I'm trying to sum payment dollars by campaign and payment method, but my figures are enough off of those listed in Season Overview that I'm concerned that I'm counting some payments twice.
My query is simple and looks like this:
select t.campaign_no, p.pmt_method, SUM(p.pmt_amt) as pmt_sum from T_PAYMENT as p inner join T_TRANSACTION as t on t.transaction_no = p.transaction_no and t.sequence_no = p.sequence_no group by t.campaign_no, p.pmt_method order by t.campaign_no, p.pmt_method
I'm off (higher than Season Overview) by about $1,000,000: enough that I'm not convinced that returns or gift certificates or something else like that would be responsible. Anyone have any ideas on what I'm missing?
Hmmm. I don't think that's going to quite do it: as I read that it's going to give me only campaigns and payment methods that have only had one payment on them. Even just checking against transaction_no and sequence_no won't do it because you have have many rows of payments associated with a single transaction/sequence pair. If I check for payment_no, transaction_no, sequence_no sets, there are no duplicates:
select p.payment_no, t.transaction_no, t.sequence_no, COUNT(*) as count from T_PAYMENT as p inner join T_TRANSACTION as t on t.transaction_no = p.transaction_no and t.sequence_no = p.sequence_no group by p.payment_no, t.transaction_no, t.sequence_no order by COUNT(*) desc, t.transaction_no desc
I'm trying to sum payment dollars by campaign and payment method, but my figures are enough off of those listed in Season Overview that I'm concerned that I'm counting some payments twice. My query is simple and looks like this: select t.campaign_no, p.pmt_method, SUM(p.pmt_amt) as pmt_sum from T_PAYMENT as p inner join T_TRANSACTION as t on t.transaction_no = p.transaction_no
select t.campaign_no, p.pmt_method, SUM(p.pmt_amt) as pmt_sum from T_PAYMENT as p inner join T_TRANSACTION as t on t.transaction_no = p.transaction_no
and t.sequence_no = p.sequence_no group by t.campaign_no, p.pmt_method order by t.campaign_no, p.pmt_method I'm off (higher than Season Overview) by about $1,000,000: enough that I'm not convinced that returns or gift certificates or something else like that would be responsible. Anyone have any ideas on what I'm missing? This message was sent automatically to you by www.tessituranetwork.com because you subscribed to the Tessitura Technical Forum. You may reply to this message to post to the Technical forum or visit the site to search, read and post to the forums. In the interest of keeping the forum posts from becoming cluttered, we encourage you to delete previous message text from your reply before sending. Thank you!
and t.sequence_no = p.sequence_no group by t.campaign_no, p.pmt_method order by t.campaign_no, p.pmt_method
I'm trying to sum payment dollars by campaign and payment method, but my figures are enough off of those listed in Season Overview that I'm concerned that I'm counting some payments twice. My query is simple and looks like this: select t.campaign_no, p.pmt_method, SUM(p.pmt_amt) as pmt_sum from T_PAYMENT as p inner join T_TRANSACTION as t on t.transaction_no = p.transaction_no and t.sequence_no = p.sequence_no group by t.campaign_no, p.pmt_method order by t.campaign_no, p.pmt_method I'm off (higher than Season Overview) by about $1,000,000: enough that I'm not convinced that returns or gift certificates or something else like that would be responsible. Anyone have any ideas on what I'm missing? This message was sent automatically to you by www.tessituranetwork.com because you subscribed to the Tessitura Technical Forum. You may reply to this message to post to the Technical forum or visit the site to search, read and post to the forums. In the interest of keeping the forum posts from becoming cluttered, we encourage you to delete previous message text from your reply before sending. Thank you!
Season Overview only looks at Ticket Sales whereas Transactions will also include Contributions and other non performance related transactions.
If you add
and t.perf_no>0
You should remove all non-performance related transactions
Hope that helps
Mark
That's a thought, Mark, but that should largely be covered by our ticketing and contributions being handled by different seasons. Some percentage of our contributions come in via ticketing orders: not sure how they would be categorized, but they come in "on account" and are then transferred to proper contributions.
I went ahead and tried it, and it drops the totals, but I'm still about 10% higher than the Season Overview numbers.
Also, won't this filter out fees? Does Season Overview not include fees in its totals?
Thanks,
Gawain
It filters out non-performance related items.
As far as I am aware so does Season Overview.Thought it only counted the different price layers and that the Other Income column is essentially Price Layers that aren't Ticket income(or equivalent).
Took a look at my own data and ran it grouped by perf_no and compared it to
select perf_no, pt_subs_amt+pt_single_amt+pt_discount_amt+pt_other_amt +pt_subs_contribution+pt_single_contribution+pt_discount_contribution+pt_other_contributionfrom t_imp_perf_data
And was getting all sort of differences - when I looked at on performanec and ran the folowing queries
select SUM(t.trn_amt)from T_TRANSACTION as twhere t.perf_no=14143
This returned the same results as Season Overview
select SUM(p.pmt_amt)from T_TRANSACTION as tinner join T_PAYMENT as p on t.transaction_no = p.transaction_no and t.sequence_no = p.sequence_nowhere t.perf_no=14143
This didn't in my case gave a lower value but it was due to transaction Type 31 Ticket Change which is a payment less exchange of tickets ie no equivalent payment lines.
Which means money can be moved from one perf (and equivalent campaign) to another with no record in t_payment and so your query misses out on those transactions
The following query should sum all the payment less transactions by capaign
select t.campaign_no, SUM(t.trn_amt)from T_TRANSACTION as tleft join T_PAYMENT as p on t.transaction_no = p.transaction_no and t.sequence_no = p.sequence_nowhere p.sequence_no is nullgroup by t.campaign_no
See if this accounts for your differences
Ah, I guess I had concluded that every payment had 1+ transactions, but had incorrectly assumed that every transaction mapped to a payment, so that's very good to know.
Unfortunately, those excess transactions account for something like 0.25% of the variance.
Alternatively, as I dig through I think I'm seeing that other transactions (on account transfers, fees) are starting to be in the ball park of the difference.