Question:
Payments in a Pending state cannot be invoiced and are excluded from the Invoice Runs section, but they are showing in the count mechanic.
How can I solve this?
In 9.2 you probably need to convert the count into a conditional sum:
SELECT sum(CASE WHEN <boolean> THEN 1 ELSE 0 END) FROM data;
You can probably do the same with count since it excludes nulls.
SELECT count(NULLIF(invoice_status, 'Pending') FROM invoices;
9.4 introduced a FILTER clause for Aggregate Expressions that can do this much more cleanly and efficiently.
David J.
