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我有以下查詢：替換數據
SELECT
CAST(COALESCE(pos.DateBilled, pos.DateRefunded, pos.DateCancelled) AS DATE) AS Date_Transacted
,CASE
WHEN COALESCE(min.DateBilled, pos.DateBilled, pos.DateRefunded) > '2014-06-20 04:55:40:010'
AND rp.PaymentMethodId in (4,5)
AND pos.CurrencyId = 2
AND rp.countryid = 2
THEN 'WorldPay'
WHEN pm.PaymentDescription IN ('Sofort', 'iDEAL')
THEN 'Direct Transfers'
WHEN pm.PaymentDescription NOT IN ('PayPal', 'American Express', 'Laser', 'Sofort', 'iDEAL', 'Klarna')
AND c2.CurrencyCode IN ('AUD')
THEN 'NAB'
WHEN pm.PaymentDescription NOT IN ('PayPal', 'American Express', 'Laser', 'Sofort', 'iDEAL', 'Klarna')
AND c2.CurrencyCode NOT IN('AUD')
THEN 'Barclays'
WHEN pm.PaymentDescription NOT IN ('PayPal', 'American Express', 'Laser', 'Sofort', 'iDEAL', 'Klarna')
AND c2.CurrencyCode NOT IN('AUD') AND cb.Reference IS NULL
THEN 'Voucher'
ELSE pm.PaymentDescription
END AS Cash_Acquirer
,c2.CurrencyCode
,cb.Reference AS OA_Cash_Book
------------------------------------------------------------------------------------------------
--------------------------------Cash In--------------------------------------------------------
,(
SUM(
CASE
WHEN (
pos.VoidHeaderId IS NULL
AND pos.ReceiptVoucherId IS NULL
AND pos.ReceiptShippingSubscriptionId IS NULL
AND pos.CashDirection IN ('I')
AND cb.CashBookReferenceId IS NULL
AND pos.DateBilled IS NOT NULL -- added to combine Cash IN & Cash OUT
)
THEN pos.PriceIncTax * pos.Quantity
WHEN (
pos.VoidHeaderId IS NULL
AND pos.ReceiptVoucherId IS NULL
AND pos.ReceiptShippingSubscriptionId IS NULL
AND pos.CashDirection IN ('I')
AND cb.CashBookReferenceId IS NOT NULL
AND pos.DateBilled IS NOT NULL -- added to combine Cash IN & Cash OUT
)
THEN pos.PriceIncTax * pos.Quantity * pos.ExchangeRate
ELSE 0
END) -- New_Billed_Orders_Curr
+SUM(
CASE
WHEN (
(pos.VoidHeaderId IS NULL OR pos.VoidHeaderId = 0)
AND pos.ReceiptVoucherId IS NOT NULL
AND pos.ReceiptShippingSubscriptionId IS NULL
AND pos.CashDirection = 'I'
AND pos.PriceIncTax > 0
AND cb.CashBookReferenceId IS NULL
AND pos.DateBilled IS NOT NULL -- added to combine Cash IN & Cash OUT
)
THEN pos.PriceIncTax * pos.Quantity
WHEN (
(pos.VoidHeaderId IS NULL OR pos.VoidHeaderId = 0)
AND pos.ReceiptVoucherId IS NOT NULL
AND pos.ReceiptShippingSubscriptionId IS NULL
AND pos.CashDirection = 'I'
AND pos.PriceIncTax > 0
AND cb.CashBookReferenceId IS NOT NULL
AND pos.DateBilled IS NOT NULL -- added to combine Cash IN & Cash OUT
)
THEN pos.PriceIncTax * pos.Quantity * pos.ExchangeRate
ELSE 0
END) -- Voucher_Purchased_Curr
+SUM(
CASE
WHEN (
pos.VoidHeaderId IS NULL
AND pos.ReceiptVoucherId IS NOT NULL
AND pos.ReceiptShippingSubscriptionId IS NULL
AND pos.CashDirection IN ('I')
AND pos.PriceIncTax < 0
AND cb.CashBookReferenceId IS NULL
AND pos.DateBilled IS NOT NULL -- added to combine Cash IN & Cash OUT
)
THEN pos.PriceIncTax * pos.Quantity
WHEN (
pos.VoidHeaderId IS NULL
AND pos.ReceiptVoucherId IS NOT NULL
AND pos.ReceiptShippingSubscriptionId IS NULL
AND pos.CashDirection IN ('I')
AND pos.PriceIncTax < 0
AND cb.CashBookReferenceId IS NOT NULL
AND pos.DateBilled IS NOT NULL -- added to combine Cash IN & Cash OUT
)
THEN pos.PriceIncTax * pos.Quantity * pos.ExchangeRate
ELSE 0
END) -- Voucher_Redeemed_Curr
+SUM(
CASE
WHEN (
pos.ReceiptShippingSubscriptionId IS NOT NULL
AND pos.CashDirection IN ('I','V')
AND pos.PriceIncTax > 0
AND cb.CashBookReferenceId IS NULL
AND pos.DateBilled IS NOT NULL -- added to combine Cash IN & Cash OUT
AND cfd.CashFeedTypeId IN (8) -- added to combine Cash IN & Cash OUT
)
THEN pos.PriceIncTax/(1 + CT.TaxRate) * pos.Quantity
WHEN (
pos.ReceiptShippingSubscriptionId IS NOT NULL
AND pos.CashDirection IN ('I','V')
AND pos.PriceIncTax > 0
AND cb.CashBookReferenceId IS NOT NULL
AND pos.DateBilled IS NOT NULL -- added to combine Cash IN & Cash OUT
AND cfd.CashFeedTypeId IN (8) -- added to combine Cash IN & Cash OUT
)
THEN pos.PriceIncTax/(1 + CT.TaxRate) * pos.Quantity * pos.ExchangeRate
ELSE 0
END) -- Premier_Subscription_Curr
+SUM(
CASE
WHEN (
pos.ReceiptShippingSubscriptionId IS NOT NULL
AND pos.CashDirection IN ('I','V')
AND pos.PriceIncTax > 0
AND cb.CashBookReferenceId IS NULL
AND pos.DateBilled IS NOT NULL -- added to combine Cash IN & Cash OUT
AND cfd.CashFeedTypeId IN (11) -- added to combine Cash IN & Cash OUT
)
THEN pos.PriceIncTax/(1 + CT.TaxRate) * CT.TaxRate * pos.Quantity
WHEN (
pos.ReceiptShippingSubscriptionId IS NOT NULL
AND pos.CashDirection IN ('I','V')
AND pos.PriceIncTax > 0
AND cb.CashBookReferenceId IS NOT NULL
AND pos.DateBilled IS NOT NULL -- added to combine Cash IN & Cash OUT
AND cfd.CashFeedTypeId IN (11) -- added to combine Cash IN & Cash OUT
)
THEN pos.PriceIncTax/(1 + CT.TaxRate) * CT.TaxRate * pos.Quantity * pos.ExchangeRate
ELSE 0
END) -- Premier_Subscription_Vat_Curr
+SUM(
CASE
WHEN cfd.CashFeedTypeId = 17
AND pos.CashDirection IN ('I')
THEN (pos.PriceIncTax * (pos.Quantity*-1))*2
ELSE 0
END) --ALIST_Script_Correction1
+SUM(
CASE
WHEN cfd.CashFeedTypeId = 19
AND pos.CashDirection IN ('I','V')
THEN (pos.PriceIncTax * (pos.Quantity*-1))*2
ELSE 0
END) --ALIST_Script_Correction2
)AS Cash_In_Curr
------------------------------------------------------------------------------------------------
--------------------------------Cash Out--------------------------------------------------------
,(
SUM(
CASE
WHEN (
pos.VoidHeaderId IS NOT NULL
AND pos.ReceiptVoucherId IS NULL
AND pos.ReceiptShippingSubscriptionId IS NULL
AND pos.CashDirection IN ('O')
AND pos.DateCancelled IS NULL
AND (CAST (pos.DateBilled AS DATE) = CAST (cfd.DateTransacted AS DATE) OR CAST (pos.DateRefunded AS DATE) = CAST (cfd.DateTransacted AS DATE))
AND cb.CashBookReferenceId IS NULL
)
THEN pos.PriceIncTax * pos.Quantity
WHEN (
pos.VoidHeaderId IS NOT NULL
AND pos.ReceiptVoucherId IS NULL
AND pos.ReceiptShippingSubscriptionId IS NULL
AND pos.CashDirection IN ('O')
AND pos.DateCancelled IS NULL
AND (CAST (pos.DateBilled AS DATE) = CAST (cfd.DateTransacted AS DATE) OR CAST (pos.DateRefunded AS DATE) = CAST (cfd.DateTransacted AS DATE))
AND cb.CashBookReferenceId IS NOT NULL
)
THEN pos.PriceIncTax * pos.Quantity * pos.ExchangeRate
ELSE 0
END) -- Basket_Refunded_Curr
+SUM(
CASE
WHEN (
pos.VoidHeaderId IS NOT NULL
AND pos.ReceiptVoucherId IS NULL
AND pos.ReceiptShippingSubscriptionId IS NULL
AND pos.CashDirection IN ('O','V')
--AND pos.DateCancelled IS NOT NULL
AND pos.DateCancelled >= '20160731'
AND pos.DateCancelled < '20160810'
AND cb.CashBookReferenceId IS NULL
)
THEN pos.PriceIncTax * pos.Quantity
WHEN (
pos.VoidHeaderId IS NOT NULL
AND pos.ReceiptVoucherId IS NULL
AND pos.ReceiptShippingSubscriptionId IS NULL
AND pos.CashDirection IN ('O','V')
--AND pos.DateCancelled IS NOT NULL
AND pos.DateCancelled >= '20160731'
AND pos.DateCancelled < '20160810'
AND cb.CashBookReferenceId IS NOT NULL
)
THEN pos.PriceIncTax * pos.Quantity * pos.ExchangeRate
ELSE 0
END) -- Basket_Cancelled_Curr
+SUM(
CASE
WHEN (
pos.VoidHeaderId IS NOT NULL AND pos.VoidHeaderId <> 0
AND pos.ReceiptVoucherId IS NOT NULL
AND pos.ReceiptShippingSubscriptionId IS NULL
AND pos.PriceIncTax > 0
AND pos.CashDirection IN ('O')
AND pos.DateBilled IS NOT NULL
AND cb.CashBookReferenceId IS NULL
)
THEN pos.PriceIncTax * pos.Quantity
WHEN (
pos.VoidHeaderId IS NOT NULL AND pos.VoidHeaderId <> 0
AND pos.ReceiptVoucherId IS NOT NULL
AND pos.ReceiptShippingSubscriptionId IS NULL
AND pos.PriceIncTax > 0
AND pos.CashDirection IN ('O')
AND pos.DateBilled IS NOT NULL
AND cb.CashBookReferenceId IS NOT NULL
)
THEN pos.PriceIncTax * pos.Quantity * pos.ExchangeRate
ELSE 0
END) -- Voucher_Reissued_Curr
+SUM(
CASE
WHEN (
pos.VoidHeaderId IS NOT NULL
AND pos.ReceiptVoucherId IS NOT NULL
AND pos.ReceiptShippingSubscriptionId IS NULL
AND pos.CashDirection IN ('O')
AND pos.DateCancelled IS NOT NULL
AND cb.CashBookReferenceId IS NULL
)
THEN pos.PriceIncTax * pos.Quantity
WHEN (
pos.VoidHeaderId IS NOT NULL
AND pos.ReceiptVoucherId IS NOT NULL
AND pos.ReceiptShippingSubscriptionId IS NULL
AND pos.CashDirection IN ('O')
AND pos.DateCancelled IS NOT NULL
AND cb.CashBookReferenceId IS NOT NULL
)
THEN pos.PriceIncTax * pos.Quantity * pos.ExchangeRate
ELSE 0
END) -- Voucher_Cancelled_Curr
+SUM(
CASE
WHEN (
pos.VoidHeaderId IS NOT NULL
AND pos.ReceiptShippingSubscriptionId IS NOT NULL
AND pos.CashDirection IN ('O','V')
AND pos.DateRefunded IS NOT NULL
AND cfd.CashFeedTypeId = 9
AND cb.CashBookReferenceId IS NULL
)
THEN pos.PriceIncTax/(1 + ct.TaxRate) * pos.Quantity
WHEN (
pos.VoidHeaderId IS NOT NULL
AND pos.ReceiptShippingSubscriptionId IS NOT NULL
AND pos.CashDirection IN ('O','V')
AND pos.DateRefunded IS NOT NULL
AND cfd.CashFeedTypeId = 9
AND cb.CashBookReferenceId IS NOT NULL
)
THEN pos.PriceIncTax/(1 + ct.TaxRate) * pos.Quantity * pos.ExchangeRate
ELSE 0
END) -- Premier_Subscription_Refund_Curr
+SUM(
CASE
WHEN (
pos.VoidHeaderId IS NOT NULL
AND pos.ReceiptShippingSubscriptionId IS NOT NULL
AND pos.CashDirection IN ('O','V')
AND pos.DateRefunded IS NOT NULL
AND cfd.CashFeedTypeId = 12
AND cb.CashBookReferenceId IS NULL
)
THEN pos.PriceIncTax/(1 + ct.TaxRate) * ct.TaxRate * pos.Quantity
WHEN (
pos.VoidHeaderId IS NOT NULL
AND pos.ReceiptShippingSubscriptionId IS NOT NULL
AND pos.CashDirection IN ('O','V')
AND pos.DateRefunded IS NOT NULL
AND cfd.CashFeedTypeId = 12
AND cb.CashBookReferenceId IS NOT NULL
)
THEN pos.PriceIncTax/(1 + ct.TaxRate) * ct.TaxRate * pos.Quantity * pos.ExchangeRate
ELSE 0
END) -- Premier_Subscription_Refund_Vat_Curr
+SUM(
CASE
WHEN (
pos.VoidHeaderId IS NULL
AND pos.IsChequeRefund IN (0,1)
AND pos.DateRefunded IS NOT NULL
AND cb.CashBookReferenceId IS NULL
AND pos.CashDirection IN ('O')
)
THEN pos.PriceIncTax * pos.Quantity
WHEN (
pos.VoidHeaderId IS NULL
AND pos.IsChequeRefund IN (0,1)
AND pos.DateRefunded IS NOT NULL
AND cb.CashBookReferenceId IS NOT NULL
AND pos.CashDirection IN ('O')
)
THEN pos.PriceIncTax * pos.Quantity * pos.ExchangeRate
ELSE 0
END) -- Goodwill_Curr
+SUM(
CASE
WHEN cfd.CashFeedTypeId = 17
AND pos.CashDirection IN ('Z') -- Ignore and set to 0
THEN (pos.PriceIncTax * (pos.Quantity*-1))*2
ELSE 0
END) --ALIST_Script_Correction1
+SUM(
CASE
WHEN cfd.CashFeedTypeId = 19
AND pos.CashDirection IN ('O','V')
THEN (pos.PriceIncTax * (pos.Quantity*-1))*2
ELSE 0
END) --ALIST_Script_Correction2
) AS Cash_Out_Curr
FROM
dbo.POSItem (NOLOCK) POS
LEFT OUTER JOIN dbo.ReceiptPayment (NOLOCK) RP ON rp.ReceiptPaymentId = pos.ReceiptPaymentId
LEFT OUTER JOIN dbo.CountryTax (NOLOCK) CT ON rp.CountryId = ct.CountryId AND COALESCE(pos.DateBilled, pos.DateRefunded, pos.DateCancelled) >= ct.DateFrom AND (COALESCE(pos.DateBilled, pos.DateRefunded, pos.DateCancelled) < ct.DateTo OR ct.DateTo IS NULL) --amended to combine Cash IN & Cash OUT
LEFT OUTER JOIN dbo.State (NOLOCK) S ON rp.CountryId = s.CountryId AND rp.County = s.Code
LEFT OUTER JOIN dbo.Country (NOLOCK) C1 ON rp.CountryId = c1.CountryId
LEFT OUTER JOIN dbo.Country (NOLOCK) C2 ON pos.CurrencyId = c2.CountryId
--LEFT OUTER JOIN dbo.OpenAccountsCurrency (NOLOCK) OACURR ON pos.CurrencyId = oacurr.CurrencyId --Not required for the query
LEFT OUTER JOIN dbo.CashFeedPOSItem (NOLOCK) CFP ON pos.POSItemId = cfp.POSItemId
LEFT OUTER JOIN dbo.CashFeedDetail (NOLOCK) CFD ON cfp.CashFeedDetailId = cfd.CashFeedDetailId
LEFT OUTER JOIN dbo.PaymentMethodAcquirer (NOLOCK) PMA ON rp.PaymentMethodId = pma.PaymentMethodId
LEFT OUTER JOIN dbo.CashBookReference (NOLOCK) CB ON pma.AcquirerId = cb.AcquirerId AND CB.BaseCountryId = POS.CurrencyId
LEFT OUTER JOIN dbo.Receipt (NOLOCK) R ON POS.receiptid = r.receiptid -- added in v3 for PaymentMethodAcquirer CASE clause
LEFT OUTER JOIN dbo.PaymentMethod (NOLOCK) PM ON pm.PaymentMethodId = rp.PaymentMethodId -- required for Payment Description
LEFT OUTER JOIN
(SELECT
pos2.BaseReceiptId
,MIN(pos2.DateBilled)AS DateBilled
FROM POSItem (NOLOCK) POS2
GROUP BY
pos2.BaseReceiptId
)MIN ON min.BaseReceiptId = pos.BaseReceiptId -- added to account for timing differences on refunds for WorldPay and VAT on Premier
WHERE
COALESCE(pos.DateBilled, pos.DateRefunded, pos.DateCancelled) >= '20160731' --COALESCE added to insure DateTransacted falls into the period
AND COALESCE(pos.DateBilled, pos.DateRefunded, pos.DateCancelled) < '20160810'
AND (
PMA.AcquirerId = CASE WHEN COALESCE(min.DateBilled, pos.DateBilled, pos.DateRefunded) > '2014-06-20 04:55:40:010'
THEN CASE when rp.PaymentMethodId in (4,5)
then CASE when pos.CurrencyId = 2
and rp.countryid = 2
then 8
else 1
END
else PMA.Acquirerid
END
ELSE CASE when rp.PaymentMethodId in (4,5)
then CASE when pos.CurrencyId = 2
and rp.countryid = 2
then 1
else 1
END
else PMA.Acquirerid
END
END
OR rp.PaymentMethodId = 11) -- to filter out duplication caused by WorldPay
GROUP BY
CAST(COALESCE(pos.DateBilled, pos.DateRefunded, pos.DateCancelled) AS DATE)
,CASE
WHEN COALESCE(min.DateBilled, pos.DateBilled, pos.DateRefunded) > '2014-06-20 04:55:40:010'
AND rp.PaymentMethodId in (4,5)
AND pos.CurrencyId = 2
AND rp.countryid = 2
THEN 'WorldPay'
WHEN pm.PaymentDescription IN ('Sofort', 'iDEAL')
THEN 'Direct Transfers'
WHEN pm.PaymentDescription NOT IN ('PayPal', 'American Express', 'Laser', 'Sofort', 'iDEAL', 'Klarna')
AND c2.CurrencyCode IN ('AUD')
THEN 'NAB'
WHEN pm.PaymentDescription NOT IN ('PayPal', 'American Express', 'Laser', 'Sofort', 'iDEAL', 'Klarna')
AND c2.CurrencyCode NOT IN('AUD')
THEN 'Barclays'
WHEN pm.PaymentDescription NOT IN ('PayPal', 'American Express', 'Laser', 'Sofort', 'iDEAL', 'Klarna')
AND c2.CurrencyCode NOT IN('AUD') AND cb.Reference IS NULL
THEN 'Voucher'
ELSE pm.PaymentDescription
END
,c2.CurrencyCode
,cb.Reference
，提供了以下輸出..... 
什麼，我想要做的就是在任何情況下，該OA現金簿是空白的，它會改變現金收款人'憑證'
任何人都可以建議最好的方式來做到這一點？
道歉爲冗長的代碼，但我認爲最好包括這一切。
需要的輸出將是所有的現金書籍是空白的現金收購將憑證如下：
請將預期結果和當前結果粘貼爲文本 – TheGameiswar
您有任何可以最小化查詢的機會嗎？ – jarlh
難道你不能把Cash_acquirer的另一個例子當作cb.Reference IS NULL或cb.Reference =''那麼'憑證'？ –