我已经存档了一些旧订单项,这些订单项不再是最新但仍需要引用它们的发票。我想我需要创建一个VIEW但不能真正理解它。有人可以提供帮助,以便我可以运行查询来提取发票,然后提取所有已分配的订单项的总数(无论项目在哪个表中)?
CREATE TABLE `Invoice` (
`Invoice_ID` INT(11) UNSIGNED NOT NULL AUTO_INCREMENT,
`Invoice_CreatedDateTime` DATETIME DEFAULT NULL,
`Invoice_Status` ENUM('Paid','Sent','Unsent','Hold') DEFAULT NULL,
`LastUpdatedAt` TIMESTAMP NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
PRIMARY KEY (`ID`),
KEY `LastUpdatedAt` (`LastUpdatedAt`)
) ENGINE=MYISAM DEFAULT CHARSET=latin1
CREATE TABLE `Invoice_LineItem` (
`LineItem_ID` INT(11) UNSIGNED NOT NULL AUTO_INCREMENT,
`LineItem_ChargeType` VARCHAR(64) NOT NULL DEFAULT '',
`LineItem_InvoiceID` INT(11) UNSIGNED DEFAULT NULL,
`LineItem_Amount` DECIMAL(11,4) DEFAULT NULL,
`LastUpdatedAt` TIMESTAMP NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
PRIMARY KEY (`LineItem_ID`),
KEY `LastUpdatedAt` (`LastUpdatedAt`),
KEY `LineItem_InvoiceID` (`LineItem_InvoiceID`)
) ENGINE=MYISAM AUTO_INCREMENT=1 DEFAULT CHARSET=latin1
CREATE TABLE `Invoice_LineItem_Archived` (
`LineItem_ID` INT(11) UNSIGNED NOT NULL AUTO_INCREMENT,
`LineItem_ChargeType` VARCHAR(64) NOT NULL DEFAULT '',
`LineItem_InvoiceID` INT(11) UNSIGNED DEFAULT NULL,
`LineItem_Amount` DECIMAL(11,4) DEFAULT NULL,
`LastUpdatedAt` TIMESTAMP NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
PRIMARY KEY (`LineItem_ID`),
KEY `LastUpdatedAt` (`LastUpdatedAt`),
KEY `LineItem_InvoiceID` (`LineItem_InvoiceID`)
) ENGINE=MYISAM AUTO_INCREMENT=1 DEFAULT CHARSET=latin1
通常我会运行以下查询来获取发票上应付的金额
SELECT
Invoice_ID,
Invoice_CreatedDateTime,
Invoice_Status,
(SELECT SUM(LineItem_Amount) AS totAmt FROM Invoice_LineItem WHERE LineItem_InvoiceID=Invoice_ID) AS Invoice_Total
FROM
Invoice
WHERE
Invoice_Status='Sent'
另外,如何在一个查询中选择两个表中的所有订单项?
SELECT
LineItem_ID,
LineItem_ChargeType,
LineItem_Amount
FROM
Invoice_LineItem
WHERE
LineItem_InvoiceID='1234'
答案 0 :(得分:2)
您可以使用MERGE Storage Engine创建一个虚拟表,该表是两个真实表的并集:
CREATE TABLE Invoice_LineItem_All
(
`LineItem_ID` INT(11) UNSIGNED NOT NULL AUTO_INCREMENT,
`LineItem_ChargeType` VARCHAR(64) NOT NULL DEFAULT '',
`LineItem_InvoiceID` INT(11) UNSIGNED DEFAULT NULL,
`LineItem_Amount` DECIMAL(11,4) DEFAULT NULL,
`LastUpdatedAt` TIMESTAMP NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
KEY (`LineItem_ID`),
KEY `LastUpdatedAt` (`LastUpdatedAt`),
KEY `LineItem_InvoiceID` (`LineItem_InvoiceID`)
) ENGINE=MERGE UNION=(Invoice_LineItem_Archived, Invoice_LineItem);
答案 1 :(得分:0)
您可以使用UNION
:
SELECT a.* FROM a
UNION
SELECT b.* FROM b;
您只需要在不同的查询中使用相同数量和类型的列。 据我记忆,您可以在子查询中添加测试,但我不确定您是否可以对全局结果进行排序。