让我知道如何在case语句中编写select查询。
select
ROW_NUMBER() OVER(Order by vendor.VendorName ) AS ID,
PH.PurchasingHeaderID as BILLNo,
PH.TotalPriceCompanyCurrency as Balance,
acc.AccountName as [Account_Name]
**Into #tempOpenVedorlist**
from PurchasingHeader PH
LEFT OUTER JOIN TransactionType Trans ON PH.TransactionTypeID =Trans.TransactionTypeID
LEFT OUTER JOIN Vendor vendor on PH.VendorID=vendor.VendorID
LEFT OUTER JOIN PaymentTerm PT on PT.PaymentTermID = vendor.PaymentTermID
LEFT OUTER JOIN PurchasingDetail PD on PD.PurchasingHeaderID = PH.PurchasingHeaderI
LEFT OUTER JOIN Account Acc on Acc.AccountID= PD.FinancialAccountID
where PH.TransactionTypeID=7
Group by vendor.VendorName,
PH.PurchasingHeaderID,PH.TotalPriceCompanyCurrency,acc.AccountName
我得出这个结果:
有了这个结果:这里我有No:VB1003两次,但帐号名称不同。
ID BILLNo Account_Name Balance
-------------------------------------------------------------
101 VB1000 Cash-Petty Cash 4000.00
102 VB1001 Accounts Receivable 5000.00
103 VB1003 Cash-PettyCash 6000.00
104 VB1003 Cash 6000.00
105 VB1004 UndepositedFunds 7000.00
我必须在这里展示;
我需要这个结果:
ID BILLNo Account_Name Balance
------------------------------------------------------
101 VB1000 Cash-PettyCash 4000.00
102 VB1001 AccountsReceivable 5000.00
103 VB1003 ---Multiple---- 6000.00
104 VB1004 UndepositedFunds 7000.00
对于aboue结果我做了什么:我已经获取了临时表中的所有数据。
能够显示多个字符串,其中包含多个编号
但不幸的是,我无法显示只有一个BILLNo的帐户名称。
select ROW_NUMBER() OVER(Order by BILLNo ) AS ID,
[BILLNo],
Balance,
CASE
WHEN count(BILLNo)>1 THEN 'Multipul'
WHEN count(BILLNo)<2 THEN **(Select Account_Name from #tempOpenVedorlist )**
End As [Financial_Account]
from #tempOpenVedorlist
Group By BILLNo,Balance
让我知道如何从临时表中获取与该BILLNo相关的帐户名称。
答案 0 :(得分:2)
从AccountName
中删除GROUP BY
并在其上加上汇总。
SELECT ROW_NUMBER() OVER(Order by vendor.VendorName ) AS ID,
PH.PurchasingHeaderID as BILLNo,
PH.TotalPriceCompanyCurrency as Balance,
CASE WHEN MIN(acc.AccountName) IS NULL
THEN '----'
WHEN MIN(acc.AccountName) = MAX(acc.AccountName)
THEN MIN(acc.AccountName)
ELSE '--MULTIPLE--'
END as [Account_Name]
INTO #tempOpenVedorlist
FROM PurchasingHeader PH
LEFT OUTER JOIN TransactionType Trans
ON PH.TransactionTypeID =Trans.TransactionTypeID
LEFT OUTER JOIN Vendor vendor
ON PH.VendorID=vendor.VendorID
LEFT OUTER JOIN PaymentTerm PT
ON PT.PaymentTermID = vendor.PaymentTermID
LEFT OUTER JOIN PurchasingDetail PD
ON PD.PurchasingHeaderID = PH.PurchasingHeaderI
LEFT OUTER JOIN Account Acc
ON Acc.AccountID= PD.FinancialAccountID
WHERE PH.TransactionTypeID=7
GROUP BY vendor.VendorName,
PH.PurchasingHeaderID,
PH.TotalPriceCompanyCurrency