[Koha] Borrower's complete transactions report between date range - SQL Help
lis4satish at gmail.com
Thu Sep 8 20:06:00 NZST 2016
Anybody has worked on patron's complete report on Issue, return, renewal,
for an accession no between two date ranges?
The Requested output format is:
SERIAL NO | BORROWER'S CARD NO.| BORROWER'S NAME | PATRON CATEGORY | ITEM
TYPE | ACCESSION NUMBER (BARCODE) | ISSUE DATE | DUE DATE | RENEWAL DATE|
RETURN DATE| TITLE | AUTHOR | PRICE
This report is requested by head of my institution.
I can only generate either checkout or checkin reports from the SQL Wiki
I am also using following url:
http://schema.koha-community.org/tables/issues.html for writing sql, but
not succeeded. Therefore, I request here to share the sql, if you had
already generated or worked on similar kind of report/s or any kind of
directions would be helpful.
Govt. Engineering College, Hassan.
Karnataka 573 201
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