好的,大家关于这个主题的最后一个问题(我希望)。
我需要做的是对两个不同表中的字段进行求和,将它们加在一起,然后检查这个总数是否大于该客户的信用额度。
我已将问题分解为更小的任务,以便我可以尝试提出整体解决方案。 (这些较小的代码对我来说工作正常,但是当组合到第三段代码中时,它们的总和不正确)。首先,我计算了第一个求和字段,如下所示:
--summmed open invoices
SELECT company, sum(unit_price * invoice_qty) as open_invoices
FROM
(SELECT arc.company, ard.unit_price, ard.invoice_qty, arc.credit_limit
FROM iqms.arprepost_detail ard, iqms.arprepost arp, iqms.arcusto arc
WHERE ard.arprepost_id = arp.ID
AND arp.arcusto_id = arc.ID)
GROUP BY company
ORDER BY company;
这里的数字在求和时是正确的,我已经手动检查过。接下来我总结了我需要的其他字段,如下所示:
--summed open orders
SELECT company, (sum (unit_price * total_qty_ord)) as total_open_orders
FROM
(SELECT arc.company, od.unit_price, od.total_qty_ord, arc.credit_limit
FROM iqms.arcusto arc, iqms.orders o, iqms.ord_detail od
WHERE od.orders_id = o.ID
AND o.arcusto_id = arc.ID
AND (od.cumm_shipped < od.total_qty_ord OR od.cumm_shipped IS NULL))
GROUP BY company
ORDER BY company;
这些数字在手动检查中再次正确显示。
我现在需要的是将这两个计算结果加在一起,并检查该数字是否大于该客户的“credit_limit”字段。我已经为此编写了代码,但数字超出了应有的范围(下面给出了此代码)。
--summmed open invoices + open orders
SELECT company, credit_limit,
round(sum(i_up * invoice_qty)) AS total_invoices,
round(sum (o_up * total_qty_ord)) AS total_orders,
round(sum(i_up * invoice_qty) + sum (o_up * total_qty_ord)) as overall_total
FROM
(SELECT arc.company, arc.credit_limit, ard.unit_price as i_up, ard.invoice_qty, od.unit_price as o_up, od.total_qty_ord
FROM iqms.arprepost_detail ard, iqms.arprepost arp, iqms.arcusto arc, iqms.orders o, iqms.ord_detail od
WHERE
ard.arprepost_id = arp.ID
AND arp.arcusto_id = arc.ID
AND od.orders_id = o.ID
AND o.arcusto_id = arc.ID
AND (od.cumm_shipped < od.total_qty_ord OR od.cumm_shipped IS NULL)
)
GROUP BY company, credit_limit
HAVING ((sum(i_up * invoice_qty)) + (sum (o_up * total_qty_ord)) > credit_limit)
ORDER BY company;
我不知道我哪里错了。也许这是一个简单的修复,或者也许我的逻辑有问题。任何见解都将受到高度赞赏。非常感谢您一直以来的支持。
最佳答案
我的第一个观察是您应该使用 explicit joins instead of implicit joins ,隐式连接已经过时了 20 年
您无法像以前那样合并两个查询,因为它们来自不同的表,使用隐式联接这样做会导致交叉联接。我认为最简单的方法是为每个查询使用 2 个左连接:
SELECT arc.Company,
arc.Credit_Lime,
COALESCE(Open_Orders, 0) AS Open_Orders,
COALESCE(Open_Invoices, 0) AS Open_Invoices
COALESCE(Open_Orders, 0) + COALESCE(Open_Invoices, 0) AS Total_Amount
FROM iqms.arcusto arc
LEFT JOIN
( SELECT o.arcusto_ID
SUM(od.unit_price * od.total_qty_ord) AS Open_Orders
FROM iqms.orders o
INNER JOIN iqms.ord_detail od
ON od.orders_ID = o.ID
WHERE od.Cumm_Shipped < od.Total_qty_Ord
OR od.Cumm_Shipped IS NULL
GROUP BY o.arcusto_ID
) openOrders
ON openOrders.Arcusto_ID = arc.ID
LEFT JOIN
( SELECT arp.arcusto_id,
SUM(Unit_Price * Invoice_Quantity) AS Open_Invoices
FROM iqms.arprepost_detail ard
INNER JOIN iqms.arprepost arp
ON ard.arprepost_id = arp.ID
GROUP BY arp.arcusto_id
) OpenInvoices
ON OpenInvoices.Arcusto_ID = arc.ID
WHERE COALESCE(Open_Orders, 0) + COALESCE(Open_Invoices, 0) > arc.Credit_Limit;
您还可以将两个查询联合起来,如下所示:
SELECT arc.Company,
arc.Credit_Lime,
SUM(COALESCE(Open_Orders, 0)) AS Open_Orders
FROM iqms.arcusto arc
LEFT JOIN
( SELECT o.arcusto_ID
SUM(od.unit_price * od.total_qty_ord) AS Open_Orders
FROM iqms.orders o
INNER JOIN iqms.ord_detail od
ON od.orders_ID = o.ID
WHERE od.Cumm_Shipped < od.Total_qty_Ord
OR od.Cumm_Shipped IS NULL
GROUP BY o.arcusto_ID
UNION ALL
SELECT arp.arcusto_id,
SUM(Unit_Price * Invoice_Quantity) AS Open_Invoices
FROM iqms.arprepost_detail ard
INNER JOIN iqms.arprepost arp
ON ard.arprepost_id = arp.ID
GROUP BY arp.arcusto_id
) OpenInvoices
ON OpenInvoices.Arcusto_ID = arc.ID
GROUP BY arc.Company, arc.Credit_Limit
HAVING SUM(Open_Orders) > arc.Credit_Limit;
但我认为第一个在确定 Open_Orders 或 Open_Invoices 是否超出信用限额方面提供了更大的灵活性
关于SQL:添加两个求和字段并将求和值与另一个字段值进行比较,我们在Stack Overflow上找到一个类似的问题: https://stackoverflow.com/questions/13608475/