So i have table cont_selling
---------------------------------
cont_selling_id | date |
---------------------------------
1 | 2015-05-24 |
2 | 2015-06-06 |
---------------------------------
table 02 cont_sold
----------------------------------------------------
cont_sold_id | cont_selling_id | price |
---------------------------------------------------
1 | 1 | 10 |
2 | 1 | 10 |
3 | 1 | 30 |
4 | 2 | 20 |
5 | 2 | 10 |
--------------------------------------------------
and table 03 payment
----------------------------------------------
payment_id | cont_selling_id | paid |
-----------------------------------------------
1 | 1 | 10 |
2 | 2 | 10 |
3 | 1 | 20 |
4 | 1 | 10 |
5 | 2 | 10 |
-----------------------------------------------
now i need to SELECT table based on
now i want to merge all these three tables based on cont_selling table cont_selling_id column
and want to SUM cont_sold table price column and payment table paid column
this is what i want to do
expecting output
---------------------------------------------
cont_selling_id | price | paid |
---------------------------------------------
1 | 50 | 40 |
2 | 30 | 20 |
---------------------------------------------
so i tried like this in mysql query but it give wrong sum result
SELECT
SUM(Z.price) as total,
SUM(P.amount) as paid
FROM cont_selling S
LEFT JOIN cont_sold Z
ON S.cont_selling_id = Z.cont_selling_id
LEFT JOIN payment P
ON S.cont_selling_id = P.cont_selling_id
GROUP BY S.cont_selling_id
for this above query i m getting output like this
---------------------------------------------
cont_selling_id | price | paid |
---------------------------------------------
1 | 150 | 40 |
2 | 60 | 120 |
---------------------------------------------
Here how you can do it using the aggegare part into inner queries and then join
select
cs.cont_selling_id,
price,
paid
from cont_selling cs
left join(
select sum(price) as price , cont_selling_id from cont_sold
group by cont_selling_id
)x on x.cont_selling_id = cs.cont_selling_id,
left join(
select sum(paid) as paid , cont_selling_id from payment
group by cont_selling_id
)y
on y.cont_selling_id = cs.cont_selling_id;
You should make two different queries with SUM and then combine them to get the desired result:
SELECT T1.cont_selling_id,T1.price,T2.paid
FROM
(SELECT c.cont_selling_id,SUM(cs.price) as price
FROM cont_selling c LEFT JOIN
cont_sold cs ON c.cont_selling_id=cs.cont_selling_id
GROUP BY c.cont_selling_id) as T1 JOIN
(SELECT c.cont_selling_id,SUM(p.paid) as paid
FROM cont_selling c LEFT JOIN
payment p ON p.cont_selling_id=c.cont_selling_id
GROUP BY c.cont_selling_id) as T2 ON T1.cont_selling_id=T2.cont_selling_id
Result:
cont_selling_id price paid
----------------------------
1 50 40
2 30 20
Sample result in SQL Fiddle.
This untested query should work:
with a as(select cont_selling_id , sum(price) as totalprice from cont_sold group by cont_selling_id),
with a as(select cont_selling_id , sum(paid) as totalpaid from payment group by cont_selling_id),
select c.cont_selling_id , totalprice, totalpaid from cont_selling c left join a.count_selling_id = c.count_selling_id
left join b.count_selling_id = c.count_selling_id
You have to create temporary tables, because there is no dependency between your table for price and paid.
Related
I have the following tables:
purchase_tbl
id | productId | purchaseQuantity
---+-----------+-----------------
1 | 1 | 30
2 | 2 | 30
3 | 1 | 10
4 | 2 | 10
sale_tbl
id | productId | saleQuantity
---+-----------+-------------
1 | 1 | 10
2 | 2 | 10
3 | 1 | 10
4 | 2 | 10
5 | 1 | 10
6 | 2 | 10
I need to get the output as this one:
productId | totalPurchasedQuantity| totalSaleQuantity
----------+-----------------------+------------------
1 | 40 | 30
2 | 40 | 30
I'm using this query and how to get the desired result?
SELECT purchase_tbl.productId
, SUM(purchase_tbl.purchaseQuantity) AS totalPurchaseQuantity
, SUM(sale_tbl.saleQuantity) AS totalSaleQuantity
FROM purchase_tbl
JOIN sale_tbl
ON purchase_tbl.productId = sale_tbl.productId
GROUP BY purchase_tbl.productId
Current output
productId | totalPurchaseQuantity | totalSaleQuantity
----------+-----------------------+------------------
1 | 120 | 60
2 | 120 | 60
You better group then in separate query, as table have multiple records for each product, which getting cross product.
SELECT purchase.productId, totalPurchaseQuantity, totalSaleQuantity
FROM
(SELECT purchase_tbl.productId
, SUM(purchase_tbl.purchaseQuantity) AS totalPurchaseQuantity
FROM purchase_tbl
GROUP BY purchase_tbl.productId) purchase
INNER JOIN
(SELECT sale_tbl.productId
, SUM(sale_tbl.saleQuantity) AS totalSaleQuantity
FROM sale_tbl
GROUP BY sale_tbl.productId
) sale ON sale.productId= purchase.productId;
To obtain your expected result you have to do the aggregation on the individual table before joining them. Your query with be like:
SELECT A.productId, A.totalpurchaseQuantity, B.totalsaleQuantity
FROM
(SELECT productId, SUM(purchaseQuantity)
totalpurchaseQuantity FROM purchase_tbl
GROUP BY productId) A JOIN
(SELECT productId, SUM(saleQuantity)
totalsaleQuantity FROM sale_tbl
GROUP BY productId) B ON
A.productId=B.productId;
I'm having a table with main invoice data, and two table with invoice items:
items which are based on hourly work, with an hourly rate and an amount of hours
items which are products, with a unit count an unit price
For the invoice overview page, I'd like to retrieve all invoices and their total amounts with one query.
A simplified schema
invoices_main
| invoice_id |
| 1 |
| 2 |
| 3 |
invoices_items_products
| item_id | invoice_id | item_count | item_unit_price |
| 1 | 1 | 1 | 999.95 |
| 2 | 1 | 20 | 49.50 |
| 3 | 2 | 3 | 15.00 |
| 4 | 2 | 5 | 5.00 |
| 5 | 3 | 2 | 150.00 |
invoices_items_hourly
| item_id | invoice_id | item_hours | item_hourly_rate |
| 1 | 1 | 3.50 | 90.00 |
| 2 | 1 | 1.00 | 140.00 |
| 3 | 2 | 12.00 | 90.00 |
| 4 | 3 | 1.50 | 90.00 |
With the help of this question, I've constructed the following query:
SELECT
I.invoice_id,
IFNULL(
SUM(ROUND(P.item_unit_price * P.item_count, 2)),
0
) + IFNULL(
SUM(ROUND(H.item_hourly_rate * H.item_hours, 2)),
0
) AS invoice_total_amount
FROM
invoices_main I
LEFT JOIN invoices_items_products P ON I.invoice_id = P.invoice_id
LEFT JOIN invoices_items_hours H ON I.invoice_id = H.invoice_id
GROUP BY
I.invoice_id
It works kind of, but if an invoice has both products and hourly items, with at least multiple entries for one of both, items are duplicated due to the joins and the total amount becomes way too high.
Thus, in the above example schema, it goes wrong with invoice_id 1 and 2, but work with 3.
How can I retrieve a list of invoices with their respective total amounts, in a way that works even if an invoice has multiple products and multiple hourly items?
Try putting both left join's into a subquery instead.
SELECT
I.invoice_id,
IFNULL
(
(
SELECT SUM(ROUND(H.item_hourly_rate * H.item_hours, 2))
FROM invoices_items_hours AS H
WHERE H.invoice_id = I.invoice_id
)
, 0
) +
IFNULL
(
(
SELECT SUM(ROUND(P.item_unit_price * P.item_count, 2))
FROM invoices_items_products AS P
WHERE P.invoice_id = I.invoice_id
)
, 0
) AS invoice_total_amount
FROM invoices_main AS I
GROUP BY I.invoice_id
As mentioned in the comments, you should sum up the revenue in each table per invoice_id before doing the join. If you're looking to get the revenue from both of these places then you can add (B.unit_revenue + C.hourly_revenue) total_revenue to the first SELECT statement below.
SELECT A.invoice_id, B.unit_revenue, C.hourly_revenue FROM
invoices_main AS A
JOIN (
SELECT invoice_id, SUM(item_count * item_unit_price) unit_revenue
FROM invoices_items_products GROUP BY invoice_id
) B
ON
A.invoice_id = B.invoice_id
JOIN (
SELECT invoice_id, SUM(item_hours * item_hourly_rate) hourly_revenue FROM
invoices_items_hours GROUP BY invoice_id
) C
ON
A.invoice_id = C.invoice_id
I'd like to get the SUM of the amount column in two related tables.
Invoices Table:
-----------------------------------------
| id | student_id | created | updated |
-----------------------------------------
| 5 | 25 | date | date |
-----------------------------------------
Invoice Items Table:
------------------------------
| id | invoice_id | amount |
------------------------------
| 1 | 5 | 250 |
------------------------------
| 2 | 5 | 100 |
------------------------------
| 3 | 5 | 40 |
------------------------------
Payments Table:
------------------------------
| id | invoice_id | amount |
------------------------------
| 1 | 5 | 100 |
------------------------------
| 2 | 5 | 290 |
------------------------------
Desired Output:
--------------------------------------
| id | invoiceTotal | paymentTotal |
--------------------------------------
| 1 | 390 | 390 |
--------------------------------------
The query I've tried
SELECT
i.id,
sum(ii.amount) as invoiceTotal,
sum(p.amount) as paymentTotal
FROM
invoices i
LEFT JOIN
invoice_items ii ON i.id = ii.invoice_id
LEFT JOIN
payments p ON i.id = p.invoice_id
WHERE
i.student_id = '25'
GROUP BY
i.id
What this seems to do is calculate the sum of the payments properly but the invoice_items.amount appears to have been duplicated by 6 (which is the number of payments there are).
I have read similar questions on SO here and here but the examples are so much more complex than what I'm trying to do and I can't figure out what to put where.
The join causes a problem with cartesian products. If a student has multiple invoice items and payments, then the totals will be wrong.
One approach that works best for all invoices is a union all/group by approach:
select i.id, sum(invoiceTotal) as invoiceTotal, sum(paymentTotal) as paymentTotal
from ((select i.id, 0 as invoiceTotal, 0 as paymentTotal
from invoices i
) union all
(select ii.invoiceId, sum(ii.amount) as invoiceTotal, NULL
from invoiceitems ii
group by ii.invoiceId
) union all
(select p.invoiceId, 0, sum(p.amount) as paymentTotal
from payments p
group by p.invoiceId
)
) iip
group by id;
For a single student, I would recommend correlated subqueries:
select i.id,
(select sum(ii.amount)
from invoiceitems ii
where ii.invoiceid = i.id
) as totalAmount,
(select sum(p.amount)
from payment p
where p.invoiceid = i.id
) as paymentAmount
from invoices i
where i.studentid = 25;
I have two tables, customers and sales. I want to count sales for each customer and create a table of sales per month for each store.
I would like to produce something like;
------------------------------
month | customers | sales |
------------------------------
1/2013 | 5 | 2 |
2/2013 | 21 | 9 |
3/2013 | 14 | 4 |
4/2013 | 9 | 3 |
but I am having trouble getting the sales count to be correct when using the following;
SELECT CONCAT(MONTH(c.added), '/', YEAR(c.added)), count(c.id), count(s.id)
FROM customers c
LEFT JOIN sales s
ON s.customer_id = c.id AND MONTH(c.added) = MONTH(s.added) AND YEAR(c.added) = YEAR(s.added)
WHERE c.store_id = 1
GROUP BY YEAR(c.added), MONTH(c.added);
Customers table;
-------------------------------
id | store_id | added |
-------------------------------
1 | 1 |2013-02-01 |
2 | 1 |2013-02-02 |
3 | 1 |2013-03-16 |
sales table;
---------------------------------
id | added | customer_id |
---------------------------------
1 | 2013-02-18 | 3 |
2 | 2013-03-02 | 2 |
3 | 2013-03-16 | 3 |
Can anyone help here?
thanks
(Updated) The existing query will only count sales made in the same month that the customer was added. Try this, instead:
SELECT CONCAT(MONTH(sq.added), '/', YEAR(sq.added)) month_year,
sum(sq.customer_count),
sum(sq.sales_count)
FROM (select s.added, 0 customer_count, 1 sales_count
from customers c
JOIN sales s ON s.customer_id = c.id
WHERE c.store_id = 1
union all
select added, 1 customer_count, 0 sales_count
from customers
WHERE store_id = 1) sq
GROUP BY YEAR(sq.added), MONTH(sq.added);
SELECT c.* , s.sales_count<br>
FROM customers c<br>
LEFT JOIN (SELECT customer_id, count(id) as sales_count FROM sales GROUP BY customer_id) s on c.id=s.customer_id<br>
WHERE c.store_id = 1<br>
I have scheduled payments, so I have these tables:
customer
+id
paymentSchedule
+id
+customer_id
+amount //total price
+dueDate //date to be paid
payments
+id
+date
+customer_id
+paymentSchedule_id
+amount //amount paid, it can be a partial payment
How do I write a query to get Today's due amount by customer.
I mean I need to join the tables (thats my main problem) and then substract the
sum of the payments.mount minus the sum of the scheduledPaymens.amount
but.. how?
Thanks in advance
This is probably not 100%, but should be pretty solid to help you tweak:
SELECT customer_id, (due.amount - paid.amount) as amountDue
FROM
(SELECT customer_id, SUM(amount) as amount
FROM paymentSchedule
WHERE dateDate <= getDate()
and customer_id = #custid) as due
LEFT JOIN
(SELECT customer_id, SUM(amount) as amount
FROM payments
WHERE customer_id = #custid) as paid ON paid.customer_id = due.customer_id
Ok, this is how I understood the problem. I simplified the tables because they where just complicating things, and adding dates is just straight forward.
PaymentSchedule
+----+-------------+-----------------+
| id | customer_id | original_amount |
+----+-------------+-----------------+
| 1 | Tom | 100 |
| 2 | Tom | 200 |
| 3 | Tom | 300 |
| 4 | Moe | 400 |
+----+-------------+-----------------+
Payments
+----+--------------------+-------------+
| id | paymentSchedule_id | paid_amount |
+----+--------------------+-------------+
| 1 | 1 | 70 |
| 2 | 2 | 150 |
| 3 | 2 | 50 |
| 4 | 4 | 300 |
| 5 | 4 | 25 |
+----+--------------------+-------------+
Result of query
+-------------+-------------------+-----------------+-----------+----------------+
| CUSTOMER_ID | PAYMENTSCHEDULEID | ORIGINAL_AMOUNT | TOTALPAID | PENDINGPAYMENT |
+-------------+-------------------+-----------------+-----------+----------------+
| Tom | 1 | 100 | 70 | 30 |
| Tom | 2 | 200 | 200 | 0 |
| Tom | 3 | 300 | 0 | 300 |
| Moe | 4 | 400 | 325 | 75 |
+-------------+-------------------+-----------------+-----------+----------------+
Query with double select
select *, s.original_amount - s.TotalPaid as PendingPayment from (
select
ps.customer_id, ps.id as PaymentScheduleId, ps.original_amount,
coalesce(sum(p.paid_amount), 0) as TotalPaid
from paymentSchedule ps
left join payments p on p.paymentSchedule_id = ps.id
group by ps.customer_id, PaymentScheduleId, ps.original_amount
) as S
Query with single select
select
ps.customer_id, ps.id as PaymentScheduleId, ps.original_amount,
coalesce(sum(p.paid_amount), 0) as TotalPaid,
ps.original_amount - coalesce(sum(p.paid_amount), 0) as PendingPayment
from paymentSchedule ps
left join payments p on p.paymentSchedule_id = ps.id
group by ps.customer_id, PaymentScheduleId, ps.original_amount
The result of both queries is the same. I just wonder which one runs faster. You can try both and tell us :)
Let me know if this this is the result you expected
Something like this should be a good starting point for you to tweak.
SELECT c.*
FROM customer c
INNER JOIN paymentSchedule ps
ON c.id = ps.customer_id
LEFT JOIN payments p
ON ps.id = p.paymentSchedule_id
WHERE ps.dueDate = 'This depends on how you store dueDate'
AND ps.amount - p.amount > 0