I keep getting this error on this script can some one help me out.
There is an error in the query. The data types varchar and sql_variant are incompatible in the add operator.
The multi-part identifier "LANGUAGES.DESCRIPTION" could not be bound.
The multi-part identifier "LANGUAGES.DESCRIPTION" could not be bound.
SELECT 'Quarter All' as 'qtr',
COUNT(JOB.JOBID) as 'transcount',
COUNT(DISTINCT JOB.PATIENTID) as 'patient count',
SUM(JOB.LANGUAGE_TCOST) as 'lcost',
SUM(JOB.LANGUAGE_DISC_COST) as 'dlcost',
AVG(JOB.LANGUAGE_DISC) as 'avgLDisc',
SUM(JOB.LANGUAGE_TCOST) + SUM(JOB.LANGUAGE_DISC_COST) as 'LGrossAmtBilled',
SUM(JOB.LANGUAGE_TCOST) / COUNT(DISTINCT JOB.PATIENTID) as 'PatAvgL',
SUM(JOB.LANGUAGE_TCOST) / COUNT(JOB.JOBID) as 'RefAvgL',
SUM(JOB.LANGUAGE_DISC) as 'avgPercentDiscL',
JOB.JURISDICTION,
PAYER.PAY_COMPANY,
PAYER.PAY_CITY,
PAYER.PAY_STATE,
PAYER.PAY_SALES_STAFF_ID,
JOB.INVOICE_DATE,
JOB.JOBOUTCOMEID,
JOB.SERVICEOUTCOME,
INVOICE_AR.INVOICE_NO,
INVOICE_AR.INVOICE_DATE AS EXPR1,
INVOICE_AR.AMOUNT_DUE,
INVOICE_AR.CLAIMNUMBER,
LANGUAGES.DESCRIPTION
FROM JOB
INNER JOIN INVOICE_AR
ON JOB.JOBID = INVOICE_AR.JOBID
LEFT OUTER JOIN PAYER
ON PAYER.PAYERID = JOB.PAYERID
LEFT OUTER JOIN STATES
ON JOB.JURISDICTION = STATES.INITIALS
WHERE
(INVOICE_AR.AMOUNT_DUE > 0)
AND
(INVOICE_AR.INVOICE_DATE BETWEEN @.startdate and @.enddate)
AND
(MONTH(INVOICE_AR.INVOICE_DATE) IN (1,2,3,4,5,6,7,8,9,10,11,12))
AND
(PAYER.PAY_COMPANY like '%' + @.Company + '%')
Group By
JOB.JURISDICTION,
PAYER.PAY_COMPANY,
PAYER.PAY_CITY,
PAYER.PAY_STATE,
PAYER.PAY_SALES_STAFF_ID,
JOB.INVOICE_DATE,
JOB.JOBOUTCOMEID,
JOB.SERVICEOUTCOME,
INVOICE_AR.INVOICE_NO,
INVOICE_AR.INVOICE_DATE,
INVOICE_AR.AMOUNT_DUE,
INVOICE_AR.CLAIMNUMBER,
LANGUAGES.DESCRIPTION
Order By 'QTR' asc
I am able to run this script in my sql 2005 report but when i go from the design mode to the preview mode I get this error.
An error occurred during reporting processing
cannot read the next data row for data set al2
conversion failed when converting the nvarchar value 'AARIYA' to data type int
the only changes I have made to this script is adding the JOB.LANUAGE_ID AND THE LANGUAGE.DESCRIPTION AND THE LEFT JION STATEMENT FOR THEM
SELECT 'Quarter All' as 'qtr',
COUNT(JOB.JOBID) as 'transcount',
COUNT(DISTINCT JOB.PATIENTID) as 'patient count',
SUM(JOB.LANGUAGE_TCOST) as 'lcost',
SUM(JOB.LANGUAGE_DISC_COST) as 'dlcost',
AVG(JOB.LANGUAGE_DISC) as 'avgLDisc',
SUM(JOB.LANGUAGE_TCOST) + SUM(JOB.LANGUAGE_DISC_COST) as 'LGrossAmtBilled',
SUM(JOB.LANGUAGE_TCOST) / COUNT(DISTINCT JOB.PATIENTID) as 'PatAvgL',
SUM(JOB.LANGUAGE_TCOST) / COUNT(JOB.JOBID) as 'RefAvgL',
SUM(JOB.LANGUAGE_DISC) as 'avgPercentDiscL',
JOB.JURISDICTION,
PAYER.PAY_COMPANY,
PAYER.PAY_CITY,
PAYER.PAY_STATE,
PAYER.PAY_SALES_STAFF_ID,
JOB.INVOICE_DATE,
JOB.JOBOUTCOMEID,
JOB.SERVICEOUTCOME,
JOB.LANGUAGE_ID,
INVOICE_AR.INVOICE_NO,
INVOICE_AR.INVOICE_DATE AS EXPR1,
INVOICE_AR.AMOUNT_DUE,
INVOICE_AR.CLAIMNUMBER,
LANGUAGES.DESCRIPTION
FROM JOB
INNER JOIN INVOICE_AR
ON JOB.JOBID = INVOICE_AR.JOBID
LEFT OUTER JOIN PAYER
ON PAYER.PAYERID = JOB.PAYERID
LEFT OUTER JOIN STATES
ON JOB.JURISDICTION = STATES.INITIALS
LEFT OUTER JOIN LANGUAGES
ON JOB.LANGUAGE_ID = LANGUAGES.DESCRIPTION
WHERE
(INVOICE_AR.AMOUNT_DUE > 0)
AND
(INVOICE_AR.INVOICE_DATE BETWEEN @.startdate and @.enddate)
AND
(MONTH(INVOICE_AR.INVOICE_DATE) IN (1,2,3,4,5,6,7,8,9,10,11,12))
AND
(PAYER.PAY_COMPANY like '%' + @.Company + '%')
Group By
JOB.JURISDICTION,
PAYER.PAY_COMPANY,
PAYER.PAY_CITY,
PAYER.PAY_STATE,
PAYER.PAY_SALES_STAFF_ID,
JOB.INVOICE_DATE,
JOB.JOBOUTCOMEID,
JOB.SERVICEOUTCOME,
JOB.LANGUAGE_ID,
INVOICE_AR.INVOICE_NO,
INVOICE_AR.INVOICE_DATE,
INVOICE_AR.AMOUNT_DUE,
INVOICE_AR.CLAIMNUMBER,
LANGUAGES.DESCRIPTION
Order By 'QTR' asc
Is that value coming through this parameter @.Company? What are the values that you are passing to @.Company? and what is the datatype of PAY_COMPANY?
Also, is this really required? Can there be a month thats not from this list?
(MONTH(INVOICE_AR.INVOICE_DATE) IN (1,2,3,4,5,6,7,8,9,10,11,12))
First I ahave a more complex tsql query I just took the first part of it I have it breaking down to quarters, weeks,and days. Evething in the query worked until I add the join statement and the 2 fields in the grouping mentioned above. I wiil past what works firs below and then what doesnt work.
This works
SELECT 'Quarter All' as 'qtr',
COUNT(JOB.JOBID) as 'transcount',
COUNT(DISTINCT JOB.PATIENTID) as 'patient count',
SUM(JOB.LANGUAGE_TCOST) as 'lcost',
SUM(JOB.LANGUAGE_DISC_COST) as 'dlcost',
AVG(JOB.LANGUAGE_DISC) as 'avgLDisc',
SUM(JOB.LANGUAGE_TCOST) + SUM(JOB.LANGUAGE_DISC_COST) as 'LGrossAmtBilled',
SUM(JOB.LANGUAGE_TCOST) / COUNT(DISTINCT JOB.PATIENTID) as 'PatAvgL',
SUM(JOB.LANGUAGE_TCOST) / COUNT(JOB.JOBID) as 'RefAvgL',
SUM(JOB.LANGUAGE_DISC) as 'avgPercentDiscL',
JOB.JURISDICTION,
PAYER.PAY_COMPANY,
PAYER.PAY_CITY,
PAYER.PAY_STATE,
PAYER.PAY_SALES_STAFF_ID,
JOB.INVOICE_DATE,
JOB.JOBOUTCOMEID,
JOB.SERVICEOUTCOME,
INVOICE_AR.INVOICE_NO,
INVOICE_AR.INVOICE_DATE AS EXPR1,
INVOICE_AR.AMOUNT_DUE,
INVOICE_AR.CLAIMNUMBER
FROM JOB
INNER JOIN INVOICE_AR
ON JOB.JOBID = INVOICE_AR.JOBID
LEFT OUTER JOIN PAYER
ON PAYER.PAYERID = JOB.PAYERID
LEFT OUTER JOIN STATES
ON JOB.JURISDICTION = STATES.INITIALS
WHERE
(INVOICE_AR.AMOUNT_DUE > 0)
AND
(INVOICE_AR.INVOICE_DATE BETWEEN @.startdate and @.enddate)
AND
(MONTH(INVOICE_AR.INVOICE_DATE) IN (1,2,3,4,5,6,7,8,9,10,11,12))
AND
(PAYER.PAY_COMPANY like '%' + @.Company + '%')
Group By
JOB.JURISDICTION,
PAYER.PAY_COMPANY,
PAYER.PAY_CITY,
PAYER.PAY_STATE,
PAYER.PAY_SALES_STAFF_ID,
JOB.INVOICE_DATE,
JOB.JOBOUTCOMEID,
JOB.SERVICEOUTCOME,
INVOICE_AR.INVOICE_NO,
INVOICE_AR.INVOICE_DATE,
INVOICE_AR.AMOUNT_DUE,
INVOICE_AR.CLAIMNUMBER
ORDER BY 'QTR' asc
The below query doesnt work gives the error listed below when I go to preview in the sql reports
There is an error in the query. The data types varchar and sql_variant are incompatible in the add operator.
The multi-part identifier "LANGUAGES.DESCRIPTION" could not be bound.
The multi-part identifier "LANGUAGES.DESCRIPTION" could not be bound.
SELECT 'Quarter All' as 'qtr',
COUNT(JOB.JOBID) as 'transcount',
COUNT(DISTINCT JOB.PATIENTID) as 'patient count',
SUM(JOB.LANGUAGE_TCOST) as 'lcost',
SUM(JOB.LANGUAGE_DISC_COST) as 'dlcost',
AVG(JOB.LANGUAGE_DISC) as 'avgLDisc',
SUM(JOB.LANGUAGE_TCOST) + SUM(JOB.LANGUAGE_DISC_COST) as 'LGrossAmtBilled',
SUM(JOB.LANGUAGE_TCOST) / COUNT(DISTINCT JOB.PATIENTID) as 'PatAvgL',
SUM(JOB.LANGUAGE_TCOST) / COUNT(JOB.JOBID) as 'RefAvgL',
SUM(JOB.LANGUAGE_DISC) as 'avgPercentDiscL',
JOB.JURISDICTION,
PAYER.PAY_COMPANY,
PAYER.PAY_CITY,
PAYER.PAY_STATE,
PAYER.PAY_SALES_STAFF_ID,
JOB.INVOICE_DATE,
JOB.JOBOUTCOMEID,
JOB.SERVICEOUTCOME,
JOB.LANGUAGE_ID,
INVOICE_AR.INVOICE_NO,
INVOICE_AR.INVOICE_DATE AS EXPR1,
INVOICE_AR.AMOUNT_DUE,
INVOICE_AR.CLAIMNUMBER,
LANGUAGES.DESCRIPTION
FROM JOB
INNER JOIN INVOICE_AR
ON JOB.JOBID = INVOICE_AR.JOBID
LEFT OUTER JOIN PAYER
ON PAYER.PAYERID = JOB.PAYERID
LEFT OUTER JOIN STATES
ON JOB.JURISDICTION = STATES.INITIALS
LEFT OUTER JOIN LANGUAGES
ON JOB.LANGUAGE_ID = LANGUAGES.DESCRIPTION
WHERE
(INVOICE_AR.AMOUNT_DUE > 0)
AND
(INVOICE_AR.INVOICE_DATE BETWEEN @.startdate and @.enddate)
AND
(MONTH(INVOICE_AR.INVOICE_DATE) IN (1,2,3,4,5,6,7,8,9,10,11,12))
AND
(PAYER.PAY_COMPANY like '%' + @.Company + '%')
Group By
JOB.JURISDICTION,
PAYER.PAY_COMPANY,
PAYER.PAY_CITY,
PAYER.PAY_STATE,
PAYER.PAY_SALES_STAFF_ID,
JOB.INVOICE_DATE,
JOB.JOBOUTCOMEID,
JOB.SERVICEOUTCOME,
JOB.LANGUAGE_ID,
INVOICE_AR.INVOICE_NO,
INVOICE_AR.INVOICE_DATE,
INVOICE_AR.AMOUNT_DUE,
INVOICE_AR.CLAIMNUMBER,
LANGUAGES.DESCRIPTION
Order By 'QTR' asc
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