我有一些数据,现实世界的例子。为了以特定方式显示数据,数据以这样的方式存储,即我必须操纵它以获得我想要的结果。基本上,有两种不同类型的发票:预发票(P),其中金额在订单处理之前开帐单;和标准发票(I),其余部分在发货后开帐单。在一般情况下,您可以预期标准发票会从其中减去预发票金额,例如,如果预发票是2美元而订单是10美元,那么标准发票将是8美元。相反,标准发票存储为10美元。
以下是一个完全可操作的查询(该查询可操作!它是一个陷阱!),它们填充数据并返回我想要的结果。目标是获取发票金额,如果是发票,则退还该金额;但如果它是标准发票,请使用"用完"预发票的价值并返回一个新的金额,最小零。我已经包含了六种方案,因为预发票可以是任何金额,并且在技术上可以随时要求。
对此的任何帮助将不胜感激。我尝试了一些窗口函数,包括UNBOUNDED PRECEDING类型的东西,但它似乎总是需要递归并进入无限循环。因此,我的蛮力方法,下面。
DECLARE @PData TABLE (
CustNum INT
,TransNum INT
,InvType NVARCHAR(1)
,InvAmt DECIMAL(5,2)
,CRank INT
,TRank INT
,ModInvAmt DECIMAL(5,2)
)
INSERT INTO @PData (
CustNum
,TransNum
,InvType
,InvAmt
)
VALUES
(124, 1,'P',2)
,(124, 2,'I',10)
,(124, 3,'I',10)
,(153, 4,'I',10)
,(153, 5,'P',2)
,(153, 6,'I',10)
,(324, 7,'I',10)
,(324, 8,'I',10)
,(324, 9,'P',2)
,(441,10,'P',12)
,(441,11,'I',10)
,(441,12,'I',10)
,(455,13,'I',10)
,(455,14,'P',12)
,(455,15,'I',10)
,(667,16,'I',10)
,(667,17,'I',10)
,(667,18,'P',12)
UPDATE pd1
SET CRank = pd2.CDR
FROM @PData pd1
JOIN (SELECT CustNum, TransNum, DENSE_RANK() OVER (ORDER BY CustNum) AS CDR
FROM @PData) pd2
ON pd1.TransNum = pd2.TransNum
UPDATE pd1
SET TRank = pd2.TDR
FROM @PData pd1
JOIN (SELECT CustNum, TransNum, DENSE_RANK() OVER (PARTITION BY CustNum ORDER BY TransNum) AS TDR
FROM @PData) pd2
ON pd1.TransNum = pd2.TransNum
DECLARE @Counter1 INT
,@Counter2 INT
,@CBal DECIMAL(5,2)
,@TNum INT
,@IAmt DECIMAL(5,2)
SET @Counter1 = 0
WHILE @Counter1 < (SELECT MAX(CRank) FROM @PData)
BEGIN
SET @Counter1 += 1
SET @CBal = 0
SET @Counter2 = 0
WHILE @Counter2 < (SELECT MAX(TRank) FROM @PData WHERE CRank = @Counter1)
BEGIN
SET @Counter2 += 1
SET @TNum = (SELECT TransNum FROM @PData WHERE CRank = @Counter1 AND TRank = @Counter2)
SET @IAmt = (SELECT InvAmt FROM @PData WHERE TransNum = @TNum)
IF (SELECT InvType FROM @PData WHERE TransNum = @TNum) = 'P'
BEGIN
UPDATE @PData SET ModInvAmt = @IAmt WHERE TransNum = @TNum
SET @CBal += -@IAmt
END
ELSE
BEGIN
UPDATE @PData SET ModInvAmt = (ABS(@IAmt+@CBal)+(@IAmt+@CBal))/2 -- MINIMUM = 0
WHERE TransNum = @TNum
SET @CBal += (@IAmt - (ABS(@IAmt+@CBal)+(@IAmt+@CBal))/2)
END
END
END
SELECT CustNum
,TransNum
,InvType
,InvAmt
,ModInvAmt
FROM @PData
我通常不会报告原始发票金额 - 只是新发票金额 - 但我已将其包含在此处,以便更清楚地了解它的变化。
CustNum TransNum InvType InvAmt ModInvAmt
124 1 P 2.00 2.00
124 2 I 10.00 8.00
124 3 I 10.00 10.00
153 4 I 10.00 10.00
153 5 P 2.00 2.00
153 6 I 10.00 8.00
324 7 I 10.00 10.00
324 8 I 10.00 10.00
324 9 P 2.00 2.00
441 10 P 12.00 12.00
441 11 I 10.00 0.00
441 12 I 10.00 8.00
455 13 I 10.00 10.00
455 14 P 12.00 12.00
455 15 I 10.00 0.00
667 16 I 10.00 10.00
667 17 I 10.00 10.00
667 18 P 12.00 12.00
答案 0 :(得分:1)
我会使用常见的表表达式进行递归。
祝你好运 彼得
DECLARE @PData TABLE (
CustNum INT
,TransNum INT
,InvType NVARCHAR(1)
,InvAmt DECIMAL(5,2)
)
INSERT INTO @PData (
CustNum
,TransNum
,InvType
,InvAmt
)
VALUES
(124, 1,'P',2)
,(124, 2,'I',10)
,(124, 3,'I',10)
,(153, 4,'I',10)
,(153, 5,'P',2)
,(153, 6,'I',10)
,(324, 7,'I',10)
,(324, 8,'I',10)
,(324, 9,'P',2)
,(441,10,'P',12)
,(441,11,'I',10)
,(441,12,'I',10)
,(455,13,'I',10)
,(455,14,'P',12)
,(455,15,'I',10)
,(455,19,'I',10)
,(667,16,'I',10)
,(667,17,'I',10)
,(667,18,'P',12)
;WITH Data as (
SELECT
CustNum,
TransNum,
InvType,
InvAmt,
ROW_NUMBER() OVER (PARTITION BY custNum ORDER BY Transnum ASC) row,
CASE WHEN InvType = 'P' THEN cast(-1*InvAmt AS DECIMAL(5,2)) ELSE 0 END prepaidAmt
FROM
@PData
), modified as(
SELECT
CustNum,
TransNum,
InvType,
InvAmt,
prepaidAmt,
row,
InvAmt total
FROM Data d1
WHERE row = 1
UNION ALL
SELECT
d2.CustNum,
d2.TransNum,
d2.InvType,
d2.InvAmt,
CASE
WHEN
d2.InvAmt+m.prepaidAmt < 0
THEN
CAST (d2.InvAmt+m.prepaidAmt AS DECIMAL(5,2))
ELSE
CASE
WHEN
d2.invtype = 'P'
THEN
CAST(-1*d2.invamt AS DECIMAL(5,2))
ELSE
0
END
END ,
d2.row,
CASE
WHEN
d2.InvAmt+m.prepaidAmt <0
THEN
0
ELSE
CAST( d2.InvAmt+m.prepaidAmt AS DECIMAL(5,2))
END
FROM Data d2
JOIN modified m
ON
m.CustNum = d2.CustNum and
m.row = d2.row-1
)
SELECT
m.CustNum,
m.TransNum,
m.InvType,
m.InvAmt,
m.total
FROM modified m
ORDER BY
custnum,
transnum