我有这样的数据:
idOrder | transactionDate
31 | 04/06/2014 7:58:38
32 | 05/06/2014 8:00:08
33 | 05/06/2014 14:23:51
我想要自动生成发票编号的构建存储过程,例如:
6月4日,有1个发票号码:201406041(从日期开始20140604起,当天发生的总订单中有1个)。
因此,在6月5日,有2个发票号码:201406051和201406052
我缺少SQL脚本,除了每天计算事务的查询:
SELECT
count(idOrder) as total
FROM
TR_Order
GROUP BY
Convert(char(8), transactionDate, 111);
提前致谢。
答案 0 :(得分:1)
select convert(VARCHAR(8), transactionDate, 112)
+ CONVERT(VARCHAR(100), RANK()
over (partition by convert(date, transactionDate) order by idorder))
as 'invoice no'
, *
from TR_Order
答案 1 :(得分:1)
试试这个
select * from test
select
idorder, transactiondate,
REPLACE(CAST(transactionDate as DATE),'-','') +
CAST(ROW_NUMBER() OVER(PARTITION BY CAST(transactionDate AS DATE)
ORDER BY idorder) AS varchar(8)) AS InvoiceNumber
from test
答案 2 :(得分:0)
希望这可以帮助您使用system-date生成发票号。
CREATE PROCEDURE INVOICE(IN INPUT VARCHAR(255) CHARSET utf8)
RETURNS VARCHAR(255) CHARSET utf8
DETERMINISTIC
BEGIN
DECLARE TG VARCHAR(255);
DECLARE TH VARCHAR(255);
DECLARE TI VARCHAR(255);
DECLARE TJ VARCHAR(255);
SET TG = ((SELECT count(idOrder) as total FROM TR_Order GROUP BY Convert(char(8), transactionDate, 111) + 1);
SET TH = SUBSTRING(curdate(),1,4);
SET TI = SUBSTRING(curdate(),6,2);
SET TJ = SUBSTRING(curdate(),9,2);
SET INPUT = CONCAT(TH,TI,TJ,TG);
RETURN INPUT;
END;