On 1 March 2016 at 11:35, David G. Johnston <david.g.johnston@xxxxxxxxx> wrote: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.Thank you David...Can you please show me how it would be with the new changes?
I barely scanned your original query - just read the description. I don't have the inclination - especially without a self-contained example - to make changes to it.
David J.
