Postgresql （小心字符串！）然后检索结果并将其丢弃。。将参数传递给准备好的查询将有点困难。但所有这些基本上正是psqldbname/dev/null所做的终止在这两者之间，您将需要一些最小类型的解析器（SQL不是ll（1），因此这将不是一个很好的任务。也许三阶马尔可夫

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（小心字符串！）然后检索结果并将其丢弃。。将参数传递给准备好的查询将有点困难。但所有这些基本上正是

psqldbname/dev/null

所做的终止在这两者之间，您将需要一些最小类型的解析器（SQL不是ll（1），因此这将不是一个很好的任务。也许三阶马尔可夫过滤器可以工作）祝您好运！这并不复杂。这是一个过于复杂的构造。这并不复杂。这是一个过于复杂的结构。

#!/bin/sh
psql -U my_user mydb <<OMG
  begin;
  select tralal 1;
  commit;

  begin;
  select domtidom 2;
  commit;
OMG

with first as (
    select 1 as col
),
second as (
    select 2 as col
)
select * from first union all select * from second

with COGS as (
    select 'Product1' Vertical, 3.0 Credit, 1.00 Debit, 2.75 Blend, 4.30 Amex,  0.25 ACH union
    select 'Product2',   3.1,   2.2,    2.8,    4.5,    0.25    union
), 
Allocable_Card_Volume as (
    select MPR.Date, sum(MPR.Card_Volume_Net_USD)  Allocable_Card_Volume
    from  mpr_base MPR  
    where MPR.Gateway in ('YapProcessing') and MPR.Vertical not in ('HA-Intl','HA')
    group by MPR.Date
),
COGS_Financials_Base as (
    select '2013-01-31'::DATE Date , 1000 Total_COGS , 200 Homeaway , (select Allocable_Card_Volume from Allocable_Card_Volume where Date in ('2013-01-31') ) Allocable_Card_Volume union
),
Initial_COGS as (
    select
        MPR.Date,
        sum(
        case    when    MPR.PaymentTypeGroup in ('ACH_Scan','AmEx') then (Txn_Count * COGS.ACH) else 0 end +
        case    when    MPR.Vertical not in ('HA') and MPR.PaymentTypeGroup in ('Card','AmEx-Processing') then
                                coalesce( ((Credit_Card_Net_USD - Amex_Processing_Net_USD) * COGS.Credit * 0.01),0) + coalesce((Debit_Card_Net_USD * COGS.Debit * 0.01),0) + coalesce((Amex_Processing_Net_USD * COGS.Amex * 0.01),0) + coalesce((case when TPV is null and PaymentTypeGroup in ('Card') then TPV_Billing else 0 end * COGS.Blend * 0.01),0)
                    when    MPR.Vertical in ('HA') and MPR.PaymentTypeGroup in ('Card','AmEx-Processing') and FeePaymentType in ('PropertyPaid') then
                                coalesce(COGS_Financials.Homeaway,0)
                                else 0 end
        ) Initial_COGS
    from
        mpr_base MPR
        left join COGS on COGS.Vertical = MPR.Vertical and MPR.Gateway in ('YapProcessing') and MPR.PaymentTypeGroup not in ('Cash')
        left join COGS_Financials_Base COGS_Financials on MPR.Date = COGS_Financials.Date and MPR.Gateway in ('YapProcessing') and MPR.PaymentTypeGroup in ('Card')
    where MPR.Gateway in ('YapProcessing') and MPR.Vertical not in ('HA-Intl') and MPR.PaymentTypeGroup not in ('Cash')
    group by
        MPR.Date
),
COGS_Financials as (
    select
        COGS_Financials_Base.*, (COGS_Financials_Base.Total_COGS - Initial_COGS.Initial_COGS) Allocation
    from
        COGS_Financials_Base
        join Initial_COGS on COGS_Financials_Base.Date = Initial_COGS.Date
),
MPR as (
    select
        MPR.Date,MPR.Gateway,MPR.Vertical, MPR.ParentAccountId, MPR.ParentName ,
        MPR.PaymentTypeGroup ,
        sum(TPV_USD) TPV_USD,
        sum(TPV_Net_USD) TPV_Net_USD,
        sum(Revenue_Net_USD) Revenue_Net_USD ,
        sum(coalesce(
            case    when MPR.PaymentTypeGroup in ('ACH_Scan','AmEx') then (Txn_Count * COGS.ACH) else 0 end +
            case    when MPR.Vertical not in ('HA') and MPR.PaymentTypeGroup in ('Card','AmEx-Processing') then
                    coalesce( ((Credit_Card_Net_USD - Amex_Processing_Net_USD) * COGS.Credit * 0.01),0) + coalesce((Debit_Card_Net_USD * COGS.Debit * 0.01),0) + coalesce((Amex_Processing_Net_USD * COGS.Amex * 0.01),0) + coalesce((case when TPV is null and PaymentTypeGroup in ('Card') then TPV_Billing else 0 end * COGS.Blend * 0.01),0)
                +(coalesce( ( ( cast(Card_Volume_Net_USD as decimal(18,2) ) / cast(COGS_Financials.Allocable_Card_Volume as decimal(18,2)) ) * COGS_Financials.Allocation  ), 0) ) -- Excess
                        when MPR.Vertical in ('HA') and MPR.PaymentTypeGroup in ('Card','AmEx-Processing') and MPR.FeePaymentType in ('PropertyPaid') then  coalesce(COGS_Financials.Homeaway,0)
                        else 0
          end,0)
        ) COGS_USD,
        sum(Txn_Count) Txn_Count
    from
        mpr_Base MPR
        left join COGS on COGS.Vertical = MPR.Vertical and MPR.Gateway in ('YapProcessing') and MPR.PaymentTypeGroup not in ('Cash')
        left join COGS_Financials on MPR.Date = COGS_Financials.Date and MPR.Gateway in ('YapProcessing') and MPR.PaymentTypeGroup in ('Card','AmEx-Processing')
    where
        MPR.Date in ('2016-02-29')
    group by
        MPR.Date,MPR.Gateway,MPR.Vertical  , MPR.ParentAccountId ,MPR.ParentName,
        MPR.PaymentTypeGroup 
)
select
    Vertical, 
    sum(TPV_USD)::money as TPV_USD,
    sum(Revenue_Net_USD)::money as Revenue_Net_USD,
    sum(COGS_USD)::money COGS_USD,
    round((sum(Revenue_Net_USD)-sum(COGS_USD))/sum(Revenue_Net_USD)*100,2) Accounting_Margin
from 
    MPR
where Date in ('2016-02-29')
group by
    Vertical
union all
select
    'Total' , 
    sum(TPV_USD)::money as TPV_USD,
    sum(Revenue_Net_USD)::money as Revenue_Net_USD,
    sum(COGS_USD)::money COGS_USD,
    round((sum(Revenue_Net_USD)-sum(COGS_USD))/sum(Revenue_Net_USD)*100,2) Accounting_Margin
from 
    MPR
where Date in ('2016-02-29')

SELECT * FROM a
 UNION ALL
SELECT * FROM b
 UNION ALL
SELECT * FROM c
...