13 lines
497 B
SQL
13 lines
497 B
SQL
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select unique sum(valor+monto_desc) FACTURAS from cctb00001
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where fecha_orig between "010398" and "310398"
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and tipo_doc in ("FT","FE","ND") and status_t is null
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;
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select unique sum(valor+monto_desc) pagos from cctb00001
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where fecha_orig between "010398" and "310398"
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and tipo_doc in ("PG","NC") and status_t is null
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;
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select unique sum(valor+monto_desc) avances from cctb00001
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where fecha_orig between "010398" and "310398"
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and tipo_doc in ("AV") and status_t is null and num_doc = aplica_a
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