I am new to sqlite3.I am currently using mysql. But I will be migrating it to sqlite3.
I am calculating month end balance
SELECT c.country,
Date_format(Last_day(Str_to_date(dt.date, '%m/%d/%Y')), '%Y/%m/%d')
AS Month_End_Balance,
Sum(dt.amount) AS in_Euro
FROM deposit_transactions AS dt
LEFT JOIN customers AS c
ON c.customer_id = dt.customer_id
GROUP BY c.country,
Month_End_Balance
order by Month_End_Balance desc
Need help in converting it to sqlite
Question
Need help in Last_Day function alternative in sqlite
Refer below query for SQLITE -
Please make adjustment as per needed date format.
with new_dep_trx as (
select deposit_id,customer_id,
transaction_type,amount,currency,
case when (length(dt.date)=8 or length(dt.date)=9) and instr(substr(dt.date,1,2),'/')>0
then
date(substr(dt.date,length(dt.date)-3,4)||'-0'||substr(dt.date,1,1)||'-0'||substr(dt.date,3,1))
when length(dt.date)=9 and instr(substr(dt.date,1,2),'/')=0
then
date(substr(dt.date,length(dt.date)-3,4)||'-'||substr(dt.date,1,2)||'-0'||substr(dt.date,4,1))
else
date(substr(dt.date,length(dt.date)-3,4)||'-'||substr(dt.date,1,2)||'-'||substr(dt.date,4,2)) end date_col
from deposit_transactions dt
)
select
c.country,
strftime('%Y-%m',dt.date_col) as month,
strftime('%m/%d/%Y',date(dt.date_col,'start of month','+1 month','-1 day')) as last_day_of_month,
strftime('%Y/%m/%d',date(dt.date_col,'start of month','+1 month','-1 day')) as last_day_of_month_your_format,
SUM(
dt.amount *
(CASE WHEN dt.currency = 'GBP' THEN .85 ELSE 1 END) *
(CASE WHEN dt.transaction_type = 'pay_in' THEN 1 ELSE -1 END)
) amount_eur
FROM new_dep_trx dt
LEFT JOIN customers c ON c.customer_id = dt.customer_id
GROUP BY c.country, last_day_of_month_your_format;
Modified DB fiddle.
First, you must update the column date of the table deposit_transactions so that it has the format YYYY-mm-dd the only text date format that you can use with SQLite's datetime functions:
UPDATE deposit_transactions
SET date = SUBSTR(date, -4) || '-' ||
printf('%02d', date + 0) || '-' ||
printf('%02d', SUBSTR(date, INSTR(date, '/') + 1, 2) + 0);
Now, you can use the function date() to get the last day of each month with:
date(date, 'start of month', '+1 month', '-1 day')
So, your query should be:
SELECT c.country,
date(dt.date, 'start of month', '+1 month', '-1 day') AS Month_End_Balance,
SUM(dt.amount *
CASE WHEN dt.currency = 'GBP' THEN .85 ELSE 1 END *
CASE WHEN dt.transaction_type = 'pay_in' THEN 1 ELSE -1 END
) AS amount_eur
FROM deposit_transactions AS dt LEFT JOIN customers AS c
ON c.customer_id = dt.customer_id
GROUP BY c.country, Month_End_Balance
ORDER BY Month_End_Balance DESC;
If you want to format the dates of the resultset to mm/dd/YYYY and sort properly by the date and not the formatted date which would sort incorrectly:
SELECT c.country,
strftime('%m/%d/%Y', date(dt.date, 'start of month', '+1 month', '-1 day')) AS Month_End_Balance,
SUM(dt.amount *
CASE WHEN dt.currency = 'GBP' THEN .85 ELSE 1 END *
CASE WHEN dt.transaction_type = 'pay_in' THEN 1 ELSE -1 END
) AS amount_eur
FROM deposit_transactions AS dt LEFT JOIN customers AS c
ON c.customer_id = dt.customer_id
GROUP BY c.country, date(dt.date, 'start of month', '+1 month', '-1 day')
ORDER BY date(dt.date, 'start of month', '+1 month', '-1 day') DESC;
See the demo.
Related
I have the following MySQL query
select a.*, d.*, p.*, pow.* from appointment a
left join doctor d on d.id = a.doctor_id
left join patient p on p.id = a.patient_id
left join point_of_work pow on pow.id = a.point_of_work_id
where (doctor_id, patient_id, date) = (
select doctor_id, patient_id,
coalesce(
min(case when date > curdate() then date end),
max(case when date < curdate() then date end)
) date
from appointment
where (doctor_id, patient_id) = (a.doctor_id, a.patient_id)
)
and d.external_id = 1
And I am trying to convert it to DQL.
Right now I come to this version of DQL but it seems I'am doing something (or maybe more things:( wrong)
$expr = $this->getEntityManager()->getExpressionBuilder();
$queryBuilder = $this->createQueryBuilder('a')
->leftJoin(Doctor::class, 'd')
->leftJoin(Patient::class, 'p')
->leftJoin(PointOfWork::class, 'pow')
->where(
$expr->eq('doctorId, patient_id, date',
$this->createQueryBuilder('a')
->select(Appointment::class . ',
coalesce(
min(case when date > curdate() then date end),
max(case when date < curdate() then date end)
) date'
)
->where ('(doctorId, patientId) = (a.doctorId, a.patientId)')
)
)
->andWhere('d.externalId = :externalId')
->setParameter('externalId', $doctorExternalId)
->setMaxResults($limit)
->setFirstResult($offset);
What approaches do I need for the DQL conversion?
I am trying to check whether an ID is present in a subquery. I have ran just the subquery and it produces a list of all the ID's which have a fee against it, so what I want to do is check whether the ID in the main query is present in the subquery. If it's present then return 1, else return 0.
This is an easy query but I have no idea where i'm going wrong, I tried using exists rather than in but this does not work either.
case when debtor._rowid in (
select distinct note.debtorid from note
left join debtor on note.debtorid = debtor._rowid
left join fee on fee.debtorid = debtor._rowid
where fee.type = "Enforcement" and note.type = "Stage")
then 1 else 0 end) as `Enforcement`
Below is the entire code, when I remove the above code from the main query below, it works perfectly, so there's something wrong in my case statement.
with cte_1
as
(
select
debtor._rowid as casref
,concat(date_format(date_sub(debtor._createddate, interval 3 month), '%y'), '/', date_format(date_add(debtor._createddate, interval 9 month), '%y')) as `F/Y`
,date_format(debtor._createddate, '%M %Y') as `Loaded Month`
,ifnull(concat(date_format(date_sub(debtor.offence_date, interval 3 month), '%y'), '/', date_format(date_add(debtor.offence_date, interval 9 month), '%y')),'-') as `LO F/Y`
,coalesce(date_format(debtor.offence_date,'%M %Y'),'-') as `Liability Order Month`
,scheme.name as `Scheme`
,branch.name as `Branch`
,count(debtor._rowid) as `Cases Received`
,count(debtor.linkid) as `LinkID`
,(case
when concat(date_format(date_sub(debtor._createddate, interval 3 month), '%y'), '/', date_format(date_add(debtor._createddate, interval 9 month), '%y'))
= ifnull(concat(date_format(date_sub(debtor.offence_date, interval 3 month), '%y'), '/', date_format(date_add(debtor.offence_date, interval 9 month), '%y')),'-')
then 1 else 0 end ) as `Same Year`
, case when debtor._rowid in (
select distinct note.debtorid from note
left join debtor on note.debtorid = debtor._rowid
left join fee on fee.debtorid = debtor._rowid
where fee.type = "Enforcement"
and note.type = "Stage")
then 1 else 0 end) as `Enforcement`
from debtor
left join clientscheme on debtor.clientschemeID = clientscheme._rowid
left join scheme on clientscheme.schemeID = scheme._rowid
left join branch on clientscheme.branchID = branch._rowid
left join fee on debtor._rowid = fee.debtorid
left join note on debtor._rowid = note.debtorid
where clientscheme.branchID in (1,10,24)
and debtor._createddate >= '2017-04-01'
group by debtor._rowid
)
,
cte_2
as
(
select
`F/Y`
,`Loaded Month`
,`LO F/Y`
,`Liability Order Month`
,`Scheme`
,`Branch`
,sum(`Cases Received`) as `Case Count`
,sum(`LinkID`) as `Linked Accounts`
,sum(`Same Year`) as `In Year LO`
,sum(Enforcement) as `Enforcement Applied`
from cte_1
group by
`Loaded Month`
,`Liability Order Month`
,`Scheme`
, `Branch`
)
select
`F/Y`
,`Loaded Month`
,`LO F/Y`
,`Liability Order Month`
,`Scheme`
,`Branch`
,`Case Count`
,`Linked Accounts`
,round((`Linked Accounts`/`Case Count`),2) * 100 as `% of Linked Accounts`
,round((`In Year LO`/`Case Count`),2) * 100 as `In Year LO's`
,`Enforcement Applied`
from cte_2
It appears that you want to logically check if, for a given record in the result set, a _noteid value from the debtor table matches to a debtors from the note table. You could rephrase your query as follows:
SELECT
(d._rowid = n.debtorid) AS `Enforcement Allocated`
FROM note n
LEFT JOIN debtor d
ON n.debtorid = d._rowid
LEFT JOIN fee f
ON f.debtorid = d._rowid
WHERE
f.type = 'Enforcement' AND n.type = 'Stage';
Note that since the output of your CASE expression is just 1 or 0, you may take advantage of that MySQL allows boolean expressions as values.
I'm running a query that pulls the correct information I'm looking for, but I need it to pull the last 2 business days rather than the last 2 days. This comes into play when it's Monday and my results show information for Monday and Sunday rather than Monday and Friday. How can I change my query to pull in business days only?
USE [LetterGeneration]
SELECT g.LetterGenerationPrintJobId
,CAST(t.[TemplateKey] AS VarChar) AS LetterCode
,convert(char(12),r.CreatedDate,101) AS CreatedDate
,s.LetterGenerationStatusId AS Status
,s.StatusKey AS StatusDesc
,count(g.LetterGenerationId) as LetterCount
,c.BankingDateYorN
FROM [LetterGenerationTemplateRequest] AS r
INNER JOIN [LetterGenerationTemplate] AS t
ON t.[LetterGenerationTemplateId] = r.LetterGenerationTemplateId
INNER JOIN LetterGeneration g
ON g.LetterGenerationTemplateRequestId = r.LetterGenerationTemplateRequestId
INNER JOIN LetterGenerationStatus s
ON g.LetterGenerationStatusId = s.LetterGenerationStatusId
INNER JOIN Enterprise..Calendar C
ON c.BeginDate = g.LetterDate
WHERE ((DATEDIFF(d, r.CreatedDate, GETDATE()) = 0) OR (DATEDIFF(d, r.CreatedDate, GETDATE()) = 1))
--BankingDateYorN = 1
--AND RelativeTimeValue_BusinessDates =-1
AND t.[TemplateKey] NOT LIKE '%PLTV1%'
AND s.LetterGenerationStatusId NOT LIKE '4'
AND s.LetterGenerationStatusId NOT LIKE '16'
AND s.LetterGenerationStatusId NOT LIKE '19'
AND s.LetterGenerationStatusId NOT LIKE '20'
AND s.LetterGenerationStatusId NOT LIKE '38'
GROUP BY r.[LetterGenerationTemplateRequestId]
,r.LetterGenerationTemplateId
,g.Lettergenerationprintjobid
,t.[TemplateKey]
,r.[Loan_no]
,r.CreatedDate
,r.[CreatedBy]
,s.LetterGenerationStatusId
,s.StatusKey
,c.BankingDateYorN
ORDER BY r.CreatedDate DESC
UPDATE: I've recently discovered how to join a calendar table to my current query. The calendar query has a column called BusinessDayYorN with 1's for a business day and 0's for weekends and holidays. I've also updated the old query to now include the join.
select *
from LetterGenerationTemplateRequest
where createddate >= (
getdate() -
case datename(dw,getdate())
when 'Tuesday' then 5
when 'Monday' then 4
else 3
end
)
--and datename(dw,createdDate) not in ('Saturday','Sunday',datename(dw,getdate()))
and datename(dw,createdDate) not in ('Saturday','Sunday')
;
Assuming that you always want to include the last two non-weekend days you can try this:
; with aux as (
select diff = case
when datename(weekday, getdate()) in ('Tuesday', 'Wednesday ', 'Thursday', 'Friday') then 1
else
case datename(weekday, getdate())
when 'Saturday' then 2
when 'Sunday' then 3
when 'Monday' then 4
end
end
)
SELECT --r.[LetterGenerationTemplateRequestId]
--,r.LetterGenerationTemplateId
g.LetterGenerationPrintJobId
,CAST(t.[TemplateKey] AS VarChar) AS LetterCode
,r.[Loan_no]
,convert(char(12),r.CreatedDate,101) AS CreatedDate
-- ,g.ModifiedDate
-- ,convert(varchar(18), g.ModifiedDate - r.CreatedDate, 108) AS TimeSpan
,s.LetterGenerationStatusId AS Status
,s.StatusKey AS StatusDesc
,count(g.LetterGenerationId) as LetterCount
FROM [LetterGenerationTemplateRequest] AS r
INNER JOIN [LetterGenerationTemplate] AS t
ON t.[LetterGenerationTemplateId] = r.LetterGenerationTemplateId
INNER JOIN LetterGeneration g
ON g.LetterGenerationTemplateRequestId = r.LetterGenerationTemplateRequestId
INNER JOIN LetterGenerationStatus s
ON g.LetterGenerationStatusId = s.LetterGenerationStatusId
WHERE
DATEDIFF(day, r.CreatedDate, GETDATE()) <= (select diff from aux)
AND t.[TemplateKey] NOT LIKE '%PLTV1%'
AND s.LetterGenerationStatusId NOT LIKE '4'
AND s.LetterGenerationStatusId NOT LIKE '16'
AND s.LetterGenerationStatusId NOT LIKE '19'
AND s.LetterGenerationStatusId NOT LIKE '20'
AND s.LetterGenerationStatusId NOT LIKE '38'
GROUP BY r.[LetterGenerationTemplateRequestId]
,r.LetterGenerationTemplateId
,g.Lettergenerationprintjobid
,t.[TemplateKey]
,r.[Loan_no]
,r.CreatedDate
-- ,g.ModifiedDate
,r.[CreatedBy]
,s.LetterGenerationStatusId
,s.StatusKey
ORDER BY r.CreatedDate DESC
The CTE aux returns a dataset with only one record and only one field, the value of which is the number of days you need to go back in your WHERE statement.
Can anyone help me about this sql case:
I want to add case if the calculation day of my script is in the weekdays Monday to Friday, what should I add to my script?
SELECT *
FROM
(SELECT a.cid,
a.SUBMIT_DATE,
a.REQ_BY,
a.MITRA,
a.COSTUMER_TYPE,
a.COSTUMER_NAME,
a.ADDRESS,
a.DESC,
a.CREATED_DATE,
a.TICKET_STATUS,
CASE
WHEN datediff(CURDATE(), A.SUBMIT_DATE) > 3 THEN 'OVER_SLA'
ELSE 'CLEAR'
END AS 'STATUS_SOLVE'
FROM complaint a
LEFT JOIN handling b ON a.cid = b.cid)a
WHERE a.STATUS_SOLVE ='OVER_SLA'
AND a.ticket_status='INPROGRESS'
if date in integer form :
SELECT DATENAME( dw, DATEFROMPARTS( #Year, #Month, #Day ) )
for string :
SELECT DATENAME( dw, CONVERT( date, CONCAT( #Day, '/' , #Month, '/', #Year ), 103 ) )
I have a semi-complicated select statement that's building a custom "column" in a query, and the results need to be filtered by the results of this column. Is there some way to refer to this column in a predicate? You'll see what I would like to do commented out in the where clause, filtering on 'On Sale'.
select
p.prod_id,
case
when p.subtitle is null then p.title
else concat(p.title, ': ', p.subtitle)
end as 'Title',
p.issue as 'Issue',
e.abbrv as 'Editor',
p.jobnum as 'Job Number',
p.price as 'Price',
ship.due_date as 'Ship Date',
case
when pi.onsale_minus_ship_date is not null then ship.due_date + interval pi.onsale_minus_ship_date day
else
case
when prs.days_for_shipping != 0 then ship.due_date + interval prs.days_for_shipping day
else ship.due_date + interval 7 day
end
end as 'On Sale',
sale.due_date as 'Bookstore On Sale'
from products p
join schedules ship on ship.prod_id = p.prod_id and ship.milestone = 49
left join schedules sale on sale.prod_id = p.prod_id and sale.milestone = 647
left join editors e on find_in_set(e.id, p.editor)
left join printing_info pi on pi.prod_id = p.prod_id
left join printers prs on prs.id = pi.printer
where p.prod_type in (2, 3, 5, 6) -- physical, non comics (trades, hc, etc.)
--and 'On Sale' >= '$start_date' + interval 2 month
--and 'On Sale' <= '$end_date' + interval 2 month
order by ship.due_date asc, p.title asc
You can do your filtering in the HAVING clause - unfortunately, you can't refer to column aliases in the WHERE clause.
HAVING `On Sale` >= '$start_date' + interval 2 month
AND `On Sale` <= '$end_date' + interval 2 month
http://dev.mysql.com/doc/refman/5.0/en/problems-with-alias.html