通过查找主要记录然后在线程中循环来对相关事务求和,我的搜索速度非常慢。我试图让它在一个单一的声明中工作,已经接近但仍然有记录,交替借记和信用。
我无法弄清楚如何将借记和贷记行拉到列中,因此每个日期和作业 y会有一行结果。
SELECT j.dtmInvoicedOn, j.strJobKey, c.strCustName, strTransType,
SUM(r.dblTransactionAmount) AS SUM_dblTotalCharge
FROM tbljobs AS j
INNER JOIN tblreceivledger AS r ON j.strJobKey = r.strJobKey
INNER JOIN tblcustomers AS c ON j.intCustomerID = c.intCustomerID
WHERE c.strCustomerName = 'Acme Runners Inc'
GROUP BY j.strJobKey, c.strCustName, strTransType
ORDER BY dtmInvoicedOn, strJobKey;
产生这样的输出,几乎是交替的借方和贷方总和
+----------------+---------------+------------------+--------------------+--------------------+
| dtmInvoicedOn | strJobKey | strCustomerName | strTransactionType | SUM_dblTotalCharge |
+----------------+---------------+------------------+--------------------+--------------------+
| 2008-07-03 | 270876-1 | Acme Runners Inc | credit | -5531.52 |
| 2008-07-11 | 270880-1 | Acme Runners Inc | debit | 5058.54 |
| 2008-07-11 | 270880-1 | Acme Runners Inc | credit | -5058.54 |
| 2008-07-18 | 271468-1 | Acme Runners Inc | debit | 5290.17 |
| 2008-07-18 | 271468-1 | Acme Runners Inc | credit | -5290.17 |
| 2008-11-07 | 286049-1 | Acme Runners Inc | debit | 5230.44 |
| 2008-11-14 | 286051-1 | Acme Runners Inc | debit | 5375.14 |
| 2008-11-21 | 286107-1 | Acme Runners Inc | debit | 5572.33 |
| 2008-11-28 | 286112-1 | Acme Runners Inc | debit | 5123.42 |
所以我希望它看起来像:
+----------------+---------------+------------------+----------+----------+
| dtmInvoicedOn | strJobKey | strCustomerName | credit | debit |
+----------------+---------------+------------------+----------+----------+
| 2008-07-03 | 270876-1 | Acme Runners Inc | -5531.52 | 0 |
| 2008-07-11 | 270880-1 | Acme Runners Inc | -5058.54 | 5058.54 |
| 2008-07-18 | 271468-1 | Acme Runners Inc | -5290.17 | 5290.17 |
| 2008-11-07 | 286049-1 | Acme Runners Inc | 0 | 5230.44 |
| 2008-11-14 | 286051-1 | Acme Runners Inc | 0 | 5375.14 |
| 2008-11-21 | 286107-1 | Acme Runners Inc | 0 | 5572.33 |
| 2008-11-28 | 286112-1 | Acme Runners Inc 0 | 5123.42 |
请注意,服务器当前正在运行mysql,但稍后将迁移到postgres和sqlite。
感谢
答案 0 :(得分:7)
这应该做的工作:
SELECT j.dtmInvoicedOn, j.strJobKey, c.strCustName, strTransType,
SUM(CASE WHEN strTransType='credit' THEN r.dblTransactionAmount ELSE 0 END) AS SUM_CREDIT,
SUM(CASE WHEN strTransType='debit' THEN r.dblTransactionAmount ELSE 0 END) AS SUM_DEBIT
FROM tbljobs AS j
INNER JOIN tblreceivledger AS r ON j.strJobKey = r.strJobKey
INNER JOIN tblcustomers AS c ON j.intCustomerID = c.intCustomerID
WHERE c.strCustomerName = 'Acme Runners Inc'
GROUP BY j.strJobKey, c.strCustName
ORDER BY dtmInvoicedOn, strJobKey;
答案 1 :(得分:3)
您希望摆脱交易类型,并且有两个字段总计取决于借记或贷记。
SELECT j.dtmInvoicedOn
, j.strJobKey
, c.strCustName
, Sum(Case When strTransactionType = 'credit' then r.dblTransactionAmount else 0 end) as credit
, Sum(Case When strTransactionType = 'debit' then r.dblTransactionAmount else 0 end) as debit
FROM tbljobs AS j
INNER JOIN tblreceivledger AS r ON j.strJobKey = r.strJobKey
INNER JOIN tblcustomers AS c ON j.intCustomerID = c.intCustomerID
WHERE c.strCustomerName = 'Acme Runners Inc'
GROUP BY j.dtmInvoicedOn
, j.strJobKey
, c.strCustName
ORDER BY dtmInvoicedOn, strJobKey;