Question

设置查询时遇到问题，该查询将用于从其他行的现有行中获取信息。

现有表格数据

enter image description here

在上图中，RecptNo 20100001182有三行。

在Recptno 20100001182中，我有三张支票分别为Instno 5,6,7检查编号000005,000006,000007

enter image description here

使用Recptno 20100001970

返回recptno 20100001182的检查

但是recptno 20100001970没有捕获instno所以需要在recpt中分发匹配的check no。

期望输出

enter image description here

当完成跳出或否定输入时，由...标识负数和类型=＆＃34; O＆＃34;。
-ve金额应相对于在该日期之前存在且具有相同chqno（如果是支票）或如果没有支票号的现有+ ve金额行分配应该首先选择最高Instno的数量然后下降直到总金额分配为止。

现在在RecptNo 20100001971中收到金额以掩盖退回的支票。

enter image description here

RecptNo 20100001971中收到的金额需要正确划分。现在当Type =＆＃34; O＆＃34;并且金额是正数，我们应该先选择最小Instno，然后按升序选择休息，直到总金额适当分配。

所需结果应如下所示。 enter image description here

我尝试过的它很复杂可能是可读的

    DECLARE @sign as int
DECLARE @CHKREGNO AS VARCHAR(30)
DECLARE @PayModeID  varchar(30),
@StdledgerID    varchar(10),
@RecptKey   varchar(30),
@InstType   varchar(1),
@BaseAmount bigint,
@PayModeType    varchar(10),
@LedgerDate datetime,
@InstNo int,
@RegNo  varchar(30),
@PostDate   datetime,
@ServiceTax bigint,
@Dvat   bigint,
@Concession money,
@PaymentStatus  int,
@CenterID   varchar(10),
@ddChqCardNo    varchar(20),
@IsMarketing    bit,
@ThirdPartyTransDate    datetime,
@ThirdPartyPsnName  varchar(100),
@ThirdPartyTransLoc varchar(100),
@ThirdPartyName varchar(100),
@DDChqCardDt    datetime,
@Lumpsump   money,
@STaxPer    money,
@ConcessionWTax money,
@LumpsumpWTax   money,
@refInstno  int,
@refStdLedgerId int,
@refPayModeId   varchar(20),
@refConcession  money,
@refLumpsump    money,
@refConcessionDtl   money,
@refLumpsumpDtl money,
@STAX   decimal,
@RN INT 


DECLARE @PayModeID2 varchar(30),
@StdledgerID2   varchar(10),
@RecptKey2  varchar(30),
@InstType2  varchar(1),
@BaseAmount2    bigint,
@PayModeType2   varchar(10),
@LedgerDate2    datetime,
@InstNo2    int,
@RegNo2 varchar(30),
@PostDate2  datetime,
@ServiceTax2    bigint,
@Dvat2  bigint,
@Concession2    money,
@PaymentStatus2 int,
@CenterID2  varchar(10),
@ddChqCardNo2   varchar(20),
@IsMarketing2   bit,
@ThirdPartyTransDate2   datetime,
@ThirdPartyPsnName2 varchar(100),
@ThirdPartyTransLoc2    varchar(100),
@ThirdPartyName2    varchar(100),
@DDChqCardDt2   datetime,
@Lumpsump2  money,
@STaxPer2   money,
@ConcessionWTax2    money,
@LumpsumpWTax2  money,
@refInstno2 int,
@refStdLedgerId2    int,
@refPayModeId2  varchar(20),
@refConcession2 money,
@refLumpsump2   money,
@refConcessionDtl2  money,
@refLumpsumpDtl2    money,
@STAX2  decimal,
@RN2 INT, 
@finalamount    bigint,
@finalStax  bigint,
@finalDVat  bigint,
@base   money,
@setax  money,
@devat  money

SET @CHKREGNO='My Regno'
DECLARE @records CURSOR
SET @records= Cursor FOR select row_number() over (Order by regno,Ledgerdate,case when Insttype='R' then -2 when Insttype='A' then -1 when Insttype='I' then instno end) as rn,* from Payment_Ledger_Matching_bkp2 where regno=@CHKREGNO
OPEN @RECORDS
FETCH NEXT FROM @RECORDS INTO @RN,@PayModeID,@StdledgerID,@RecptKey,@InstType,@BaseAmount,@PayModeType,@LedgerDate,@InstNo,@RegNo,@PostDate,@ServiceTax
,@Dvat,@Concession,@PaymentStatus,@CenterID,@ddChqCardNo,@IsMarketing,@ThirdPartyTransDate  ,@ThirdPartyPsnName ,@ThirdPartyTransLoc,@ThirdPartyName
,@DDChqCardDt,@Lumpsump,@STaxPer,@ConcessionWTax,@LumpsumpWTax,@refInstno,@refStdLedgerId,@refPayModeId,@refConcession,@refLumpsump,@refConcessionDtl
,@refLumpsumpDtl,@STAX 

WHILE @@FETCH_STATUS=0
BEGIN 
 if @InstType='O' 
 begin
    set @sign=sign(@BaseAmount)
    --DECLARE RECORDS2 CURSOR FOR
    --  select * from Payment_Ledger_Matching_bkp2_New3     where regno=@regno and Ledgerdate<@LedgerDate and rn<@RN  and  BaseAmount>0  order by rn desc
    DECLARE RECORDS2 CURSOR dynamic  FOR
    SELECT row_number() over (Order by regno,Ledgerdate,case when Insttype='R' then -2 when Insttype='A' then -1 when Insttype='I' then instno end) as rn,*
    FROM Payment_Ledger_Matching_bkp2 AS BKP2
        WHERE RegNo=@RegNo and
        case when Insttype='R' then -2 when Insttype='A' then -1 when Insttype='I' then instno end
        <=(
        select MAX(INSTNO) from (select MAX(case when Insttype='R' then -2 when Insttype='A' then -1 when Insttype='I' then instno end) instno
        --,SUM(case when BaseAmount<0 then abs(BaseAmount)+abs(ServiceTax) else 0 end)
        --,SUM(case when BaseAmount>0 then BaseAmount+ServiceTax else 0 end)
         from Payment_Ledger_Matching_bkp2_NEW3 AS BKP2_NEW
        WHERE REGNO=@REGNO  AND CASE WHEN  ISNULL(@ddChqCardNo,'')='' THEN 1 when @PaymentStatus in (5,6,7) then 1 WHEN  @BaseAmount<0 and ISNULL(ddChqCardNo,'')=@ddChqCardNo THEN 1 WHEN @BaseAmount>0 then 1 ELSE 0 END=1
        and case when @paymentstatus in (5,6,7) then case when PaymentStatus=0 then 1 else 0 end else 1 end=1
        GROUP BY REGNO,case when Insttype='R' then -2 when Insttype='A' then -1 when Insttype='I' then instno end       
        HAVING case when @BaseAmount>0 then case WHEN SUM(bASEAMOUNT+ServiceTax)=0 THEN 1 when  (SUM(case when BaseAmount<0 then abs(BaseAmount)+abs(ServiceTax) else 0 end)>=SUM(case when BaseAmount>0 then BaseAmount+ServiceTax else 0 end) and SUM(case when BaseAmount<0 then abs(BaseAmount)+abs(ServiceTax) else 0 end)<>0) then 0 else 1 end else case when SUM(bASEAMOUNT+ServiceTax)>0 then 1 else 0 end end=1
        )as r
        ) 
        AND  CASE WHEN  ISNULL(@ddChqCardNo,'')='' THEN 1 when @PaymentStatus in (5,6,7) then 1 WHEN @BaseAmount<0 and ISNULL(ddChqCardNo,'')=@ddChqCardNo THEN 1 WHEN @BaseAmount>0 then 1 ELSE 0 END=1        
        and case when @paymentstatus in (5,6,7) then case when PaymentStatus=0 then 1 else 0 end else 1 end=1
        ORDER BY 
        case when @Baseamount>0
                then 10-case when Insttype='R' then -2 when Insttype='A' then -1 when Insttype='I' then 
                case when instno IN (
                            select MAX(case when Insttype='R' then -2 when Insttype='A' then -1 when Insttype='I' then instno end) instno
        --,SUM(case when BaseAmount<0 then abs(BaseAmount)+abs(ServiceTax) else 0 end)
        --,SUM(case when BaseAmount>0 then BaseAmount+ServiceTax else 0 end)
        --,SUM(bASEAMOUNT+ServiceTax)
         from Payment_Ledger_Matching_bkp2_NEW3 AS BKP2_NEW
        WHERE REGNO=@REGNO  AND CASE WHEN  ISNULL(@ddChqCardNo,'')='' THEN 1 when @PaymentStatus in (5,6,7) then 1 WHEN  @BaseAmount<0 and ISNULL(ddChqCardNo,'')=@ddChqCardNo THEN 1 WHEN @BaseAmount>0 then 1 ELSE 0 END=1
        GROUP BY REGNO,case when Insttype='R' then -2 when Insttype='A' then -1 when Insttype='I' then instno end       
        HAVING case when @BaseAmount>0 then 
                    CASE WHEN SUM(bASEAMOUNT+ServiceTax)=0 THEN 1 
                    WHEN  (SUM(case when BaseAmount<0 then abs(BaseAmount)+abs(ServiceTax) else 0 end)
                                <SUM(case when BaseAmount>0 then BaseAmount+ServiceTax else 0 end) 
                    and SUM(case when BaseAmount<0 then abs(BaseAmount)+abs(ServiceTax) else 0 end)=0)
                     then 0 else 1 end 
                     else 
                        case when SUM(bASEAMOUNT+ServiceTax)>0 then 1 else 0 end 
                    end=1
                            )
                        then -2*(10-Instno)
                        else Instno end
                end 
        --when ISNULL(ddChqCardNo,'')=@ddChqCardNo then  10-case when Insttype='R' then -2 when Insttype='A' then -1 when Insttype='I' then instno end 
        else  case when Insttype='R' then -2 when Insttype='A' then -1 when Insttype='I' then instno end 
        end DESC
        ,LedgerDate
    OPEN RECORDS2;
    FETCH NEXT FROM RECORDS2 INTO @RN2,@PayModeID2,@StdledgerID2,@RecptKey2,@InstType2,@BaseAmount2,@PayModeType2,@LedgerDate2,@InstNo2,@RegNo2,@PostDate2,@ServiceTax2
,@Dvat2,@Concession2,@PaymentStatus2,@CenterID2,@ddChqCardNo2,@IsMarketing2,@ThirdPartyTransDate2,@ThirdPartyPsnName2,@ThirdPartyTransLoc2,@ThirdPartyName2
,@DDChqCardDt2,@Lumpsump2,@STaxPer2,@ConcessionWTax2,@LumpsumpWTax2,@refInstno2,@refStdLedgerId2,@refPayModeId2,@refConcession2,@refLumpsump2,@refConcessionDtl2
,@refLumpsumpDtl2,@STAX2
    WHILE @@FETCH_STATUS = 0
    BEGIN       

        if abs(@BaseAmount)>0 
        begin

            select 
             @Base=SUM(BaseAmount)--SUM(bASEAMOUNT)
            ,@setax=SUM(ServiceTax)--SUM(ServiceTax)        
            ,@devat=SUM(dvat)--SUM(Dvat)        
         from Payment_Ledger_Matching_bkp2_NEW3 AS BKP2_NEW
        WHERE REGNO=@REGNO  AND CASE WHEN  ISNULL(@ddChqCardNo,'')='' THEN 1 when @PaymentStatus in (5,6,7) then 1 WHEN  @BaseAmount<0 and ISNULL(ddChqCardNo,'')=@ddChqCardNo THEN 1 WHEN @BaseAmount>0 then 1 ELSE 0 END=1        
        and Instno=@InstNo2
        GROUP BY REGNO,case when Insttype='R' then -2 when Insttype='A' then -1 when Insttype='I' then instno end       
        HAVING case when @BaseAmount>0 then 
                    CASE WHEN SUM(BASEAMOUNT+ServiceTax)=0 THEN 1 
                    WHEN  (SUM(case when BaseAmount<0 then abs(BaseAmount)+abs(ServiceTax) else 0 end)
                                <SUM(case when BaseAmount>0 then BaseAmount+ServiceTax else 0 end) 
                    and SUM(case when BaseAmount<0 then abs(BaseAmount)+abs(ServiceTax) else 0 end)=0)
                     then 0 else 1 end 
                     else 
                        case when SUM(BASEAMOUNT+ServiceTax)>0 then 1 else 0 end 
                    end=1
             DECLARE @tbase  as money,@tstax as money,@tdvat as money
                    select @tbase=SUM(case when ledgerdate<@ledgerdate then bASEAMOUNT else 0 end)
                    ,@tstax=SUM(case when ledgerdate<@ledgerdate then ServiceTax else 0 end)
                    ,@tdvat=SUM(case when ledgerdate<@ledgerdate then Dvat else 0 end)
                 from Payment_Ledger_Matching_bkp2 AS BKP2_NEW
                WHERE REGNO=@REGNO  AND CASE WHEN  ISNULL(@ddChqCardNo,'')='' THEN 1 when @PaymentStatus in (5,6,7) then 1 WHEN  @BaseAmount<0 and ISNULL(ddChqCardNo,'')=@ddChqCardNo THEN 1 WHEN @BaseAmount>0 then 1 ELSE 0 END=1
                and Instno=@InstNo2
                GROUP BY REGNO,case when Insttype='R' then -2 when Insttype='A' then -1 when Insttype='I' then instno end       

            if abs(@BaseAmount)>=@Base and  @base+@SeTAX+@Devat<@tBase+@tstax+@tdvat --and @@CURSOR_ROWS >1
            begin
                set @finalamount=CASE WHEN @tBase-@Base>@BASEAMOUNT THEN @BASEAMOUNT ELSE @tBase-@Base END
                set @BaseAmount=abs(@BaseAmount)-(@tBase-@Base)--CASE WHEN @tBase-@Base>@BASEAMOUNT THEN 0 ELSE abs(@BaseAmount)-(@tBase-@Base) END

                set @finalStax=CASE WHEN @tBase-@Base>@BASEAMOUNT THEN @ServiceTax ELSE @tstax-@SeTAX END
                set @ServiceTax=abs(@ServiceTax)-(@tstax-@SeTAX)--CASE WHEN @tBase-@Base>@BASEAMOUNT THEN 0 ELSE abs(@ServiceTax)-(@tstax-@SeTAX) END

                set @finalDVat=CASE WHEN @tBase-@Base>@BASEAMOUNT THEN @Dvat ELSE @tdvat-@Devat END
                set @Dvat=abs(@Dvat)-(@tdvat-@Devat)--CASE WHEN @tBase-@Base>@BASEAMOUNT THEN 0 ELSE abs(@Dvat)-(@tdvat-@Devat) END

                SET @Base=0
            end
            else if abs(@BaseAmount)<@Base and @base+@SeTAX+@Devat=@tBase+@tstax+@tdvat and @@CURSOR_ROWS >1 and @PaymentStatus not in (5,6,7)
            begin
            FETCH NEXT FROM RECORDS2 INTO @RN2,@PayModeID2,@StdledgerID2,@RecptKey2,@InstType2,@BaseAmount2,@PayModeType2,@LedgerDate2,@InstNo2,@RegNo2,@PostDate2,@ServiceTax2
,@Dvat2,@Concession2,@PaymentStatus2,@CenterID2,@ddChqCardNo2,@IsMarketing2,@ThirdPartyTransDate2,@ThirdPartyPsnName2,@ThirdPartyTransLoc2,@ThirdPartyName2
,@DDChqCardDt2,@Lumpsump2,@STaxPer2,@ConcessionWTax2,@LumpsumpWTax2,@refInstno2,@refStdLedgerId2,@refPayModeId2,@refConcession2,@refLumpsump2,@refConcessionDtl2
,@refLumpsumpDtl2,@STAX2
                continue;
            end
            else if abs(@BaseAmount)>=@BaseAmount2
            begin

                set @finalamount=@BaseAmount2
                set @BaseAmount=abs(@BaseAmount)-@BaseAmount2

                set @finalStax=@ServiceTax2
                set @ServiceTax=abs(@ServiceTax)-@ServiceTax2

                set @finalDVat=@Dvat2
                set @Dvat=abs(@Dvat)-@Dvat2

                SET @BaseAmount2=0
            end
            else
            begin
                set @finalamount=abs(@BaseAmount)
                SET @BaseAmount2=@BaseAmount2-@BaseAmount
                set @BaseAmount=0

                set @finalStax=@ServiceTax
                SET @ServiceTax2=@ServiceTax2-@ServiceTax
                set @ServiceTax=0

                set @finalDVat=@Dvat
                SET @Dvat2=@Dvat2-@Dvat
                set @Dvat=0


            end

            insert into Payment_Ledger_Matching_bkp2_New3 values
            (
                @PayModeID,@StdledgerID,@RecptKey2,@InstType2,@sign*@finalamount,@PayModeType
                ,@LedgerDate,@InstNo2,@RegNo2
                ,@PostDate,@sign*@finalStax,@sign*@finalDVat,@Concession2
                ,@PaymentStatus,@CenterID2,@ddChqCardNo,
                @IsMarketing2,@ThirdPartyTransDate2,@ThirdPartyPsnName2,@ThirdPartyTransLoc2,@ThirdPartyName2
                ,@DDChqCardDt
                ,@Lumpsump2,@STaxPer2,@ConcessionWTax2,
                @LumpsumpWTax2,@refInstno2,@refStdLedgerId,@refPayModeId2,@refConcession2,@refLumpsump2,@refConcessionDtl2,@refLumpsumpDtl2,@STAX2,@rn
            )

        end
        if(@BaseAmount=0) --BREAK;
        BEGIN
            IF (@BaseAmount2>0 ) and @@CURSOR_ROWS >1 and @BaseAmount2+@ServiceTax2+@Dvat2<>@Base+@setax+@devat
            BEGIN
                FETCH NEXT FROM @RECORDS INTO @RN,@PayModeID,@StdledgerID,@RecptKey,@InstType,@BaseAmount,@PayModeType,@LedgerDate,@InstNo,@RegNo,@PostDate,@ServiceTax,@Dvat,@Concession,@PaymentStatus,@CenterID,@ddChqCardNo,
@IsMarketing,@ThirdPartyTransDate   ,@ThirdPartyPsnName ,@ThirdPartyTransLoc    ,@ThirdPartyName    ,@DDChqCardDt   ,@Lumpsump  ,@STaxPer   ,@ConcessionWTax,
@LumpsumpWTax,@refInstno,@refStdLedgerId,@refPayModeId  ,@refConcession ,@refLumpsump,@refConcessionDtl,@refLumpsumpDtl,@STAX
                set @sign=sign(@BaseAmount)
            END             

            ELSE IF @BaseAmount<0 
            BEGIN

                FETCH NEXT FROM @RECORDS INTO @RN,@PayModeID,@StdledgerID,@RecptKey,@InstType,@BaseAmount,@PayModeType,@LedgerDate,@InstNo,@RegNo,@PostDate,@ServiceTax,@Dvat,@Concession,@PaymentStatus,@CenterID,@ddChqCardNo,
@IsMarketing,@ThirdPartyTransDate   ,@ThirdPartyPsnName ,@ThirdPartyTransLoc    ,@ThirdPartyName    ,@DDChqCardDt   ,@Lumpsump  ,@STaxPer   ,@ConcessionWTax,
@LumpsumpWTax,@refInstno,@refStdLedgerId,@refPayModeId  ,@refConcession ,@refLumpsump,@refConcessionDtl,@refLumpsumpDtl,@STAX
                set @sign=sign(@BaseAmount)
                CONTINUE;
            END     
            ELSE
            BEGIN
                BREAK;
            END

        END
        ELSE IF @BaseAmount<0 and @sign>0 and @@CURSOR_ROWS >1
        BEGIN
                FETCH NEXT FROM @RECORDS INTO @RN,@PayModeID,@StdledgerID,@RecptKey,@InstType,@BaseAmount,@PayModeType,@LedgerDate,@InstNo,@RegNo,@PostDate,@ServiceTax,@Dvat,@Concession,@PaymentStatus,@CenterID,@ddChqCardNo,
@IsMarketing,@ThirdPartyTransDate   ,@ThirdPartyPsnName ,@ThirdPartyTransLoc    ,@ThirdPartyName    ,@DDChqCardDt   ,@Lumpsump  ,@STaxPer   ,@ConcessionWTax,
@LumpsumpWTax,@refInstno,@refStdLedgerId,@refPayModeId  ,@refConcession ,@refLumpsump,@refConcessionDtl,@refLumpsumpDtl,@STAX
                set @sign=sign(@BaseAmount)
                CONTINUE;
        END;

            FETCH NEXT FROM RECORDS2 INTO @RN2,@PayModeID2,@StdledgerID2,@RecptKey2,@InstType2,@BaseAmount2,@PayModeType2,@LedgerDate2,@InstNo2,@RegNo2,@PostDate2,@ServiceTax2
,@Dvat2,@Concession2,@PaymentStatus2,@CenterID2,@ddChqCardNo2,@IsMarketing2,@ThirdPartyTransDate2,@ThirdPartyPsnName2,@ThirdPartyTransLoc2,@ThirdPartyName2
,@DDChqCardDt2,@Lumpsump2,@STaxPer2,@ConcessionWTax2,@LumpsumpWTax2,@refInstno2,@refStdLedgerId2,@refPayModeId2,@refConcession2,@refLumpsump2,@refConcessionDtl2
,@refLumpsumpDtl2,@STAX2
    END;
    CLOSE RECORDS2;
    DEALLOCATE RECORDS2;

 end
 else
 begin
    insert into Payment_Ledger_Matching_bkp2_New3 values
    (
        @PayModeID,@StdledgerID,@RecptKey,@InstType,@BaseAmount,@PayModeType,@LedgerDate,@InstNo,@RegNo,@PostDate,@ServiceTax,@Dvat,@Concession,@PaymentStatus,@CenterID,@ddChqCardNo,
        @IsMarketing,@ThirdPartyTransDate   ,@ThirdPartyPsnName ,@ThirdPartyTransLoc    ,@ThirdPartyName    ,@DDChqCardDt   ,@Lumpsump  ,@STaxPer   ,@ConcessionWTax,
        @LumpsumpWTax,@refInstno    ,@refStdLedgerId,@refPayModeId  ,@refConcession ,@refLumpsump,@refConcessionDtl,@refLumpsumpDtl,@STAX,@rn
    )
end
FETCH NEXT FROM @RECORDS INTO @RN,@PayModeID,@StdledgerID,@RecptKey,@InstType,@BaseAmount,@PayModeType,@LedgerDate,@InstNo,@RegNo,@PostDate,@ServiceTax,@Dvat,@Concession,@PaymentStatus,@CenterID,@ddChqCardNo,
@IsMarketing,@ThirdPartyTransDate   ,@ThirdPartyPsnName ,@ThirdPartyTransLoc    ,@ThirdPartyName    ,@DDChqCardDt   ,@Lumpsump  ,@STaxPer   ,@ConcessionWTax,
@LumpsumpWTax,@refInstno,@refStdLedgerId,@refPayModeId  ,@refConcession ,@refLumpsump,@refConcessionDtl,@refLumpsumpDtl,@STAX

END
close @RECORDS
deallocate @RECORDS;

select sum(Baseamount) over (partition by Regno),* from Payment_Ledger_Matching_bkp2_New3

Answer 1

我只是在尝试我理解的东西。所以不要DOWNVOTE。

最重要的是，我没有看到任何欲望输出。如果你提供，那么它将有助于快速理解。

我的理解，

需要更新InstA ='O'的BaseAmount以及您提及的所有其他条件。
无需更新BaseAmount，其中InstType＆lt;＆gt;'O'。它只是帮助更新上面的第1点.InstType如'I'，'R'，'A'在此要求中用于相同的目的。
根据您的解释，此要求只有两种类型的InstType，即'O'和其他。
所以如果以上是真的那么只有3个条件

i）具有chequeNo的InstType'O'ii）具有负BaseAmount的InstType'O' iii）具有正BaseAmount的InstType'O'

所以基于小提琴样本数据。它可以在没有光标的情况下完成，并且可以进一步优化，只要事情更清晰。

;WITH ChequeCTE AS
 (
 SELECT ROW_NUMBER() over (PARTITION BY ddChqCardNo,iNSTTYPE Order by regno,Ledgerdate ) as rn
 ,[RecptKey], [InstType],[BaseAmount],[PayModeType],[LedgerDate],[InstNo],[Regno]
 ,[PostDate],[ServiceTax],[DVAT],[Concession],[PaymentStatus],[CenterId],[ddChqCardNo]
 ,[ddChqCardDt],[Lumpsump],[RowId],[concDtlsId],[concDiff]
 FROM @Matching_Table AS BKP2 WHERE  ISNUMERIC(ddChqCardNo)=1
 )
 ,ChequeCTE1 AS
 (
  SELECT RN,[RecptKey],
  [InstType],
  (SELECT B.[BaseAmount] FROM ChequeCTE B WHERE [InstType]<>'O' 
  AND A.RN=B.RN AND A.[ddChqCardNo]=B.[ddChqCardNo] )[BaseAmount],
  [PayModeType],[LedgerDate],[InstNo],[Regno],[PostDate],[ServiceTax],[DVAT]
  ,[Concession],[PaymentStatus],[CenterId],[ddChqCardNo],[ddChqCardDt],[Lumpsump],[RowId]
  ,[concDtlsId],[concDiff]
  FROM ChequeCTE A WHERE INSTTYPE='O' AND ISNUMERIC(ddChqCardNo)=1
 )
 ,NonChequeCTE_NotO_MinInstNo AS
 (
 SELECT ROW_NUMBER() over ( Order by regno ,[InstNo]  ) as rn,[RecptKey],
  [InstType],[BaseAmount],[PayModeType],[LedgerDate],[InstNo],[Regno],[PostDate]
  ,[ServiceTax],[DVAT]
  ,[Concession],[PaymentStatus],[CenterId],[ddChqCardNo],[ddChqCardDt],[Lumpsump]
  ,[RowId],[concDtlsId],[concDiff]
 FROM @Matching_Table AS BKP2 WHERE  ISNUMERIC(ddChqCardNo)=0 and [InstType]<>'O'
 )
 ,NonChequeCTE_NotO_MaxInstNo AS
 (
 SELECT ROW_NUMBER() over ( Order by regno ,[InstNo] desc  ) as rn,[RecptKey],
  [InstType],[BaseAmount],[PayModeType],[LedgerDate],[InstNo],[Regno],[PostDate]
  ,[ServiceTax],[DVAT]
  ,[Concession],[PaymentStatus],[CenterId],[ddChqCardNo],[ddChqCardDt],[Lumpsump]
  ,[RowId],[concDtlsId],[concDiff]
 FROM @Matching_Table AS BKP2 WHERE  ISNUMERIC(ddChqCardNo)=0 and [InstType]<>'O'
 )
 ,NonChequeCTE_O_PosAmount AS
 (
 SELECT ROW_NUMBER() over ( Order by regno,Ledgerdate ) as rn,[RecptKey],
  [InstType],[BaseAmount],[PayModeType],[LedgerDate],[InstNo],[Regno],[PostDate]
  ,[ServiceTax],[DVAT]
  ,[Concession],[PaymentStatus],[CenterId],[ddChqCardNo],[ddChqCardDt],[Lumpsump]
  ,[RowId],[concDtlsId],[concDiff]
 FROM @Matching_Table AS BKP2 WHERE  ISNUMERIC(ddChqCardNo)=0 and [InstType]='O' and [BaseAmount]>=0
 )
 ,NonChequeCTE_O_NegAmount AS
 (
 SELECT ROW_NUMBER() over ( Order by regno,Ledgerdate ) as rn,[RecptKey],
  [InstType],[BaseAmount],[PayModeType],[LedgerDate],[InstNo],[Regno],[PostDate]
  ,[ServiceTax],[DVAT]
  ,[Concession],[PaymentStatus],[CenterId],[ddChqCardNo],[ddChqCardDt],[Lumpsump]
  ,[RowId],[concDtlsId],[concDiff]
 FROM @Matching_Table AS BKP2 WHERE  ISNUMERIC(ddChqCardNo)=0 and [InstType]='O' and [BaseAmount]<0
 )
 ,UpdateNonChequeCTE_O_PosAmount AS
 (
   SELECT A.rn,A.[RecptKey],
  A.[InstType],
  --(SELECT B.[BaseAmount] FROM NonChequeCTE_NotO_MinInstNo B WHERE   A.RN=B.RN  )[BaseAmount],
   B.[BaseAmount] ,
  A.[PayModeType],A.[LedgerDate],A.[InstNo],A.[Regno],A.[PostDate],A.[ServiceTax],A.[DVAT]
  ,A.[Concession],A.[PaymentStatus],A.[CenterId],A.[ddChqCardNo],A.[ddChqCardDt]
  ,A.[Lumpsump],A.[RowId],A.[concDtlsId],A.[concDiff]
  FROM NonChequeCTE_O_PosAmount A 
  INNER JOIN NonChequeCTE_NotO_MinInstNo B ON A.RN=B.RN
 )
 ,UpdateNonChequeCTE_O_NegAmount AS
 (
   SELECT A.rn,A.[RecptKey],
  A.[InstType]
  --(SELECT B.[BaseAmount] FROM NonChequeCTE_NotO_MaxInstNo B WHERE   A.RN=B.RN  )[BaseAmount],
  ,B.[BaseAmount]
  ,A.[PayModeType],A.[LedgerDate],A.[InstNo],A.[Regno],A.[PostDate],A.[ServiceTax],A.[DVAT]
  ,A.[Concession],A.[PaymentStatus],A.[CenterId],A.[ddChqCardNo]
  ,A.[ddChqCardDt],A.[Lumpsump],A.[RowId],A.[concDtlsId],A.[concDiff]
  FROM NonChequeCTE_O_NegAmount A 
  INNER JOIN NonChequeCTE_NotO_MaxInstNo B ON   A.RN=B.RN 
 )

 SELECT 1 RN, * FROM @Matching_Table WHERE INSTTYPE<>'O'
 UNION ALL
 SELECT * FROM ChequeCTE1
UNION ALL
   SELECT * FROM UpdateNonChequeCTE_O_PosAmount
UNION ALL
  SELECT * FROM UpdateNonChequeCTE_O_NegAmount

  -- No of rows returned=no of rows in actual table

Answer 2

无论你想做什么，似乎都涉及在通用编程语言中运行良好的逻辑。

我的建议是使用您喜欢的编程或脚本语言连接到您的数据库并检索您的数据，对其进行操作，然后根据需要显示或存储您的结果。

在Sql server中递归分发行

2 个答案: