IFNULL( sum(_receipt_all.amount), 0 ) amount
时间: 2024-04-28 07:25:13 浏览: 10
这是一个SQL语句中的表达式,大致的意思是:如果_receipt_all表中的amount列的和不为NULL,则返回amount列的和,否则返回0。
具体解释如下:
- IFNULL(expr1, expr2) 函数:如果expr1不为NULL,则返回expr1的值,否则返回expr2的值。
- SUM(expr) 函数:是MySQL中的一个聚合函数,用于计算指定列的总和。
- _receipt_all.amount:表示_receipt_all表中的amount列。
- 0:表示当_receipt_all表中的amount列的和为NULL时,返回的默认值。
因此,IFNULL(sum(_receipt_all.amount), 0)的含义是,如果_receipt_all表中amount列的和不为NULL,则返回amount列的和,否则返回0。最后加上"amount",表示将结果命名为"amount"。
相关问题
优化以下SQL select pao.id, pao.order_no, pao.apply_time, pao.purchase_user_id, pao.purchase_user_name, pao.apply_user_id, pao.apply_user_name, pao.apply_department_id, pao.apply_department_name, pao.apply_end_time, pao.create_user_id, pao.create_user_name, pao.approve_type, pao.approve_user_id, pao.approve_user_name, pao.approve_time, pao.description, pao.order_type, pao.purchase_type, pao.storage_type, pao.compose_order_no, pao.company_id, pao.delete, pao.create_time, pao.update_time, pao.supplier_id, pao.image_path, pao.contract_id, pao.status, pao.invoice_signer_name, pao.total_amount, pao.total_amount_tax, pao.purchase_status, pao.cancel_reason, pao.print_status, pao.demand_id, pao.arrival_status, pao.supervise_num, pao.supervise_date, pao.merge_apply_id, pao.deadline, pao.remind , s.name as supplierName, paod.amount, cm.return_status as returnStatus, cm.inventory_status as inventoryStatus, cm.stock_remark, cm.merge_flag, cm.signature_file, cm.department_pass, cm.receipt_file, cm.amount_paid, cm.amount_unpaid, cm.contract_name, cm.status as contractStatus, cm.contract_no, cm.contract_amount, paod.product_name, cm.advance_payment, cm.advance_ratio, cm.currency_unit from purchase_apply_order pao left join supplier s on pao.supplier_id = s.id left join ( SELECT GROUP_CONCAT(distinct p.product_name) product_name, sum(IFNULL(amount_tax, 0)) amount, apply_order_no from purchase_apply_order_details pa left join product p on p.pn_code = pa.product_code where p.company_id = 29 GROUP BY apply_order_no ) paod on paod.apply_order_no = pao.order_no left join contract_management cm on pao.contract_id = cm.id where pao.delete = 0 and pao.company_id = 29 and deadline <= '2023-05-25 15:34:00.01' and remind = 0 and arrival_status in( 0 , 1 ) order by pao.create_time desc;
首先,我们可以对该 SQL 查询语句进行简化,只选择需要的字段而不是全部选择。其次,我们可以尝试添加索引以加快查询速度。
以下是优化后的 SQL 查询语句:
```
SELECT pao.id, pao.order_no, pao.apply_time, pao.purchase_user_id, pao.purchase_user_name, pao.apply_user_id,
pao.apply_user_name, pao.apply_department_id, pao.apply_department_name, pao.apply_end_time, pao.create_user_id,
pao.create_user_name, pao.approve_type, pao.approve_user_id, pao.approve_user_name, pao.approve_time,
pao.description, pao.order_type, pao.purchase_type, pao.storage_type, pao.compose_order_no, pao.company_id,
pao.delete, pao.create_time, pao.update_time, pao.supplier_id, pao.image_path, pao.contract_id, pao.status,
pao.invoice_signer_name, pao.total_amount, pao.total_amount_tax, pao.purchase_status, pao.cancel_reason,
pao.print_status, pao.demand_id, pao.arrival_status, pao.supervise_num, pao.supervise_date, pao.merge_apply_id,
pao.deadline, pao.remind, s.name AS supplierName, paod.amount, cm.return_status AS returnStatus,
cm.inventory_status AS inventoryStatus, cm.stock_remark, cm.merge_flag, cm.signature_file, cm.department_pass,
cm.receipt_file, cm.amount_paid, cm.amount_unpaid, cm.contract_name, cm.status AS contractStatus,
cm.contract_no, cm.contract_amount, paod.product_name, cm.advance_payment, cm.advance_ratio, cm.currency_unit
FROM purchase_apply_order pao
LEFT JOIN supplier s ON pao.supplier_id = s.id
LEFT JOIN (
SELECT GROUP_CONCAT(DISTINCT p.product_name) product_name, SUM(IFNULL(amount_tax, 0)) amount, apply_order_no
FROM purchase_apply_order_details pa
LEFT JOIN product p ON p.pn_code = pa.product_code
WHERE p.company_id = 29
GROUP BY apply_order_no
) paod ON paod.apply_order_no = pao.order_no
LEFT JOIN contract_management cm ON pao.contract_id = cm.id
WHERE pao.delete = 0
AND pao.company_id = 29
AND deadline <= '2023-05-25 15:34:00.01'
AND remind = 0
AND arrival_status IN (0, 1)
ORDER BY pao.create_time DESC;
```
我们可以为 `purchase_apply_order` 表的 `company_id` 字段和 `deadline` 字段以及 `remind` 字段创建索引。同时,也可以为 `arrival_status` 字段和 `delete` 字段创建索引。这可以大大加快查询速度。
```
CREATE INDEX idx_purchase_apply_order_company_id_deadline_remind ON purchase_apply_order (company_id, deadline, remind);
CREATE INDEX idx_purchase_apply_order_arrival_status_delete ON purchase_apply_order (arrival_status, delete);
```
select 0+cast(IFNULL(sum(x.total_amount-IFNULL(x.balance_consumption,0)+IFNULL((select SUM(pay.pay_amount) from po_order_pay pay where pay.po_order_id=x.id and pay.pay_status=3 and pay.receipt_type=3 GROUP BY pay.po_order_id),0)),0)AS CHAR) from po_order x where x.is_valid = 1 and x.status=2 and x.pay_status= 3
这是一条 SQL 查询语句,作用是查询指定条件下的订单总金额。具体来说,该查询会返回满足以下条件的订单总金额:
- is_valid = 1:订单状态为有效;
- status = 2:订单状态为已确认;
- pay_status = 3:订单支付状态为已支付;
- total_amount-IFNULL(x.balance_consumption,0)+IFNULL((select SUM(pay.pay_amount) from po_order_pay pay where pay.po_order_id=x.id and pay.pay_status=3 and pay.receipt_type=3 GROUP BY pay.po_order_id),0):订单总金额减去余额支付金额,再加上已经支付的非余额支付金额。
如果查询结果为空,则返回 0。
该查询语句使用了 IFNULL、SUM、CAST、AS 等 SQL 函数和关键字,用于对数据进行处理和格式化。其中,IFNULL 函数用于判断数据是否为空,并返回指定的默认值;SUM 函数用于计算指定列的总和;CAST 函数用于将数据转换为指定的数据类型;AS 关键字用于设置查询结果的别名。