我正在使用创建付款收据,我将支付一些金额,例如下面的例子
此已创建的收据但又有付款due_amount
cust_id cust_name invoice_id paid_amount due amount makeapayment
1001 SAS 545 76 305 sasi
这是我查询的结果 我必须支付到期金额100然后在支付相同的" id"之后创建另一行。查看新行旧行不查看只留在数据库中查看结果如下
cust_id cust_name invoice_id paid_amount due amount makeapayment
1001 SAS 545 76 205 sasi
目前我正在使用查询
SELECT pid, cust_id, cust_name, date, invoice_id, invoice_date, invoice_amount, paid_amount, paymentmade, makeapayment, due_amount, status FROM print_reciept
group by cust_id having due_amount!='0' ORDER BY pid DESC
答案 0 :(得分:0)
我想你可以试试这个
SELECT pid, cust_id, cust_name, date, invoice_id, invoice_date, invoice_amount, paid_amount, paymentmade, makeapayment, due_amount, status
FROM print_reciept AS pr
INNER JOIN (
SELECT MAX(pid) AS last_pid, cust_id
FROM print_reciept
GROUP BY cust_id
) AS tmp ON (tmp.cust_id = pr.cust_id AND tmp.last_pid > pr.pid)
GROUP BY cust_id
ORDER BY pid DESC