Question

我想找到一种方法来退回所有＆＃34;发票项目＆＃34;在列中，如果其中任何一个包含＆＃34;保修信用＆＃34;作为＆＃34;发票项目描述＆＃34;。我在下面发布了一张图片，试图让它变得更有意义。正如您在下面看到的那样，第二张发票即使显示了＆＃34;保修信用＆＃34;未列出。非常感谢任何帮助。

WHERE EXISTS 
    (SELECT ARII.Description
        FROM 
            AR_Customer ARC
            Inner JOIN AR_Customer_Site         ARCS    On ARC.Customer_Id = ARCS.Customer_Id AND ARCS.Customer_Id = ARC.Customer_Id
            INNER JOIN AR_Customer_System       ARCSYS  On ARCS.Customer_Site_Id = ARCSYS.Customer_Site_Id
            INNER JOIN AR_Branch                ARB     ON ARB.Branch_Id = ARC.Branch_Id
            INNER JOIN AR_Invoice               ARIN    ON ARIN.Customer_Site_Id = ARCS.Customer_Site_Id
            INNER JOIN AR_Invoice_Item          ARII    ON ARII.Invoice_Id = ARIN.Invoice_Id                
        WHERE ARII.[Description] LIKE ('Warranty Credit') OR ARII.[Description] = ('Warranty Credit T'))
    AND ARIN.Invoice_Date > dateadd(MONTH, -1, getdate()) 
ORDER BY ARIN.Invoice_Number

Answer 1

我认为你混淆了存在的回报。在这个用例中使用IN：

SELECT DISTINCT
    ARC.Customer_Number As 'Customer Number',
    ARC.Customer_Name AS 'Customer Name',
    ARB.Branch_Code AS 'Site Branch',
    ARCS.Site_Number As 'Site Number',
    ARCS.Business_Name AS 'Site Name',
    ARII.Quantity AS 'Invoice Item Quantity',
    ARII.Rate AS 'Invoice Item Rate',
    ARII.Amount AS 'Invoice Item Amount',
    ARII.Description AS 'Invoice Item Description',
    SYSY.System_Code AS 'System Code',
    ARIN.Invoice_Number AS 'Invoice Number',
    CONVERT(VARCHAR(10), ARIN.Invoice_Date, 10) AS 'Invoice Date',
    ARCAT.Category_Code AS 'Category',
    ARIN.Memo AS 'Resolution Notes'

FROM 
    AR_Customer ARC
    Inner JOIN AR_Customer_Site         ARCS    On ARC.Customer_Id = ARCS.Customer_Id AND ARCS.Customer_Id = ARC.Customer_Id
    INNER JOIN AR_Customer_System       ARCSYS  On ARCS.Customer_Site_Id = ARCSYS.Customer_Site_Id
    INNER JOIN AR_Branch                ARB     ON ARB.Branch_Id = ARC.Branch_Id
    INNER JOIN AR_Invoice               ARIN    ON ARIN.Customer_Site_Id = ARCS.Customer_Site_Id
    INNER JOIN AR_Invoice_Item          ARII    ON ARII.Invoice_Id = ARIN.Invoice_Id
    Inner JOIN SY_System                SYSY    On ARCSYS.System_Id = SYSY.System_Id
    INNER JOIN SV_Service_Ticket        SVVT    ON ARCSYS.Customer_System_Id = SVVT.Customer_System_Id AND ARII.Service_Ticket_Id = SVVT.Service_Ticket_Id
    INNER JOIN AR_Customer_Recurring    ARCR    On ARCSYS.Customer_System_Id = ARCR.Customer_System_Id
    INNER JOIN AR_Item                  ARI     On ARCR.Item_Id = ARI.Item_Id
    Inner JOIN SS_Item_Type             SSIT    On ARI.Item_Type_Id = SSIT.Item_Type_Id
    INNER JOIN AR_Category              ARCAT   ON ARCAT.Category_Id = ARI.Category_Id

WHERE ARIN.Invoice_Number in
    (SELECT ARIN.Invoice_Number
        FROM 
            AR_Customer ARC
            Inner JOIN AR_Customer_Site         ARCS    On ARC.Customer_Id = ARCS.Customer_Id AND ARCS.Customer_Id = ARC.Customer_Id
            INNER JOIN AR_Customer_System       ARCSYS  On ARCS.Customer_Site_Id = ARCSYS.Customer_Site_Id
            INNER JOIN AR_Branch                ARB     ON ARB.Branch_Id = ARC.Branch_Id
            INNER JOIN AR_Invoice               ARIN    ON ARIN.Customer_Site_Id = ARCS.Customer_Site_Id
            INNER JOIN AR_Invoice_Item          ARII    ON ARII.Invoice_Id = ARIN.Invoice_Id                
        WHERE ARII.[Description] like ('%Warranty Credit%') OR ARII.[Description] = ('Warranty Credit T'))
    AND ARIN.Invoice_Date > dateadd(MONTH, -1, getdate()) 
ORDER BY ARIN.Invoice_Number

或者，如果您将该子句与外部查询中的谓词相关联，则可能存在...即添加where子句以检查外部和内部查询。

SELECT DISTINCT
    ARC.Customer_Number As 'Customer Number',
    ARC.Customer_Name AS 'Customer Name',
    ARB.Branch_Code AS 'Site Branch',
    ARCS.Site_Number As 'Site Number',
    ARCS.Business_Name AS 'Site Name',
    ARII.Quantity AS 'Invoice Item Quantity',
    ARII.Rate AS 'Invoice Item Rate',
    ARII.Amount AS 'Invoice Item Amount',
    ARII.Description AS 'Invoice Item Description',
    SYSY.System_Code AS 'System Code',
    ARIN.Invoice_Number AS 'Invoice Number',
    CONVERT(VARCHAR(10), ARIN.Invoice_Date, 10) AS 'Invoice Date',
    ARCAT.Category_Code AS 'Category',
    ARIN.Memo AS 'Resolution Notes'

FROM 
    AR_Customer ARC
    Inner JOIN AR_Customer_Site         ARCS    On ARC.Customer_Id = ARCS.Customer_Id AND ARCS.Customer_Id = ARC.Customer_Id
    INNER JOIN AR_Customer_System       ARCSYS  On ARCS.Customer_Site_Id = ARCSYS.Customer_Site_Id
    INNER JOIN AR_Branch                ARB     ON ARB.Branch_Id = ARC.Branch_Id
    INNER JOIN AR_Invoice               ARIN    ON ARIN.Customer_Site_Id = ARCS.Customer_Site_Id
    INNER JOIN AR_Invoice_Item          ARII    ON ARII.Invoice_Id = ARIN.Invoice_Id
    Inner JOIN SY_System                SYSY    On ARCSYS.System_Id = SYSY.System_Id
    INNER JOIN SV_Service_Ticket        SVVT    ON ARCSYS.Customer_System_Id = SVVT.Customer_System_Id AND ARII.Service_Ticket_Id = SVVT.Service_Ticket_Id
    INNER JOIN AR_Customer_Recurring    ARCR    On ARCSYS.Customer_System_Id = ARCR.Customer_System_Id
    INNER JOIN AR_Item                  ARI     On ARCR.Item_Id = ARI.Item_Id
    Inner JOIN SS_Item_Type             SSIT    On ARI.Item_Type_Id = SSIT.Item_Type_Id
    INNER JOIN AR_Category              ARCAT   ON ARCAT.Category_Id = ARI.Category_Id

WHERE ARIN.Invoice_Number in
    (SELECT ARIN2.Invoice_Number
        FROM 
            AR_Customer ARC
            Inner JOIN AR_Customer_Site         ARCS    On ARC.Customer_Id = ARCS.Customer_Id AND ARCS.Customer_Id = ARC.Customer_Id
            INNER JOIN AR_Customer_System       ARCSYS  On ARCS.Customer_Site_Id = ARCSYS.Customer_Site_Id
            INNER JOIN AR_Branch                ARB     ON ARB.Branch_Id = ARC.Branch_Id
            INNER JOIN AR_Invoice               ARIN2    ON ARIN2.Customer_Site_Id = ARCS.Customer_Site_Id
            INNER JOIN AR_Invoice_Item          ARII    ON ARII.Invoice_Id = ARIN.Invoice_Id                
        WHERE 
            (ARII.[Description] like ('%Warranty Credit%') OR ARII.[Description] = ('Warranty Credit T'))
            and ARIN2.Invoice_Number = ARIN.Invoice_Number) --notice this part
    AND ARIN.Invoice_Date > dateadd(MONTH, -1, getdate()) 
ORDER BY ARIN.Invoice_Number

如果该列中的行包含特定字符串，则返回所有列

1 个答案: