CREATE TABLE service_invoice
( servinv_Num VARCHAR2(10) CONSTRAINT serv_snum_PK PRIMARY KEY,
servinv_EmpID NUMBER(6) CONSTRAINT serv_empnum_FK REFERENCES employee(empID),
servinv_CustID NUMBER(6) CONSTRAINT serv_custid_FK REFERENCES customer(custID),
servinv_VIN VARCHAR2(25) CONSTRAINT serv_VIN_FK REFERENCES vehicle(vehicle_vin),
servinv_Terms VARCHAR2(6) CONSTRAINT serv_trms_NN NOT NULL,
servinv_Date DATE );
CREATE TABLE Parts
( PartID VARCHAR2(10) CONSTRAINT Part_PartID_PK PRIMARY KEY,
PartDesc VARCHAR2(50) CONSTRAINT Part_PartDesc_NN NOT NULL,
PartCharge NUMBER(4,2) CONSTRAINT Part_PartCharge_NN NOT NULL );
CREATE TABLE Service
( ServiceID VARCHAR2(10) CONSTRAINT Serv_ServID_PK PRIMARY KEY,
ServDesc VARCHAR2(50) CONSTRAINT Serv_ServName_NN NOT NULL,
ServCharge NUMBER(4,2) CONSTRAINT Serv_ServCharge_NN NOT NULL );
CREATE TABLE Serv_SI_Rel
( SI_num VARCHAR2(10) CONSTRAINT ServSI_SInum_FK REFERENCES service_invoice(servinv_Num),
ServiceID VARCHAR2(10) CONSTRAINT ServSI_ServID_FK REFERENCES Service(ServiceID),
CONSTRAINT ServSI_SInum_ServID_PK PRIMARY KEY(SI_num, ServiceID) );
CREATE TABLE Parts_SI_Rel
( SI_num VARCHAR2(10) CONSTRAINT PartSI_SInum_FK REFERENCES service_invoice(servinv_Num),
PartID VARCHAR2(10) CONSTRAINT PartSI_PartID_FK REFERENCES Parts(PartID),
CONSTRAINT PartSI_SInum_PartID_PK PRIMARY KEY(SI_num, PartID) );
CREATE OR REPLACE VIEW ServiceInvoiceDoc
AS
(
SELECT si.servinv_Num, si.servinv_Date, si.servinv_Terms,
es.empName,
sc.custName, sc.custHouse, sc.custCity,
sc.custState, sc.custZIP, sc.custPhone, sc.custEmail,
sv.vehicle_VIN, sv.vehicle_mileage,
srel.ServiceID,
prel.PartID,
s.ServDesc, s.ServCharge,
p.PartDesc, p.PartCharge,
SUM(s.ServCharge) TotalServCharges,
SUM(p.PartCharge) TotalPartsCharges,
( SUM(s.ServCharge)+SUM(p.PartCharge) ) SubTotalCharges,
( SUM(s.ServCharge)+SUM(p.PartCharge) )*0.0825 Taxes,
( SUM(s.ServCharge)+SUM(p.PartCharge) )*1.0825 TotalCharges
FROM service_invoice si
JOIN employee es
ON (es.empID = si.servinv_EmpID)
JOIN customer sc
ON (sc.custID = si.servinv_CustID)
JOIN vehicle sv
ON (sv.vehicle_VIN = si.servinv_VIN)
LEFT OUTER JOIN Serv_SI_Rel srel
ON (srel.SI_Num = si.servinv_Num)
LEFT OUTER JOIN Parts_SI_Rel prel
ON (prel.SI_num = si.servinv_Num)
JOIN Parts p
ON (prel.PartID = p.PartID)
JOIN Service s
ON (srel.ServiceID = s.ServiceID) );
我得到的错误与M:N关系中各个部分和服务费用的总和有关。这是运行中的错误代码:
ORA-00937: not a single-group group function
我已经尝试使用group by命令进行修复,但是分组标识符(服务发票)不包含在部件或服务表中,并且连接似乎不会将这些连接起来对于一个团体。例如我试过调用GROUP BY si.servinv_Num
可以解决这个问题还是完全错误?我可以选择将M:N关系作为1:M放弃,只是为每个部分/服务费单独制作发票,但我更愿意保持紧凑和专业。
非常感谢任何帮助。非常感谢你的时间!
答案 0 :(得分:0)
a)错误的标签
b)我想你需要列出所有没有聚合的列的列,按照Oracle
...
group by si.servinv_Num, si.servinv_Date, si.servinv_Terms,
es.empName,
sc.custName, sc.custHouse, sc.custCity,
sc.custState, sc.custZIP, sc.custPhone, sc.custEmail,
sv.vehicle_VIN, sv.vehicle_mileage,
srel.ServiceID,
prel.PartID,
s.ServDesc, s.ServCharge,
p.PartDesc, p.PartCharge