Hello Everyone,I have the following stored procedure:set ANSI_NULLS OFFset QUOTED_IDENTIFIER OFFGOALTER PROCEDURE [dbo].[usp_MLSReport_LRR] @UserId int, @ReportGroupId int = null, @BranchTranType varchar(50) = null, @BranchDivision varchar(50) = null, @BranchRegion varchar(50) = null, @BranchNbr int = null, @BranchSatId varchar(1) = null, @BeginDate datetime, @EndDate datetime AS-- DECLARE @UserId int,-- @ReportGroupId int,-- @BranchTranType varchar(50),-- @BranchDivision varchar(50),-- @BranchRegion varchar(50),-- @BranchNbr int,-- @BranchSatId varchar(1),-- @BeginDate datetime,-- @EndDate datetime -- -- SET @UserId = 4602-- --SET @ReportGroupId = 46-- SET @BranchDivision = 'DENVER DIRECT'-- SET @BeginDate = '4/27/05'-- SET @EndDate = '9/30/05'SET NOCOUNT ONDECLARE @UseCTD intSET @UseCTD = CASE WHEN @BranchTranType IS NULL AND @BranchDivision IS NULL AND @BranchRegion IS NULL AND @BranchNbr IS NULL AND @BranchSatId IS NULL THEN 1 ELSE 0 END SELECT DISTINCT L.ProviderId, L.OriginalProviderId, S.SourceCode, SG.SourceGroupCode, SGDescription=SG.Description, RG.ReportGroupId , ReportGroupDesc=RG.Description , L.VendorId, VEN.VendorName, B2.BranchTranType, B2.BranchDivision, B2.BranchRegion, B2.BranchName, L.BranchNbr, L.BranchSatId , Branch=CONVERT(varchar, L.BranchNbr) + L.BranchSatId, LoNbr = ISNULL(L.LONbr, 9999), LoName = ISNULL(LO.LOName, ' - NOT ASSIGNED -') , LoEmploymentStatus = LO.EmploymentStatus, LeadCount = 1, Completed = CASE WHEN L.RecCompleted = 'C' THEN 1 ELSE 0 END, InCompleted = CASE WHEN L.RecCompleted = 'I' THEN 1 ELSE 0 END , NoContact = CASE WHEN LD.Disposition = 16 THEN 1 ELSE 0 END, Contacted = CASE WHEN LD.Disposition <> 16 THEN 1 ELSE 0 END, Pending = CASE WHEN LD.Disposition IS NULL THEN 1 ELSE 0 END, NoSale = CASE WHEN LD.Disposition <> 1 THEN 1 ELSE 0 END, Apps1003 = CASE WHEN LD.Disposition = 1 THEN 1 ELSE 0 END , AppraisalsOrdered = CASE WHEN ISNULL(T3._@8034, 0) = 0 THEN 0 ELSE 1 END, ClosedApps= CASE WHEN (@UseCTD = 1 AND SMT2._H0770 IS NOT NULL) OR SMT._H0770 IS NOT NULL THEN 1 ELSE 0 END, LoanVolume = CASE WHEN @UseCTD = 1 AND LD.CTDLoanNbr IS NOT NULL THEN ISNULL(T1._@2026, 0) ELSE ISNULL(T1._@2026, 0) END, OrigLoanBalance = CASE WHEN @UseCTD = 1 AND LD.CTDLoanNbr IS NOT NULL THEN ISNULL(SMT2._H0360, 0) ELSE ISNULL(SMT._H0360, 0) END, Revenue = CASE WHEN @UseCTD = 1 AND LD.CTDLoanNbr IS NOT NULL THEN ISNULL(SMT2.calc_TotalIncomeDollars, 0) ELSE ISNULL(SMT.calc_TotalIncomeDollars, 0) END, MarketingCost = CASE WHEN L.VendorId IN (59, 60) THEN 0 ELSE ISNULL(S.Cost, 0) END, CAM.LeadTypeId, SMT.calc_TotalIncomeDollars, SP.SubjectAddrState, SP.SubjectSCF, S.LeadFormLabelFROM MLS..tbl_MLS_Leads L (NOLOCK) INNER JOIN MLS..tbl_MLS_LeadDispositions LD (NOLOCK) ON (LD.ProviderId = L.ProviderId) INNER JOIN MLS..tbl_MLS_Branches B1 (NOLOCK) ON (B1.BranchNbr = L.BranchNbr AND B1.BranchSatId = L.BranchSatId) INNER JOIN MLS..vw_MLS_AUCodeSecurity AU (NOLOCK) ON (B1.AUCode = AU.AUCode AND AU.UserId = @UserId) INNER JOIN CHEC..SMT_Branches B2 (NOLOCK) ON (B1.BranchNbr = B2.BranchNbr) INNER JOIN MLS..tbl_MLS_SubjectProperties SP (NOLOCK) ON (SP.ProviderId = L.ProviderId) LEFT JOIN CHEC..TMRPT100 T1 (NOLOCK) ON (T1._@LOAN# = LD.TMOLoanNbr) LEFT JOIN CHEC..TMRPT300 T3 ON (T1._@LOAN# = T3.R3LOAN) LEFT JOIN CHEC..SMT3 SMT (NOLOCK) ON (SMT._H0010 = LD.TMOLoanNbr) LEFT JOIN CHEC..SMT3 SMT2 (NOLOCK) ON (SMT2._H0010 = LD.CTDLoanNbr) LEFT JOIN CHEC..SRVDSR SRV (NOLOCK) ON (SMT._H0010 = SRV._LOAN_NUM) LEFT JOIN CHEC..SRVDSR SRV2 (NOLOCK) ON (SMT._H0010 = SRV2._LOAN_NUM) LEFT JOIN MLS..tbl_MLS_MarketingSources S (NOLOCK) ON (S.SourceId = L.SourceId) LEFT JOIN tbl_MLS_MarketingSourceGroups SG (NOLOCK) ON (S.SourceGroupId = SG.SourceGroupId) LEFT JOIN tbl_MLS_ReportGroups RG (NOLOCK) ON (RG.ReportGroupID = SG.ReportGroupID) LEFT JOIN ( SELECT LONbr, LOName = FullName, EmploymentStatus, ReHireDate, HireDate, TermDate FROM MLS..vw_MLS_UsersWithLONbrs (NOLOCK) ) LO ON (LO.LONbr = L.LONbr) LEFT JOIN MLS..tbl_MLS_Campaigns CAM (NOLOCK) ON (CAM.CampaignId = SG.CampaignId) LEFT JOIN MLS..tbl_MLS_Vendors VEN (NOLOCK) ON (VEN.VendorId = L.VendorId) WHERE L.DateReceived BETWEEN @BeginDate AND @EndDate + ' 23:59:59'AND (CASE WHEN @ReportGroupId IS NULL THEN 1 WHEN @ReportGroupId = RG.ReportGroupId THEN 1 ELSE 0 END) = 1AND (CASE WHEN @BranchTranType IS NULL THEN 1 WHEN @BranchTranType = B2.BranchTranType THEN 1 ELSE 0 END) = 1AND (CASE WHEN @BranchDivision IS NULL THEN 1 WHEN @BranchDivision = B2.BranchDivision THEN 1 ELSE 0 END) = 1AND (CASE WHEN @BranchRegion IS NULL THEN 1 WHEN @BranchRegion = B2.BranchRegion THEN 1 ELSE 0 END) = 1AND (CASE WHEN @BranchNbr IS NULL THEN 1 WHEN @BranchNbr = L.BranchNbr THEN 1 ELSE 0 END) = 1AND (CASE WHEN @BranchSatId IS NULL THEN 1 WHEN @BranchSatId = L.BranchSatId THEN 1 ELSE 0 END) = 1AND L.ProviderId = L.OriginalProviderIdAND L.VendorId NOT IN (59, 60, 131) -- Exclude Turndown or Ghost leadsAND L.Deleted = 0
I need to add the field DateReceived from the following view:dbo.vw_MLS_LeadsHow should I code this?As always thanks for the great answers and suggestions in advance.Have a great day!
Kurt