SQL - отладка динамического кода PIVOT с помощью UNION ALL
Мне нужна помощь! Первая часть моего кода выглядит следующим образом:
DECLARE @cols AS NVARCHAR(MAX), @query AS NVARCHAR(MAX);
SET @cols= STUFF((SELECT ','+QUOTENAME(c.CURCODE) FROM (
(
SELECT DISTINCT b.CURCODE,a.TRCURR FROM LG_011_BNCREDITCARD a INNER JOIN L_CURRENCYLIST b
ON a.TRCURR=b.CURTYPE OR (a.TRCURR=0 AND b.CURTYPE=160)
)
UNION
(
SELECT DISTINCT b.CURCODE,a.TRCURR
FROM LG_011_LEASINGPAYMENTSLNS a
INNER JOIN LG_011_PURCHOFFER z
ON a.LEASINGREF=z.LEASINGREF
INNER JOIN
(SELECT
MAX(LOGICALREF) LOGICALREF,
LEASINGREF
FROM LG_011_PURCHOFFER
GROUP BY LEASINGREF) y
ON z.LOGICALREF=y.LOGICALREF
INNER JOIN L_CURRENCYLIST b
ON a.TRCURR=b.CURTYPE OR (a.TRCURR=0 AND b.CURTYPE=160)
WHERE z.STATUS=4
)
UNION
(
SELECT DISTINCT cur.CURCODE,cs.TRCURR FROM
LG_011_01_CSTRANS a
INNER JOIN
(
SELECT
CSREF,
MAX(STATNO) [STATNO]
FROM LG_011_01_CSTRANS
GROUP BY CSREF) b
ON a.CSREF=b.CSREF AND a.STATNO=b.STATNO
INNER JOIN LG_011_01_CSCARD cs ON a.CSREF=cs.LOGICALREF
INNER JOIN L_CURRENCYLIST cur ON cs.TRCURR=cur.CURTYPE OR (cs.TRCURR=0 AND cur.CURTYPE=160)
WHERE cs.DOC=3 AND cs.CURRSTAT=9 AND cur.FIRMNR=11
)
UNION
(
SELECT DISTINCT cur.CURCODE, pt.TRCURR
FROM LG_011_01_PAYTRANS pt
INNER JOIN LG_011_CLCARD cl ON pt.CARDREF=cl.LOGICALREF
INNER JOIN L_CURRENCYLIST cur ON pt.TRCURR=cur.CURTYPE OR (pt.TRCURR=0 AND cur.CURTYPE=160)
WHERE pt.MODULENR IN (4,5) AND pt.PAID=0 AND pt.SIGN=1 AND cl.CODE LIKE '320%' AND cl.SPECODE IN ('OTOMATİK','ZORUNLU')
)
) c ORDER BY c.TRCURR FOR XML PATH(''), TYPE
).value('.','NVARCHAR(MAX)'),1,1,'')
До сих пор проблем не было. Используя код выше,
SELECT @cols
дает вывод:
[TL],[USD],[EUR]
Вторая часть запроса, где проблема возникает. Код структурирован следующим образом:
SET @query ='
SELECT
col1 [TÜR],
col2 [KOD],
col3 [BANKA/CARİ],
col4 [BANKA HESABI],
col5 [AÇIKLAMA],
col6 [VADE],
' + @cols + '
FROM
(
Table 1
UNION ALL
Table 2
UNION ALL
Table 3
UNION ALL
Table 4
) x
PIVOT
(
SUM(AMOUNT)
FOR CURCODE IN ('+ @cols+ ')
) xx
ORDER BY xx.col6,xx.TRCURR, xx.col1, xx.col3, xx.col4, xx.col2
'
execute(@query)
Вторая часть не работает. Я могу заставить его работать, делая три вещи:
1- Создание неподвижного стержня (т.е. замена '+ @cols +' с [TL],[USD],[EUR]
2- Извлечение Таблицы 2, Таблицы 3 или Таблицы 4 из комбинаций UNION ALL. Каким-то образом удаление только одной таблицы делает работу динамического центра.
3. Я могу удалить одну из Таблицы 2, Таблицы 3 или Таблицы 4 и снова добавить одну из оставшихся таблиц в качестве еще одного дополнения UNION ALL. Странно, это работает также. Таким образом, проблема может заключаться в том, что может быть один аспект четырех таблиц вместе, который мешает выражению PIVOT.
Но я хотел бы включить все таблицы с 1 по 4, и я хотел бы иметь динамический стержень, который настраивает себя на изменения!
Обратите внимание, что если я запускаю инструкцию SELECT без конструкции PIVOT со всеми UNION ALLs, код также прекрасно работает (как я указал ниже)
Мой оригинальный код:
DECLARE @cols AS NVARCHAR(MAX), @query AS NVARCHAR(MAX);
SET @cols= STUFF((SELECT ','+QUOTENAME(c.CURCODE) FROM (
(
SELECT DISTINCT b.CURCODE,a.TRCURR FROM LG_011_BNCREDITCARD a INNER JOIN L_CURRENCYLIST b
ON a.TRCURR=b.CURTYPE OR (a.TRCURR=0 AND b.CURTYPE=160)
)
UNION
(
SELECT DISTINCT b.CURCODE,a.TRCURR
FROM LG_011_LEASINGPAYMENTSLNS a
INNER JOIN LG_011_PURCHOFFER z
ON a.LEASINGREF=z.LEASINGREF
INNER JOIN
(SELECT
MAX(LOGICALREF) LOGICALREF,
LEASINGREF
FROM LG_011_PURCHOFFER
GROUP BY LEASINGREF) y
ON z.LOGICALREF=y.LOGICALREF
INNER JOIN L_CURRENCYLIST b
ON a.TRCURR=b.CURTYPE OR (a.TRCURR=0 AND b.CURTYPE=160)
WHERE z.STATUS=4
)
UNION
(
SELECT DISTINCT cur.CURCODE,cs.TRCURR FROM
LG_011_01_CSTRANS a
INNER JOIN
(
SELECT
CSREF,
MAX(STATNO) [STATNO]
FROM LG_011_01_CSTRANS
GROUP BY CSREF) b
ON a.CSREF=b.CSREF AND a.STATNO=b.STATNO
INNER JOIN LG_011_01_CSCARD cs ON a.CSREF=cs.LOGICALREF
INNER JOIN L_CURRENCYLIST cur ON cs.TRCURR=cur.CURTYPE OR (cs.TRCURR=0 AND cur.CURTYPE=160)
WHERE cs.DOC=3 AND cs.CURRSTAT=9 AND cur.FIRMNR=11
)
UNION
(
SELECT DISTINCT cur.CURCODE, pt.TRCURR
FROM LG_011_01_PAYTRANS pt
INNER JOIN LG_011_CLCARD cl ON pt.CARDREF=cl.LOGICALREF
INNER JOIN L_CURRENCYLIST cur ON pt.TRCURR=cur.CURTYPE OR (pt.TRCURR=0 AND cur.CURTYPE=160)
WHERE pt.MODULENR IN (4,5) AND pt.PAID=0 AND pt.SIGN=1 AND cl.CODE LIKE '320%' AND cl.SPECODE IN ('OTOMATİK','ZORUNLU')
)
) c ORDER BY c.TRCURR FOR XML PATH(''), TYPE
).value('.','NVARCHAR(MAX)'),1,1,'')
SET @query ='
SELECT
col1 [TÜR],
col2 [KOD],
col3 [BANKA/CARİ],
col4 [BANKA HESABI],
col5 [AÇIKLAMA],
col6 [VADE],
'+ @cols +'
FROM
(
(
SELECT
''LEASİNG'' [col1],
d.REGNR [col2],
cl.DEFINITION_ [col3],
'''' [col4],
d.DESCRIPTION [col5],
c.PAYMENTDATE [col6],
a.KDVLI- Isnull(b.KDVLI,0) [AMOUNT],
c.TRCURR [TRCURR],
e.CURCODE [CURCODE]
FROM
(SELECT
LOGICALREF,
SUM(PAYMENTTOTAL) AS KDVSIZ,
SUM(INTTOTAL) AS FAIZ,
SUM(MAINTOTAL) AS ANAPARA,
SUM(VATINPAYMENTTOTAL-PAYMENTTOTAL) AS KDV,
SUM(VATINPAYMENTTOTAL) AS KDVLI
FROM LG_011_LEASINGPAYMENTSLNS
WHERE TRANSTYPE=0
GROUP BY LOGICALREF) a
LEFT OUTER JOIN
(SELECT
PARENTREF,
SUM(PAYMENTTOTAL) AS KDVSIZ,
SUM(INTTOTAL) AS FAIZ,
SUM(MAINTOTAL) AS ANAPARA,
SUM(VATINPAYMENTTOTAL-PAYMENTTOTAL) AS KDV,
SUM(VATINPAYMENTTOTAL) AS KDVLI
FROM LG_011_LEASINGPAYMENTSLNS
WHERE TRANSTYPE=1
GROUP BY PARENTREF
) b
ON a.LOGICALREF= b.PARENTREF
INNER JOIN
LG_011_LEASINGPAYMENTSLNS c
ON a.LOGICALREF=c.LOGICALREF
INNER JOIN
LG_011_LEASINGREG d
ON c.LEASINGREF=d.LOGICALREF
INNER JOIN
LG_011_PURCHOFFER z
ON c.LEASINGREF=z.LEASINGREF
INNER JOIN
(SELECT
MAX(LOGICALREF) LOGICALREF,
LEASINGREF,
CLIENTREF
FROM LG_011_PURCHOFFER
GROUP BY CLIENTREF,LEASINGREF) y
ON z.LOGICALREF=y.LOGICALREF
INNER JOIN LG_011_CLCARD cl
ON z.CLIENTREF=cl.LOGICALREF
INNER JOIN L_CURRENCYLIST e
ON c.TRCURR=e.CURTYPE OR (c.TRCURR=0 AND e.CURTYPE=160)
WHERE e.FIRMNR=11 AND z.STATUS=4 AND a.KDVLI - Isnull(b.KDVLI,0)<>0
)
UNION ALL
(
SELECT
''ÇEK'',
cs.NEWSERINO,
bn.DEFINITION_,
ban.DEFINITION_,
cl.DEFINITION_,
cs.DUEDATE,
cs.AMOUNT,
cs.TRCURR,
cur.CURCODE
FROM
LG_011_01_CSTRANS a
INNER JOIN
(
SELECT
CSREF,
MAX(STATNO) [STATNO]
FROM LG_011_01_CSTRANS
GROUP BY CSREF) b
ON a.CSREF=b.CSREF AND a.STATNO=b.STATNO
INNER JOIN LG_011_01_CSCARD cs ON a.CSREF=cs.LOGICALREF
INNER JOIN LG_011_BANKACC ban ON cs.OURBANKREF=ban.LOGICALREF
INNER JOIN LG_011_BNCARD bn ON ban.BANKREF=bn.LOGICALREF
INNER JOIN L_CURRENCYLIST cur ON cs.TRCURR=cur.CURTYPE OR (cs.TRCURR=0 AND cur.CURTYPE=160)
INNER JOIN LG_011_CLCARD cl ON a.CARDREF=cl.LOGICALREF
WHERE cs.DOC=3 AND cs.CURRSTAT=9 AND cur.FIRMNR=11
)
UNION ALL
(
SELECT
CASE WHEN cl.SPECODE=''OTOMATİK'' THEN ''OTOMATİK ÖDEME'' WHEN cl.SPECODE=''ZORUNLU'' THEN ''ZORUNLU CARİ'' END,
CASE WHEN pt.MODULENR=5 AND pt.TRCODE=14 THEN clf.DOCODE WHEN pt.MODULENR=5 AND pt.TRCODE<>14 THEN clf.TRANNO ELSE inv.FICHENO END,
cl.DEFINITION_,
'''',
'''',
pt.DATE_,
pt.TOTAL,
pt.TRCURR,
cur.CURCODE
FROM LG_011_01_PAYTRANS pt
INNER JOIN LG_011_CLCARD cl ON pt.CARDREF=cl.LOGICALREF
LEFT OUTER JOIN LG_011_01_INVOICE inv ON pt.FICHEREF=inv.LOGICALREF
LEFT OUTER JOIN LG_011_01_CLFLINE clf ON pt.FICHEREF=clf.LOGICALREF
INNER JOIN L_CURRENCYLIST cur ON pt.TRCURR=cur.CURTYPE OR (pt.TRCURR=0 AND cur.CURTYPE=160)
WHERE pt.MODULENR IN (4,5) AND pt.PAID=0 AND pt.SIGN=1 AND cl.CODE LIKE ''320%'' AND cl.SPECODE IN (''OTOMATİK'',''ZORUNLU'') AND cur.FIRMNR=11
)
UNION ALL
(
SELECT
CASE d.SPECODE WHEN '''' THEN ''KREDİ'' WHEN ''FORWARD'' THEN ''FORWARD'' END [TÜR],
d.CODE,
f.DEFINITION_,
g.DEFINITION_,
d.NAME_,
b.DUEDATE,
a.TAKSIT - Isnull(c.TAKSIT,0) AS TAKSIT,
d.TRCURR,
e.CURCODE
FROM
(SELECT
PARENTREF,
SUM(TOTAL) AS ANAPARA,
SUM(INTTOTAL) AS FAIZ,
SUM(BSMVTOTAL) AS BSMV,
SUM(KKDFTOTAL) AS KKDF,
SUM(TOTAL+INTTOTAL+BSMVTOTAL+KKDFTOTAL) AS TAKSIT
FROM LG_011_BNCREPAYTR
WHERE TRANSTYPE = 0
GROUP BY PARENTREF) a
INNER JOIN (SELECT
LOGICALREF,
PARENTREF,
CREDITREF,
DUEDATE,
OPRDATE
FROM LG_011_BNCREPAYTR
WHERE TRANSTYPE = 0) b
ON a.PARENTREF=b.PARENTREF
LEFT OUTER JOIN (SELECT
PARENTREF,
SUM(TOTAL) AS ANAPARA,
SUM(INTTOTAL) AS FAIZ,
SUM(BSMVTOTAL) AS BSMV,
SUM(KKDFTOTAL) AS KKDF,
SUM(TOTAL+INTTOTAL+BSMVTOTAL+KKDFTOTAL) AS TAKSIT
FROM LG_011_BNCREPAYTR
WHERE TRANSTYPE = 1
GROUP BY PARENTREF) c
ON b.LOGICALREF = c.PARENTREF
INNER JOIN LG_011_BNCREDITCARD d
ON b.CREDITREF=d.LOGICALREF
INNER JOIN L_CURRENCYLIST e
ON d.TRCURR=e.CURTYPE OR (d.TRCURR=0 AND e.CURTYPE=160)
INNER JOIN LG_011_BNCARD f
ON d.BNCRREF=f.LOGICALREF
INNER JOIN LG_011_BANKACC g
ON d.BNACCREF=g.LOGICALREF
WHERE e.FIRMNR=11 AND a.TAKSIT - Isnull(c.TAKSIT,0)<>0
)
) x
PIVOT
(
SUM(AMOUNT)
FOR CURCODE IN ('+ @cols +')
) xx
ORDER BY xx.col6,xx.TRCURR, xx.col1, xx.col3, xx.col4, xx.col2
'
execute(@query)
и я получаю следующую ошибку при выполнении запроса:
Msg 102, Level 15, State 1, Line 205
Incorrect syntax near ','.
Я до сих пор не смог определить проблему. Я не думаю, что с моим кодом есть логическая проблема, так как обе части моего кода могут работать независимо, но когда я присоединяюсь к ним с помощью оператора PIVOT, это дает сбой. Не могли бы вы просмотреть мой код, чтобы убедиться, что я делаю какие-либо ошибки в своих рассуждениях или синтаксисе?
Спасибо!
ОБНОВИТЬ
Я точно знаю, что мой UNION ALLS работает. Ниже приведен код, который идет под конструкцией PIVOT в моем исходном коде:
(
SELECT
'ÇEK' [col1],
cs.NEWSERINO [col2],
bn.DEFINITION_ [col3],
ban.DEFINITION_ [col4],
cl.DEFINITION_ [col5],
cs.DUEDATE [col6],
cs.AMOUNT [AMOUNT],
cs.TRCURR [TRCURR],
cur.CURCODE [CURCODE]
FROM
LG_011_01_CSTRANS a
INNER JOIN
(
SELECT
CSREF,
MAX(STATNO) [STATNO]
FROM LG_011_01_CSTRANS
GROUP BY CSREF) b
ON a.CSREF=b.CSREF AND a.STATNO=b.STATNO
INNER JOIN LG_011_01_CSCARD cs ON a.CSREF=cs.LOGICALREF
INNER JOIN LG_011_BANKACC ban ON cs.OURBANKREF=ban.LOGICALREF
INNER JOIN LG_011_BNCARD bn ON ban.BANKREF=bn.LOGICALREF
INNER JOIN L_CURRENCYLIST cur ON cs.TRCURR=cur.CURTYPE OR (cs.TRCURR=0 AND cur.CURTYPE=160)
INNER JOIN LG_011_CLCARD cl ON a.CARDREF=cl.LOGICALREF
WHERE cs.DOC=3 AND cs.CURRSTAT=9 AND cur.FIRMNR=11
)
UNION ALL
(
SELECT
'LEASİNG',
d.REGNR,
cl.DEFINITION_,
'',
d.DESCRIPTION,
c.PAYMENTDATE,
a.KDVLI- Isnull(b.KDVLI,0),
c.TRCURR,
e.CURCODE
FROM
(SELECT
LOGICALREF,
SUM(PAYMENTTOTAL) AS KDVSIZ,
SUM(INTTOTAL) AS FAIZ,
SUM(MAINTOTAL) AS ANAPARA,
SUM(VATINPAYMENTTOTAL-PAYMENTTOTAL) AS KDV,
SUM(VATINPAYMENTTOTAL) AS KDVLI
FROM LG_011_LEASINGPAYMENTSLNS
WHERE TRANSTYPE=0
GROUP BY LOGICALREF) a
LEFT OUTER JOIN
(SELECT
PARENTREF,
SUM(PAYMENTTOTAL) AS KDVSIZ,
SUM(INTTOTAL) AS FAIZ,
SUM(MAINTOTAL) AS ANAPARA,
SUM(VATINPAYMENTTOTAL-PAYMENTTOTAL) AS KDV,
SUM(VATINPAYMENTTOTAL) AS KDVLI
FROM LG_011_LEASINGPAYMENTSLNS
WHERE TRANSTYPE=1
GROUP BY PARENTREF
) b
ON a.LOGICALREF= b.PARENTREF
INNER JOIN
LG_011_LEASINGPAYMENTSLNS c
ON a.LOGICALREF=c.LOGICALREF
INNER JOIN
LG_011_LEASINGREG d
ON c.LEASINGREF=d.LOGICALREF
INNER JOIN
LG_011_PURCHOFFER z
ON c.LEASINGREF=z.LEASINGREF
INNER JOIN
(SELECT
MAX(LOGICALREF) LOGICALREF,
LEASINGREF,
CLIENTREF
FROM LG_011_PURCHOFFER
GROUP BY CLIENTREF,LEASINGREF) y
ON z.LOGICALREF=y.LOGICALREF
INNER JOIN LG_011_CLCARD cl
ON z.CLIENTREF=cl.LOGICALREF
INNER JOIN L_CURRENCYLIST e
ON c.TRCURR=e.CURTYPE OR (c.TRCURR=0 AND e.CURTYPE=160)
WHERE e.FIRMNR=11 AND z.STATUS=4 AND a.KDVLI - Isnull(b.KDVLI,0)<>0
)
UNION ALL
(
SELECT
CASE WHEN cl.SPECODE='OTOMATİK' THEN 'OTOMATİK ÖDEME' WHEN cl.SPECODE='ZORUNLU' THEN 'ZORUNLU CARİ' END,
CASE WHEN pt.MODULENR=5 AND pt.TRCODE=14 THEN clf.DOCODE WHEN pt.MODULENR=5 AND pt.TRCODE<>14 THEN clf.TRANNO ELSE inv.FICHENO END,
cl.DEFINITION_,
'',
'',
pt.DATE_,
pt.TOTAL,
pt.TRCURR,
cur.CURCODE
FROM LG_011_01_PAYTRANS pt
INNER JOIN LG_011_CLCARD cl ON pt.CARDREF=cl.LOGICALREF
LEFT OUTER JOIN LG_011_01_INVOICE inv ON pt.FICHEREF=inv.LOGICALREF
LEFT OUTER JOIN LG_011_01_CLFLINE clf ON pt.FICHEREF=clf.LOGICALREF
INNER JOIN L_CURRENCYLIST cur ON pt.TRCURR=cur.CURTYPE OR (pt.TRCURR=0 AND cur.CURTYPE=160)
WHERE pt.MODULENR IN (4,5) AND pt.PAID=0 AND pt.SIGN=1 AND cl.CODE LIKE '320%' AND cl.SPECODE IN ('OTOMATİK','ZORUNLU') AND cur.FIRMNR=11
)
UNION ALL
(
SELECT
CASE d.SPECODE WHEN '' THEN 'KREDİ' WHEN 'FORWARD' THEN 'FORWARD' END [TÜR],
d.CODE,
f.DEFINITION_,
g.DEFINITION_,
d.NAME_,
b.DUEDATE,
a.TAKSIT - Isnull(c.TAKSIT,0) AS TAKSIT,
d.TRCURR,
e.CURCODE
FROM
(SELECT
PARENTREF,
SUM(TOTAL) AS ANAPARA,
SUM(INTTOTAL) AS FAIZ,
SUM(BSMVTOTAL) AS BSMV,
SUM(KKDFTOTAL) AS KKDF,
SUM(TOTAL+INTTOTAL+BSMVTOTAL+KKDFTOTAL) AS TAKSIT
FROM LG_011_BNCREPAYTR
WHERE TRANSTYPE = 0
GROUP BY PARENTREF) a
INNER JOIN (SELECT
LOGICALREF,
PARENTREF,
CREDITREF,
DUEDATE,
OPRDATE
FROM LG_011_BNCREPAYTR
WHERE TRANSTYPE = 0) b
ON a.PARENTREF=b.PARENTREF
LEFT OUTER JOIN (SELECT
PARENTREF,
SUM(TOTAL) AS ANAPARA,
SUM(INTTOTAL) AS FAIZ,
SUM(BSMVTOTAL) AS BSMV,
SUM(KKDFTOTAL) AS KKDF,
SUM(TOTAL+INTTOTAL+BSMVTOTAL+KKDFTOTAL) AS TAKSIT
FROM LG_011_BNCREPAYTR
WHERE TRANSTYPE = 1
GROUP BY PARENTREF) c
ON b.LOGICALREF = c.PARENTREF
INNER JOIN LG_011_BNCREDITCARD d
ON b.CREDITREF=d.LOGICALREF
INNER JOIN L_CURRENCYLIST e
ON d.TRCURR=e.CURTYPE OR (d.TRCURR=0 AND e.CURTYPE=160)
INNER JOIN LG_011_BNCARD f
ON d.BNCRREF=f.LOGICALREF
INNER JOIN LG_011_BANKACC g
ON d.BNACCREF=g.LOGICALREF
WHERE e.FIRMNR=11 AND a.TAKSIT - Isnull(c.TAKSIT,0)<>0
)
Код работает сам по себе, но когда я помещаю его в структуру PIVOT, он не работает. Пожалуйста помоги! Или вы можете сказать мне метод, который я могу использовать вместо PIVOT, который даст мне тот же результат?
ОБНОВИТЬ
Я думаю, что что-то не так с длиной моего запроса, как при запуске print @queryЯ получаю следующее (Спасибо @KumarHarsh за то, что указали мне правильный путь!):
SELECT
col1 [TÜR],
col2 [KOD],
col3 [BANKA/CARİ],
col4 [BANKA HESABI],
col5 [AÇIKLAMA],
col6 [VADE],
[TL],[USD],[EUR]
FROM
(
(
SELECT
'LEASİNG' [col1],
d.REGNR [col2],
cl.DEFINITION_ [col3],
'' [col4],
d.DESCRIPTION [col5],
c.PAYMENTDATE [col6],
a.KDVLI- Isnull(b.KDVLI,0) [AMOUNT],
c.TRCURR [TRCURR],
e.CURCODE [CURCODE]
FROM
(SELECT
LOGICALREF,
SUM(PAYMENTTOTAL) AS KDVSIZ,
SUM(INTTOTAL) AS FAIZ,
SUM(MAINTOTAL) AS ANAPARA,
SUM(VATINPAYMENTTOTAL-PAYMENTTOTAL) AS KDV,
SUM(VATINPAYMENTTOTAL) AS KDVLI
FROM LG_011_LEASINGPAYMENTSLNS
WHERE TRANSTYPE=0
GROUP BY LOGICALREF) a
LEFT OUTER JOIN
(SELECT
PARENTREF,
SUM(PAYMENTTOTAL) AS KDVSIZ,
SUM(INTTOTAL) AS FAIZ,
SUM(MAINTOTAL) AS ANAPARA,
SUM(VATINPAYMENTTOTAL-PAYMENTTOTAL) AS KDV,
SUM(VATINPAYMENTTOTAL) AS KDVLI
FROM LG_011_LEASINGPAYMENTSLNS
WHERE TRANSTYPE=1
GROUP BY PARENTREF
) b
ON a.LOGICALREF= b.PARENTREF
INNER JOIN
LG_011_LEASINGPAYMENTSLNS c
ON a.LOGICALREF=c.LOGICALREF
INNER JOIN
LG_011_LEASINGREG d
ON c.LEASINGREF=d.LOGICALREF
INNER JOIN
LG_011_PURCHOFFER z
ON c.LEASINGREF=z.LEASINGREF
INNER JOIN
(SELECT
MAX(LOGICALREF) LOGICALREF,
LEASINGREF,
CLIENTREF
FROM LG_011_PURCHOFFER
GROUP BY CLIENTREF,LEASINGREF) y
ON z.LOGICALREF=y.LOGICALREF
INNER JOIN LG_011_CLCARD cl
ON z.CLIENTREF=cl.LOGICALREF
INNER JOIN L_CURRENCYLIST e
ON c.TRCURR=e.CURTYPE OR (c.TRCURR=0 AND e.CURTYPE=160)
WHERE e.FIRMNR=11 AND z.STATUS=4 AND a.KDVLI - Isnull(b.KDVLI,0)<>0
)
UNION ALL
(
SELECT
'ÇEK',
cs.NEWSERINO,
bn.DEFINITION_,
ban.DEFINITION_,
cl.DEFINITION_,
cs.DUEDATE,
cs.AMOUNT,
cs.TRCURR,
cur.CURCODE
FROM
LG_011_01_CSTRANS a
INNER JOIN
(
SELECT
CSREF,
MAX(STATNO) [STATNO]
FROM LG_011_01_CSTRANS
GROUP BY CSREF) b
ON a.CSREF=b.CSREF AND a.STATNO=b.STATNO
INNER JOIN LG_011_01_CSCARD cs ON a.CSREF=cs.LOGICALREF
INNER JOIN LG_011_BANKACC ban ON cs.OURBANKREF=ban.LOGICALREF
INNER JOIN LG_011_BNCARD bn ON ban.BANKREF=bn.LOGICALREF
INNER JOIN L_CURRENCYLIST cur ON cs.TRCURR=cur.CURTYPE OR (cs.TRCURR=0 AND cur.CURTYPE=160)
INNER JOIN LG_011_CLCARD cl ON a.CARDREF=cl.LOGICALREF
WHERE cs.DOC=3 AND cs.CURRSTAT=9 AND cur.FIRMNR=11
)
UNION ALL
(
SELECT
CASE WHEN cl.SPECODE='OTOMATİK' THEN 'OTOMATİK ÖDEME' WHEN cl.SPECODE='ZORUNLU' THEN 'ZORUNLU CARİ' END,
CASE WHEN pt.MODULENR=5 AND pt.TRCODE=14 THEN clf.DOCODE WHEN pt.MODULENR=5 AND pt.TRCODE<>14 THEN clf.TRANNO ELSE inv.FICHENO END,
cl.DEFINITION_,
'',
'',
pt.DATE_,
pt.TOTAL,
pt.TRCURR,
cur.CURCODE
FROM LG_011_01_PAYTRANS pt
INNER JOIN LG_011_CLCARD cl ON pt.CARDREF=cl.LOGICALREF
LEFT OUTER JOIN LG_011_01_INVOICE inv ON pt.FICHEREF=inv.LOGICALREF
LEFT OUTER JOIN LG_011_01_CLFLINE clf ON pt.FICHEREF=clf.LOGICALREF
INNER JOIN L_CURRENCYLIST cur ON pt.TRCURR=cur.CURTYPE OR (pt.TRCURR=0 AND cur.CURTYPE=160)
WHERE pt.MODULENR IN (4,5) AND pt.PAID=0 AND pt.SIGN=1 AND cl.CODE LIKE '320%' AND cl.SPECODE IN ('OTOMATİK','ZORUNLU') AND cur.FIRMNR=11
)
UNION ALL
(
SELECT
CASE d.SPECODE WHEN '' THEN 'KREDİ' WHEN 'FORWARD' THEN 'FORWARD' END [TÜR],
d.CODE,
f.DEFINITION_,
g.DEFINITION_,
d.NAME_,
b.DUEDATE,
a.TAKSIT - Isnull(c.TAKSIT,0) AS TAKSIT,
d.TRCURR,
e.CURCODE
FROM
(SELECT
PARENTREF,
SUM(TOTAL) AS ANAPARA,
SUM(INTTOTAL) AS FAIZ,
SUM(BSMVTOTAL) AS BSMV,
SUM(KKDFTOTAL) AS KKDF,
SUM(TOTAL+INTTOTAL+BSMVTOTAL+KKDFTOTAL) AS TAKSIT
FROM LG_011_BNCREPAYTR
WHERE TRANSTYPE = 0
GROUP BY PARENTREF) a
INNER JOIN (SELECT
LOGICALREF,
PARENTREF,
CREDITREF,
DUEDATE,
OPRDATE
FROM LG_011_BNCREPAYTR
WHERE TRANSTYPE = 0) b
ON a.PARENTREF=b.PARENTREF
LEFT OUTER JOIN (SELECT
PARENTREF,
SUM(TOTAL) AS ANAPARA,
SUM(INTTOTAL) AS FAIZ,
SUM(BSMVTOTAL) AS BSMV,
SUM(KKDFTOTAL) AS KKDF,
SUM(TOTAL+INTTOTAL+BSMVTOTAL+KKDFTOTAL) AS TAKSIT
FROM LG_011_BNCREPAYTR
Там что-то не так, потому что @query не получает все данные, и я не знаю, как я могу решить эту проблему. Буду очень признателен, если вы решите мою проблему!
Спасибо!
2 ответа
Решение
Как я решу эту проблему,
я) перед выполнением комментария (@query)
положить печать @query.
ii) Скопируйте весь обработанный скрипт в другое окно. Просто как-нибудь, как заставить его работать
iii) Включить эти изменения в динамический запрос.
iv) Вы уверены, что он отображается именно как [TL],[USD],[EUR].dOES, ЭТОТ столбцы существуют в таблицах, потому что вы используете псевдоним, такой как col6 [VADE], ' + @cols + '
Допустимо использовать "([sql1]) UNION ([sql2])" вместо "[sql1] UNION [sql2]". Это может помочь в изоляции проблемы. Без этого мне было трудно убедиться, что () соответствует в моем редакторе.