Total revenue by customer

SQL query for Power Office

Calculate the total revenue generated by each customer.

SELECT c.customer_name, SUM(oi.amount) AS total_revenue FROM customer c INNER JOIN outgoinginvoice oi ON c.customer_id = oi.customer_id GROUP BY c.customer_name

Power Office data model

Table Product

Id: Integer
Code: String
Name: String
Type: Integer
Unit: String
VatCode: String
IsActive: Boolean
CostPrice: Number
SalesPrice: Number
LastChanged: Date-time
SalesAccount: Integer
ProductGroupId: Integer
UnitOfMeasureCode: Integer
VatExemptSalesAccount: Integer

Table Productgroup

Id: Integer
Code: String
Name: String
Type: Integer
Unit: String
CostPrice: Number
SalesPrice: Number
LastChanged: Date-time
SalesAccount: Integer
VatExemptSalesAccount: Integer

Table Customer

Id: Integer
Code: Integer
Name: String
Since: Date-time
IsActive: Boolean
IsPerson: Boolean
IsVatFree: Boolean
LegalName: String
VatNumber: String
IsArchived: Boolean
WebsiteUrl: String
CreatedDate: Date-time
LastChanged: Date-time
PhoneNumber: String
EmailAddress: String
ExternalCode: Integer
UseFactoring: Boolean
SendReminders: Boolean
UseInvoiceFee: Boolean
MailAddress_id: Integer
ContactPersonId: Integer
MailAddress_city: String
StreetAddress_city: String
CustomerCreatedDate: Date-time
InvoiceDeliveryType: Integer
InvoiceEmailAddress: String
MailAddress_zipCode: String
MailAddress_address1: String
ReminderEmailAddress: String
InvoiceEmailAddressCC: String
MailAddress_isPrimary: Boolean
StreetAddress_zipCode: String
StreetAddress_address1: String
DoNotAddLatePaymentFees: Boolean
MailAddress_countryCode: String
MailAddress_lastChanged: Date-time
StreetAddress_isPrimary: Boolean
StreetAddress_countryCode: String
StreetAddress_lastChanged: Date-time
DoNotAddLatePaymentInterest: Boolean
TransferToDebtCollectionAgency: Boolean

Table Department

Id: Integer
Code: String
Name: String
IsActive: Boolean
LastChanged: Date-time

Table Employee

Id: Integer
Code: Integer
Gender: Integer
LastName: String
FirstName: String
IsArchived: Boolean
CreatedDate: Date-time
DateOfBirth: Date-time
LastChanged: Date-time
PhoneNumber: String
EmailAddress: String
MailAddress_id: Integer
MailAddress_city: String
StreetAddress_city: String
EmployeeCreatedDate: Date-time
InternationalIdType: Integer
MailAddress_zipCode: String
PayrollEmailAddress: String
MailAddress_address1: String
SocialSecurityNumber: String
MailAddress_isPrimary: Boolean
ReportInternationalId: Boolean
StreetAddress_zipCode: String
StreetAddress_address1: String
MailAddress_countryCode: String
MailAddress_lastChanged: Date-time
StreetAddress_isPrimary: Boolean
StreetAddress_countryCode: String
StreetAddress_lastChanged: Date-time

Table Project

Id: Integer
Code: String
Name: String
Status: Integer
Progress: Integer
FixedPrice: Number
IsBillable: Boolean
IsInternal: Boolean
CreatedDate: Date-time
LastChanged: Date-time
CustomerCode: Integer
BillingMethod: Integer
ContactPersonId: Integer
PurchaseOrderNo: String
AllowAllEmployees: Boolean
AllowAllActivities: Boolean
MarkupHourlyRateEnabled: Boolean
MarkupOtherExpensesEnabled: Boolean
BillingHourlyRateSpecification: Integer
AttachExpenseVouchersWhenBilling: Boolean

Table Projectactivity

Id: Integer
Name: String
IsBillable: Boolean
ProjectCode: String
ActivityCode: String

Table Generalledgeraccount

Id: Integer
Code: Integer
Name: String
VatCode: String
IsActive: Boolean
LastChanged: Date-time
IsProjectRequired: Boolean
IsDepartmentRequired: Boolean
VatReturnSpecification: Integer
IsVatCodeLockedAfterPosting: Boolean

Table Supplier

Id: Integer
Code: Integer
Name: String
Since: Date-time
IsActive: Boolean
IsPerson: Boolean
LegalName: String
VatNumber: String
IsArchived: Boolean
WebsiteUrl: String
CreatedDate: Date-time
LastChanged: Date-time
PhoneNumber: String
CurrencyCode: String
EmailAddress: String
ExternalCode: Integer
MailAddress_id: Integer
ContactPersonId: Integer
MailAddress_city: String
StreetAddress_id: Integer
StreetAddress_city: String
MailAddress_zipCode: String
SupplierCreatedDate: Date-time
MailAddress_address1: String
StreetAddresses_0_id: Integer
MailAddress_isPrimary: Boolean
StreetAddress_zipCode: String
StreetAddress_address1: String
StreetAddresses_0_city: String
MailAddress_countryCode: String
MailAddress_lastChanged: Date-time
StreetAddress_isPrimary: Boolean
StreetAddress_countryCode: String
StreetAddress_lastChanged: Date-time
StreetAddresses_0_zipCode: String
StreetAddresses_0_address1: String
StreetAddresses_0_isPrimary: Boolean
StreetAddresses_0_countryCode: String
StreetAddresses_0_lastChanged: Date-time

Table Vatcode

Id: Integer
Code: String
Name: String
Rate: Number
Validto: Date-time
IsActive: Boolean
IsCustom: Boolean
ValidFrom: Date-time
Description: String
VatBasisRatio: Number
IsVatCompensationCode: Boolean

Table Outgoinginvoice

Id: String
Cid: String
Status: Integer
Balance: Number
DueDate: Date-time
OrderNo: Integer
SentDate: Date-time
InvoiceNo: Integer
NetAmount: Number
OrderDate: Date-time
VoucherNo: Integer
DocumentNo: String
CreatedDate: Date-time
LastChanged: Date-time
TotalAmount: Number
VoucherDate: Date-time
CurrencyCode: String
CustomerCode: Integer
PaymentTerms: Integer
CustomerEmail: String
PurchaseOrderNo: String
DeliveryAddress1: String
BrandingThemeCode: String
CustomerReference: String
DeliveryAddressId: Integer
DeliveryAddressCity: String
InvoiceDeliveryDate: Date-time
InvoiceDeliveryType: Integer
CurrencyExchangeRate: Number
DeliveryAddressZipCode: String
IsInvoiceBeingProcessed: Boolean
OurReferenceEmployeeCode: Integer
DeliveryAddressCountryCode: String
InvoiceDebtCollectionStatus: Integer

Table Recurringinvoice

Id: String
Status: Integer
IsActive: Boolean
NetAmount: Number
OrderDate: Date-time
SendMethod: Integer
CreatedDate: Date-time
LastChanged: Date-time
TotalAmount: Number
CurrencyCode: String
CustomerCode: Integer
CustomerEmail: String
DaysInAdvance: Integer
SendFrequency: Integer
NextInvoiceDate: Date-time
BrandingThemeCode: String
SendFrequencyUnit: Integer
AutoClearExclusions: Boolean
InvoiceDeliveryType: Integer
IsInvoiceBeingProcessed: Boolean
OurReferenceEmployeeCode: Integer

Table Invoicejournal

Id: String
Cid: String
Text: String
Balance: Number
DueDate: Date-time
Currency: String
InvoiceNo: Integer
NetAmount: Number
VatAmount: Number
VoucherNo: Integer
Customer_id: Integer
LastChanged: Date-time
TotalAmount: Number
VoucherDate: Date-time
VoucherType: Integer
CurrencyRate: Number
Customer_code: Integer
Customer_name: String
InvoiceStatus: Integer
Customer_createdDate: Date-time
Customer_lastChanged: Date-time
HasVoucherDocumentation: Boolean
InvoiceJournalSalesLines: String
CreatedFromImportJournalId: String
InvoiceDebtCollectionStatus: Integer
Customer_customerCreatedDate: Date-time

Table Invoicejournalsaleslines

Id: Integer
Unit: String
Quantity: Number
TotalVat: Number
UnitPrice: Number
VoucherNo: Integer
Product_id: Integer
Description: String
LastChanged: Date-time
Product_code: String
Product_name: String
Product_type: Integer
TotalExclusive: Number
TotalInclusive: Number
DiscountPercent: Number
VoucherLineType: Integer
InvoicejournalId: String
Product_lastChanged: Date-time

Table Accounttransactions

Id: Integer
Date: Date-time
Text: String
Amount: Number
VatCode: String
VatRate: Number
Quantity: Number
VatAmount: Number
VoucherId: String
VoucherNo: Integer
DocumentNo: String
IsReversed: Boolean
VoucherCID: String
AccountCode: Integer
CreatedDate: Date-time
Description: String
LastChanged: Date-time
ProductCode: String
ProjectCode: String
VoucherDate: Date-time
VoucherType: Integer
CurrencyCode: String
CurrencyAmount: Number
DepartmentCode: String
VoucherDueDate: Date-time
IsNoteMainEntry: Boolean
IsCreatedFromEhf: Boolean
SubLedgerEntryId: Integer
CustomerAccountNo: Integer
ImportedVoucherNo: Integer
SupplierAccountNo: Integer
VoucherImagesCount: Integer
VatReturnSpecification: Integer
HasVoucherDocumentation: Boolean
OurReferenceEmployeeCode: Integer
CreatedFromImportJournalId: String

Table Customerledger

Id: Integer
Cid: String
Amount: Number
Balance: Number
DueDate: Date-time
MatchId: Integer
VoucherId: String
VoucherNo: Integer
DocumentNo: String
IsWriteOff: Boolean
CreatedDate: Date-time
Customer_id: Integer
LastChanged: Date-time
PostingDate: Date-time
VoucherDate: Date-time
VoucherType: Integer
CurrencyCode: String
CustomerCode: Integer
Customer_code: Integer
Customer_name: String
CurrencyAmount: Number
Customer_createdDate: Date-time
Customer_lastChanged: Date-time
FactoringInvoiceStatus: Integer
HasVoucherDocumentation: Boolean
CreatedFromImportJournalId: String
InvoiceDebtCollectionStatus: Integer
Customer_customerCreatedDate: Date-time
IsCreatedByCurrentIntegration: Boolean

Table Supplierledger

Id: Integer
Cid: String
Amount: Number
Balance: Number
DueDate: Date-time
MatchId: Integer
VoucherId: String
VoucherNo: Integer
DocumentNo: String
IsWriteOff: Boolean
CreatedDate: Date-time
LastChanged: Date-time
PostingDate: Date-time
Supplier_id: Integer
VoucherDate: Date-time
VoucherType: Integer
CurrencyCode: String
SupplierCode: Integer
Supplier_code: Integer
Supplier_name: String
CurrencyAmount: Number
IsCreatedFromEhf: Boolean
Supplier_createdDate: Date-time
Supplier_lastChanged: Date-time
FactoringInvoiceStatus: Integer
CreatedFromImportJournalId: String
InvoiceDebtCollectionStatus: Integer
Supplier_supplierCreatedDate: Date-time
IsCreatedByCurrentIntegration: Boolean

Table Voucher Type

Name: String
Type: Number
Description: String

Table Vat Code

Name: String
Type: String
Description: String

Table Custom Dimension Value

Name: String
Type: String
Description: String

Table Trialbalance

Table Client

Table Activity

Table Budget

Table Time Transactions

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