I added a CASE statement to get the account status values that will be displayed in the report. Now I want to be able to search for InvoiceStatus values (open, paid, partial) in the report. I tried a few things, but I can not get it to work. Any idea how to do this?
ALTER PROCEDURE [dbo].[Extranet_ClientMatterInvoices]
@BeginDate VARCHAR(max) = NULL,
@EndDate VARCHAR(max) = NULL,
@InvoiceStatus VARCHAR(MAX) = NULL
AS
SELECT m.ClientGroupID,
m.ClientID,
m.ClientName,
m.MatterCode,
m.[Area Of Law],
i.InvoiceNo,
i.InvoiceTotalAmount,
i.InvoiceFees,
i.InvoiceCosts,
m.mattername,
i.invoiceDate,
CASE
WHEN i.InvoiceTotalAmount <= 0 THEN 'Paid'
WHEN i.Total_PaidWithWO = 0 THEN 'Open'
WHEN i.Total_PaidWithWO < i.InvoiceTotalAmount THEN 'Partial'
WHEN i.Total_PaidWithWO >= i.InvoiceTotalAmount THEN 'Paid'
ELSE 'Open'
END AS 'InvoiceStatus'
FROM [local].[lp2warehouse].dbo.lp2_matters m
INNER JOIN [local].[lp2warehouse].dbo.lp2_invoices i
ON m.mattercode = i.mattercode
WHERE (i.invoicedate BETWEEN ISNULL(@BeginDate,'01/01/1900')
AND ISNULL(@EndDate,'12/31/9999'))
ORDER BY m.ClientGroupID,m.ClientID
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