Payments without customer numbers

Former Member
Former Member $organization

I'm working on some code to pull a list of orders containing a particular performance and using a particular payment method. The problem I'm running into is that T_PAYMENT and T_TRANSACTION don't seem to contain payments made for orders that don't have customer numbers attached. And in this instance, all of the orders I'm looking to isolate do not have a customer attached. Is there any other table that contains ALL payments/transactions, so I can edit my joins accordingly? I'm coming up blank when I look around for one.

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  • I have a Payments by Posting report that uses the query below to return Credit Card payments (you could choose another payment method by switching the value for VRS_PAYMENT_METHOD.pmt_type). It returns general pubilc orders too, so it might work for you. 

    BTW - VS_TRANSACTION.ref_no = order number

    SELECT p.payment_no, p.sequence_no, p.transaction_no, p.customer_no, p.pmt_dt, p.pmt_amt, p.pmt_method, p.account_no, p.check_name, p.batch_no, b.batch_no AS Batch_BatchNumber, b.post_no, FT_CONSTITUENT_DISPLAY_NAME_1.display_name, p.cc_start_date,
    p.cc_issue_no, p.ccref_no, p.auth_no, p.card_expiry_dt, VRS_PAYMENT_METHOD.id, VRS_PAYMENT_METHOD.description AS Payment_Method_Desc, VRS_PAYMENT_METHOD.pmt_type, VS_TRANSACTION.ref_no,
    TR_TRANSACTION_TYPE.description AS Transaction_Type

    FROM T_PAYMENT AS p INNER JOIN
    T_BATCH AS b ON p.batch_no = b.batch_no INNER JOIN
    dbo.FT_CONSTITUENT_DISPLAY_NAME() AS FT_CONSTITUENT_DISPLAY_NAME_1 ON p.customer_no = FT_CONSTITUENT_DISPLAY_NAME_1.customer_no INNER JOIN
    VRS_PAYMENT_METHOD ON p.pmt_method = VRS_PAYMENT_METHOD.id INNER JOIN
    VS_TRANSACTION ON p.sequence_no = VS_TRANSACTION.sequence_no INNER JOIN
    TR_TRANSACTION_TYPE ON VS_TRANSACTION.trn_type = TR_TRANSACTION_TYPE.id

    WHERE (b.post_no = @PostingNumber) AND (VRS_PAYMENT_METHOD.pmt_type = 1)

Reply
  • I have a Payments by Posting report that uses the query below to return Credit Card payments (you could choose another payment method by switching the value for VRS_PAYMENT_METHOD.pmt_type). It returns general pubilc orders too, so it might work for you. 

    BTW - VS_TRANSACTION.ref_no = order number

    SELECT p.payment_no, p.sequence_no, p.transaction_no, p.customer_no, p.pmt_dt, p.pmt_amt, p.pmt_method, p.account_no, p.check_name, p.batch_no, b.batch_no AS Batch_BatchNumber, b.post_no, FT_CONSTITUENT_DISPLAY_NAME_1.display_name, p.cc_start_date,
    p.cc_issue_no, p.ccref_no, p.auth_no, p.card_expiry_dt, VRS_PAYMENT_METHOD.id, VRS_PAYMENT_METHOD.description AS Payment_Method_Desc, VRS_PAYMENT_METHOD.pmt_type, VS_TRANSACTION.ref_no,
    TR_TRANSACTION_TYPE.description AS Transaction_Type

    FROM T_PAYMENT AS p INNER JOIN
    T_BATCH AS b ON p.batch_no = b.batch_no INNER JOIN
    dbo.FT_CONSTITUENT_DISPLAY_NAME() AS FT_CONSTITUENT_DISPLAY_NAME_1 ON p.customer_no = FT_CONSTITUENT_DISPLAY_NAME_1.customer_no INNER JOIN
    VRS_PAYMENT_METHOD ON p.pmt_method = VRS_PAYMENT_METHOD.id INNER JOIN
    VS_TRANSACTION ON p.sequence_no = VS_TRANSACTION.sequence_no INNER JOIN
    TR_TRANSACTION_TYPE ON VS_TRANSACTION.trn_type = TR_TRANSACTION_TYPE.id

    WHERE (b.post_no = @PostingNumber) AND (VRS_PAYMENT_METHOD.pmt_type = 1)

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