我有两张桌子
1) T_SETTLEMENT_Transaction (master table)
2) T_SETTLEMENT_Activity (child table)
T_SETTLEMENT_Transaction表中的数据;
SettlemtTransactionID(pk) PC_TransactioID Form_Of_PAyment AgentName CreatedeDateTime PaymentTransaDate
1000 1753014 CASH Test1 2013-01-10 21:00:00.937 2013-01-10 21:00:00.937
1001 1456325 Check test2 2013-01-10 21:00:00.937 2013-01-10 21:00:00.937
T_SETTLEMENT_Activity表中的数据;
SettlementActivity_ID(pk) SettlementTransactionID(foreighKey) RoutingNumber SettlementAmount SettlemtDate SettlementStatus SettlementType Bank_Account_NUM
1 1000 1111111111 525 2013-01-10 21:00:00.937 PEND STL 1234567890
2 1001 1111111122 625 2013-01-10 21:00:00.937 PEND STL 1234567891
3 1000 1111111111 25 2013-01-13 21:10:00.937 PEND FEE 1234567890
需求方案是：
1）
Im selecting records based on "date" , "PEND" & "STL" status from
"settlementDate", "settlement_status" and "settlemnt_trans_type" columns.
2）
If "STL" status record is having "FEE" record then i should add
SettlementAmount of "FEE" record to "STL" record and only "STL" record should be retrieved.
(we are checking "STL" is having "FEE" record or Not based on Settlement_TransactionId column (Pls refer the tables i mentioned above)).
3）
I would insert the "FEE" record for same Settlement_TransactionID
(eg.for Settlement_TransactionID=1000 )on same day of inserting "STL" record(if im having FEE record for that) or after 3 days(approx 3 or 5 days) with different SETTLEMENT_DATE(which is in
selected column ).
请看下面显示的（预期输出）表数据，它告诉我想要的预期输出
我加入两个表格如下
SELECT DISTINCT sum(xa.SETTLEMENT_AMOUNT) AMT,
xa.ROUTING_NUMBER,
xa.BANK_ACCOUNT_NUM,
xa.SETTLEMENT_DATE
xa.SETTLEMENT_TRANSACTION_ID
xt.PAYMENT_AGENT_NAME
xt.PC_TRANSACTION_ID
xt.CREATED_DATE_TIME,
xt.PAYMENT_TRANS_DATE
FROM
PCTransDB.dbo.T_SETTLEMENT_Transaction xt,
PCTransDB.dbo.T_SETTLEMENT_Activity xa
with (NOLOCK)
where xa.SETTLEMENT_DATE <='2013-01-10 21:00:00.937'
and xa.SETTLEMENT_STATUS='PEND'
and xa.SETTLEMENT_TRANS_TYPE in('FEE','STL')
and xt.SETTLEMENT_TRANSACTION_ID=xa.SETTLEMENT_TRANSACTION_ID
group by xa.SETTLEMENT_TRANSACTION_ID,
xa.ROUTING_NUMBER,
xa.BANK_ACCOUNT_NUM,
xa.SETTLEMENT_DATE
xa.SETTLEMENT_TRANSACTION_ID
xt.PAYMENT_AGENT_NAME
xt.PC_TRANSACTION_ID
xt.CREATED_DATE_TIME,
xt.PAYMENT_TRANS_DATE;
上述查询的当前输出为
AMT Routing Number Bank_Account_Num SETTLEMENT_DATE SETTLEMENT_TRANSACTION_ID PAYMENT_AGENT_NAME PC_TRANSACTION_ID CREATED_DATE_TIME PAYMENT_TRANS_DATE
525.00 111111111 1234567890 2013-01-01 20:00:00.0 1000 TEST 171477 2012-06-25 00:00:00.0 2012-06-25 00:00:00.0
25.00 111111111 1234567890 2013-01-02 20:10:00.0 1000 TEST 171477 2012-06- 25 00:00:00.0 2012-06-25 00:00:00.0
625.00 111111122 1234567891 2013-01-01 20:00:00.0 1001 TEST1 171478 2012-06-25 00:00:00.0 2012-12-25 21:00:00.0
但我的预期输出如下
AMT Routing Number Bank_Account_Num SETTLEMENT_DATE SETTLEMENT_TRANSACTION_ID PAYMENT_AGENT_NAME PC_TRANSACTION_ID CREATED_DATE_TIME PAYMENT_TRANS_DATE
550.00 111111111 1234567890 2013-01-02 20:10:00.0 1000 TEST 171477 2012-06-25 00:00:00.0 2012-06-25 00:00:00.0
625.00 111111122 1234567891 2013-01-01 20:00:00.0 1001 TEST1 171478 2012-06-25 00:00:00.0 2012-12-25 21:00:00.0
如果我在查询中出错以获得预期的输出，请更正我。
注意：我在这里粘贴我的表格列：
T_SETTLEMENT_TRANSACTION
SETTLEMENT_TRANSACTION_ID NUMERIC(12,0)
PC_TRANSACTION_ID NUMERIC(12,0)
PAYMENT_SOURCE_SYSTEM VARCHAR(9)
TRANSACTION_AMOUNT NUMERIC(9,2)
PAYMENT_AGENT_ID VARCHAR(10)
PAYMENT_AGENCY_ID VARCHAR(10)
USER_CLUB_CODE VARCHAR(3)
FORM_OF_PAYMENT VARCHAR(4)
PAYMENT_TRANS_DATE DATETIME
PAYMENT_USERREPO_AGENT_ID VARCHAR(20)
PAYMENT_AGENT_STATE VARCHAR(10)
PAYMENT_AGENT_NAME VARCHAR(100)
ACH_REJECT_COUNTER BIGINT
CREATED_BATCH_ID VARCHAR(50)
CREATED_DATE_TIME DATETIME
2） T_SETTLEMENT_ACTIVITY
SETTLEMENT_ACTIVITY_ID NUMERIC(12,0)
SETTLEMENT_TRANSACTION_ID NUMERIC(12,0)
ORDER_TRACE_NUMBER VARCHAR(15)
SETTLEMENT_STATUS VARCHAR(10)
SETTLEMENT_TRANS_TYPE VARCHAR(10)
SETTLEMENT_AMOUNT NUMERIC(9,2)
ROUTING_NUMBER VARCHAR(9)
BANK_ACCOUNT_NUM VARCHAR(20)
SETTLEMENT_DATE DATETIME
ACH_SUBMISSION_DATE_TIMESTAMP DATETIME
ACH_REJECT_CODE VARCHAR(10)
ACH_TRACE_NUMBER VARCHAR(15)
ACH_RETURN_TRACE_NUMBER VARCHAR(15)
CREATED_BATCH_ID VARCHAR(50)
CREATED_DATE_TIME DATETIME
TRANS_XREF NUMERIC(12,0)
NSF_XREF NUMERIC(12,0)
MODIFIED_BY VARCHAR(50)
LAST_MODIFIED_DATE_TIME DATETIME
SETTLEMENT_CANCEL_REASONCODE VARCHAR(10)
答案 0 :(得分：0)
此查询似乎产生了所需的输出。但是您发布的查询无法运行，并且示例数据无法运行。 “BANK_ACCOUNT_NUM”列与任何样本数据都没有关联，而且它在GROUP BY子句中，所以它可能会让你失望。
SELECT DISTINCT sum(xa.SETTLEMENT_AMOUNT) AMT,
xa.ROUTING_NUMBER,
xa.BANK_ACCOUNT_NUM,
xa.SETTLEMENT_DATE,
xa.SETTLEMENT_TRANSACTION_ID,
xt.PAYMENT_AGENT_NAME,
xt.PC_TRANSACTION_ID,
xt.CREATED_DATE_TIME,
xt.PAYMENT_TRANS_DATE
FROM
T_SETTLEMENT_Transaction xt,
T_SETTLEMENT_Activity xa
where xa.SETTLEMENT_DATE <='2013-01-10 21:00:00.937'
and xa.SETTLEMENT_STATUS='PEND'
and xa.SETTLEMENT_TRANS_TYPE in('FEE','STL')
and xt.SETTLEMENT_TRANSACTION_ID=xa.SETTLEMENT_TRANSACTION_ID
group by xa.SETTLEMENT_TRANSACTION_ID,
xa.ROUTING_NUMBER,
xa.BANK_ACCOUNT_NUM,
xa.SETTLEMENT_DATE,
xa.SETTLEMENT_TRANSACTION_ID,
xt.PAYMENT_AGENT_NAME,
xt.PC_TRANSACTION_ID,
xt.CREATED_DATE_TIME,
xt.PAYMENT_TRANS_DATE;
在解决SQL问题时，简化这样的事情通常很有帮助。
SELECT DISTINCT
sum(xa.SETTLEMENT_AMOUNT) AMT,
xa.SETTLEMENT_TRANSACTION_ID
FROM
T_SETTLEMENT_Transaction xt,
T_SETTLEMENT_Activity xa
where xt.SETTLEMENT_TRANSACTION_ID=xa.SETTLEMENT_TRANSACTION_ID
group by xa.SETTLEMENT_TRANSACTION_ID;
当有效时，您可以添加更多列和WHERE条件。
将来发布DDL和SQL INSERT语句。这将让人们只需粘贴代码并运行它。比试图弄清楚所有列错误，数据截断和误导性数据要快得多。