在Sql server中递归分布行
我无法设置一个查询，该查询将用于从其他行的现有行中获取信息 现有表数据 在上图中，RecptNo 20100001182有三行 在第20100001182号收据中，我有三张支票 支票编号000005000006000007，分别用于票据编号5、6、7 使用recptno 20100001720返回recptno 20100001182支票 但收据编号20100001970不包含instno，因此需要在两个收据中分发匹配的支票编号 期望输出 当弹跳或负输入完成时，由 负数量和类型=O。 如果是支票或没有支票号码，则应根据该日期之前存在且具有相同chqno的现有+ve金额行分配-ve金额 应先拾取最高Instno的数量，然后再进行下降 在总金额分配之前，请先登记。 现在，在收据20100001971中，收到的金额用于掩盖退回的支票 收到的20100001971号收据中的金额需要适当分配。现在，当Type=O，amount为正时，我们应该首先选择Minimum Instno，然后按升序选择rest，直到总数被正确划分 预期结果应如下所示。 我试过的 它很复杂，可能是可读的在Sql server中递归分布行,sql,sql-server,sql-server-2012,sql-update,recursive-query,Sql,Sql Server,Sql Server 2012,Sql Update,Recursive Query,我无法设置一个查询，该查询将用于从其他行的现有行中获取信息 现有表数据 在上图中，RecptNo 20100001182有三行 在第20100001182号收据中，我有三张支票 支票编号000005000006000007，分别用于票据编号5、6、7 使用recptno 20100001720返回recptno 20100001182支票 但收据编号20100001970不包含instno，因此需要在两个收据中分发匹配的支票编号 期望输出 当弹跳或负输入完成时，由 负数量和类型=O。 如果是支票
DECLARE @sign as int
DECLARE @CHKREGNO AS VARCHAR(30)
DECLARE @PayModeID varchar(30),
@StdledgerID varchar(10),
@RecptKey varchar(30),
@InstType varchar(1),
@BaseAmount bigint,
@PayModeType varchar(10),
@LedgerDate datetime,
@InstNo int,
@RegNo varchar(30),
@PostDate datetime,
@ServiceTax bigint,
@Dvat bigint,
@Concession money,
@PaymentStatus int,
@CenterID varchar(10),
@ddChqCardNo varchar(20),
@IsMarketing bit,
@ThirdPartyTransDate datetime,
@ThirdPartyPsnName varchar(100),
@ThirdPartyTransLoc varchar(100),
@ThirdPartyName varchar(100),
@DDChqCardDt datetime,
@Lumpsump money,
@STaxPer money,
@ConcessionWTax money,
@LumpsumpWTax money,
@refInstno int,
@refStdLedgerId int,
@refPayModeId varchar(20),
@refConcession money,
@refLumpsump money,
@refConcessionDtl money,
@refLumpsumpDtl money,
@STAX decimal,
@RN INT
DECLARE @PayModeID2 varchar(30),
@StdledgerID2 varchar(10),
@RecptKey2 varchar(30),
@InstType2 varchar(1),
@BaseAmount2 bigint,
@PayModeType2 varchar(10),
@LedgerDate2 datetime,
@InstNo2 int,
@RegNo2 varchar(30),
@PostDate2 datetime,
@ServiceTax2 bigint,
@Dvat2 bigint,
@Concession2 money,
@PaymentStatus2 int,
@CenterID2 varchar(10),
@ddChqCardNo2 varchar(20),
@IsMarketing2 bit,
@ThirdPartyTransDate2 datetime,
@ThirdPartyPsnName2 varchar(100),
@ThirdPartyTransLoc2 varchar(100),
@ThirdPartyName2 varchar(100),
@DDChqCardDt2 datetime,
@Lumpsump2 money,
@STaxPer2 money,
@ConcessionWTax2 money,
@LumpsumpWTax2 money,
@refInstno2 int,
@refStdLedgerId2 int,
@refPayModeId2 varchar(20),
@refConcession2 money,
@refLumpsump2 money,
@refConcessionDtl2 money,
@refLumpsumpDtl2 money,
@STAX2 decimal,
@RN2 INT,
@finalamount bigint,
@finalStax bigint,
@finalDVat bigint,
@base money,
@setax money,
@devat money
SET @CHKREGNO='My Regno'
DECLARE @records CURSOR
SET @records= Cursor FOR select row_number() over (Order by regno,Ledgerdate,case when Insttype='R' then -2 when Insttype='A' then -1 when Insttype='I' then instno end) as rn,* from Payment_Ledger_Matching_bkp2 where regno=@CHKREGNO
OPEN @RECORDS
FETCH NEXT FROM @RECORDS INTO @RN,@PayModeID,@StdledgerID,@RecptKey,@InstType,@BaseAmount,@PayModeType,@LedgerDate,@InstNo,@RegNo,@PostDate,@ServiceTax
,@Dvat,@Concession,@PaymentStatus,@CenterID,@ddChqCardNo,@IsMarketing,@ThirdPartyTransDate ,@ThirdPartyPsnName ,@ThirdPartyTransLoc,@ThirdPartyName
,@DDChqCardDt,@Lumpsump,@STaxPer,@ConcessionWTax,@LumpsumpWTax,@refInstno,@refStdLedgerId,@refPayModeId,@refConcession,@refLumpsump,@refConcessionDtl
,@refLumpsumpDtl,@STAX
WHILE @@FETCH_STATUS=0
BEGIN
if @InstType='O'
begin
set @sign=sign(@BaseAmount)
--DECLARE RECORDS2 CURSOR FOR
-- select * from Payment_Ledger_Matching_bkp2_New3 where regno=@regno and Ledgerdate<@LedgerDate and rn<@RN and BaseAmount>0 order by rn desc
DECLARE RECORDS2 CURSOR dynamic FOR
SELECT row_number() over (Order by regno,Ledgerdate,case when Insttype='R' then -2 when Insttype='A' then -1 when Insttype='I' then instno end) as rn,*
FROM Payment_Ledger_Matching_bkp2 AS BKP2
WHERE RegNo=@RegNo and
case when Insttype='R' then -2 when Insttype='A' then -1 when Insttype='I' then instno end
<=(
select MAX(INSTNO) from (select MAX(case when Insttype='R' then -2 when Insttype='A' then -1 when Insttype='I' then instno end) instno
--,SUM(case when BaseAmount<0 then abs(BaseAmount)+abs(ServiceTax) else 0 end)
--,SUM(case when BaseAmount>0 then BaseAmount+ServiceTax else 0 end)
from Payment_Ledger_Matching_bkp2_NEW3 AS BKP2_NEW
WHERE REGNO=@REGNO AND CASE WHEN ISNULL(@ddChqCardNo,'')='' THEN 1 when @PaymentStatus in (5,6,7) then 1 WHEN @BaseAmount<0 and ISNULL(ddChqCardNo,'')=@ddChqCardNo THEN 1 WHEN @BaseAmount>0 then 1 ELSE 0 END=1
and case when @paymentstatus in (5,6,7) then case when PaymentStatus=0 then 1 else 0 end else 1 end=1
GROUP BY REGNO,case when Insttype='R' then -2 when Insttype='A' then -1 when Insttype='I' then instno end
HAVING case when @BaseAmount>0 then case WHEN SUM(bASEAMOUNT+ServiceTax)=0 THEN 1 when (SUM(case when BaseAmount<0 then abs(BaseAmount)+abs(ServiceTax) else 0 end)>=SUM(case when BaseAmount>0 then BaseAmount+ServiceTax else 0 end) and SUM(case when BaseAmount<0 then abs(BaseAmount)+abs(ServiceTax) else 0 end)<>0) then 0 else 1 end else case when SUM(bASEAMOUNT+ServiceTax)>0 then 1 else 0 end end=1
)as r
)
AND CASE WHEN ISNULL(@ddChqCardNo,'')='' THEN 1 when @PaymentStatus in (5,6,7) then 1 WHEN @BaseAmount<0 and ISNULL(ddChqCardNo,'')=@ddChqCardNo THEN 1 WHEN @BaseAmount>0 then 1 ELSE 0 END=1
and case when @paymentstatus in (5,6,7) then case when PaymentStatus=0 then 1 else 0 end else 1 end=1
ORDER BY
case when @Baseamount>0
then 10-case when Insttype='R' then -2 when Insttype='A' then -1 when Insttype='I' then
case when instno IN (
select MAX(case when Insttype='R' then -2 when Insttype='A' then -1 when Insttype='I' then instno end) instno
--,SUM(case when BaseAmount<0 then abs(BaseAmount)+abs(ServiceTax) else 0 end)
--,SUM(case when BaseAmount>0 then BaseAmount+ServiceTax else 0 end)
--,SUM(bASEAMOUNT+ServiceTax)
from Payment_Ledger_Matching_bkp2_NEW3 AS BKP2_NEW
WHERE REGNO=@REGNO AND CASE WHEN ISNULL(@ddChqCardNo,'')='' THEN 1 when @PaymentStatus in (5,6,7) then 1 WHEN @BaseAmount<0 and ISNULL(ddChqCardNo,'')=@ddChqCardNo THEN 1 WHEN @BaseAmount>0 then 1 ELSE 0 END=1
GROUP BY REGNO,case when Insttype='R' then -2 when Insttype='A' then -1 when Insttype='I' then instno end
HAVING case when @BaseAmount>0 then
CASE WHEN SUM(bASEAMOUNT+ServiceTax)=0 THEN 1
WHEN (SUM(case when BaseAmount<0 then abs(BaseAmount)+abs(ServiceTax) else 0 end)
<SUM(case when BaseAmount>0 then BaseAmount+ServiceTax else 0 end)
and SUM(case when BaseAmount<0 then abs(BaseAmount)+abs(ServiceTax) else 0 end)=0)
then 0 else 1 end
else
case when SUM(bASEAMOUNT+ServiceTax)>0 then 1 else 0 end
end=1
)
then -2*(10-Instno)
else Instno end
end
--when ISNULL(ddChqCardNo,'')=@ddChqCardNo then 10-case when Insttype='R' then -2 when Insttype='A' then -1 when Insttype='I' then instno end
else case when Insttype='R' then -2 when Insttype='A' then -1 when Insttype='I' then instno end
end DESC
,LedgerDate
OPEN RECORDS2;
FETCH NEXT FROM RECORDS2 INTO @RN2,@PayModeID2,@StdledgerID2,@RecptKey2,@InstType2,@BaseAmount2,@PayModeType2,@LedgerDate2,@InstNo2,@RegNo2,@PostDate2,@ServiceTax2
,@Dvat2,@Concession2,@PaymentStatus2,@CenterID2,@ddChqCardNo2,@IsMarketing2,@ThirdPartyTransDate2,@ThirdPartyPsnName2,@ThirdPartyTransLoc2,@ThirdPartyName2
,@DDChqCardDt2,@Lumpsump2,@STaxPer2,@ConcessionWTax2,@LumpsumpWTax2,@refInstno2,@refStdLedgerId2,@refPayModeId2,@refConcession2,@refLumpsump2,@refConcessionDtl2
,@refLumpsumpDtl2,@STAX2
WHILE @@FETCH_STATUS = 0
BEGIN
if abs(@BaseAmount)>0
begin
select
@Base=SUM(BaseAmount)--SUM(bASEAMOUNT)
,@setax=SUM(ServiceTax)--SUM(ServiceTax)
,@devat=SUM(dvat)--SUM(Dvat)
from Payment_Ledger_Matching_bkp2_NEW3 AS BKP2_NEW
WHERE REGNO=@REGNO AND CASE WHEN ISNULL(@ddChqCardNo,'')='' THEN 1 when @PaymentStatus in (5,6,7) then 1 WHEN @BaseAmount<0 and ISNULL(ddChqCardNo,'')=@ddChqCardNo THEN 1 WHEN @BaseAmount>0 then 1 ELSE 0 END=1
and Instno=@InstNo2
GROUP BY REGNO,case when Insttype='R' then -2 when Insttype='A' then -1 when Insttype='I' then instno end
HAVING case when @BaseAmount>0 then
CASE WHEN SUM(BASEAMOUNT+ServiceTax)=0 THEN 1
WHEN (SUM(case when BaseAmount<0 then abs(BaseAmount)+abs(ServiceTax) else 0 end)
<SUM(case when BaseAmount>0 then BaseAmount+ServiceTax else 0 end)
and SUM(case when BaseAmount<0 then abs(BaseAmount)+abs(ServiceTax) else 0 end)=0)
then 0 else 1 end
else
case when SUM(BASEAMOUNT+ServiceTax)>0 then 1 else 0 end
end=1
DECLARE @tbase as money,@tstax as money,@tdvat as money
select @tbase=SUM(case when ledgerdate<@ledgerdate then bASEAMOUNT else 0 end)
,@tstax=SUM(case when ledgerdate<@ledgerdate then ServiceTax else 0 end)
,@tdvat=SUM(case when ledgerdate<@ledgerdate then Dvat else 0 end)
from Payment_Ledger_Matching_bkp2 AS BKP2_NEW
WHERE REGNO=@REGNO AND CASE WHEN ISNULL(@ddChqCardNo,'')='' THEN 1 when @PaymentStatus in (5,6,7) then 1 WHEN @BaseAmount<0 and ISNULL(ddChqCardNo,'')=@ddChqCardNo THEN 1 WHEN @BaseAmount>0 then 1 ELSE 0 END=1
and Instno=@InstNo2
GROUP BY REGNO,case when Insttype='R' then -2 when Insttype='A' then -1 when Insttype='I' then instno end
if abs(@BaseAmount)>=@Base and @base+@SeTAX+@Devat<@tBase+@tstax+@tdvat --and @@CURSOR_ROWS >1
begin
set @finalamount=CASE WHEN @tBase-@Base>@BASEAMOUNT THEN @BASEAMOUNT ELSE @tBase-@Base END
set @BaseAmount=abs(@BaseAmount)-(@tBase-@Base)--CASE WHEN @tBase-@Base>@BASEAMOUNT THEN 0 ELSE abs(@BaseAmount)-(@tBase-@Base) END
set @finalStax=CASE WHEN @tBase-@Base>@BASEAMOUNT THEN @ServiceTax ELSE @tstax-@SeTAX END
set @ServiceTax=abs(@ServiceTax)-(@tstax-@SeTAX)--CASE WHEN @tBase-@Base>@BASEAMOUNT THEN 0 ELSE abs(@ServiceTax)-(@tstax-@SeTAX) END
set @finalDVat=CASE WHEN @tBase-@Base>@BASEAMOUNT THEN @Dvat ELSE @tdvat-@Devat END
set @Dvat=abs(@Dvat)-(@tdvat-@Devat)--CASE WHEN @tBase-@Base>@BASEAMOUNT THEN 0 ELSE abs(@Dvat)-(@tdvat-@Devat) END
SET @Base=0
end
else if abs(@BaseAmount)<@Base and @base+@SeTAX+@Devat=@tBase+@tstax+@tdvat and @@CURSOR_ROWS >1 and @PaymentStatus not in (5,6,7)
begin
FETCH NEXT FROM RECORDS2 INTO @RN2,@PayModeID2,@StdledgerID2,@RecptKey2,@InstType2,@BaseAmount2,@PayModeType2,@LedgerDate2,@InstNo2,@RegNo2,@PostDate2,@ServiceTax2
,@Dvat2,@Concession2,@PaymentStatus2,@CenterID2,@ddChqCardNo2,@IsMarketing2,@ThirdPartyTransDate2,@ThirdPartyPsnName2,@ThirdPartyTransLoc2,@ThirdPartyName2
,@DDChqCardDt2,@Lumpsump2,@STaxPer2,@ConcessionWTax2,@LumpsumpWTax2,@refInstno2,@refStdLedgerId2,@refPayModeId2,@refConcession2,@refLumpsump2,@refConcessionDtl2
,@refLumpsumpDtl2,@STAX2
continue;
end
else if abs(@BaseAmount)>=@BaseAmount2
begin
set @finalamount=@BaseAmount2
set @BaseAmount=abs(@BaseAmount)-@BaseAmount2
set @finalStax=@ServiceTax2
set @ServiceTax=abs(@ServiceTax)-@ServiceTax2
set @finalDVat=@Dvat2
set @Dvat=abs(@Dvat)-@Dvat2
SET @BaseAmount2=0
end
else
begin
set @finalamount=abs(@BaseAmount)
SET @BaseAmount2=@BaseAmount2-@BaseAmount
set @BaseAmount=0
set @finalStax=@ServiceTax
SET @ServiceTax2=@ServiceTax2-@ServiceTax
set @ServiceTax=0
set @finalDVat=@Dvat
SET @Dvat2=@Dvat2-@Dvat
set @Dvat=0
end
insert into Payment_Ledger_Matching_bkp2_New3 values
(
@PayModeID,@StdledgerID,@RecptKey2,@InstType2,@sign*@finalamount,@PayModeType
,@LedgerDate,@InstNo2,@RegNo2
,@PostDate,@sign*@finalStax,@sign*@finalDVat,@Concession2
,@PaymentStatus,@CenterID2,@ddChqCardNo,
@IsMarketing2,@ThirdPartyTransDate2,@ThirdPartyPsnName2,@ThirdPartyTransLoc2,@ThirdPartyName2
,@DDChqCardDt
,@Lumpsump2,@STaxPer2,@ConcessionWTax2,
@LumpsumpWTax2,@refInstno2,@refStdLedgerId,@refPayModeId2,@refConcession2,@refLumpsump2,@refConcessionDtl2,@refLumpsumpDtl2,@STAX2,@rn
)
end
if(@BaseAmount=0) --BREAK;
BEGIN
IF (@BaseAmount2>0 ) and @@CURSOR_ROWS >1 and @BaseAmount2+@ServiceTax2+@Dvat2<>@Base+@setax+@devat
BEGIN
FETCH NEXT FROM @RECORDS INTO @RN,@PayModeID,@StdledgerID,@RecptKey,@InstType,@BaseAmount,@PayModeType,@LedgerDate,@InstNo,@RegNo,@PostDate,@ServiceTax,@Dvat,@Concession,@PaymentStatus,@CenterID,@ddChqCardNo,
@IsMarketing,@ThirdPartyTransDate ,@ThirdPartyPsnName ,@ThirdPartyTransLoc ,@ThirdPartyName ,@DDChqCardDt ,@Lumpsump ,@STaxPer ,@ConcessionWTax,
@LumpsumpWTax,@refInstno,@refStdLedgerId,@refPayModeId ,@refConcession ,@refLumpsump,@refConcessionDtl,@refLumpsumpDtl,@STAX
set @sign=sign(@BaseAmount)
END
ELSE IF @BaseAmount<0
BEGIN
FETCH NEXT FROM @RECORDS INTO @RN,@PayModeID,@StdledgerID,@RecptKey,@InstType,@BaseAmount,@PayModeType,@LedgerDate,@InstNo,@RegNo,@PostDate,@ServiceTax,@Dvat,@Concession,@PaymentStatus,@CenterID,@ddChqCardNo,
@IsMarketing,@ThirdPartyTransDate ,@ThirdPartyPsnName ,@ThirdPartyTransLoc ,@ThirdPartyName ,@DDChqCardDt ,@Lumpsump ,@STaxPer ,@ConcessionWTax,
@LumpsumpWTax,@refInstno,@refStdLedgerId,@refPayModeId ,@refConcession ,@refLumpsump,@refConcessionDtl,@refLumpsumpDtl,@STAX
set @sign=sign(@BaseAmount)
CONTINUE;
END
ELSE
BEGIN
BREAK;
END
END
ELSE IF @BaseAmount<0 and @sign>0 and @@CURSOR_ROWS >1
BEGIN
FETCH NEXT FROM @RECORDS INTO @RN,@PayModeID,@StdledgerID,@RecptKey,@InstType,@BaseAmount,@PayModeType,@LedgerDate,@InstNo,@RegNo,@PostDate,@ServiceTax,@Dvat,@Concession,@PaymentStatus,@CenterID,@ddChqCardNo,
@IsMarketing,@ThirdPartyTransDate ,@ThirdPartyPsnName ,@ThirdPartyTransLoc ,@ThirdPartyName ,@DDChqCardDt ,@Lumpsump ,@STaxPer ,@ConcessionWTax,
@LumpsumpWTax,@refInstno,@refStdLedgerId,@refPayModeId ,@refConcession ,@refLumpsump,@refConcessionDtl,@refLumpsumpDtl,@STAX
set @sign=sign(@BaseAmount)
CONTINUE;
END;
FETCH NEXT FROM RECORDS2 INTO @RN2,@PayModeID2,@StdledgerID2,@RecptKey2,@InstType2,@BaseAmount2,@PayModeType2,@LedgerDate2,@InstNo2,@RegNo2,@PostDate2,@ServiceTax2
,@Dvat2,@Concession2,@PaymentStatus2,@CenterID2,@ddChqCardNo2,@IsMarketing2,@ThirdPartyTransDate2,@ThirdPartyPsnName2,@ThirdPartyTransLoc2,@ThirdPartyName2
,@DDChqCardDt2,@Lumpsump2,@STaxPer2,@ConcessionWTax2,@LumpsumpWTax2,@refInstno2,@refStdLedgerId2,@refPayModeId2,@refConcession2,@refLumpsump2,@refConcessionDtl2
,@refLumpsumpDtl2,@STAX2
END;
CLOSE RECORDS2;
DEALLOCATE RECORDS2;
end
else
begin
insert into Payment_Ledger_Matching_bkp2_New3 values
(
@PayModeID,@StdledgerID,@RecptKey,@InstType,@BaseAmount,@PayModeType,@LedgerDate,@InstNo,@RegNo,@PostDate,@ServiceTax,@Dvat,@Concession,@PaymentStatus,@CenterID,@ddChqCardNo,
@IsMarketing,@ThirdPartyTransDate ,@ThirdPartyPsnName ,@ThirdPartyTransLoc ,@ThirdPartyName ,@DDChqCardDt ,@Lumpsump ,@STaxPer ,@ConcessionWTax,
@LumpsumpWTax,@refInstno ,@refStdLedgerId,@refPayModeId ,@refConcession ,@refLumpsump,@refConcessionDtl,@refLumpsumpDtl,@STAX,@rn
)
end
FETCH NEXT FROM @RECORDS INTO @RN,@PayModeID,@StdledgerID,@RecptKey,@InstType,@BaseAmount,@PayModeType,@LedgerDate,@InstNo,@RegNo,@PostDate,@ServiceTax,@Dvat,@Concession,@PaymentStatus,@CenterID,@ddChqCardNo,
@IsMarketing,@ThirdPartyTransDate ,@ThirdPartyPsnName ,@ThirdPartyTransLoc ,@ThirdPartyName ,@DDChqCardDt ,@Lumpsump ,@STaxPer ,@ConcessionWTax,
@LumpsumpWTax,@refInstno,@refStdLedgerId,@refPayModeId ,@refConcession ,@refLumpsump,@refConcessionDtl,@refLumpsumpDtl,@STAX
END
close @RECORDS
deallocate @RECORDS;
select sum(Baseamount) over (partition by Regno),* from Payment_Ledger_Matching_bkp2_New3
无论您试图做什么，似乎都涉及到在通用编程语言中运行良好的逻辑
我的建议是使用您最喜欢的编程或脚本语言连接到数据库，检索数据，对其进行操作，然后根据需要显示或存储结果。无论您尝试做什么，似乎都涉及到在通用编程语言中运行良好的逻辑
我的建议是使用您最喜欢的编程或脚本语言连接到您的数据库，检索您的数据，对其进行操作，然后根据需要显示或存储您的结果。我只是在尝试我理解的内容。所以不要投反对票 最重要的是，我没有看到任何欲望的输出。如果你提供，那么它将有助于快速理解 我的理解是 您需要更新BaseAmount，其中instype='O'和您提到的所有其他条件。 不需要在InstType为“O”的情况下更新BaseMount。它只是有助于更新上面的第1点。InstType如“I”、“R”、“A”在本需求中具有相同的用途。 根据您的解释，此要求只有两种类型的InstType，即“O”和“其他”。 因此，如果上述条件成立，则只有3个条件 i带有chequeNo的InstType“O”型仪器ii带有负基金额的InstType“O”型仪器 iii具有正基金额的“O”型仪表 所以，基于fiddle样本数据，它可以在没有光标的情况下完成，并且可以进一步优化，前提是事情更加清楚
我只是在尝试我所理解的，所以不要投反对票 最重要的是，我没有看到任何欲望的输出。如果你提供，那么它将有助于快速理解 我的理解是 您需要更新BaseAmount，其中instype='O'和您提到的所有其他条件。 不需要在InstType为“O”的情况下更新BaseMount。它只是有助于更新上面的第1点。InstType如“I”、“R”、“A”在本需求中具有相同的用途。 根据您的解释，此要求只有两种类型的InstType，即“O”和“其他”。 因此，如果上述条件成立，则只有3个条件 i带有chequeNo的InstType“O”型仪器ii带有负基金额的InstType“O”型仪器 iii具有正基金额的“O”型仪表 所以，基于fiddle样本数据，它可以在没有光标的情况下完成，并且可以进一步优化，前提是事情更加清楚
很难理解你需要什么。到目前为止你有什么疑问？你觉得recptno 20100001970怎么样？@HoneyBadger实际上我所代表的案例是针对一个用户的。因此，显示的交易属于一个用户，交易主要有三种类型：I、O-ve金额、O+veamount@MaciejLos我已经用我所拥有的更新了我的问题tried@AmritpalSingh，仍然无法理解您的逻辑；是否要计算运行总和？在RcptNo=20100001971的情况下，你想要什么？通过什么？@MaciejLos我们可以聊天吗？我将解释难以理解你需要什么。到目前为止你有什么疑问？你觉得recptno 20100001970怎么样？@HoneyBadger实际上我所代表的案例是针对一个用户的。因此，显示的交易属于一个用户，交易主要有三种类型：I、O-ve金额、O+veamount@MaciejLos我已经用我所拥有的更新了我的问题tried@AmritpalSingh，仍然无法理解您的逻辑；是否要计算运行总和？如果RcptNo=20100001971，您使用了什么？我们可以聊天吗？@MaciejLos我将解释我将尝试使用提供的解决方案并恢复，我已共享了des的SQLFIDLE
ired结果请检查此链接@AmritpalSingh，您自己检查输出链接，数据与输入相同。我看不出任何差异。此外，没有样本数据Type='O'，金额为负数，不是支票。我实际检查了，然后重新提交。如果您勾选第18、19、20、21行是新生成的行。很抱歉回复晚了，在输入样本中考虑RePTNO 0005130型‘O’CHECHENO 559940。现在在输出样本中，我看到了这个CHECHENO的-10837.00和-48 30.00。请告诉我们输出量的计算。这个量是如何得出的。图10837.00是如何计算的。等等。您将在这里得到大量的解决方案。我将尝试使用所提供的解决方案。回复，我已共享了所需结果的SqlFIDLE请检查此链接@Amritpalingh，您自己检查输出链接，数据与输入相同。我看不出任何差异。此外，没有样本数据类型='O'，金额为负数，也不是支票。我实际检查并重新发布。如果您勾选第18、19、20、21行是新生成的行。很抱歉回复晚了，在输入样本中考虑RePTNO 0005130型‘O’CHECHENO 559940。现在在输出样本中，我看到了这个CHQENEO的-10837.00和-48 30.00。请告诉我们输出量的计算。这个量是如何得出的。图10837.00是如何计算的，等等。您将在这里得到大量的解决方案。
;WITH ChequeCTE AS
(
SELECT ROW_NUMBER() over (PARTITION BY ddChqCardNo,iNSTTYPE Order by regno,Ledgerdate ) as rn
,[RecptKey], [InstType],[BaseAmount],[PayModeType],[LedgerDate],[InstNo],[Regno]
,[PostDate],[ServiceTax],[DVAT],[Concession],[PaymentStatus],[CenterId],[ddChqCardNo]
,[ddChqCardDt],[Lumpsump],[RowId],[concDtlsId],[concDiff]
FROM @Matching_Table AS BKP2 WHERE ISNUMERIC(ddChqCardNo)=1
)
,ChequeCTE1 AS
(
SELECT RN,[RecptKey],
[InstType],
(SELECT B.[BaseAmount] FROM ChequeCTE B WHERE [InstType]<>'O'
AND A.RN=B.RN AND A.[ddChqCardNo]=B.[ddChqCardNo] )[BaseAmount],
[PayModeType],[LedgerDate],[InstNo],[Regno],[PostDate],[ServiceTax],[DVAT]
,[Concession],[PaymentStatus],[CenterId],[ddChqCardNo],[ddChqCardDt],[Lumpsump],[RowId]
,[concDtlsId],[concDiff]
FROM ChequeCTE A WHERE INSTTYPE='O' AND ISNUMERIC(ddChqCardNo)=1
)
,NonChequeCTE_NotO_MinInstNo AS
(
SELECT ROW_NUMBER() over ( Order by regno ,[InstNo] ) as rn,[RecptKey],
[InstType],[BaseAmount],[PayModeType],[LedgerDate],[InstNo],[Regno],[PostDate]
,[ServiceTax],[DVAT]
,[Concession],[PaymentStatus],[CenterId],[ddChqCardNo],[ddChqCardDt],[Lumpsump]
,[RowId],[concDtlsId],[concDiff]
FROM @Matching_Table AS BKP2 WHERE ISNUMERIC(ddChqCardNo)=0 and [InstType]<>'O'
)
,NonChequeCTE_NotO_MaxInstNo AS
(
SELECT ROW_NUMBER() over ( Order by regno ,[InstNo] desc ) as rn,[RecptKey],
[InstType],[BaseAmount],[PayModeType],[LedgerDate],[InstNo],[Regno],[PostDate]
,[ServiceTax],[DVAT]
,[Concession],[PaymentStatus],[CenterId],[ddChqCardNo],[ddChqCardDt],[Lumpsump]
,[RowId],[concDtlsId],[concDiff]
FROM @Matching_Table AS BKP2 WHERE ISNUMERIC(ddChqCardNo)=0 and [InstType]<>'O'
)
,NonChequeCTE_O_PosAmount AS
(
SELECT ROW_NUMBER() over ( Order by regno,Ledgerdate ) as rn,[RecptKey],
[InstType],[BaseAmount],[PayModeType],[LedgerDate],[InstNo],[Regno],[PostDate]
,[ServiceTax],[DVAT]
,[Concession],[PaymentStatus],[CenterId],[ddChqCardNo],[ddChqCardDt],[Lumpsump]
,[RowId],[concDtlsId],[concDiff]
FROM @Matching_Table AS BKP2 WHERE ISNUMERIC(ddChqCardNo)=0 and [InstType]='O' and [BaseAmount]>=0
)
,NonChequeCTE_O_NegAmount AS
(
SELECT ROW_NUMBER() over ( Order by regno,Ledgerdate ) as rn,[RecptKey],
[InstType],[BaseAmount],[PayModeType],[LedgerDate],[InstNo],[Regno],[PostDate]
,[ServiceTax],[DVAT]
,[Concession],[PaymentStatus],[CenterId],[ddChqCardNo],[ddChqCardDt],[Lumpsump]
,[RowId],[concDtlsId],[concDiff]
FROM @Matching_Table AS BKP2 WHERE ISNUMERIC(ddChqCardNo)=0 and [InstType]='O' and [BaseAmount]<0
)
,UpdateNonChequeCTE_O_PosAmount AS
(
SELECT A.rn,A.[RecptKey],
A.[InstType],
--(SELECT B.[BaseAmount] FROM NonChequeCTE_NotO_MinInstNo B WHERE A.RN=B.RN )[BaseAmount],
B.[BaseAmount] ,
A.[PayModeType],A.[LedgerDate],A.[InstNo],A.[Regno],A.[PostDate],A.[ServiceTax],A.[DVAT]
,A.[Concession],A.[PaymentStatus],A.[CenterId],A.[ddChqCardNo],A.[ddChqCardDt]
,A.[Lumpsump],A.[RowId],A.[concDtlsId],A.[concDiff]
FROM NonChequeCTE_O_PosAmount A
INNER JOIN NonChequeCTE_NotO_MinInstNo B ON A.RN=B.RN
)
,UpdateNonChequeCTE_O_NegAmount AS
(
SELECT A.rn,A.[RecptKey],
A.[InstType]
--(SELECT B.[BaseAmount] FROM NonChequeCTE_NotO_MaxInstNo B WHERE A.RN=B.RN )[BaseAmount],
,B.[BaseAmount]
,A.[PayModeType],A.[LedgerDate],A.[InstNo],A.[Regno],A.[PostDate],A.[ServiceTax],A.[DVAT]
,A.[Concession],A.[PaymentStatus],A.[CenterId],A.[ddChqCardNo]
,A.[ddChqCardDt],A.[Lumpsump],A.[RowId],A.[concDtlsId],A.[concDiff]
FROM NonChequeCTE_O_NegAmount A
INNER JOIN NonChequeCTE_NotO_MaxInstNo B ON A.RN=B.RN
)
SELECT 1 RN, * FROM @Matching_Table WHERE INSTTYPE<>'O'
UNION ALL
SELECT * FROM ChequeCTE1
UNION ALL
SELECT * FROM UpdateNonChequeCTE_O_PosAmount
UNION ALL
SELECT * FROM UpdateNonChequeCTE_O_NegAmount
-- No of rows returned=no of rows in actual table