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prashanthinallani26
New Contributor

Incremental Load in Qliksense

Hi 

i am new to qliksense,i had a on incremental load

use sql query and spectrum connection to create incremental qvd with data from 1st jan 2019.

SELECT
B.DetailID
,IF(K.country = "AU","AU",IF(K.territory = "EU" ,K.country,IF(K.territory = "GB","GB",K.territory))) AS LTSTerritory
,IF(B.orderType = "b2c" AND K.channel = "Retail","SMO", IF(B.orderType = "b2c","Direct","Retail")) AS Market
,IF(B.accumulatorType in ("RETAIL_RETURNED","RETURNED"),"Return",IF(B.accumulatorType = "REFUNDED","Refunded","Sale")) AS TransactionType
,B.Dated
,B.OrderDate
,B.PayType
,IFNULL(PO.payTypeName,IF(B.payType="CARD",CONCAT(B.payType,"-UNKNOWN"),B.payType)) AS PayTypeName
,IF(B.SubPayType="" OR B.subPayType IS NULL,IF(B.PayType="GIFTVOUCHER","EX",B.payType) ,B.subPayType) AS subPayType

,IF(PO.schemeName="" OR PO.schemeName IS NULL,IF(B.payType="CARD",CONCAT(B.payType,"-UNKNOWN"),B.payType),PO.schemeName) AS SubPayTypeName
,IF(B.accumulatorType in ("REFUNDED","RETAIL_RETURNED","RETURNED"), -B.Value,B.Value) AS Value
,K.Currency
,P.AuthID

FROM client_lts.CORE_AccumulatorsBankingTransactionLog B
INNER JOIN client_lts.CORE_AccumulatorsKey K ON B.accumulatorKeyID = K.ID
INNER JOIN client_lts.ORDER_Payments P ON B.detailID = P.detailID AND B.orderPaymentID = P.ID
LEFT JOIN client_lts.CLIENT_PaymentOptions PO ON B.payType = PO.payType AND B.subPayType = PO.scheme

WHERE B.dated BETWEEN "2018-10-01" AND "2018-10-02"
AND B.accumulatorType IN ("BILLED","RETAIL","RETAIL_RETURNED","RETURNED","REFUNDED")

 

This is sql query.

can any one help how to write a code for incremental qvd.

Thanks in Advance.