Hi Alban! Sorry.. that was my mistake
Original Query:
SELECT concat(company, ' ', customer_name_first, ' ', customer_name_last) AS customer, sum(revenue) AS revenue, sum(i.quantity) AS quantity, sum(i.cost) AS cost FROM ( SELECT account.id, job.customerid, job.title, job.gps_lat, job.gps_long, status.label AS status, status.status_type_id, job.status_label_id, client."position", bill_item.quantity, client.businesstype, account.id AS clientid, client.name_first AS customer_name_first, client.name_last AS customer_name_last, job.id AS jobid, note.mobiuserid, bill_item.for_invoicing AS invoice, COALESCE(bill_item.unit_price, billable.unit_price, 0) AS unit_price, note.n_quote_status, COALESCE(bill_item.unit_cost, billable.unit_cost, 0) AS unit_cost, job.time_job, "user".name_first, "user".name_last, role.id AS roleid, role.name AS role_name, billable.billable_id AS taskid, COALESCE(labs.tag, billable.code) AS task_name, note.time_start, client.company, job.refnum, (COALESCE(bill_item.unit_cost, billable.unit_cost, 0) * bill_item.quantity) AS cost, (COALESCE(bill_item.unit_price, billable.unit_price, 0) * bill_item.quantity) AS revenue, bill_item.for_invoicing AS invoiceable, COALESCE(extract('epoch' FROM bill.ts_creation AT TIME ZONE 'UTC'), bill_item.invoice_id, NULL) IS NOT NULL AS invoiced FROM ja_clients AS account JOIN ja_customers AS client ON client.clientid = account.id JOIN ja_jobs AS job ON client.id=job.customerid JOIN ja_notes AS note ON note.jobid = job.id JOIN dm.bill_items AS bill_item ON bill_item.bill_item_id=note.bill_item_id LEFT JOIN dm.bills AS bill ON bill.bill_id=bill_item.bill_id LEFT JOIN dm.invoices AS invoice ON invoice.invoice_id=bill.invoice_id OR invoice.invoice_id=bill_item.invoice_id LEFT JOIN dm.billables AS billable ON billable.billable_id=note.billable_id LEFT JOIN dm.labors AS labs ON labs.billable_id = billable.billable_id JOIN ja_mobiusers AS "user" ON "user".id = note.mobiuserid JOIN ja_status AS status ON status.id = job.status_label_id JOIN ja_role AS ROLE ON ROLE.id="user".user_type WHERE note.note_type::text = ANY (ARRAY[ ('time'::CHARACTER VARYING)::text, ('part'::CHARACTER VARYING)::text ]) AND NOT job.templated AND NOT job.deleted AND job.clientid = 6239 AND time_job >= 1438351200 AND time_job <= 1448888340 AND bill_item.for_invoicing = TRUE) AS i LEFT JOIN (SELECT customerid, SUM(cost) AS cost, SUM(quantity) AS quantity FROM (SELECT account.id, job.customerid, job.title, job.gps_lat, job.gps_long, status.label AS status, status.status_type_id, job.status_label_id, client."position", bill_item.quantity, client.businesstype, account.id AS clientid, client.name_first AS customer_name_first, client.name_last AS customer_name_last, job.id AS jobid, note.mobiuserid, bill_item.for_invoicing AS invoice, COALESCE(bill_item.unit_price, billable.unit_price, 0) AS unit_price, note.n_quote_status, COALESCE(bill_item.unit_cost, billable.unit_cost, 0) AS unit_cost, job.time_job, "user".name_first, "user".name_last, ROLE.id AS roleid, ROLE.name AS role_name, billable.billable_id AS taskid, COALESCE(labs.tag, billable.code) AS task_name, note.time_start, client.company, job.refnum, (COALESCE(bill_item.unit_cost, billable.unit_cost, 0) * bill_item.quantity) AS cost, (COALESCE(bill_item.unit_price, billable.unit_price, 0) * bill_item.quantity) AS revenue, bill_item.for_invoicing AS invoiceable, COALESCE(extract('epoch' FROM bill.ts_creation AT TIME ZONE 'UTC'), bill_item.invoice_id, NULL) IS NOT NULL AS invoiced FROM ja_clients AS account JOIN ja_customers AS client ON client.clientid = account.id JOIN ja_jobs AS job ON client.id=job.customerid JOIN ja_notes AS note ON note.jobid = job.id JOIN dm.bill_items AS bill_item ON bill_item.bill_item_id=note.bill_item_id LEFT JOIN dm.bills AS bill ON bill.bill_id=bill_item.bill_id LEFT JOIN dm.invoices AS invoice ON invoice.invoice_id=bill.invoice_id OR invoice.invoice_id=bill_item.invoice_id LEFT JOIN dm.billables AS billable ON billable.billable_id=note.billable_id LEFT JOIN dm.labors AS labs ON labs.billable_id = billable.billable_id JOIN ja_mobiusers AS "user" ON "user".id = note.mobiuserid JOIN ja_status AS status ON status.id = job.status_label_id JOIN ja_role AS ROLE ON ROLE.id="user".user_type WHERE note.note_type::text = ANY (ARRAY[ ('time'::CHARACTER VARYING)::text, ('part'::CHARACTER VARYING)::text ]) AND NOT job.templated AND NOT job.deleted AND job.clientid = 6239 AND time_job >= 1438351200 AND time_job <= 1448888340 AND n_quote_status = 0 ) AS note_detail_report_view WHERE 1=1 AND clientid = 6239 AND time_job >= 1438351200 AND time_job <= 1448888340 AND n_quote_status = 0 GROUP BY customerid) AS a ON a.customerid = i.customerid WHERE 1=1 AND clientid = 6239 AND time_job >= 1438351200 AND time_job <= 1448888340 AND invoice = TRUE GROUP BY customer, a.cost, a.quantity ORDER BY revenue DESC
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