> Specifically it doesn't like this:
> case when
> (acp.date_received is not null or ac.payment_method = 'credit')
>  then 1 -- show init_refund
> else 0 -- show nada
> end as show_init_refund,

OK, I think this is more complicated than I did before!

You might want to try creating a stored procedure, then calling that
from CF. That'll let you use parameters.

Dave Watts, CTO, Fig Leaf Software
http://www.figleaf.com/
http://training.figleaf.com/

Fig Leaf Software is a Veteran-Owned Small Business (VOSB) on
GSA Schedule, and provides the highest caliber vendor-authorized
instruction at our training centers, online, or onsite.

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