I've got a query with three Cross-Applies that gather data from three different tables. The first Cr-Ap assists the 2nd and 3rd Cr-Ap's. It finds the most recent ID of a certain refill for a 'cartridge', the higher the ID the more recent the refill.
The second and third Cr-Ap's gather the SUMS of items that have been refilled and items that have been dispensed under the most recent Refill.
If I run the query for Cr-Ap 2 or 3 separately the output would look something like:
ID Amount
1 100
2 1000
3 100
4 0
5 0
etc
Amount would be either the amount of dispensed or refilled items.
Only I don't want to run these queries separately, I want them next to each other.
So what I want is a table that looks like this:
ID Refill Dispense
1 100 1
2 1000 5
3 100 7
4 0 99
5 0 3
etc
My gut tells me to do
INNER JOIN crossaply2 ON crossapply3.ID = crossapply2.ID
But this doesn't work. I'm still new to SQL so I don't exactly know what I can and can't join, what I do know is that you can use crossapply as a join (sorta?). I think that might be what I need to do here, I just don't know how.
But that's not it, there's another complication, there are certain refills where nothing gets dispensed. In these scenarios the crossapply I wrote for dispenses won't return anything for that refillID. With nothing I don't mean NULL, I mean it just skips the refillID. But I'd like to see a 0 in those cases. Because it just skips over those ID's I can't get COALESCE or ISNULL to work, this might also complicate the joining of these two applies. Because an INNER JOIN would skip any line where there is no Dispensed amount, even though there is a Refilled amount Id like to see.
Here is my code:
-- Dispensed SUM and Refilled SUM combined
SELECT [CartridgeRefill].[FK_CartridgeRegistration_Id]
,Refills.Refilled
,Dispenses.Dispensed
FROM [CartridgeRefill]
CROSS APPLY(
SELECT MAX([CartridgeRefill].[Id]) AS RecentRefillID
FROM [CartridgeRefill]
GROUP BY [CartridgeRefill].[FK_CartridgeRegistration_Id]
) AS RecentRefill
CROSS APPLY(
SELECT [CartridgeRefill].[FK_CartridgeRegistration_Id] AS RefilledID
,SUM([CartridgeRefillMedication].[Amount]) AS Refilled
FROM [CartridgeRefillMedication]
INNER JOIN [CartridgeRefill] ON [CartridgeRefillMedication].[FK_CartridgeRefill_Id] = [CartridgeRefill].[Id]
WHERE [CartridgeRefillMedication].[FK_CartridgeRefill_Id] = RecentRefill.RecentRefillID
GROUP BY [CartridgeRefill].[FK_CartridgeRegistration_Id]
) AS Refills
CROSS APPLY(
SELECT [CartridgeRefill].[FK_CartridgeRegistration_Id] AS DispensedID
,SUM([CartridgeDispenseAttempt].[Amount]) AS Dispensed
FROM [CartridgeDispenseAttempt]
INNER JOIN [CartridgeRefill] ON [CartridgeDispenseAttempt].[FK_CartridgeRefill_Id] = [CartridgeRefill].[Id]
WHERE [CartridgeDispenseAttempt].[FK_CartridgeRefill_Id] = RecentRefill.RecentRefillID
GROUP BY [CartridgeRefill].[FK_CartridgeRegistration_Id]
) AS Dispenses
GO
The output of this code is as follows:
1 300 1
1 300 1
1 200 194
1 200 194
1 200 8
1 200 8
1 0 39
1 0 39
1 100 14
1 100 14
1 200 1
1 200 1
1 0 28
1 0 28
1 1000 102
1 1000 102
1 1000 557
1 1000 557
1 2000 92
1 2000 92
1 100 75
1 100 75
1 100 100
1 100 100
1 100 51
1 100 51
1 600 28
1 600 28
1 200 47
1 200 47
1 200 152
1 200 152
1 234 26
1 234 26
1 0 227
1 0 227
1 10 6
1 10 6
1 300 86
1 300 86
1 0 194
1 0 194
1 500 18
1 500 18
1 1000 51
1 1000 51
1 1000 56
1 1000 56
1 500 48
1 500 48
1 0 10
1 0 10
1 1500 111
1 1500 111
1 56 79
1 56 79
1 100 6
1 100 6
1 44 134
1 44 134
1 1000 488
1 1000 488
1 100 32
1 100 32
1 100 178
1 100 178
1 500 672
1 500 672
1 200 26
1 200 26
1 500 373
1 500 373
1 100 10
1 100 10
1 900 28
1 900 28
2 900 28
2 900 28
2 900 28
etc
It is total nonsense that I can't do much with, it goes on for about 20k lines and goes through all the ID's, eventually.
Any help is more than appreciated :)
Looks like overcomplicated a bit.
Try
WITH cr AS (
SELECT [FK_CartridgeRegistration_Id]
,MAX([CartridgeRefill].[Id]) RecentRefillID
FROM [CartridgeRefill]
GROUP BY [FK_CartridgeRegistration_Id]
)
SELECT cr.[FK_CartridgeRegistration_Id], Refills.Refilled, Dispenses.Dispensed
FROM cr
CROSS APPLY(
SELECT SUM(crm.[Amount]) AS Refilled
FROM [CartridgeRefillMedication] crm
WHERE crm.[FK_CartridgeRefill_Id] = cr.RecentRefillID
) AS Refills
CROSS APPLY(
SELECT SUM(cda.[Amount]) AS Dispensed
FROM [CartridgeDispenseAttempt] cda
WHERE cda.[FK_CartridgeRefill_Id] = cr.RecentRefillID
) AS Dispenses;
Related
I have the following set of Data
SET
START
END
QTY
A
1
10
10
A
11
20
10
A
21
30
10
B
51
60
10
B
61
70
10
B
81
90
10
B
91
100
10
C
101
200
100
C
201
300
100
C
401
500
100
And wanted to have the following result:
SET
START
END
TOTAL_QTY
A
1
30
30
B
51
70
20
B
81
100
20
C
101
300
200
C
401
500
100
So it will check previous "End" range and if it's a continuous from the previous "Start" range then it will be grouped into one "Start - End" ranges with the Sum of Qty.
I don't know how this can be achieved with Oracle SQL, can anyone help?
select "SET"
,min("START") as "START"
,max("END") as "END"
,sum(QTY) as QTY
from (
select t.*
,count(mrk) over(partition by "SET" order by "START") as grp
from (
select t.*
,case when "START" - lag("END") over(partition by "SET" order by "START") > 1 then 1 end as mrk
from t
) t
) t
group by "SET", grp
SET
START
END
QTY
A
1
30
30
B
51
70
20
B
81
100
20
C
101
300
200
C
401
500
100
Fiddle
I have a data table like below:
Table 1:
ROWID PERSONID YEAR pidDifference TIMETOEVENT DAYSBETVISIT
10 111 2009 . 100 .
110 120 2009 9 10 .
231 120 2009 0 20 10
222 120 2010 0 40 20
221 222 2009 102 10 30
321 222 2009 0 30 20
213 222 2009 0 10 20
432 321 2009 99 10 0
211 432 2009 111 20 10
212 432 2009 0 20 0
I want to sum over the DAYSBETVISIT column only when the pidDifference value is 0 for each PERSONID. So I wrote the following proc sql statement.
proc sql;
create table table5 as
(
select rowid, YEAR, PERSONID, pidDifference, TIMETOEVENT, DAYSBETVISIT,
SUM(CASE WHEN PIDDifference = 0 THEN DaysBetVisit ELSE 0 END)
from WORK.Table4_1
group by PERSONID,TIMETOEVENT, YEAR
);
quit;
However, the result I got was not summing the DAYSBETVISIT values in rows where PIDDifference = 0 within the same PERSONID. It just output the same value as was present in DAYSBETVISIT in that specific row.
Column that I NEED (sumdays) but don't get with above statement (showing the resultant column using above statement as OUT:
ROWID PERSONID YEAR pidDifference TIMETOEVENT DAYSBETVISIT sumdays OUT
10 111 2009 . 100 . 0 0
110 120 2009 9 10 . 0 0
231 120 2009 0 20 10 30 10
222 120 2010 0 40 20 30 20
221 222 2009 102 10 30 0 0
321 222 2009 0 30 20 40 20
213 222 2009 0 10 20 40 20
432 321 2009 99 10 0 0 0
211 432 2009 111 20 10 0 0
212 432 2009 0 20 0 0 0
I do not know what I am doing wrong.
I am using SAS EG Version 7.15, Base SAS version 9.4.
For your example data it looks like you just need to use two CASE statements. One to define which values to SUM() and another to define whether to report the SUM or not.
proc sql ;
select personid, piddifference, daysbetvisit, sumdays
, case when piddifference = 0
then sum(case when piddifference=0 then daysbetvisit else 0 end)
else 0 end as WANT
from expect
group by personid
;
quit;
Results
pid
PERSONID Difference DAYSBETVISIT sumdays WANT
--------------------------------------------------------
111 . . 0 0
120 0 10 30 30
120 0 20 30 30
120 9 . 0 0
222 0 20 40 40
222 0 20 40 40
222 102 30 0 0
321 99 0 0 0
432 0 0 0 0
432 111 10 0 0
SAS proc sql doesn't support window functions. I find the re-merging aggregations to be a bit difficult to use, except in the obvious cases. So, use a subquery or join and group by:
proc sql;
create table table5 as
select t.rowid, t.YEAR, t.PERSONID, t.pidDifference, t.TIMETOEVENT, t.DAYSBETVISIT,
tt.sum_DaysBetVisit
from WORK.Table4_1 t left join
(select personid, sum(DaysBetVisit) as sum_DaysBetVisit
from WORK.Table4_1
group by personid
having min(pidDifference) = max(pidDifference) and min(pidDifference) = 0
) tt
on tt.personid = t.personid;
Note: This doesn't handle NULL values for pidDifference. If that is a concern, you can add count(pidDifference) = count(*) to the having clause.
I need one adaptation for the first table because there are negative issues points and I need the net table considerating the negatives points as debit of the first time of issue. E.g:
FechaEmi Cuenta PtosEmi PtosCan
30/06/2015 1 100 0
31/07/2015 1 120 0
31/08/2015 1 130 0
31/08/2015 1 0 55
30/09/2015 1 50 0
31/10/2015 1 30 0
30/11/2015 1 70 0
31/12/2015 1 95 0
31/01/2016 1 50 0
29/02/2016 1 0 74
31/03/2016 1 50 0
30/04/2016 1 15 0
30/06/2015 2 20 0
31/07/2015 2 30 0
31/08/2015 2 40 0
30/09/2015 2 350 0
30/06/2015 3 150 0
31/07/2015 3 120 0
31/08/2015 3 0 56
31/08/2015 3 220 0
30/06/2015 4 70 0
31/07/2015 4 134 0
31/08/2015 4 12 0
30/06/2015 5 97 0
31/07/2015 5 130 0
31/08/2015 5 15 0
30/09/2015 5 135 0
31/10/2015 5 20 0
30/11/2015 5 140 0
31/12/2015 5 25 0
31/01/2016 5 145 0
29/02/2016 5 0 25
where:
FechaEmi= Date;
Cuenta=ID;
PtosEmi=Issues points;
PtosCan=Canceled points
I want this table
FechaEmi Cuenta PtosEmi
30/06/2015 1 0
31/07/2015 1 91
31/08/2015 1 130
30/09/2015 1 50
31/10/2015 1 30
30/11/2015 1 70
31/12/2015 1 95
31/01/2016 1 50
31/03/2016 1 50
30/04/2016 1 15
30/06/2015 2 20
31/07/2015 2 30
31/08/2015 2 40
30/09/2015 2 350
30/06/2015 3 94
31/07/2015 3 120
31/08/2015 3 220
30/06/2015 4 70
31/07/2015 4 134
31/08/2015 4 12
30/06/2015 5 72
31/07/2015 5 130
31/08/2015 5 15
30/09/2015 5 135
31/10/2015 5 20
30/11/2015 5 140
31/12/2015 5 25
31/01/2016 5 145
I have this code. The problem is that doesn't do anything with the points that were debited in a date that there are not issues point. How can you recommend me change that query? Thanks!
with cte as(
select Fechaemi, Cuenta,PtosEmi,PtosCan
,row_number() over (partition by Fechaemi,Cuenta order by Fechaemi,Cuenta) as rank
from emision)
select a.Fechaemi, a.Cuenta,a.PtosEmi - coalesce(b.PtosCan, 0) stock
from cte a
left join cte b on
a.FechaEmi= b.FechaEmi and a.Cuenta = b.Cuenta and a.rank = b.rank - 1
where a.PtosEmi - coalesce(b.PtosCan, 0) > 0 order by a.cuenta asc, a.fechaemi asc
SQL FIDDLE DEMO
with totalPay as(
SELECT Cuenta, SUM(PtosCan) TotalPayment
FROM emision
GROUP BY Cuenta
),
totalDebt as (
SELECT FechaEmi, Cuenta, (SELECT SUM(PtosEmi)
FROM emision e2
WHERE e2.FechaEmi <= e.FechaEmi
AND e2.Cuenta = e.Cuenta
) AS TotalDebt
FROM emision e
WHERE e.PtosEmi <> 0
)
select
e.FechaEmi,
e.Cuenta,
e.PtosEmi,
td.TotalDebt,
tp.TotalPayment,
CASE
WHEN td.TotalDebt < tp.TotalPayment THEN 0
WHEN td.TotalDebt - tp.TotalPayment > PtosEmi THEN PtosEmi
ELSE td.TotalDebt - tp.TotalPayment
END Remaining
FROM
totalDebt td inner join
totalPay tp on td.Cuenta = tp.Cuenta inner join
emision e on td.FechaEmi = e.FechaEmi AND td.Cuenta = e.Cuenta
WHERE
e.PtosEmi <> 0
Possibly not the most elegant, but explicit way:
WITH
PtosEmi AS(
SELECT FechaEmi, cuenta, SUM(PtosEmi) as PtosEmi
FROM table1
GROUP BY FechaEmi, cuenta),
PtosCan AS (
SELECT MIN(FechaEmi) as FechaEmi, cuenta, SUM(PtosCan) as PtosCan
FROM table1
GROUP BY cuenta)
SELECT
e.FechaEmi,
e.cuenta,
e.ptosemi,
c.ptoscan,
e.ptosemi - COALESCE(c.ptoscan, 0) total
FROM
PtosEmi e LEFT JOIN
PtosCan c ON e.FechaEmi = c.FechaEmi AND e.cuenta = c.cuenta
ORDER BY e.cuenta, e.FechaEmi
This is based on the assumption that you cannot have cancellations before anything was issued for give cuenta.
Also if you have more cancelled items in total compared to what was issued initially, total value will be negative.
http://sqlfiddle.com/#!6/9ac40/11
Update
as you want to reduce cancellations line by line here is updated query:
WITH
ptosemi AS(
SELECT FechaEmi, cuenta,
PtosEmi as PtosEmi,
SUM(PtosEmi) OVER (PARTITION BY cuenta ORDER BY FechaEmi) runsum
FROM table1),
PtosCan AS (
SELECT cuenta, SUM(PtosCan) as PtosCan
FROM table1
GROUP BY cuenta)
SELECT
e.FechaEmi,
e.cuenta,
e.ptosemi,
e.runsum,
c.ptoscan,
CASE
WHEN e.runsum <= c.ptoscan
THEN 0
WHEN c.ptoscan BETWEEN e.runsum - e.ptosemi AND e.runsum
THEN e.runsum - COALESCE(c.ptoscan, 0)
ELSE e.ptosemi END total
FROM
ptosemi e LEFT JOIN
PtosCan c ON e.cuenta = c.cuenta
ORDER BY e.cuenta, e.FechaEmi
http://sqlfiddle.com/#!6/8036c2/25
I am a beginner with basic knowledge.
I have a single table that I am trying to pull all UID's that have not had a particular code in the table within the past year.
My table looks like this: (but much larger of course)
FACID DPID EID DID UID DT Code Units Charge ET Ord
1 1 6 2 1002 15-Mar-07 99204 1 180 09:36.7 1
1 1 7 5 10004 15-Mar-07 99213 1 68 02:36.9 1
1 1 24 55 25887 15-Mar-07 99213 1 68 43:55.3 1
1 1 25 2 355688 15-Mar-07 99213 1 68 53:20.2 1
1 1 26 5 555654 15-Mar-07 99213 1 68 42:22.6 1
1 1 27 44 135514 15-Mar-07 99213 1 68 00:36.8 1
1 1 28 2 3244522 15-Mar-07 99214 1 98 34:59.4 1
1 1 29 5 235445 15-Mar-07 99213 1 68 56:42.1 1
1 1 30 3 3214444 15-Mar-07 99213 1 68 54:56.5 1
1 1 33 1 221444 15-Mar-07 99204 1 180 37:44.5 1
I am attempting to use the following, but this is not working for my time frame limits.
select distinct UID from PtProcTbl
where DT<'20120101'
and NOT EXISTS (Select Distinct UID
where Code in ('99203','99204','99205','99213',
'99214','99215','99244','99245'))
I need to know how to make sure the UID's that I am pulling are the ones don't have a DT after the 1/1/2012 cut off date that contains one of the NOT Exists codes.
The above query returned UID's that actually dates after 1/1/2012 that does contain one of the above codes...
Not sure what I am doing wrong or if I am totally off base on this..
Thanks in advance.
Are you sure you need the NOT EXISTS? How about instead:
AND Code NOT IN ('99203','99204','99205','99213','99214','99215','99244','99245')
I am using the following statement;
SELECT RESV_ID, BOOKING_CUS_ID, ACC_ID,
(SELECT F.FLI_PRICE FROM FLIGHT F WHERE F.FLI_ID = R.IN_FLIGHT_ID) AS DEPART_FLIGHT_PRICE,
(SELECT F1.FLI_PRICE FROM FLIGHT F1 WHERE F1.FLI_ID = R.OUT_FLIGHT_ID) AS RETURN_FLIGHT_PRICE,
(SELECT AC.ACC_PRICEPN FROM ACCOMMODATION AC WHERE AC.ACC_ID = R.ACC_ID) AS ACCOMMODATION_PRICE
FROM HOLIDAY_RESERVATION R;
to yield the following results;
RESV_ID BOOKING_CUS_ID ACC_ID DEPART_FLIGHT_PRICE RETURN_FLIGHT_PRICE ACCOMMODATION_PRICE
---------- -------------- ---------- ------------------- ------------------- -------------------
1 1 2 520 450 350
2 3 4 250 150 150
3 5 6 290 300 450
4 7 7 399 450 650
5 9 365 345
6 11 558 460
7 13 250 250
8 15 550 550
9 17 25 250
10 19 19 450
10 rows selected.
Question:
How do I sum up the price fields, SOME PRICES ARE NOT AVAILABLE because a reservation was either made for accommodation only or flight only, hence both values will not be present always and this is where the issue lies
DEPART_FLIGHT_PRICE RETURN_FLIGHT_PRICE ACCOMMODATION_PRICE
Furthermore:
I wish to insert or update the SUM of those three values into a SUBTOTAL in the reservation table, perhaps by using select into or update, I have spent a whole day trying to do this but my skills are limited. any help will be greatly appreciated.
Flight table
FLI_ID FLI_CO FLI_AIRCRA DEPT_AIRPORT ARRV_AIRPORT DEPT_TIME ARRV_TIME FLI_PRICE
1 BD425 Boeing 707 1 12 18-MAR-12 02.24.00 AM 18-MAR-12 06.24.00 AM 520
2 LX345 Beriev 30 6 7 20-MAR-12 03.30.00 PM 20-MAR-12 04.20.00 PM 250
3 NZ4445 Boeing 720 9 14 25-MAR-12 09.00.00 AM 25-MAR-12 05.00.00 PM 290
4 TP351 Boeing 767 10 15 25-MAR-12 11.25.00 AM 25-MAR-12 03.35.00 PM 399
5 BA472 Boeing 720 5 14 26-MAR-12 01.05.00 PM 26-MAR-12 04.15.00 PM 365
Accommodation
ACC_ID ACC_TYPE_CODE ACC_DESC ACC_PRICEPN ACC_ROOMS RESORT_ID ACC_ADDR CITY_ID
1 1 Three bedroom bungalow near theme park 500 3 1
2 1 Two bedroom bungalow next to disney house 350 2 1
3 1 One bedroom bungalow with lake view 250 2 2
4 2 One bedroom chalet near the lake 150 1 2
5 2 Four bedroom chalet near the tree house 600 4 3
Reservation
RESV_ID EMP_ID BOOKING_CUS_ID RESV_DATE HOLIDAY_S HOLIDAY_E IN_FLIGHT_ID OUT_FLIGHT_ID IN_FLIGHT_SEATS_NO OUT_FLIGHT_SEATS_NO ACC_ID SUBTOTAL
1 338 1 16-FEB-12 18-MAR-12 20-APR-12 1 11 2 2 2
2 335 3 10-JAN-12 20-MAR-12 22-APR-12 2 12 2 2 4
3 338 5 05-MAR-12 25-MAR-12 26-APR-12 3 13 2 2 6
4 328 7 02-JAN-12 25-MAR-12 25-APR-12 4 14 2 2 7
5 311 9 20-JAN-12 26-MAR-12 21-APR-12 5 15 2 2
6 317 11 07-JAN-12 27-MAR-12 22-APR-12 6 16 2 2
7 344 13 29-FEB-12 15-MAR-12 12-APR-12 7 17 2 2
8 326 15 11-JAN-12 18-MAR-12 12-APR-14 8 18 2 2
9 329 17 16-JAN-12 19-MAR-12 17-APR-12 25
10 323 19 18-FEB-12 20-MAR-12 21-APR-12 19
Okay I managed to yield the results that i wanted
SELECT HR.RESV_ID, F_IN.FLI_ID, F_IN.FLI_PRICE, F_OUT.FLI_ID, F_OUT.FLI_PRICE, AC.ACC_ID, AC.ACC_PRICEPN, NVL(F_IN.FLI_PRICE,0)+NVL(F_OUT.FLI_PRICE,0)+NVL(AC.ACC_PRICEPN,0) AS TOTAL
FROM HOLIDAY_RESERVATION HR
LEFT JOIN FLIGHT F_IN ON HR.IN_FLIGHT_ID = F_IN.FLI_ID
LEFT JOIN FLIGHT F_OUT ON HR.OUT_FLIGHT_ID = F_OUT.FLI_ID
LEFT JOIN ACCOMMODATION AC ON HR.ACC_ID = AC.ACC_ID
ORDER BY HR.RESV_ID;
YIELDS
RESV_ID FLI_ID FLI_PRICE FLI_ID FLI_PRICE ACC_ID ACC_PRICEPN TOTAL
---------- ---------- ---------- ---------- ---------- ---------- ----------- ----------
1 1 500 11 555 2 350 1405
2 2 150 12 253 4 150 553
3 3 300 13 345 6 450 1095
4 4 450 14 343 7 650 1443
5 5 345 15 242 587
6 6 460 16 460 920
7 7 250 17 250 500
8 8 550 18 550 1100
9 25 250 250
10 19 450 450
And the following statement is to update the reservation table.
Thanks to Leigh Riffel from DBA stackxchange for the following code
UPDATE HOLIDAY_RESERVATION R SET SUBTOTAL =
NVL((SELECT F.FLI_PRICE FROM FLIGHT F WHERE F.FLI_ID = R.IN_FLIGHT_ID), 0) +
NVL((SELECT F.FLI_PRICE FROM FLIGHT F WHERE F.FLI_ID = R.OUT_FLIGHT_ID), 0) +
NVL((SELECT AC.ACC_PRICEPN FROM ACCOMMODATION AC WHERE AC.ACC_ID = R.ACC_ID), 0);
Now the subtotal is populated with the values obtained from the sum performed above >>
RESV_ID EMP_ID BOOKING_CUS_ID RESV_DATE HOLIDAY_S HOLIDAY_E IN_FLIGHT_ID OUT_FLIGHT_ID IN_FLIGHT_SEATS_NO OUT_FLIGHT_SEATS_NO ACC_ID SUBTOTAL
---------- ---------- -------------- --------- --------- --------- ------------ ------------- ------------------ ------------------- ---------- ----------
1 338 1 16-FEB-12 18-MAR-12 20-APR-12 1 11 2 2 2 1405
2 335 3 10-JAN-12 20-MAR-12 22-APR-12 2 12 2 2 4 553
3 338 5 05-MAR-12 25-MAR-12 26-APR-12 3 13 2 2 6 1095
4 328 7 02-JAN-12 25-MAR-12 25-APR-12 4 14 2 2 7 1443
5 311 9 20-JAN-12 26-MAR-12 21-APR-12 5 15 2 2 587
6 317 11 07-JAN-12 27-MAR-12 22-APR-12 6 16 2 2 920
7 344 13 29-FEB-12 15-MAR-12 12-APR-12 7 17 2 2 500
8 326 15 11-JAN-12 18-MAR-12 12-APR-14 8 18 2 2 1100
9 329 17 16-JAN-12 19-MAR-12 17-APR-12 25 250
10 323 19 18-FEB-12 20-MAR-12 21-APR-12 19 450
Subsequently the code was added to a trigger (which was the original intention)
CREATE OR REPLACE TRIGGER HR_SUBTOTAL
BEFORE INSERT OR UPDATE ON HOLIDAY_RESERVATION
FOR EACH ROW
BEGIN
SELECT
NVL((SELECT F.Fli_Price FROM Flight F WHERE F.Fli_ID = :new.In_Flight_ID), 0) +
NVL((SELECT F.Fli_Price FROM Flight F WHERE F.Fli_ID = :new.Out_Flight_ID), 0) +
NVL((SELECT AC.Acc_PricePn FROM Accomodation AC WHERE AC.Acc_ID = :new.Acc_ID), 0)
INTO :new.Subtotal
FROM dual;
END;
/
For the SUM, assuming you want to treat NULL values as 0, you'd just need to do an NVL on the numbers
NVL( DEPART_FLIGHT_PRICE, 0 ) +
NVL( RETURN_FLIGHT_PRICE, 0 ) +
NVL( ACCOMMODATION_PRICE, 0 )
As for the UPDATE, it sounds like you just need a correlated UPDATE statement.
UPDATE reservation r
SET subtotal = (SELECT (SELECT NVL( DEPART_FLIGHT_PRICE, 0 ) +
NVL( RETURN_FLIGHT_PRICE, 0 ) +
NVL( ACCOMMODATION_PRICE, 0 )
FROM (SELECT RESV_ID,
BOOKING_CUS_ID,
ACC_ID,
(SELECT F.FLI_PRICE
FROM FLIGHT F
WHERE F.FLI_ID = R.IN_FLIGHT_ID) AS DEPART_FLIGHT_PRICE,
(SELECT F1.FLI_PRICE
FROM FLIGHT F1
WHERE F1.FLI_ID = R.OUT_FLIGHT_ID) AS RETURN_FLIGHT_PRICE,
(SELECT AC.ACC_PRICEPN
FROM ACCOMMODATION AC
WHERE AC.ACC_ID = R.ACC_ID) AS ACCOMMODATION_PRICE
FROM dual));
You are asking:
How do I sum up the price fields, as you can see some of them can have nulls.
DEPART_FLIGHT_PRICE RETURN_FLIGHT_PRICE ACCOMMODATION_PRICE
Just enclose them in NVL function as follows:
NVL(DEPART_FLIGHT_PRICE, 0)
and then sum them up.
For the second part, what you need is a MERGE statement. A good example is at http://www.oracle-developer.net/display.php?id=203