在下面的MySQL表中包含具有相关金额和货币的借方或贷方“操作”时,如何选择所有CLIENT_IDs
中所有"balance"
都为非零的currency
?我已经尝试过,但是某些功能无法正常工作。
CLIENT_ID ACTION_TYPE ACTION_AMOUNT Currency
1 debit 1000 USD
1 credit 100 USD
1 credit 500 DR
2 debit 1000 EURO
2 credit 1200 DR
3 debit 1000 EURO
3 credit 1000 USD
4 debit 1000 USD
我的MySQL查询无效:
SELECT client_id,
SUM(if(action_type='credit',action_amount,0)) as credit,
SUM(if(action_type='debit',action_amount,0 )) as debit,
SUM(if(currency='USD' ,action_type='credit'- action_type='debit' )) as USD_balance,
SUM(if(currency='EURO',action_type='credit'- action_type='debit' )) as EURO_balance,
SUM(if(currency='DR' ,action_type='credit'- action_type='debit' )) as DR_balance
FROM my_table
GROUP BY client_id,currency
我期望的结果是这样的:
CLIENT_ID USD_Balance EURO_Balance DR_Balance
1 -900 0 500
2 0 -1000 1200
3 1000 -1000 0
4 -1000 0 0
我不知道还能尝试什么。任何帮助都会很棒。
答案 0 :(得分:1)
您可以Group By client_id
包含Conditional Aggregation
如下
SELECT client_id,
SUM(case when action_type = 'credit' then action_amount else 0 end) as credit,
SUM(case when action_type = 'debit' then action_amount else 0 end) as debit,
SUM(case
when currency = 'USD' and action_type = 'credit' then
action_amount else 0
end) - SUM(case
when currency = 'USD' and action_type = 'debit' then
action_amount
else 0
end) as USD_balance,
SUM(case
when currency = 'EURO' and action_type = 'credit' then
action_amount else 0
end) - SUM(case
when currency = 'EURO' and action_type = 'debit' then
action_amount
else 0
end) as EUR_balance,
SUM(case
when currency = 'DR' and action_type = 'credit' then
action_amount
else 0
end) - SUM(case
when currency = 'DR' and action_type = 'debit' then
action_amount
else 0
end) as DR_balance
FROM my_table
GROUP BY client_id;
答案 1 :(得分:0)
SELECT client_id
, currency
, SUM(CASE WHEN action_type = 'debit' THEN action_amount * -1 ELSE action_amount END) balance
FROM my_table
GROUP
BY client_id
, currency
其余的问题可以(并且应该)在应用程序代码中解决
答案 2 :(得分:0)
仅在GROUP BY
上执行client_id
,因为您试图“透视”不同列中的多种货币。您将需要使用两级If()
语句来计算余额。
尝试以下操作:
SELECT CLIENT_ID,
SUM(IF(Currency = 'USD', IF(ACTION_TYPE = 'credit', ACTION_AMOUNT, -ACTION_AMOUNT), 0)) AS USD_Balance,
SUM(IF(Currency = 'EURO', IF(ACTION_TYPE = 'credit', ACTION_AMOUNT, -ACTION_AMOUNT), 0)) AS EURO_Balance,
SUM(IF(Currency = 'DR', IF(ACTION_TYPE = 'credit', ACTION_AMOUNT, -ACTION_AMOUNT), 0)) AS DR_Balance
FROM my_table
GROUP BY CLIENT_ID