在 Sql server 中递归分布行
Posted
技术标签:
【中文标题】在 Sql server 中递归分布行【英文标题】：Recursively Distribute Rows in Sql server 【发布时间】：2015-03-05 08:00:09 【问题描述】：我无法设置一个查询，该查询将用于从现有行中获取其他行的信息。
现有表数据
在上图中，RecptNo 20100001182 有三行。
在 Recptno 20100001182 我有三个检查 分别检查 Instno 5,6,7 的 Nos 000005,000006,000007
recptno 20100001182 的检查使用 Recptno 20100001970 返回
但是 recptno 20100001970 没有捕获 instno 所以需要在两个 recpt 中分发匹配检查号。
期望的输出
当反弹或负输入完成时，由 负金额和类型=“O”。 -ve 金额应针对在该日期之前存在且具有相同 chqno（如果是支票）或没有支票号码的现有 +ve 金额行进行分配 应该先选择最高 Instno 的数量，然后再下降 instno 直到分配总金额。现在在 RecptNo 20100001971 中收到金额以掩盖退回的支票。
RecptNo 20100001971 中收到的金额需要适当分配。现在当 Type="O" 且金额为正数时，我们应该先选择最小 Instno，然后按升序选择余数，直到正确划分总金额。
期望的结果应该如下。
我尝试过的 很复杂，可能是可读的
DECLARE @sign as int
DECLARE @CHKREGNO AS VARCHAR(30)
DECLARE @PayModeID varchar(30),
@StdledgerID varchar(10),
@RecptKey varchar(30),
@InstType varchar(1),
@BaseAmount bigint,
@PayModeType varchar(10),
@LedgerDate datetime,
@InstNo int,
@RegNo varchar(30),
@PostDate datetime,
@ServiceTax bigint,
@Dvat bigint,
@Concession money,
@PaymentStatus int,
@CenterID varchar(10),
@ddChqCardNo varchar(20),
@IsMarketing bit,
@ThirdPartyTransDate datetime,
@ThirdPartyPsnName varchar(100),
@ThirdPartyTransLoc varchar(100),
@ThirdPartyName varchar(100),
@DDChqCardDt datetime,
@Lumpsump money,
@STaxPer money,
@ConcessionWTax money,
@LumpsumpWTax money,
@refInstno int,
@refStdLedgerId int,
@refPayModeId varchar(20),
@refConcession money,
@refLumpsump money,
@refConcessionDtl money,
@refLumpsumpDtl money,
@STAX decimal,
@RN INT
DECLARE @PayModeID2 varchar(30),
@StdledgerID2 varchar(10),
@RecptKey2 varchar(30),
@InstType2 varchar(1),
@BaseAmount2 bigint,
@PayModeType2 varchar(10),
@LedgerDate2 datetime,
@InstNo2 int,
@RegNo2 varchar(30),
@PostDate2 datetime,
@ServiceTax2 bigint,
@Dvat2 bigint,
@Concession2 money,
@PaymentStatus2 int,
@CenterID2 varchar(10),
@ddChqCardNo2 varchar(20),
@IsMarketing2 bit,
@ThirdPartyTransDate2 datetime,
@ThirdPartyPsnName2 varchar(100),
@ThirdPartyTransLoc2 varchar(100),
@ThirdPartyName2 varchar(100),
@DDChqCardDt2 datetime,
@Lumpsump2 money,
@STaxPer2 money,
@ConcessionWTax2 money,
@LumpsumpWTax2 money,
@refInstno2 int,
@refStdLedgerId2 int,
@refPayModeId2 varchar(20),
@refConcession2 money,
@refLumpsump2 money,
@refConcessionDtl2 money,
@refLumpsumpDtl2 money,
@STAX2 decimal,
@RN2 INT,
@finalamount bigint,
@finalStax bigint,
@finalDVat bigint,
@base money,
@setax money,
@devat money
SET @CHKREGNO='My Regno'
DECLARE @records CURSOR
SET @records= Cursor FOR select row_number() over (Order by regno,Ledgerdate,case when Insttype='R' then -2 when Insttype='A' then -1 when Insttype='I' then instno end) as rn,* from Payment_Ledger_Matching_bkp2 where regno=@CHKREGNO
OPEN @RECORDS
FETCH NEXT FROM @RECORDS INTO @RN,@PayModeID,@StdledgerID,@RecptKey,@InstType,@BaseAmount,@PayModeType,@LedgerDate,@InstNo,@RegNo,@PostDate,@ServiceTax
,@Dvat,@Concession,@PaymentStatus,@CenterID,@ddChqCardNo,@IsMarketing,@ThirdPartyTransDate ,@ThirdPartyPsnName ,@ThirdPartyTransLoc,@ThirdPartyName
,@DDChqCardDt,@Lumpsump,@STaxPer,@ConcessionWTax,@LumpsumpWTax,@refInstno,@refStdLedgerId,@refPayModeId,@refConcession,@refLumpsump,@refConcessionDtl
,@refLumpsumpDtl,@STAX
WHILE @@FETCH_STATUS=0
BEGIN
if @InstType='O'
begin
set @sign=sign(@BaseAmount)
--DECLARE RECORDS2 CURSOR FOR
-- select * from Payment_Ledger_Matching_bkp2_New3 where regno=@regno and Ledgerdate<@LedgerDate and rn<@RN and BaseAmount>0 order by rn desc
DECLARE RECORDS2 CURSOR dynamic FOR
SELECT row_number() over (Order by regno,Ledgerdate,case when Insttype='R' then -2 when Insttype='A' then -1 when Insttype='I' then instno end) as rn,*
FROM Payment_Ledger_Matching_bkp2 AS BKP2
WHERE RegNo=@RegNo and
case when Insttype='R' then -2 when Insttype='A' then -1 when Insttype='I' then instno end
<=(
select MAX(INSTNO) from (select MAX(case when Insttype='R' then -2 when Insttype='A' then -1 when Insttype='I' then instno end) instno
--,SUM(case when BaseAmount<0 then abs(BaseAmount)+abs(ServiceTax) else 0 end)
--,SUM(case when BaseAmount>0 then BaseAmount+ServiceTax else 0 end)
from Payment_Ledger_Matching_bkp2_NEW3 AS BKP2_NEW
WHERE REGNO=@REGNO AND CASE WHEN ISNULL(@ddChqCardNo,'')='' THEN 1 when @PaymentStatus in (5,6,7) then 1 WHEN @BaseAmount<0 and ISNULL(ddChqCardNo,'')=@ddChqCardNo THEN 1 WHEN @BaseAmount>0 then 1 ELSE 0 END=1
and case when @paymentstatus in (5,6,7) then case when PaymentStatus=0 then 1 else 0 end else 1 end=1
GROUP BY REGNO,case when Insttype='R' then -2 when Insttype='A' then -1 when Insttype='I' then instno end
HAVING case when @BaseAmount>0 then case WHEN SUM(bASEAMOUNT+ServiceTax)=0 THEN 1 when (SUM(case when BaseAmount<0 then abs(BaseAmount)+abs(ServiceTax) else 0 end)>=SUM(case when BaseAmount>0 then BaseAmount+ServiceTax else 0 end) and SUM(case when BaseAmount<0 then abs(BaseAmount)+abs(ServiceTax) else 0 end)<>0) then 0 else 1 end else case when SUM(bASEAMOUNT+ServiceTax)>0 then 1 else 0 end end=1
)as r
)
AND CASE WHEN ISNULL(@ddChqCardNo,'')='' THEN 1 when @PaymentStatus in (5,6,7) then 1 WHEN @BaseAmount<0 and ISNULL(ddChqCardNo,'')=@ddChqCardNo THEN 1 WHEN @BaseAmount>0 then 1 ELSE 0 END=1
and case when @paymentstatus in (5,6,7) then case when PaymentStatus=0 then 1 else 0 end else 1 end=1
ORDER BY
case when @Baseamount>0
then 10-case when Insttype='R' then -2 when Insttype='A' then -1 when Insttype='I' then
case when instno IN (
select MAX(case when Insttype='R' then -2 when Insttype='A' then -1 when Insttype='I' then instno end) instno
--,SUM(case when BaseAmount<0 then abs(BaseAmount)+abs(ServiceTax) else 0 end)
--,SUM(case when BaseAmount>0 then BaseAmount+ServiceTax else 0 end)
--,SUM(bASEAMOUNT+ServiceTax)
from Payment_Ledger_Matching_bkp2_NEW3 AS BKP2_NEW
WHERE REGNO=@REGNO AND CASE WHEN ISNULL(@ddChqCardNo,'')='' THEN 1 when @PaymentStatus in (5,6,7) then 1 WHEN @BaseAmount<0 and ISNULL(ddChqCardNo,'')=@ddChqCardNo THEN 1 WHEN @BaseAmount>0 then 1 ELSE 0 END=1
GROUP BY REGNO,case when Insttype='R' then -2 when Insttype='A' then -1 when Insttype='I' then instno end
HAVING case when @BaseAmount>0 then
CASE WHEN SUM(bASEAMOUNT+ServiceTax)=0 THEN 1
WHEN (SUM(case when BaseAmount<0 then abs(BaseAmount)+abs(ServiceTax) else 0 end)
<SUM(case when BaseAmount>0 then BaseAmount+ServiceTax else 0 end)
and SUM(case when BaseAmount<0 then abs(BaseAmount)+abs(ServiceTax) else 0 end)=0)
then 0 else 1 end
else
case when SUM(bASEAMOUNT+ServiceTax)>0 then 1 else 0 end
end=1
)
then -2*(10-Instno)
else Instno end
end
--when ISNULL(ddChqCardNo,'')=@ddChqCardNo then 10-case when Insttype='R' then -2 when Insttype='A' then -1 when Insttype='I' then instno end
else case when Insttype='R' then -2 when Insttype='A' then -1 when Insttype='I' then instno end
end DESC
,LedgerDate
OPEN RECORDS2;
FETCH NEXT FROM RECORDS2 INTO @RN2,@PayModeID2,@StdledgerID2,@RecptKey2,@InstType2,@BaseAmount2,@PayModeType2,@LedgerDate2,@InstNo2,@RegNo2,@PostDate2,@ServiceTax2
,@Dvat2,@Concession2,@PaymentStatus2,@CenterID2,@ddChqCardNo2,@IsMarketing2,@ThirdPartyTransDate2,@ThirdPartyPsnName2,@ThirdPartyTransLoc2,@ThirdPartyName2
,@DDChqCardDt2,@Lumpsump2,@STaxPer2,@ConcessionWTax2,@LumpsumpWTax2,@refInstno2,@refStdLedgerId2,@refPayModeId2,@refConcession2,@refLumpsump2,@refConcessionDtl2
,@refLumpsumpDtl2,@STAX2
WHILE @@FETCH_STATUS = 0
BEGIN
if abs(@BaseAmount)>0
begin
select
@Base=SUM(BaseAmount)--SUM(bASEAMOUNT)
,@setax=SUM(ServiceTax)--SUM(ServiceTax)
,@devat=SUM(dvat)--SUM(Dvat)
from Payment_Ledger_Matching_bkp2_NEW3 AS BKP2_NEW
WHERE REGNO=@REGNO AND CASE WHEN ISNULL(@ddChqCardNo,'')='' THEN 1 when @PaymentStatus in (5,6,7) then 1 WHEN @BaseAmount<0 and ISNULL(ddChqCardNo,'')=@ddChqCardNo THEN 1 WHEN @BaseAmount>0 then 1 ELSE 0 END=1
and Instno=@InstNo2
GROUP BY REGNO,case when Insttype='R' then -2 when Insttype='A' then -1 when Insttype='I' then instno end
HAVING case when @BaseAmount>0 then
CASE WHEN SUM(BASEAMOUNT+ServiceTax)=0 THEN 1
WHEN (SUM(case when BaseAmount<0 then abs(BaseAmount)+abs(ServiceTax) else 0 end)
<SUM(case when BaseAmount>0 then BaseAmount+ServiceTax else 0 end)
and SUM(case when BaseAmount<0 then abs(BaseAmount)+abs(ServiceTax) else 0 end)=0)
then 0 else 1 end
else
case when SUM(BASEAMOUNT+ServiceTax)>0 then 1 else 0 end
end=1
DECLARE @tbase as money,@tstax as money,@tdvat as money
select @tbase=SUM(case when ledgerdate<@ledgerdate then bASEAMOUNT else 0 end)
,@tstax=SUM(case when ledgerdate<@ledgerdate then ServiceTax else 0 end)
,@tdvat=SUM(case when ledgerdate<@ledgerdate then Dvat else 0 end)
from Payment_Ledger_Matching_bkp2 AS BKP2_NEW
WHERE REGNO=@REGNO AND CASE WHEN ISNULL(@ddChqCardNo,'')='' THEN 1 when @PaymentStatus in (5,6,7) then 1 WHEN @BaseAmount<0 and ISNULL(ddChqCardNo,'')=@ddChqCardNo THEN 1 WHEN @BaseAmount>0 then 1 ELSE 0 END=1
and Instno=@InstNo2
GROUP BY REGNO,case when Insttype='R' then -2 when Insttype='A' then -1 when Insttype='I' then instno end
if abs(@BaseAmount)>=@Base and @base+@SeTAX+@Devat<@tBase+@tstax+@tdvat --and @@CURSOR_ROWS >1
begin
set @finalamount=CASE WHEN @tBase-@Base>@BASEAMOUNT THEN @BASEAMOUNT ELSE @tBase-@Base END
set @BaseAmount=abs(@BaseAmount)-(@tBase-@Base)--CASE WHEN @tBase-@Base>@BASEAMOUNT THEN 0 ELSE abs(@BaseAmount)-(@tBase-@Base) END
set @finalStax=CASE WHEN @tBase-@Base>@BASEAMOUNT THEN @ServiceTax ELSE @tstax-@SeTAX END
set @ServiceTax=abs(@ServiceTax)-(@tstax-@SeTAX)--CASE WHEN @tBase-@Base>@BASEAMOUNT THEN 0 ELSE abs(@ServiceTax)-(@tstax-@SeTAX) END
set @finalDVat=CASE WHEN @tBase-@Base>@BASEAMOUNT THEN @Dvat ELSE @tdvat-@Devat END
set @Dvat=abs(@Dvat)-(@tdvat-@Devat)--CASE WHEN @tBase-@Base>@BASEAMOUNT THEN 0 ELSE abs(@Dvat)-(@tdvat-@Devat) END
SET @Base=0
end
else if abs(@BaseAmount)<@Base and @base+@SeTAX+@Devat=@tBase+@tstax+@tdvat and @@CURSOR_ROWS >1 and @PaymentStatus not in (5,6,7)
begin
FETCH NEXT FROM RECORDS2 INTO @RN2,@PayModeID2,@StdledgerID2,@RecptKey2,@InstType2,@BaseAmount2,@PayModeType2,@LedgerDate2,@InstNo2,@RegNo2,@PostDate2,@ServiceTax2
,@Dvat2,@Concession2,@PaymentStatus2,@CenterID2,@ddChqCardNo2,@IsMarketing2,@ThirdPartyTransDate2,@ThirdPartyPsnName2,@ThirdPartyTransLoc2,@ThirdPartyName2
,@DDChqCardDt2,@Lumpsump2,@STaxPer2,@ConcessionWTax2,@LumpsumpWTax2,@refInstno2,@refStdLedgerId2,@refPayModeId2,@refConcession2,@refLumpsump2,@refConcessionDtl2
,@refLumpsumpDtl2,@STAX2
continue;
end
else if abs(@BaseAmount)>=@BaseAmount2
begin
set @finalamount=@BaseAmount2
set @BaseAmount=abs(@BaseAmount)-@BaseAmount2
set @finalStax=@ServiceTax2
set @ServiceTax=abs(@ServiceTax)-@ServiceTax2
set @finalDVat=@Dvat2
set @Dvat=abs(@Dvat)-@Dvat2
SET @BaseAmount2=0
end
else
begin
set @finalamount=abs(@BaseAmount)
SET @BaseAmount2=@BaseAmount2-@BaseAmount
set @BaseAmount=0
set @finalStax=@ServiceTax
SET @ServiceTax2=@ServiceTax2-@ServiceTax
set @ServiceTax=0
set @finalDVat=@Dvat
SET @Dvat2=@Dvat2-@Dvat
set @Dvat=0
end
insert into Payment_Ledger_Matching_bkp2_New3 values
(
@PayModeID,@StdledgerID,@RecptKey2,@InstType2,@sign*@finalamount,@PayModeType
,@LedgerDate,@InstNo2,@RegNo2
,@PostDate,@sign*@finalStax,@sign*@finalDVat,@Concession2
,@PaymentStatus,@CenterID2,@ddChqCardNo,
@IsMarketing2,@ThirdPartyTransDate2,@ThirdPartyPsnName2,@ThirdPartyTransLoc2,@ThirdPartyName2
,@DDChqCardDt
,@Lumpsump2,@STaxPer2,@ConcessionWTax2,
@LumpsumpWTax2,@refInstno2,@refStdLedgerId,@refPayModeId2,@refConcession2,@refLumpsump2,@refConcessionDtl2,@refLumpsumpDtl2,@STAX2,@rn
)
end
if(@BaseAmount=0) --BREAK;
BEGIN
IF (@BaseAmount2>0 ) and @@CURSOR_ROWS >1 and @BaseAmount2+@ServiceTax2+@Dvat2<>@Base+@setax+@devat
BEGIN
FETCH NEXT FROM @RECORDS INTO @RN,@PayModeID,@StdledgerID,@RecptKey,@InstType,@BaseAmount,@PayModeType,@LedgerDate,@InstNo,@RegNo,@PostDate,@ServiceTax,@Dvat,@Concession,@PaymentStatus,@CenterID,@ddChqCardNo,
@IsMarketing,@ThirdPartyTransDate ,@ThirdPartyPsnName ,@ThirdPartyTransLoc ,@ThirdPartyName ,@DDChqCardDt ,@Lumpsump ,@STaxPer ,@ConcessionWTax,
@LumpsumpWTax,@refInstno,@refStdLedgerId,@refPayModeId ,@refConcession ,@refLumpsump,@refConcessionDtl,@refLumpsumpDtl,@STAX
set @sign=sign(@BaseAmount)
END
ELSE IF @BaseAmount<0
BEGIN
FETCH NEXT FROM @RECORDS INTO @RN,@PayModeID,@StdledgerID,@RecptKey,@InstType,@BaseAmount,@PayModeType,@LedgerDate,@InstNo,@RegNo,@PostDate,@ServiceTax,@Dvat,@Concession,@PaymentStatus,@CenterID,@ddChqCardNo,
@IsMarketing,@ThirdPartyTransDate ,@ThirdPartyPsnName ,@ThirdPartyTransLoc ,@ThirdPartyName ,@DDChqCardDt ,@Lumpsump ,@STaxPer ,@ConcessionWTax,
@LumpsumpWTax,@refInstno,@refStdLedgerId,@refPayModeId ,@refConcession ,@refLumpsump,@refConcessionDtl,@refLumpsumpDtl,@STAX
set @sign=sign(@BaseAmount)
CONTINUE;
END
ELSE
BEGIN
BREAK;
END
END
ELSE IF @BaseAmount<0 and @sign>0 and @@CURSOR_ROWS >1
BEGIN
FETCH NEXT FROM @RECORDS INTO @RN,@PayModeID,@StdledgerID,@RecptKey,@InstType,@BaseAmount,@PayModeType,@LedgerDate,@InstNo,@RegNo,@PostDate,@ServiceTax,@Dvat,@Concession,@PaymentStatus,@CenterID,@ddChqCardNo,
@IsMarketing,@ThirdPartyTransDate ,@ThirdPartyPsnName ,@ThirdPartyTransLoc ,@ThirdPartyName ,@DDChqCardDt ,@Lumpsump ,@STaxPer ,@ConcessionWTax,
@LumpsumpWTax,@refInstno,@refStdLedgerId,@refPayModeId ,@refConcession ,@refLumpsump,@refConcessionDtl,@refLumpsumpDtl,@STAX
set @sign=sign(@BaseAmount)
CONTINUE;
END;
FETCH NEXT FROM RECORDS2 INTO @RN2,@PayModeID2,@StdledgerID2,@RecptKey2,@InstType2,@BaseAmount2,@PayModeType2,@LedgerDate2,@InstNo2,@RegNo2,@PostDate2,@ServiceTax2
,@Dvat2,@Concession2,@PaymentStatus2,@CenterID2,@ddChqCardNo2,@IsMarketing2,@ThirdPartyTransDate2,@ThirdPartyPsnName2,@ThirdPartyTransLoc2,@ThirdPartyName2
,@DDChqCardDt2,@Lumpsump2,@STaxPer2,@ConcessionWTax2,@LumpsumpWTax2,@refInstno2,@refStdLedgerId2,@refPayModeId2,@refConcession2,@refLumpsump2,@refConcessionDtl2
,@refLumpsumpDtl2,@STAX2
END;
CLOSE RECORDS2;
DEALLOCATE RECORDS2;
end
else
begin
insert into Payment_Ledger_Matching_bkp2_New3 values
(
@PayModeID,@StdledgerID,@RecptKey,@InstType,@BaseAmount,@PayModeType,@LedgerDate,@InstNo,@RegNo,@PostDate,@ServiceTax,@Dvat,@Concession,@PaymentStatus,@CenterID,@ddChqCardNo,
@IsMarketing,@ThirdPartyTransDate ,@ThirdPartyPsnName ,@ThirdPartyTransLoc ,@ThirdPartyName ,@DDChqCardDt ,@Lumpsump ,@STaxPer ,@ConcessionWTax,
@LumpsumpWTax,@refInstno ,@refStdLedgerId,@refPayModeId ,@refConcession ,@refLumpsump,@refConcessionDtl,@refLumpsumpDtl,@STAX,@rn
)
end
FETCH NEXT FROM @RECORDS INTO @RN,@PayModeID,@StdledgerID,@RecptKey,@InstType,@BaseAmount,@PayModeType,@LedgerDate,@InstNo,@RegNo,@PostDate,@ServiceTax,@Dvat,@Concession,@PaymentStatus,@CenterID,@ddChqCardNo,
@IsMarketing,@ThirdPartyTransDate ,@ThirdPartyPsnName ,@ThirdPartyTransLoc ,@ThirdPartyName ,@DDChqCardDt ,@Lumpsump ,@STaxPer ,@ConcessionWTax,
@LumpsumpWTax,@refInstno,@refStdLedgerId,@refPayModeId ,@refConcession ,@refLumpsump,@refConcessionDtl,@refLumpsumpDtl,@STAX
END
close @RECORDS
deallocate @RECORDS;
select sum(Baseamount) over (partition by Regno),* from Payment_Ledger_Matching_bkp2_New3
【问题讨论】：
无法理解您的需求。到目前为止您的查询是什么？如何找到 recptno 20100001970？ @HoneyBadger 实际上我代表的案例是针对一位用户的。所以显示的交易是关于一个用户的，交易主要是三种类型 I，O -ve 金额，O +ve 金额 @MaciejLos 我已经用我尝试过的方法更新了我的问题 @AmritpalSingh，仍然无法得到你的逻辑；（你想计算运行总和吗？如果 RcptNo=20100001971，你设计了什么？ @MaciejLos 我们可以聊聊我会解释 【参考方案1】：我只是在尝试我所理解的。所以不要拒绝投票。
最重要的是，我没有看到任何欲望输出。如果你提供，那么它将有助于快速理解。
我的理解，
-
需要更新 InstType='O' 的 BaseAmount 以及您提到的所有其他条件。
在 InstType'O' 处无需更新 BaseAmount。它只有助于更新上面的第 1 点。像 'I'、'R'、'A' 这样的 InstType 在此要求中的用途相同。
根据您的解释，此要求只有两种类型的 InstType，即“O”和其他。
所以如果上面是真的那么只有3个条件
i) InstType 'O' with chequeNo ii) InstType 'O' with Negative BaseAmount iii) InstType 'O' with Positive BaseAmount
所以基于 fiddle 示例数据。它可以在没有光标的情况下明确完成，并且可以进一步优化，只要事情更清楚。
;WITH ChequeCTE AS ( SELECT ROW_NUMBER() over (PARTITION BY ddChqCardNo,iNSTTYPE Order by regno,Ledgerdate ) as rn ,[RecptKey], [InstType],[BaseAmount],[PayModeType],[LedgerDate],[InstNo],[Regno] ,[PostDate],[ServiceTax],[DVAT],[Concession],[PaymentStatus],[CenterId],[ddChqCardNo] ,[ddChqCardDt],[Lumpsump],[RowId],[concDtlsId],[concDiff] FROM @Matching_Table AS BKP2 WHERE ISNUMERIC(ddChqCardNo)=1 ) ,ChequeCTE1 AS ( SELECT RN,[RecptKey], [InstType], (SELECT B.[BaseAmount] FROM ChequeCTE B WHERE [InstType]<>'O' AND A.RN=B.RN AND A.[ddChqCardNo]=B.[ddChqCardNo] )[BaseAmount], [PayModeType],[LedgerDate],[InstNo],[Regno],[PostDate],[ServiceTax],[DVAT] ,[Concession],[PaymentStatus],[CenterId],[ddChqCardNo],[ddChqCardDt],[Lumpsump],[RowId] ,[concDtlsId],[concDiff] FROM ChequeCTE A WHERE INSTTYPE='O' AND ISNUMERIC(ddChqCardNo)=1 ) ,NonChequeCTE_NotO_MinInstNo AS ( SELECT ROW_NUMBER() over ( Order by regno ,[InstNo] ) as rn,[RecptKey], [InstType],[BaseAmount],[PayModeType],[LedgerDate],[InstNo],[Regno],[PostDate] ,[ServiceTax],[DVAT] ,[Concession],[PaymentStatus],[CenterId],[ddChqCardNo],[ddChqCardDt],[Lumpsump] ,[RowId],[concDtlsId],[concDiff] FROM @Matching_Table AS BKP2 WHERE ISNUMERIC(ddChqCardNo)=0 and [InstType]<>'O' ) ,NonChequeCTE_NotO_MaxInstNo AS ( SELECT ROW_NUMBER() over ( Order by regno ,[InstNo] desc ) as rn,[RecptKey], [InstType],[BaseAmount],[PayModeType],[LedgerDate],[InstNo],[Regno],[PostDate] ,[ServiceTax],[DVAT] ,[Concession],[PaymentStatus],[CenterId],[ddChqCardNo],[ddChqCardDt],[Lumpsump] ,[RowId],[concDtlsId],[concDiff] FROM @Matching_Table AS BKP2 WHERE ISNUMERIC(ddChqCardNo)=0 and [InstType]<>'O' ) ,NonChequeCTE_O_PosAmount AS ( SELECT ROW_NUMBER() over ( Order by regno,Ledgerdate ) as rn,[RecptKey], [InstType],[BaseAmount],[PayModeType],[LedgerDate],[InstNo],[Regno],[PostDate] ,[ServiceTax],[DVAT] ,[Concession],[PaymentStatus],[CenterId],[ddChqCardNo],[ddChqCardDt],[Lumpsump] ,[RowId],[concDtlsId],[concDiff] FROM @Matching_Table AS BKP2 WHERE ISNUMERIC(ddChqCardNo)=0 and [InstType]='O' and [BaseAmount]>=0 ) ,NonChequeCTE_O_NegAmount AS ( SELECT ROW_NUMBER() over ( Order by regno,Ledgerdate ) as rn,[RecptKey], [InstType],[BaseAmount],[PayModeType],[LedgerDate],[InstNo],[Regno],[PostDate] ,[ServiceTax],[DVAT] ,[Concession],[PaymentStatus],[CenterId],[ddChqCardNo],[ddChqCardDt],[Lumpsump] ,[RowId],[concDtlsId],[concDiff] FROM @Matching_Table AS BKP2 WHERE ISNUMERIC(ddChqCardNo)=0 and [InstType]='O' and [BaseAmount]<0 ) ,UpdateNonChequeCTE_O_PosAmount AS ( SELECT A.rn,A.[RecptKey], A.[InstType], --(SELECT B.[BaseAmount] FROM NonChequeCTE_NotO_MinInstNo B WHERE A.RN=B.RN )[BaseAmount], B.[BaseAmount] , A.[PayModeType],A.[LedgerDate],A.[InstNo],A.[Regno],A.[PostDate],A.[ServiceTax],A.[DVAT] ,A.[Concession],A.[PaymentStatus],A.[CenterId],A.[ddChqCardNo],A.[ddChqCardDt] ,A.[Lumpsump],A.[RowId],A.[concDtlsId],A.[concDiff] FROM NonChequeCTE_O_PosAmount A INNER JOIN NonChequeCTE_NotO_MinInstNo B ON A.RN=B.RN ) ,UpdateNonChequeCTE_O_NegAmount AS ( SELECT A.rn,A.[RecptKey], A.[InstType] --(SELECT B.[BaseAmount] FROM NonChequeCTE_NotO_MaxInstNo B WHERE A.RN=B.RN )[BaseAmount], ,B.[BaseAmount] ,A.[PayModeType],A.[LedgerDate],A.[InstNo],A.[Regno],A.[PostDate],A.[ServiceTax],A.[DVAT] ,A.[Concession],A.[PaymentStatus],A.[CenterId],A.[ddChqCardNo] ,A.[ddChqCardDt],A.[Lumpsump],A.[RowId],A.[concDtlsId],A.[concDiff] FROM NonChequeCTE_O_NegAmount A INNER JOIN NonChequeCTE_NotO_MaxInstNo B ON A.RN=B.RN ) SELECT 1 RN, * FROM @Matching_Table WHERE INSTTYPE<>'O' UNION ALL SELECT * FROM ChequeCTE1 UNION ALL SELECT * FROM UpdateNonChequeCTE_O_PosAmount UNION ALL SELECT * FROM UpdateNonChequeCTE_O_NegAmount -- No of rows returned=no of rows in actual table
【讨论】：
我会尝试使用提供的解决方案并还原，我已经分享了想要结果的 sqlfiddle 请查看此链接sqlfiddle.com/#!3/510aa/1 @AmritpalSingh ，您自己检查输出链接，数据与输入相同。我看不出有任何区别。也没有样本数据 Type='O' 并且数量为负数，它不是支票。 我确实查过了，然后转贴。如果您检查第 18、19、20、21 行 ST 是新生成的行。 抱歉回复晚了，很忙。考虑输入样本中的 recptno 0005130 类型 'O' chequeno 559940。现在在输出样本中我看到（-10837.00 和 -4830.00）这个 chequeno。给我们看看输出的计算。这个数量是如何得出的。数字-10837.00是如何计算出来的等等。你会在这里得到很多解决方案。【参考方案2】：无论您尝试做什么，似乎都涉及在通用编程语言中运行良好的逻辑。
我的建议是使用您最喜欢的编程或脚本语言来连接到您的数据库并检索您的数据，对其进行操作，然后根据需要呈现或存储您的结果。
【讨论】：
以上是关于在 Sql server 中递归分布行的主要内容，如果未能解决你的问题，请参考以下文章