我有以下3张桌子:
adhocbills
桌子:
CREATE TABLE IF NOT EXISTS `adhocbills`
(
`sequence` bigint(11) NOT NULL AUTO_INCREMENT,
`status` varchar(200) NOT NULL,
`type` varchar(200) NOT NULL,
`invoice_number` varchar(200) NOT NULL,
PRIMARY KEY (`sequence`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=2 ;
INSERT INTO `adhocbills` (`sequence`, `status`, `type`, `invoice_number`)
VALUES (1, 'Completed', 'Invoice', '1234');
adhocbills_lineitems
桌子:
CREATE TABLE IF NOT EXISTS `adhocbills_lineitems`
(
`sequence` bigint(11) NOT NULL AUTO_INCREMENT,
`bill_seq` varchar(20) NOT NULL,
`service` varchar(200) NOT NULL,
PRIMARY KEY (`sequence`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=4 ;
INSERT INTO `adhocbills_lineitems` (`sequence`, `bill_seq`, `service`)
VALUES (1, '1', 'Service 1'), (2, '1', 'Service 2'),
(3, '1', 'Service 2');
billing_invoices
桌子:
CREATE TABLE IF NOT EXISTS `billing_invoices`
(
`sequence` bigint(20) NOT NULL AUTO_INCREMENT,
`invoice_number` varchar(200) NOT NULL,
`sub_total` float NOT NULL,
`vat_amount` float NOT NULL,
`grand_total` float NOT NULL,
`datetime` date NOT NULL,
`invoice_type` varchar(100) NOT NULL,
`status` varchar(200) NOT NULL DEFAULT 'Unpaid',
`total_charges` float NOT NULL,
`proforma` varchar(1) NOT NULL,
PRIMARY KEY (`sequence`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 AUTO_INCREMENT=2 ;
INSERT INTO `billing_invoices`
(`sequence`, `invoice_number`, `sub_total`, `vat_amount`, `grand_total`, `datetime`, `invoice_type`, `status`, `total_charges`, `proforma`)
VALUES
(1, '1234', 100, 20, 120, '2016-09-01', 'Invoice', 'Unpaid', 100, '');
我有这个选择查询:
SELECT
COUNT(i.sequence) as counter,
l.service as service,
SUM(i.sub_total) as sub_total,
SUM(i.total_charges) as total_charges,
SUM(i.vat_amount) as vat_amount,
SUM(i.grand_total) as grand_total
FROM
billing_invoices i
LEFT JOIN
adhocbills a ON a.invoice_number = i.invoice_number
LEFT JOIN
adhocbills_lineitems l ON a.sequence = l.bill_seq
WHERE
i.proforma <> 'Y'
AND i.invoice_type = 'Invoice'
AND a.status = 'Completed'
AND DATE(i.datetime) >= '2016-09-01'
AND DATE(i.datetime) <= '2016-09-30'
GROUP BY
l.service
ORDER BY
grand_total DESC
我想做的事:
我想从billing_invoices
当前月份中选择所有行,并将此表链接到以下内容:
adhocbills.invoice_number = billing_invoices.invoice_number
adhocbills.sequence = adhocbills_lineitems.bill_seq
并使用现有的WHERE子句。
然后我分组 adhocbills_lineitems.service
样本数据显示了这一点:
总计,1035.75
但是正确的数量是多少,1017.26
所以它增加了一个额外的数量18.50
额外的18.50来自adhocbills_lineitems中的行:
bill_seq = 1068
unitprice = 8.50(new column, not important)
quantity = 1(new column, not important)
bill_seq = 1068
unitprice = 10(new column, not important)
quantity = 1(new column, not important)
所以这两行都链接到 adhocbills.sequence = '1068'
似乎当多于一行的行adhocbills_lineitems
与另一行在adhocbills_lineitems.service
重复时
迷你工作示例:
是我得到这个结果:
counter service sub_total total_charges vat_amount grand_total
2 Service 2 200 200 40 240
1 Service 1 100 100 20 120
服务2的哪个正在使dunno加倍,为什么?
而不是与表联接,而是与子查询联接,该子查询仅返回您关心的唯一列,而不是所有重复项。
SELECT
COUNT(i.sequence) as counter,
l.service as service,
SUM(i.sub_total) as sub_total,
SUM(i.total_charges) as total_charges,
SUM(i.vat_amount) as vat_amount,
SUM(i.grand_total) as grand_total
FROM billing_invoices i
LEFT JOIN adhocbills a ON a.invoice_number = i.invoice_number
LEFT JOIN (
SELECT DISTINCT service, bill_seq
FROM adhocbills_lineitems
) l ON a.sequence = l.bill_seq
WHERE i.proforma <> 'Y' AND i.invoice_type = 'Invoice' AND a.status = 'Completed'
AND DATE(i.datetime) >= '2016-09-01' AND DATE(i.datetime) <= '2016-09-30'
GROUP BY l.service
ORDER BY grand_total DESC
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我来说两句