I have a table as like bellow:
I need to customers for the following conditions.
a. Who placed order and paid all off them. ie, customer_id: 34, 42, 70
b. Who placed order but not paid any of them. ie, customer_id: 57, 80
c. Who placed order but not paid some of them. ie, customer_id: 45, 62, 65
Note: invoice_no: 0 means order is not paid.
Need suggestions from experts.
Thanks
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