Reputation: 1996
I have a query in which I return some information regarding an invoice, I take that invoice and compare it to another table "payment" to see if that invoice (fullamount -fullpaid) exists in the other table and if it does some function should not run in my backend code.
SELECT a.status, a.rf_reference, a.payor_orig_id , a.gross_amount + a.type_related_amount as fullamount,
a.gross_paid + a.type_related_paid as fullpaid
FROM invoice a
where a.type = 3 and
a.status in (10, 30) and
a.UPDATE_DT is null
having fullamount > fullpaid
order by a.ORIG_ID;
The above query returns
status| rf_reference | payor_orig_id | fullamount | fullpaid
30 RF123456 212 1000 200
So now I take the above information and pass it onto another query to see if a row field matches.
I pass it on like this
select *
from payment
where
payor_orig_id = 212 and
rf_reference = RF123456 and
payment_amount = (1000-200) and
status = 10 and
INSERT_DT BETWEEN DATE_SUB(NOW(), INTERVAL 185 DAY) AND NOW() and
UPDATE_DT IS NULL;
So now the above code will return a row by which basically I do not run my backend function.
Since this are two separate query I would like to combine them to one where I make sure that I add a having
statement and check that ONLY rows are returned where there is no match between the invoice and payment table.
SELECT a.status, a.rf_reference, a.payor_orig_id , a.gross_amount + a.type_related_amount as fullamount,
a.gross_paid + a.type_related_paid as fullpaid,
(select b.payment_amount
from payment b
where
b.payor_orig_id = a.payor_orig_id and
b.rf_reference = a.rf_reference and
b.status = 10 and
b.INSERT_DT BETWEEN DATE_SUB(NOW(), INTERVAL 185 DAY) AND NOW() and
b.UPDATE_DT IS NULL) as payment_amount
FROM invoice a
where a.type = 3 and
a.status in (10, 30) and
a.UPDATE_DT is null
having fullamount > fullpaid and
(fullamount - fullpaid ) <> payment_amount
order by a.ORIG_ID;
The above query returns "OK" which is odd since I am not sure how to debug it.
Upvotes: 1
Views: 591
Reputation: 189
Try seeing if the other table exists or not using NOT EXIST
SELECT a.* ,
a.gross_amount + a.type_related_amount as fullamount,
a.gross_paid + a.type_related_paid as fullpaid
FROM invoice a
where a.type = 3 and
a.status in (10, 30) and
a.UPDATE_DT is null and
NOT EXISTS ( select *
from payment
where
payor_orig_id = a.payor_orig_id and
rf_reference = a.rf_reference and
payment_amount = ((a.gross_amount + a.type_related_amount) - (a.gross_paid + a.type_related_paid)) and
status = 10 and
INSERT_DT BETWEEN DATE_SUB(NOW(), INTERVAL 185 DAY) AND NOW() and
UPDATE_DT IS NULL )
having fullamount > fullpaid
order by a.ORIG_ID;
Upvotes: 1