SQL Report To Send Order Invoice

Jun 30, 2007

Can anyone advise if it's viable to send order invoice reports to customers with SQL Reports.



I have a well formatted report that accepts an order number and generates an email to the customers address but i'm struggling on how to batch send this. Each order record has the email address to send to.



In our orders table I have a 'sent' flag so can easily write a query to bring back all orders that need sending. I just can't work out how to automate running the report for each order. Then after the report has been run for that order it needs to update the 'sent' flag.



Possibly this can work with a SSIS package that does the initial selection and updating of the flag but i can see how to run a report server report from an SSIS package.



Any ideas appreciated.

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Query For Outstanding Invoice Amount Report

Apr 3, 2008

Hi all - struggling a bit with this one... I have made an accounts application and need to make a report called "Aged Debtors". It lists all of the clients with outstanding invoices and breaks them down into periods:

current (this month)
period 1 (last month)
period 2 (2 months ago)
period 4 (invoices raised 3 months ago or more)

My tables are as follows (simplified)

Clients
clientid int
clientname varchar(100)

invoices
invoiceid int
clientid int
invoicedate datetime
cinvoiceamount decimal(19,2)
paid int (1 = paid, 0 = unpaid)
paidamount decimal(19,2) (how much of this invoice has been paid)

I need the following columns in the report

clientname invoiceid current period1 period2 period3+
test client 1 £100 - - -
2 £50 - - -
3 - £100 - -
test client2

I can format all the report using a matrix in SSRS so just need the stored proc to get me going - any help greatly appreciated!
Thanks guys,
Stephen.

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Jul 11, 2007

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There is a significant business case for this level of ordering. Consider an order processing system which is specified to fulfill orders in the sequence they are received. The reason for the ordering is as follows. Suppose the process(es) that RECEIVEs from the queue is down for several hours and the messages back up in the queue. Various customers place orders throughout this period of time. If more orders are placed than there are quantity for an item, the customers who placed their orders earliest in the day ought to be the ones that receive the merchandise and the later orders should be placed on backorder.



Limited experimentation showed that SQL Server totally disregards the order in which the messages were sent (on different conversations to the same queue).



The potential solution to use the same conversation has some drawbacks:

1. Difficult to do error handling because of the way error handling works in conversations.

2. It is not possible to RECEIVE using multiple threads. (Yes, RECEIVEing on multiple threads also would reorder the messages, but the reorderings would be localized in time so this would be tolerable by a lot of applications. In other words, orders from 1:00 AM would not be mixed with orders from 9:00 AM.)



Can anyone see a good solution to this in the current version?



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hi!
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Hi

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My Problem
=========
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About my Set-up
============
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Hi,

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Hi,



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Hi there

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