarı çift geliyor teşekkür ederim

SELECT CLCARD.CODE, CLCARD.DEFINITION_,
CASE WHEN CSCARD.CURRSTAT = 1 THEN 'KASADA' WHEN CSCARD.CURRSTAT = 4 THEN 'BANKADA' END AS [BULUNDUĞU YER],
CASE WHEN CSCARD.CURRSTAT = 1 THEN 'PORTFÖYDE' WHEN CSCARD.CURRSTAT = 4 THEN 'TAHSİLE VERİLDİ' END AS [SON DURUMU],
ISNULL(CASE WHEN CSCARD.TRCURR = 0 THEN CSCARD.TRNET END, 0) AS [TL-TUTAR], ISNULL(CASE WHEN CSCARD.TRCURR = 1 THEN CSCARD.TRNET END, 0)
AS [DOLAR-TUTAR], ISNULL(CASE WHEN CSCARD.TRCURR = 17 THEN CSCARD.TRNET END, 0) AS [STERLİN-TUTAR],
ISNULL(CASE WHEN CSCARD.TRCURR = 20 THEN CSCARD.TRNET END, 0) AS [EURO-TUTAR], dbo.LG_117_BANKACC.CODE AS Expr1
FROM dbo.LG_117_01_CSTRANS AS CSTRANS INNER JOIN
dbo.LG_117_01_CSCARD AS CSCARD WITH (NOLOCK) ON CSTRANS.CSREF = CSCARD.LOGICALREF left JOIN
dbo.LG_117_CLCARD AS CLCARD WITH (NOLOCK) ON CSTRANS.CARDREF = CLCARD.LOGICALREF LEFT JOIN
dbo.LG_117_BANKACC WITH (NOLOCK) ON CSTRANS.CARDREF = dbo.LG_117_BANKACC.LOGICALREF
WHERE (CSCARD.DOC = 1) AND (CSCARD.CURRSTAT IN (1, 4))

 

[Vedat Özer]

Selamlar,

Tahsile verilen Çek ;

SELECT  CONVERT(datetime,CS.SETDATE, 104) 'Veriliş Tarihi', CASE CS.DOC WHEN 1 THEN 'Çek Girişi' WHEN 2 THEN 'Senet Girişi' WHEN 3 THEN 
'Çek Çıkış (Cari Hesaba)'  WHEN 4 THEN 'Senet Çıkış (Cari Hesaba)' WHEN 5 THEN 'Çek Çıkış (Banka Tahsil)' WHEN 6 THEN  
'Senet Çıkış (Banka Tahsil)' WHEN 7 THEN 'Çek Çıkış (Banka Teminat)'  WHEN 8 THEN 'Senet Çıkış (Banka Teminat)' WHEN 9 
THEN 'İşlem Bordrosu(Müşteri Çeki)' WHEN 10 THEN 'İşlem bordrosu (Müşteri Senedi)' WHEN 11 THEN 'İşlem Bordrosu (Kendi Çekimiz)'  
WHEN 12 THEN 'İşlem Bordrosu (Borç Senedimiz)' ELSE 'Diğer' END 'İşlem Türü', CASE CS.CURRSTAT WHEN 1 THEN 'Portföyde' WHEN 2 
THEN 'Ciro Edildi' WHEN 3 THEN 'Teminata Verildi'  WHEN 4 THEN 'Tahsile Verildi' WHEN 5 THEN 'Protestolu Tahsile Verildi' 
WHEN 6 THEN 'İade Edildi' WHEN 7 THEN 'Protesto Edildi' WHEN 8 THEN 'Tahsil Edildi' WHEN 9 THEN 'Kendi Çekimiz'  WHEN 10 
THEN 'Borç Senedimiz' WHEN 11 THEN 'Karşılığı Yok' WHEN 12 THEN 'Tahsil Edilemiyor' ELSE 'Diğer' END 'Durumu', 
CS.PORTFOYNO 'Portföy No', 
ISNULL( ( SELECT TOP 1 CODE FROM LG_006_BANKACC WHERE LOGICALREF IN ( SELECT CARDREF FROM LG_006_01_CSTRANS WHERE CSREF = CS.LOGICALREF AND TRCODE = 5 )),'') 'Ciro Edilen-Kodu', 
ISNULL( ( SELECT TOP 1 DEFINITION_ FROM LG_006_BANKACC WHERE LOGICALREF IN ( SELECT CARDREF FROM LG_006_01_CSTRANS WHERE CSREF = CS.LOGICALREF AND TRCODE = 5 )),'') 'Ciro Edilen-Kodu-Müşteri', 
ISNULL(( SELECT TOP 1 CODE FROM LG_006_CLCARD WHERE LOGICALREF IN ( SELECT CARDREF FROM LG_006_01_CSTRANS WHERE CSREF = CS.LOGICALREF AND TRCODE = 1 )),'') 'Ciro Eden-Kodu', 
ISNULL(( SELECT TOP 1 DEFINITION_ FROM LG_006_CLCARD WHERE LOGICALREF IN ( SELECT CARDREF FROM LG_006_01_CSTRANS WHERE CSREF = CS.LOGICALREF AND TRCODE = 1)),'') 'Ciro Eden-Müşteri', 
  CS.OWING 'Borçlu', CS.BANKNAME 'Banka Adı',  CS.CITY 'Şube / Şehir', CS.NEWSERINO 'Seri No', 
CONVERT(datetime,CS.DUEDATE,104) 'Vade', CS.SPECODE 'Özel Kod', CS.TRNET 'Tutar', 
'Döviz Türü'=CASE WHEN CS.TRCURR=0 THEN 'TL' WHEN CS.TRCURR=1 THEN 'USD' WHEN CS.TRCURR=20 THEN 'EUR' ELSE '' END 
FROM LG_006_01_CSCARD AS CS  
WHERE
 CS.DOC=1 AND   
CS.CURRSTAT=4 ORDER BY CS.SETDATE

Portföyde Çek ;

SELECT  CONVERT(datetime,CS.SETDATE, 104) 'Veriliş Tarihi', CASE CS.DOC WHEN 1 THEN 'Çek Girişi' WHEN 2 THEN 'Senet Girişi' WHEN 3 THEN 
'Çek Çıkış (Cari Hesaba)'  WHEN 4 THEN 'Senet Çıkış (Cari Hesaba)' WHEN 5 THEN 'Çek Çıkış (Banka Tahsil)' WHEN 6 THEN  
'Senet Çıkış (Banka Tahsil)' WHEN 7 THEN 'Çek Çıkış (Banka Teminat)'  WHEN 8 THEN 'Senet Çıkış (Banka Teminat)' WHEN 9 
THEN 'İşlem Bordrosu(Müşteri Çeki)' WHEN 10 THEN 'İşlem bordrosu (Müşteri Senedi)' WHEN 11 THEN 'İşlem Bordrosu (Kendi Çekimiz)'  
WHEN 12 THEN 'İşlem Bordrosu (Borç Senedimiz)' ELSE 'Diğer' END 'İşlem Türü', CASE CS.CURRSTAT WHEN 1 THEN 'Portföyde' WHEN 2 
THEN 'Ciro Edildi' WHEN 3 THEN 'Teminata Verildi'  WHEN 4 THEN 'Tahsile Verildi' WHEN 5 THEN 'Protestolu Tahsile Verildi' 
WHEN 6 THEN 'İade Edildi' WHEN 7 THEN 'Protesto Edildi' WHEN 8 THEN 'Tahsil Edildi' WHEN 9 THEN 'Kendi Çekimiz'  WHEN 10 
THEN 'Borç Senedimiz' WHEN 11 THEN 'Karşılığı Yok' WHEN 12 THEN 'Tahsil Edilemiyor' ELSE 'Diğer' END 'Durumu', 
CS.PORTFOYNO 'Portföy No', 
ISNULL( ( SELECT TOP 1 CODE FROM LG_006_BANKACC WHERE LOGICALREF IN ( SELECT CARDREF FROM LG_006_01_CSTRANS WHERE CSREF = CS.LOGICALREF AND TRCODE = 5 )),'') 'Ciro Edilen-Kodu', 
ISNULL( ( SELECT TOP 1 DEFINITION_ FROM LG_006_BANKACC WHERE LOGICALREF IN ( SELECT CARDREF FROM LG_006_01_CSTRANS WHERE CSREF = CS.LOGICALREF AND TRCODE = 5 )),'') 'Ciro Edilen-Kodu-Müşteri', 
ISNULL(( SELECT TOP 1 CODE FROM LG_006_CLCARD WHERE LOGICALREF IN ( SELECT CARDREF FROM LG_006_01_CSTRANS WHERE CSREF = CS.LOGICALREF AND TRCODE = 1 )),'') 'Ciro Eden-Kodu', 
ISNULL(( SELECT TOP 1 DEFINITION_ FROM LG_006_CLCARD WHERE LOGICALREF IN ( SELECT CARDREF FROM LG_006_01_CSTRANS WHERE CSREF = CS.LOGICALREF AND TRCODE = 1)),'') 'Ciro Eden-Müşteri', 
  CS.OWING 'Borçlu', CS.BANKNAME 'Banka Adı',  CS.CITY 'Şube / Şehir', CS.NEWSERINO 'Seri No', 
CONVERT(datetime,CS.DUEDATE,104) 'Vade', CS.SPECODE 'Özel Kod', CS.TRNET 'Tutar', 
'Döviz Türü'=CASE WHEN CS.TRCURR=0 THEN 'TL' WHEN CS.TRCURR=1 THEN 'USD' WHEN CS.TRCURR=20 THEN 'EUR' ELSE '' END 
FROM LG_006_01_CSCARD AS CS  
WHERE
 CS.DOC=1 AND   
CS.CURRSTAT=1 ORDER BY CS.SETDATE