select t2.id,name,count(*) as toroku ,
sum(case when tion_flg <> 0 THEN 1 ELSE 0 END ) as riyou,t2.upload_at
FROM id_master as t1
LEFT JOIN id_upload as t2
ON t1.upload_id = t2.upload_id
GROUP BY t2.id,t2.name,t2.upload_at
ORDER BY id
I' d like to make laravel query.
Try this
DB::table('id_master AS t1')
->select(DB::raw('
t2.id,
name,
count(*) AS toroku,
SUM(CASE WHEN tion_flg <> 0 THEN 1 ELSE 0 END ) AS riyou,
t2.upload_at'))
->leftJoin('id_upload AS t2', 't1.upload_id', '=', 't2.upload_id')
->groupBy('t2.id','t2.name','t2.upload_at')
->orderBy('id')
->get();
Related
I'm using sub-query factoring and I have a query that returns invoice lines, and in the end I have this final sub-query:
I've already tried Partition but without success
SELECT
COUNT(CASE WHEN PC <> 0 THEN 1 END) AS A_LINECOUNT,
SUM(CASE WHEN PC > 0 THEN NR ELSE 0 END) AS B_PRODUCTCOUNT,
COUNT(CASE WHEN ALLOW_PAY = 1 THEN 1 END) AS C_INVOICECOUNT, --- ERROR
SUM(CASE WHEN ALLOW_PAY = 1 THEN MISSING_VALUE ELSE 0 END) AS D_INVOICETOTAL, --- ERROR
COUNT(CASE WHEN IS_NON_LIQUIDABLE_PRODUCT = 1 THEN 1 END) AS E_CONDITIONCOUNT,
COUNT(CASE WHEN IS_LIQUIDABLE_PRODUCT = 1 THEN 1 END) AS F_CONDITIONCOUNT
FROM MAIN_Q
The calculation of C_INVOICECOUNT and D_INVOICETOTAL is not correct because their values are repeated within each line of the invoice. Please consider that um MAIN_Q i also have a document_id where i can group by.
thanks
Maybe I understood correctly, maybe not, but this is too long for comment. If yes, C_INVOICECOUNT can be count as:
count(distinct case when allow_pay = 1 then document_id end)
But the problem is with D_INVOICETOTAL. You have repeated values for each invoice here and details which do not repeat. If so, add row numbering to your query:
select main_q.*, row_number() over (partition by document_id) rn from main_q
and then in problematic places use rn = 1:
select ...
count(case when rn = 1 and allow_pay = 1 then 1 end),
sum(case when rn = 1 and allow_pay = 1 then missing_value else 0 end)
...
from (select main_q.*, row_number() over (partition by document_id) rn from main_q)
Only first rows for each invoice will be analysed. Of course you can add row_number in earlier step.
I have the below Pivot and output. I would like to display the below.
Remove the parentheses around the columns?
Add indicator of X and Null in substitute of 1 and 0?
SQL:
SELECT DISTINCT
*
FROM (
SELECT D.ID, D.DI, A.ID
FROM A
LEFT JOIN AD ON A.ID = AD.ID
LEFT JOIN D ON AD.ID = D.ID
WHERE 1=1
AND A.ID = 890929
)
PIVOT
(
COUNT(ID)
FOR DI IN ( 'Low med','Soft','Regular','High Med','Other')
)
Query output:
ID 'Low med' 'Soft' 'Regular' 'High Med' 'Other'
1 1 1 0 0 1
Expected output:
ID LOW_MED SOFT REGULAR HIGH_MED OTHER
1 X X NULL NULL X
You can remove the single quotes (not parentheses, which are ()), by aliasing the pivoted expressions:
FOR DI IN ('Low med' as low_med, 'Soft' as soft, 'Regular' as regular,
'High Med' as high_med,'Other' as other)
You can then use those aliases for the second part, but adding case expressions to your main query:
SELECT id,
case when low_med = 1 then 'X' else null end as low_med,
case when soft = 1 then 'X' else null end as soft,
case when regular = 1 then 'X' else null end as regular,
case when high_med = 1 then 'X' else null end as high_med,
case when other = 1 then 'X' else null end as other
FROM (
SELECT D.ID, D.DI, A.ID
FROM A
LEFT JOIN AD ON A.ID = AD.ID
LEFT JOIN D ON AD.ID = D.ID
WHERE 1=1
AND A.ID = 890929
)
PIVOT
(
COUNT(ID)
FOR DI IN ('Low med' as low_med, 'Soft' as soft, 'Regular' as regular,
'High Med' as high_med,'Other' as other)
)
Select
c.id AS case_id,
c.id AS case_number,
tt.description as Target_Type,
coalesce(
v_vendors.vendor_number,
vma.org_code,
TO_CHAR(sm.staff_member_id),
la.org_code,
oe.other_fns_number,
TO_CHAR(oe.other_id),
TO_CHAR(c_clients.client_id)
) as Target_Identifier,
coalesce(
v_vendors.vendor_name,
vma.name,
s_wic_users.username,
la.name,
oe.other_name,
UPPER(
c_clients.last_name || ', ' || c_clients.first_name
)
) as Target_Name,
c.date_opened AS Open_Date,
c.date_closed AS Close_Date,
t.target_type_id,
t.target_id,
s.description AS Status,
case when aIosm.last_name is null then '' else UPPER(
aIosm.last_name || ', ' || aIosm.first_name
) end Investigator,
case when aSosm.last_name is null then '' else UPPER(
aSosm.last_name || ', ' || aSosm.first_name
) end Supervisor,
c.Notes AS Supervisor_Comments,
aI.Date_Assigned as Assign_Date,
----subquery starts
(
select
lat.description
from
investigation_actions_taken iat
join investig_lu_action_type lat on iat.action_type_id = lat.id
where
iat.investigation_case_id = c.id
and iat.is_deleted <> 'T'
order by
iat.date_assessed desc,
iat.date_created desc OFFSET 0 ROWS FETCH NEXT 1 ROWS ONLY
) AS Last_Action
from
v_investigation_cases c
join investigation_target t on c.target_id = t.target_id
join v_lu_inv_status s on (
case when date_closed <= TRUNC(sysdate) then 2 else case when date_opened > TRUNC(sysdate) then 2 else 1 end end
) = s.status_id
join investigation_target_type tt on t.target_type_id = tt.target_type_id
---left join starts
left join investigation_case_assignment aI on c.id = aI.investigation_case_id
and aI.date_roll_off is null
and aI.assignment_type = 'I'
left join o_staff_members aIosm on aI.staff_member_id = aIosm.staff_member_id
left join investigation_case_assignment Super on c.id = Super.investigation_case_id
and Super.date_roll_off is null
and Super.assignment_type = 'S'
left join o_staff_members aSosm on Super.staff_member_id = aSosm.staff_member_id
-----left join starts
left join v_vendors on t.vendor_id = v_vendors.id
left join o_organizational_units vma on t.vendor_management_area_id = vma.seq_id
left join c_clients on t.client_id = c_clients.client_id
left join o_staff_members sm on t.user_id = sm.staff_member_id
left join s_wic_users on sm.staff_member_id = s_wic_users.sm_staff_member_id
left join investigation_other_entity oe on t.non_wic_vendor_id = oe.other_id
left join o_organizational_units la on t.local_agency_id = la.seq_id
---end of the query
Here's an article about what you can achieve in Oracle 12c with the OFFEST FETCH based on Kaushik Nayak.
http://www.dba-oracle.com/t_offset_fet_first_rows_only.htm
I hope it can help you to convert your original query to 11g. Good luck.
I need to update the the following columns in a table. males,females,infants and children using SQL procedure.from this column paxtype which has f,i,m,c.which is females,infants,males and children repectively.but am not able error ORA-00907: missing right parenthesis
update xxxx a set (a.INFANTS,a.MALES,a.CHILDREN,a.FEMALES)=
(SELECT b.PAXTYPE, COUNT (b.PAXTYPE) FROM xxxx b
(case ( count (b.PAXTYPE))
when ( count (b.PAXTYPE))='M'then 'a.males'
when ( count (b.PAXTYPE))='F' then 'a.females'
when ( count (b.PAXTYPE))='I' then 'a.infants'
when ( count (b.PAXTYPE))='C' then 'a.children'
END)
WHERE a.date_key = TO_CHAR (b.FLIGHTDATE, 'RRRRMMDD')
AND a.FLTNUM_KEY = TRIM (SUBSTR (b.flightnumber, 3))
AND a.origin = b.frm
AND a.destination = b.too
--and a.date_key=20170801
--and fightnumber = '100'
AND TRIM (a.cancelled) IS NULL
-- and rownum = 1
GROUP BY b.PAXTYPE;
)
It looks like you want a total count of each type, right? I think this is what you want to do.
update xxxx a set (a.INFANTS,a.MALES,a.CHILDREN,a.FEMALES)=
(SELECT
sum(case when b.PAXTYPE = 'I' then 1 else 0 end) as infants_count,
sum(case when b.PAXTYPE = 'M' then 1 else 0 end) as males_count,
sum(case when b.PAXTYPE = 'C' then 1 else 0 end) as children_count,
sum(case when b.PAXTYPE = 'F' then 1 else 0 end) as females_count
FROM xxxx b
WHERE a.date_key = TO_CHAR (b.FLIGHTDATE, 'RRRRMMDD')
AND a.FLTNUM_KEY = TRIM (SUBSTR (b.flightnumber, 3))
AND a.origin = b.frm
AND a.destination = b.too
--and a.date_key=20170801
--and fightnumber = '100'
AND TRIM (a.cancelled) IS NULL
-- and rownum = 1
GROUP BY b.PAXTYPE);
I am sort of a newbie to oracle/sql. I am trying to pull from the same column different values and add them with some other information. The other information is not the issue it is trying to count and add here the problem comes in.
I am connecting to an oracle database. Here is what i have
SELECT
EV.PUBLIC_DESCRIPTION,
EV.EVENT_DATE,
ES.PRICE,
BT.BUYER_TYPE_CODE,
PCA.ADDR1,
PCA.ADDR2,
PCA.CITY,
PCA.POSTAL_CODE,
PCE.EMAIL,
PC.FORMATTED_NAME,
PCP.PHONE_NUMBER,
PCP.SECONDARY,
SUM(COUNT(CASE WHEN BT.BUYER_TYPE_CODE = 'GRADLT' THEN 1 ELSE 0 END) + COUNT(CASE WHEN BT.BUYER_TYPE_CODE = 'GRADTE' THEN 1 ELSE 0 END) + COUNT(CASE WHEN BT.BUYER_TYPE_CODE = 'GRSTND' THEN 1 ELSE 0 END) + COUNT(CASE WHEN BT.BUYER_TYPE_CODE = 'GSTDTE' THEN 1 ELSE 0 END) + COUNT(CASE WHEN BT.BUYER_TYPE_CODE = 'GROUDI' THEN 1 ELSE 0 END)) AS "Adults",
SUM(COUNT(CASE WHEN BT.BUYER_TYPE_CODE = 'GRCHILD' THEN 1 ELSE 0 END) + COUNT(CASE WHEN BT.BUYER_TYPE_CODE = 'GRCHTE' THEN 1 ELSE 0 END)) AS 'Paid Child',
SUM(COUNT(CASE WHEN BT.BUYER_TYPE_CODE = 'GRPCH' THEN 1 ELSE 0 END)) AS 'Free Child',
SUM(COUNT(CASE WHEN BT.BUYER_TYPE_CODE = 'GRCOMP' THEN 1 ELSE 0 END)) AS 'Comps'
FROM EVENT EV
INNER JOIN EVENT_SEAT ES ON EV.EVENT_ID = ES.EVENT_ID
INNER JOIN BUYER_TYPE BT ON ES.BUYER_TYPE_ID = BT.BUYER_TYPE_ID
INNER JOIN PATRON_ORDER PO ON ES.ORDER_ID = PO.ORDER_ID
INNER JOIN PATRON_ACCOUNT PA ON ES.ATTENDING_PATRON_ACCOUNT_ID = PA.PATRON_ACCOUNT_ID
INNER JOIN PATRON_CONTACT PC ON PA.PATRON_ACCOUNT_ID = PC.PATRON_ACCOUNT_ID
INNER JOIN PATRON_CONTACT_ADDRESS PCA ON PC.PATRON_ACCOUNT_ID = PCA.PATRON_ACCOUNT_ID
INNER JOIN PATRON_CONTACT_EMAIL PCE ON PCA.PATRON_ACCOUNT_ID = PCE.PATRON_ACCOUNT_ID
INNER JOIN PATRON_CONTACT_PHONE PCP ON PCE.PATRON_ACCOUNT_ID = PCP.PATRON_ACCOUNT_ID
GROUP BY EV.PUBLIC_DESCRIPTION, EV.EVENT_DATE
ORDER BY ES.TRANSACTION_ID DESC, PCP.SECONDARY DESC, PCP.PHONE_NUMBER DESC, PC.FORMATTED_NAME DESC, PCE.EMAIL DESC, PCA.POSTAL_CODE DESC, PCA.CITY DESC, PCA.ADDR2 DESC, PCA.ADDR1 DESC, BT.BUYER_TYPE_CODE DESC, ES.PRICE DESC;
any help would be greatly appreciated
You need to decide which technique you want to use, currently you are using 2 techniques and they are colliding.
For this you must know: COUNT() will increment by one for every NON-NULL value
So, to use COUNT() with a case expression do this
COUNT(CASE WHEN BT.BUYER_TYPE_CODE = 'GRSTND' THEN 1 END)
or
COUNT(CASE WHEN BT.BUYER_TYPE_CODE = 'GRSTND' THEN 1 ELSE NULL END)
OR, don't use COUNT(), use SUM() instead
SUM(CASE WHEN BT.BUYER_TYPE_CODE = 'GRSTND' THEN 1 ELSE 0 END)
To add conditions together, I suggest you use the case expression better
Instead of something like this:
, COUNT(CASE WHEN BT.BUYER_TYPE_CODE = 'GRADLT' THEN 1 END)
+ COUNT(CASE WHEN BT.BUYER_TYPE_CODE = 'GRADTE' THEN 1 END)
+ COUNT(CASE WHEN BT.BUYER_TYPE_CODE = 'GRSTND' THEN 1 END)
+ COUNT(CASE WHEN BT.BUYER_TYPE_CODE = 'GSTDTE' THEN 1 END)
+ COUNT(CASE WHEN BT.BUYER_TYPE_CODE = 'GROUDI' THEN 1 END) AS "Adults"
Use this:
COUNT(CASE WHEN BT.BUYER_TYPE_CODE IN ('GRADLT','GRADTE','GRSTND','GSTDTE','GROUDI') THEN 1 ELSE NULL END)
There is also an issue with your GROUP BY, which MUST contain ALL non-aggregating columns. I think your query should look more like this:
SELECT
EV.PUBLIC_DESCRIPTION
, EV.EVENT_DATE
, ES.PRICE
/* , BT.BUYER_TYPE_CODE */
, PCA.ADDR1
, PCA.ADDR2
, PCA.CITY
, PCA.POSTAL_CODE
, PCE.EMAIL
, PC.FORMATTED_NAME
, PCP.PHONE_NUMBER
, PCP.SECONDARY
, COUNT(CASE WHEN BT.BUYER_TYPE_CODE IN ('GRADLT', 'GRADTE', 'GRSTND', 'GSTDTE', 'GROUDI') THEN 1 ELSE NULL END) AS "Adults"
, COUNT(CASE WHEN BT.BUYER_TYPE_CODE IN ('GRCHILD', 'GRCHTE', 'GRPCH', 'GRCOMP') THEN 1 ELSE NULL END) AS "Free Child"
, COUNT(CASE WHEN BT.BUYER_TYPE_CODE = 'GRCOMP' THEN 1 ELSE NULL END) AS "Comps"
FROM EVENT EV
INNER JOIN EVENT_SEAT ES
ON EV.EVENT_ID = ES.EVENT_ID
INNER JOIN BUYER_TYPE BT
ON ES.BUYER_TYPE_ID = BT.BUYER_TYPE_ID
INNER JOIN PATRON_ORDER PO
ON ES.ORDER_ID = PO.ORDER_ID
INNER JOIN PATRON_ACCOUNT PA
ON ES.ATTENDING_PATRON_ACCOUNT_ID = PA.PATRON_ACCOUNT_ID
INNER JOIN PATRON_CONTACT PC
ON PA.PATRON_ACCOUNT_ID = PC.PATRON_ACCOUNT_ID
INNER JOIN PATRON_CONTACT_ADDRESS PCA
ON PC.PATRON_ACCOUNT_ID = PCA.PATRON_ACCOUNT_ID
INNER JOIN PATRON_CONTACT_EMAIL PCE
ON PCA.PATRON_ACCOUNT_ID = PCE.PATRON_ACCOUNT_ID
INNER JOIN PATRON_CONTACT_PHONE PCP
ON PCE.PATRON_ACCOUNT_ID = PCP.PATRON_ACCOUNT_ID
GROUP BY
EV.PUBLIC_DESCRIPTION
, EV.EVENT_DATE
, ES.PRICE
/* , BT.BUYER_TYPE_CODE */
, PCA.ADDR1
, PCA.ADDR2
, PCA.CITY
, PCA.POSTAL_CODE
, PCE.EMAIL
, PC.FORMATTED_NAME
, PCP.PHONE_NUMBER
, PCP.SECONDARY
/* check all these columns exist in the select clause
ORDER BY
ES.TRANSACTION_ID DESC
, PCP.SECONDARY DESC
, PCP.PHONE_NUMBER DESC
, PC.FORMATTED_NAME DESC
, PCE.EMAIL DESC
, PCA.POSTAL_CODE DESC
, PCA.CITY DESC
, PCA.ADDR2 DESC
, PCA.ADDR1 DESC
, BT.BUYER_TYPE_CODE DESC
, ES.PRICE DESC
*/
When you come the the final clause: ORDER BY you can ONLY reference columns that exist in the select clause. This example would FAIL
select column1 from table1 group by column1 order by fred
but this would work:
select column1 from table1 group by column1 order by column1
Your column aliases 'Paid Child', 'Free Child', 'Comps' should not be wrapped in single quotes. You should be using double quotes like you are already for "Adults".
So they should instead be:
"Paid Child"
"Free Child"
"Comps"
Or better yet, consider naming your aliases without any spaces, so you don't have to worry about wrapping the aliases in anything, like this:
paid_child
free_child
comps
Documentation on Database Object Names and Qualifiers:
Database Object Naming Rules
Every database object has a name. In a SQL statement, you represent the name of an object with a quoted identifier or a nonquoted identifier.
A quoted identifier begins and ends with double quotation marks ("). If you name a schema object using a quoted identifier, then you must use the double quotation marks whenever you refer to that object.
A nonquoted identifier is not surrounded by any punctuation.
...
Although column aliases, table aliases, usernames, and passwords are not objects or parts of objects, they must also follow these naming rules unless otherwise specified in the rules themselves.