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@@ -0,0 +1,285 @@
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+SELECT
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+ -- Base identifiers
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+ c.CompanyID,
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+ c.ContractID,
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+ c.ContractCD,
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+ c.NoteID,
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+ -- Customer (single alias only; avoids duplicate joins)
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+ cust.BAccountID AS CustomerID,
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+ cust.AcctCD AS CustomerCD,
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+ cust.AcctName AS CustomerName,
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+ -- Branch details
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+ br.BranchID AS BranchKey,
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+ br.BranchCD AS BranchCD,
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+ ba.AcctName AS BranchName,
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+ -- Contract attributes (single-pass KV collapse)
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+ ckv.EstimatedComplete,
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+ ckv.CustomerPO,
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+ ckv.EventName,
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+ -- Budget / actuals (set-based rollups)
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+ COALESCE(rb.RevisedBudgetedIncome, 0) AS RevisedBudgetedIncome,
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+ COALESCE(rb.RevisedBudgetedExpense, 0) AS RevisedBudgetedExpense,
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+ COALESCE(tx.TotalExpenses, 0) AS TotalExpenses,
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+ -- Project metadata
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+ c.Status AS ProjectStatus,
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+ c.CreatedDateTime AS ProjectCreatedDateTime,
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+ c.LastModifiedDateTime AS ProjectLastModifiedDateTime,
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+ -- Project executive (resolved via KV once; no separate execNote scan)
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+ bAExec.AcctCD AS ExecutiveNumber,
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+ bAExec.AcctName AS ExecutiveName,
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+ ebranch.AcctCD AS ParentCategory,
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+ execEmp.UserID AS ExecutivePKID,
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+ -- Last modified by
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+ lmu.PKID AS LastModifiedByKey,
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+ lmu.Username AS LastModifiedUserName,
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+ lmu.FullName AS LastModifiedName,
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+ -- Period / notes
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+ gls.FinPeriodID,
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+ clna.Value AS FinanceNoteOnGMLoss,
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+ mlna.Value AS MarginLossAmount,
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+ -- Customer location & region
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+ cl.LocationCD AS CustomerServiceLocation,
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+ ca.City,
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+ ca.State,
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+ -- Billing and customer-type
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+ c.BillingID,
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+ bakv.CustomerType,
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+ lkv.Region,
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+ /* ========= NEW: Per-account GL revenue/expense sums (pre-aggregated, then joined) =========
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+ - Single scan over GLTran grouped by (CompanyID, ProjectID, FinPeriodID).
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+ - SUM(CASE...) produces wide, analytic columns without repeating logic in the outer SELECT.
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+ - Keeps the outer query at the same grain; avoids adding GROUP BY to the main SELECT.
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+ ============================================================================================ */
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+ COALESCE(gls.BilledRevenue4001, 0) AS BilledRevenue4001, -- 4001
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+ COALESCE(gls.TMUnbilledRevenue4002, 0) AS TMUnbilledRevenue4002, -- 4002
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+ COALESCE(gls.LumpSumWIPRevenue4000, 0) AS LumpSumWIPRevenue4000, -- 4000
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+ COALESCE(gls.BillingsLumpSum4003, 0) AS BillingsLumpSum4003, -- 4003
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+ COALESCE(gls.TotalExpensesCOGS, 0) AS TotalExpensesCOGS, -- 5000-5999 (net debit)
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+ COALESCE(gls.ClientDiscounts4007, 0) AS ClientDiscounts4007, -- 4007
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+ COALESCE(gls.OtherIncome4500, 0) AS OtherIncome4500, -- 4500
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+ COALESCE(gls.Refunds4502, 0) AS Refunds4502, -- 4502
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+ COALESCE(gls.JCLabor5000, 0) AS JCLabor5000, -- 5000
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+ COALESCE(gls.JCLaborBurden5001, 0) AS JCLaborBurden5001, -- 5001
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+ COALESCE(gls.JCSubcontractor5010, 0) AS JCSubcontractor5010, -- 5010
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+ COALESCE(gls.JCMaterials5020, 0) AS JCMaterials5020, -- 5020
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+ COALESCE(gls.JCEquipmentInternal5030,0) AS JCEquipmentInternal5030, -- 5030
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+ COALESCE(gls.JCEquipmentExternal5040,0) AS JCEquipmentExternal5040, -- 5040
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+ COALESCE(gls.JCConsultant5041, 0) AS JCConsultant5041, -- 5041
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+ COALESCE(gls.JCTravel5050, 0) AS JCTravel5050, -- 5050
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+ COALESCE(gls.JCOther5055, 0) AS JCOther5055, -- 5055
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+ COALESCE(gls.JCNonAllocating5056, 0) AS JCNonAllocating5056, -- 5056
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+ COALESCE(gls.WIPCOGS5099, 0) AS WIPCOGS5099, -- 5099
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+ COALESCE(gls.ShopSuppliesIndirect5100,0) AS ShopSuppliesIndirect5100, -- 5100
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+ COALESCE(gls.ShopExpensesSmallTools5101,0) AS ShopExpensesSmallTools5101, -- 5101
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+ COALESCE(gls.ShopExpenseUniforms5102,0) AS ShopExpenseUniforms5102, -- 5102
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+ COALESCE(gls.ShopIndirectLabor5103, 0) AS ShopIndirectLabor5103, -- 5103
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+ COALESCE(gls.DirectLabor5104, 0) AS DirectLabor5104, -- 5104
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+ COALESCE(gls.IndirectQuotingCosts5105,0) AS IndirectQuotingCosts5105, -- 5105
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+ COALESCE(gls.PassThroughCost5108, 0) AS PassThroughCost5108, -- 5108
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+ COALESCE(gls.PurchasePriceVariance5109,0) AS PurchasePriceVariance5109, -- 5109
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+ COALESCE(gls.WarrantyWork5110, 0) AS WarrantyWork5110, -- 5110
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+ COALESCE(gls.EstSubcontractorCosts5111,0) AS EstSubcontractorCosts5111, -- 5111
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+ COALESCE(gls.CatTravelExpenses5115, 0) AS CatTravelExpenses5115, -- 5115
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+ COALESCE(gls.DiscountsGiven5201, 0) AS DiscountsGiven5201, -- 5201
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+ COALESCE(gls.DiscountsTaken5202, 0) AS DiscountsTaken5202, -- 5202
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+ COALESCE(gls.ClientBillingExpense5210,0) AS ClientBillingExpense5210, -- 5210
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+ COALESCE(gls.BadDebt5300, 0) AS BadDebt5300, -- 5300
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+ COALESCE(gls.TruckStock5057, 0) AS TruckStock5057, -- 5057
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+ COALESCE(gls.IndirectCOGSFleetExpenses5107,0) AS IndirectCOGSFleetExpenses5107,-- 5107
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+ COALESCE(gls.IndirectLaborBurden5106,0) AS IndirectLaborBurden5106, -- 5106
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+ ( COALESCE(gls.JCLabor5000,0)
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+ + COALESCE(gls.JCLaborBurden5001,0)
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+ + COALESCE(gls.JCSubcontractor5010,0)
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+ + COALESCE(gls.JCMaterials5020,0)
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+ + COALESCE(gls.JCEquipmentExternal5040,0)
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+ + COALESCE(gls.JCOther5055,0)
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+ + COALESCE(gls.DirectLabor5104,0)
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+ + COALESCE(gls.DiscountsTaken5202,0)
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+ + COALESCE(gls.JCEquipmentInternal5030,0)
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+ + COALESCE(gls.WIPCOGS5099,0)
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+ ) AS DirectCOGSSelected,
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+ ( COALESCE(gls.ShopSuppliesIndirect5100,0)
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+ + COALESCE(gls.ShopExpensesSmallTools5101,0)
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+ + COALESCE(gls.ShopExpenseUniforms5102,0)
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+ + COALESCE(gls.ShopIndirectLabor5103,0)
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+ + COALESCE(gls.IndirectQuotingCosts5105,0)
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+ + COALESCE(gls.PassThroughCost5108,0)
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+ + COALESCE(gls.PurchasePriceVariance5109,0)
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+ + COALESCE(gls.EstSubcontractorCosts5111,0)
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+ + COALESCE(gls.ClientBillingExpense5210,0)
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+ + COALESCE(gls.IndirectLaborBurden5106,0)
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+ + COALESCE(gls.IndirectCOGSFleetExpenses5107,0)
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+ + COALESCE(gls.TruckStock5057,0)
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+ + COALESCE(gls.WarrantyWork5110,0)
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+ ) AS IndirectCOGSSelected
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+FROM Contract c
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+LEFT JOIN BAccount cust
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+ ON cust.CompanyID = c.CompanyID
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+ AND cust.BAccountID = c.CustomerID
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+LEFT JOIN Branch br
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+ ON br.CompanyID = c.CompanyID
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+ AND br.BranchID = c.DefaultBranchID
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+LEFT JOIN BAccount ba
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+ ON ba.CompanyID = br.CompanyID
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+ AND ba.BAccountID = br.BAccountID -- corrected from BACCountID
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+/* ===== Contract attributes (one scan, many columns) =======================
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+ Single pass over ContractKvExt; MAX(CASE...) safely collapses duplicates.
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+ Eliminates multiple separate KV joins and improves SARGability.
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+=========================================================================== */
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+LEFT JOIN (
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+ SELECT
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+ CompanyID,
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+ RecordID,
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+ MAX(CASE WHEN FieldName = 'AttributeESTCOMPL' THEN ValueDate END) AS EstimatedComplete,
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+ MAX(CASE WHEN FieldName = 'AttributePO' THEN ValueString END) AS CustomerPO,
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+ MAX(CASE WHEN FieldName = 'AttributeEVENT' THEN ValueString END) AS EventName,
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+ MAX(CASE WHEN FieldName = 'AttributePROJECTEXE' THEN ValueString END) AS ProjectExecutiveAcctCD
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+ FROM ContractKvExt
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+ WHERE FieldName IN ('AttributeESTCOMPL','AttributePO','AttributeEVENT','AttributePROJECTEXE')
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+ GROUP BY CompanyID, RecordID
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+) AS ckv
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+ ON ckv.CompanyID = c.CompanyID
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+ AND ckv.RecordID = c.NoteID
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+/* Executive resolution via KV value (AcctCD) */
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+LEFT JOIN BAccount bAExec
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+ ON bAExec.CompanyID = c.CompanyID
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+ AND bAExec.AcctCD = ckv.ProjectExecutiveAcctCD
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+LEFT JOIN EPEmployee execEmp
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+ ON execEmp.CompanyID = bAExec.CompanyID
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+ AND execEmp.BAccountID = bAExec.BAccountID
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+LEFT JOIN BAccount ebranch
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+ ON ebranch.CompanyID = bAExec.CompanyID
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+ AND ebranch.BAccountID = bAExec.ParentBAccountID
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+/* Last modified user (dimension) */
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+LEFT JOIN Users lmu
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+ ON lmu.CompanyID = c.CompanyID
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+ AND lmu.PKID = c.LastModifiedByID
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+/* GM loss notes */
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+LEFT JOIN CSAnswers clna
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+ ON clna.CompanyID = c.CompanyID
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+ AND clna.RefNoteID = c.NoteID
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+ AND clna.AttributeID = 'GMLOSSNOTE'
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+LEFT JOIN CSAnswers mlna
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+ ON mlna.CompanyID = c.CompanyID
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+ AND mlna.RefNoteID = c.NoteID
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+ AND mlna.AttributeID = 'GMLOSS'
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+/* Customer service location & address */
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+LEFT JOIN Location cl
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+ ON cl.CompanyID = c.CompanyID
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+ AND cl.LocationID = c.LocationID
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+LEFT JOIN Address ca
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+ ON ca.CompanyID = cl.CompanyID
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+ AND ca.AddressID = cl.DefAddressID
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+/* ===== Location attributes (Region) in one pass ========================= */
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+LEFT JOIN (
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+ SELECT
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+ CompanyID, RecordID,
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+ MAX(CASE WHEN FieldName = 'AttributeREGION' THEN ValueString END) AS Region
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+ FROM LocationKvExt
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+ WHERE FieldName IN ('AttributeREGION')
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+ GROUP BY CompanyID, RecordID
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+) AS lkv
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+ ON lkv.CompanyID = cl.CompanyID
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+ AND lkv.RecordID = cl.NoteID
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+/* ===== Customer attributes (Type) in one pass =========================== */
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+LEFT JOIN (
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+ SELECT
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+ CompanyID, RecordID,
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+ MAX(CASE WHEN FieldName = 'AttributeCTYPE' THEN ValueString END) AS CustomerType
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+ FROM BAccountKvExt
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+ WHERE FieldName IN ('AttributeCTYPE')
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+ GROUP BY CompanyID, RecordID
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+) AS bakv
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+ ON bakv.CompanyID = cust.CompanyID
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+ AND bakv.RecordID = cust.NoteID
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+/* ===== Budget rollup (set-based) ======================================= */
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+LEFT JOIN (
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+ SELECT
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+ CompanyID,
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+ ProjectID,
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+ SUM(CASE WHEN [Type] = 'I' THEN RevisedAmount ELSE 0 END) AS RevisedBudgetedIncome,
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+ SUM(CASE WHEN [Type] = 'E' THEN RevisedAmount ELSE 0 END) AS RevisedBudgetedExpense
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+ FROM PMBudget
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+ GROUP BY CompanyID, ProjectID
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+) AS rb
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+ ON rb.CompanyID = c.CompanyID
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+ AND rb.ProjectID = c.ContractID
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+/* ===== Expense rollup (set-based) ====================================== */
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+LEFT JOIN (
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+ SELECT
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+ p.CompanyID,
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+ p.ProjectID,
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+ SUM(p.Amount) AS TotalExpenses
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+ FROM PMTran p
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+ JOIN PMAccountGroup pg
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+ ON pg.CompanyID = p.CompanyID
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+ AND pg.GroupID = p.AccountGroupID
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+ WHERE pg.IsExpense = 1
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+ AND p.Released = 1
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+ AND p.Allocated = 0
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+ GROUP BY p.CompanyID, p.ProjectID
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+) AS tx
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+ ON tx.CompanyID = c.CompanyID
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+ AND tx.ProjectID = c.ContractID
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+/* ===== NEW: GL per-account sums (set-based pre-aggregation) =============
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+ - Grouped by (CompanyID, ProjectID, FinPeriodID) so numbers align with the period in the SELECT.
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+ - Applies the same account filter as the outer WHERE for consistency.
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+ - Keeps outer query ungrouped; avoids row explosion and repeated CASE expressions.
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+=========================================================================== */
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+LEFT JOIN (
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+ SELECT
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+ gt.CompanyID,
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+ gt.ProjectID,
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+ bb.FinPeriodID,
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+ SUM(CASE WHEN a.AccountCD = '4001' THEN COALESCE(gt.CreditAmt,0) - COALESCE(gt.DebitAmt,0) ELSE 0 END) AS BilledRevenue4001,
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+ SUM(CASE WHEN a.AccountCD = '4002' THEN COALESCE(gt.CreditAmt,0) - COALESCE(gt.DebitAmt,0) ELSE 0 END) AS TMUnbilledRevenue4002,
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+ SUM(CASE WHEN a.AccountCD = '4000' THEN COALESCE(gt.CreditAmt,0) - COALESCE(gt.DebitAmt,0) ELSE 0 END) AS LumpSumWIPRevenue4000,
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+ SUM(CASE WHEN a.AccountCD = '4003' THEN COALESCE(gt.CreditAmt,0) - COALESCE(gt.DebitAmt,0) ELSE 0 END) AS BillingsLumpSum4003,
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+ SUM(CASE WHEN TRY_CAST(a.AccountCD AS INT) BETWEEN 5000 AND 5999
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+ THEN COALESCE(gt.DebitAmt,0) - COALESCE(gt.CreditAmt,0) ELSE 0 END) AS TotalExpensesCOGS,
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+ SUM(CASE WHEN a.AccountCD = '4007' THEN COALESCE(gt.CreditAmt,0) - COALESCE(gt.DebitAmt,0) ELSE 0 END) AS ClientDiscounts4007,
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+ SUM(CASE WHEN a.AccountCD = '4500' THEN COALESCE(gt.CreditAmt,0) - COALESCE(gt.DebitAmt,0) ELSE 0 END) AS OtherIncome4500,
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+ SUM(CASE WHEN a.AccountCD = '4502' THEN COALESCE(gt.CreditAmt,0) - COALESCE(gt.DebitAmt,0) ELSE 0 END) AS Refunds4502,
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+ SUM(CASE WHEN a.AccountCD = '5000' THEN COALESCE(gt.DebitAmt,0) - COALESCE(gt.CreditAmt,0) ELSE 0 END) AS JCLabor5000,
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+ SUM(CASE WHEN a.AccountCD = '5001' THEN COALESCE(gt.DebitAmt,0) - COALESCE(gt.CreditAmt,0) ELSE 0 END) AS JCLaborBurden5001,
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+ SUM(CASE WHEN a.AccountCD = '5010' THEN COALESCE(gt.DebitAmt,0) - COALESCE(gt.CreditAmt,0) ELSE 0 END) AS JCSubcontractor5010,
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+ SUM(CASE WHEN a.AccountCD = '5020' THEN COALESCE(gt.DebitAmt,0) - COALESCE(gt.CreditAmt,0) ELSE 0 END) AS JCMaterials5020,
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+ SUM(CASE WHEN a.AccountCD = '5030' THEN COALESCE(gt.DebitAmt,0) - COALESCE(gt.CreditAmt,0) ELSE 0 END) AS JCEquipmentInternal5030,
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+ SUM(CASE WHEN a.AccountCD = '5040' THEN COALESCE(gt.DebitAmt,0) - COALESCE(gt.CreditAmt,0) ELSE 0 END) AS JCEquipmentExternal5040,
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+ SUM(CASE WHEN a.AccountCD = '5041' THEN COALESCE(gt.DebitAmt,0) - COALESCE(gt.CreditAmt,0) ELSE 0 END) AS JCConsultant5041,
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+ SUM(CASE WHEN a.AccountCD = '5050' THEN COALESCE(gt.DebitAmt,0) - COALESCE(gt.CreditAmt,0) ELSE 0 END) AS JCTravel5050,
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+ SUM(CASE WHEN a.AccountCD = '5055' THEN COALESCE(gt.DebitAmt,0) - COALESCE(gt.CreditAmt,0) ELSE 0 END) AS JCOther5055,
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+ SUM(CASE WHEN a.AccountCD = '5056' THEN COALESCE(gt.DebitAmt,0) - COALESCE(gt.CreditAmt,0) ELSE 0 END) AS JCNonAllocating5056,
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+ SUM(CASE WHEN a.AccountCD = '5099' THEN COALESCE(gt.DebitAmt,0) - COALESCE(gt.CreditAmt,0) ELSE 0 END) AS WIPCOGS5099,
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+ SUM(CASE WHEN a.AccountCD = '5100' THEN COALESCE(gt.DebitAmt,0) - COALESCE(gt.CreditAmt,0) ELSE 0 END) AS ShopSuppliesIndirect5100,
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+ SUM(CASE WHEN a.AccountCD = '5101' THEN COALESCE(gt.DebitAmt,0) - COALESCE(gt.CreditAmt,0) ELSE 0 END) AS ShopExpensesSmallTools5101,
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+ SUM(CASE WHEN a.AccountCD = '5102' THEN COALESCE(gt.DebitAmt,0) - COALESCE(gt.CreditAmt,0) ELSE 0 END) AS ShopExpenseUniforms5102,
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+ SUM(CASE WHEN a.AccountCD = '5103' THEN COALESCE(gt.DebitAmt,0) - COALESCE(gt.CreditAmt,0) ELSE 0 END) AS ShopIndirectLabor5103,
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+ SUM(CASE WHEN a.AccountCD = '5104' THEN COALESCE(gt.DebitAmt,0) - COALESCE(gt.CreditAmt,0) ELSE 0 END) AS DirectLabor5104,
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+ SUM(CASE WHEN a.AccountCD = '5105' THEN COALESCE(gt.DebitAmt,0) - COALESCE(gt.CreditAmt,0) ELSE 0 END) AS IndirectQuotingCosts5105,
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+ SUM(CASE WHEN a.AccountCD = '5108' THEN COALESCE(gt.DebitAmt,0) - COALESCE(gt.CreditAmt,0) ELSE 0 END) AS PassThroughCost5108,
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+ SUM(CASE WHEN a.AccountCD = '5109' THEN COALESCE(gt.DebitAmt,0) - COALESCE(gt.CreditAmt,0) ELSE 0 END) AS PurchasePriceVariance5109,
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+ SUM(CASE WHEN a.AccountCD = '5110' THEN COALESCE(gt.DebitAmt,0) - COALESCE(gt.CreditAmt,0) ELSE 0 END) AS WarrantyWork5110,
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+ SUM(CASE WHEN a.AccountCD = '5111' THEN COALESCE(gt.DebitAmt,0) - COALESCE(gt.CreditAmt,0) ELSE 0 END) AS EstSubcontractorCosts5111,
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+ SUM(CASE WHEN a.AccountCD = '5115' THEN COALESCE(gt.DebitAmt,0) - COALESCE(gt.CreditAmt,0) ELSE 0 END) AS CatTravelExpenses5115,
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+ SUM(CASE WHEN a.AccountCD = '5201' THEN COALESCE(gt.DebitAmt,0) - COALESCE(gt.CreditAmt,0) ELSE 0 END) AS DiscountsGiven5201,
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+ SUM(CASE WHEN a.AccountCD = '5202' THEN COALESCE(gt.DebitAmt,0) - COALESCE(gt.CreditAmt,0) ELSE 0 END) AS DiscountsTaken5202,
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+ SUM(CASE WHEN a.AccountCD = '5210' THEN COALESCE(gt.DebitAmt,0) - COALESCE(gt.CreditAmt,0) ELSE 0 END) AS ClientBillingExpense5210,
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+ SUM(CASE WHEN a.AccountCD = '5300' THEN COALESCE(gt.DebitAmt,0) - COALESCE(gt.CreditAmt,0) ELSE 0 END) AS BadDebt5300,
|
|
|
+ SUM(CASE WHEN a.AccountCD = '5057' THEN COALESCE(gt.DebitAmt,0) - COALESCE(gt.CreditAmt,0) ELSE 0 END) AS TruckStock5057,
|
|
|
+ SUM(CASE WHEN a.AccountCD = '5107' THEN COALESCE(gt.DebitAmt,0) - COALESCE(gt.CreditAmt,0) ELSE 0 END) AS IndirectCOGSFleetExpenses5107,
|
|
|
+ SUM(CASE WHEN a.AccountCD = '5106' THEN COALESCE(gt.DebitAmt,0) - COALESCE(gt.CreditAmt,0) ELSE 0 END) AS IndirectLaborBurden5106
|
|
|
+ FROM GLTran gt
|
|
|
+ JOIN Account a
|
|
|
+ ON a.CompanyID = gt.CompanyID
|
|
|
+ AND a.AccountID = gt.AccountID
|
|
|
+ JOIN Batch bb
|
|
|
+ ON bb.CompanyID = gt.CompanyID
|
|
|
+ AND bb.BatchNbr = gt.BatchNbr
|
|
|
+ AND bb.Module = gt.Module
|
|
|
+ WHERE (a.AccountCD IN ('4001','4002','4000','4003','4007','4500','4502')
|
|
|
+ OR TRY_CAST(a.AccountCD AS INT) BETWEEN 5000 AND 5999)
|
|
|
+ GROUP BY gt.CompanyID, gt.ProjectID, bb.FinPeriodID
|
|
|
+) AS gls
|
|
|
+ ON gls.CompanyID = c.CompanyID
|
|
|
+ AND gls.ProjectID = c.ContractID
|
