我有下面的查询，效果很好，但我只是想包含一个语句，该语句将在输出底部的新行上提供“P”列的总计 - SETTLMENT_AMOUNT。
select oc.card_number,
case opt.oper_type
when 'OPTP0000' then '05-PURCHASE'
when 'OPTP0020' then '06-CREDIT VOUCHER'
else 'other' end as Transaction_Type,
opt.oper_date as TRANSACTION_DATE,
op.account_number,
case vf.sttl_currency
when '840' then 'USD'
end as SOURCE_AMOUNT_CURRENCY,
TO_CHAR (
CASE opt.oper_type
WHEN 'OPTP0000' THEN COALESCE (-vf.sttl_amount /100, 0)
ELSE vf.sttl_amount /100
END,
'99G999D00') AS SOURCE_AMOUNT,
op.auth_code,
opt.mcc,
opt.terminal_number as TERMINAL_ID,
vf.pos_terminal_cap,
vf.pos_entry_mode,
opt.part_key as CAPTURE_DATE,
TO_CHAR (
CASE opt.oper_type
when 'OPTP0000' THEN COALESCE (-vf.oper_amount /100, 0)
ELSE vf.oper_amount /100
END,
'99G999D00') as TRANSACTION_AMOUNT,
COALESCE(ccu.name,opt.oper_currency) TRANSACTION_CURRENCY,
case vf.sttl_currency
when '840' then 'BMD'
end as SETTLEMENT_CURRENCY,
TO_CHAR (
CASE opt.oper_type
WHEN 'OPTP0000' THEN COALESCE (-vf.sttl_amount /100, 0)
ELSE vf.sttl_amount /100
END,
'99G999D00') AS SETTLEMENT_AMOUNT,
opt.merchant_name,
COALESCE(cc.visa_country_code,opt.merchant_country) merchant_country,
opt.clearing_sequence_num,
opt.clearing_sequence_count,
opt.oper_type
FROM opr_operation opt
INNER JOIN opr_participant op
ON op.oper_id = opt.id
INNER JOIN opr_card oc
ON oc.oper_id = opt.id
INNER JOIN vis_fin_message vf
ON opt.id = vf.id
INNER JOIN com_country cc
ON cc.code= opt.merchant_country
AND op.card_id = vf.card_id
INNER JOIN com_currency ccu
ON ccu.code= opt.oper_currency
AND op.card_id = vf.card_id
WHERE opt.clearing_sequence_num > 1
AND opt.part_key >= DATE '2024-03-01'
AND opt.msg_type IN ('MSGTPAMC', 'MSGTPACC')
AND op.participant_type = 'PRTYISS'
输出
"CARD_NUMBER" "TRANSACTION_TYPE" "TRANSACTION_DATE" "ACCOUNT_NUMBER" "SOURCE_AMOUNT_CURRENCY" "SOURCE_AMOUNT" "AUTH_CODE" "MCC" "TERMINAL_ID" "POS_TERMINAL_CAP" "POS_ENTRY_MODE" "CAPTURE_DATE" "TRANSACTION_AMOUNT" "TRANSACTION_CURRENCY" "SETTLEMENT_CURRENCY" "SETTLEMENT_AMOUNT" "MERCHANT_NAME" "MERCHANT_COUNTRY" "CLEARING_SEQUENCE_NUM" "CLEARING_SEQUENCE_COUNT" "OPER_TYPE"
"1234567890123456" "05-PURCHASE" 25-MAR-24 "004000485011" "USD" " -20.20" "718515" "5734" "TERMID01" "9" "01" 27-MAR-24 " -20.20" "BMD" "BMD" " -20.20" "ACQUIRER NAME " "BM" 2 2 "OPTP0000"
"1234567890123456" "05-PURCHASE" 25-MAR-24 "006000152511" "USD" " -20.20" "718523" "5734" "TERMID01" "9" "01" 27-MAR-24 " -20.20" "BMD" "BMD" " -20.20" "ACQUIRER NAME " "BM" 2 2 "OPTP0000"
"1234567890123456" "05-PURCHASE" 25-MAR-24 "006008007501" "USD" " -20.20" "718529" "5734" "TERMID01" "9" "01" 27-MAR-24 " -20.20" "BMD" "BMD" " -20.20" "ACQUIRER NAME " "BM" 2 2 "OPTP0000"
"1234567890123456" "05-PURCHASE" 26-MAR-24 "004000485011" "USD" " -20.20" "735762" "5734" "TERMID01" "9" "01" 28-MAR-24 " -20.20" "BMD" "BMD" " -20.20" "ACQUIRER NAME " "BM" 2 2 "OPTP0000"
"1234567890123456" "05-PURCHASE" 26-MAR-24 "006000152511" "USD" " -20.20" "735770" "5734" "TERMID01" "9" "01" 28-MAR-24 " -20.20" "BMD" "BMD" " -20.20" "ACQUIRER NAME " "BM" 2 2 "OPTP0000"
"1234567890123456" "05-PURCHASE" 26-MAR-24 "006008007501" "USD" " -20.20" "735776" "5734" "TERMID01" "9" "01" 28-MAR-24 " -20.20" "BMD" "BMD" " -20.20" "ACQUIRER NAME " "BM" 2 2 "OPTP0000"
"1234567890123456" "05-PURCHASE" 26-MAR-24 "006000095511" "USD" " -20.20" "735780" "5734" "TERMID01" "9" "01" 28-MAR-24 " -20.20" "BMD" "BMD" " -20.20" "ACQUIRER NAME " "BM" 2 2 "OPTP0000"
"1234567890123456" "05-PURCHASE" 28-MAR-24 "006000152511" "USD" " -22.48" "760673" "5734" "TERMID01" "9" "01" 02-APR-24 " -20.20" "EUR" "BMD" " -22.48" "ACQUIRER NAME " "DE" 2 2 "OPTP0000"
"1234567890123456""06-CREDIT VOUCHER" 28-MAR-24 "004000485011" "USD" " 26.32" "760660" "5734" "TERMID01" "9" "01" 02-APR-24 " 20.20" "GBP" "BMD" " 26.32" "ACQUIRER NAME " "GB" 2 2 "OPTP0020"
"1234567890123456" "05-PURCHASE" 28-MAR-24 "006000152511" "USD" " -20.20" "760667" "5734" "TERMID01" "9" "01" 02-APR-24 " -20.20" "USD" "BMD" " -20.20" "ACQUIRER NAME " "US" 2 2 "OPTP0000"
我认为我的部分问题是我有一条规则来代替
TO_CHAR (
CASE opt.oper_type
WHEN 'OPTP0000' THEN COALESCE (-vf.sttl_amount /100, 0)
ELSE vf.sttl_amount /100
END,
'99G999D00') AS SETTLEMENT_AMOUNT,
所以我只是不确定如何引入总和，以便在最后一行下方的 TOTAL = -157.76 的示例中计算 SETTLMENT_AMOUNT。
"CARD_NUMBER" "TRANSACTION_TYPE" "TRANSACTION_DATE" "ACCOUNT_NUMBER" "SOURCE_AMOUNT_CURRENCY" "SOURCE_AMOUNT" "AUTH_CODE" "MCC" "TERMINAL_ID" "POS_TERMINAL_CAP" "POS_ENTRY_MODE" "CAPTURE_DATE" "TRANSACTION_AMOUNT" "TRANSACTION_CURRENCY" "SETTLEMENT_CURRENCY" "SETTLEMENT_AMOUNT" "MERCHANT_NAME" "MERCHANT_COUNTRY" "CLEARING_SEQUENCE_NUM" "CLEARING_SEQUENCE_COUNT" "OPER_TYPE"
"1234567890123456" "05-PURCHASE" 25-MAR-24 "004000485011" "USD" " -20.20" "718515" "5734" "TERMID01" "9" "01" 27-MAR-24 " -20.20" "BMD" "BMD" " -20.20" "ACQUIRER NAME " "BM" 2 2 "OPTP0000"
"1234567890123456" "05-PURCHASE" 25-MAR-24 "006000152511" "USD" " -20.20" "718523" "5734" "TERMID01" "9" "01" 27-MAR-24 " -20.20" "BMD" "BMD" " -20.20" "ACQUIRER NAME " "BM" 2 2 "OPTP0000"
"1234567890123456" "05-PURCHASE" 25-MAR-24 "006008007501" "USD" " -20.20" "718529" "5734" "TERMID01" "9" "01" 27-MAR-24 " -20.20" "BMD" "BMD" " -20.20" "ACQUIRER NAME " "BM" 2 2 "OPTP0000"
"1234567890123456" "05-PURCHASE" 26-MAR-24 "004000485011" "USD" " -20.20" "735762" "5734" "TERMID01" "9" "01" 28-MAR-24 " -20.20" "BMD" "BMD" " -20.20" "ACQUIRER NAME " "BM" 2 2 "OPTP0000"
"1234567890123456" "05-PURCHASE" 26-MAR-24 "006000152511" "USD" " -20.20" "735770" "5734" "TERMID01" "9" "01" 28-MAR-24 " -20.20" "BMD" "BMD" " -20.20" "ACQUIRER NAME " "BM" 2 2 "OPTP0000"
"1234567890123456" "05-PURCHASE" 26-MAR-24 "006008007501" "USD" " -20.20" "735776" "5734" "TERMID01" "9" "01" 28-MAR-24 " -20.20" "BMD" "BMD" " -20.20" "ACQUIRER NAME " "BM" 2 2 "OPTP0000"
"1234567890123456" "05-PURCHASE" 26-MAR-24 "006000095511" "USD" " -20.20" "735780" "5734" "TERMID01" "9" "01" 28-MAR-24 " -20.20" "BMD" "BMD" " -20.20" "ACQUIRER NAME " "BM" 2 2 "OPTP0000"
"1234567890123456" "05-PURCHASE" 28-MAR-24 "006000152511" "USD" " -22.48" "760673" "5734" "TERMID01" "9" "01" 02-APR-24 " -20.20" "EUR" "BMD" " -22.48" "ACQUIRER NAME " "DE" 2 2 "OPTP0000"
"1234567890123456""06-CREDIT VOUCHER" 28-MAR-24 "004000485011" "USD" " 26.32" "760660" "5734" "TERMID01" "9" "01" 02-APR-24 " 20.20" "GBP" "BMD" " 26.32" "ACQUIRER NAME " "GB" 2 2 "OPTP0020"
"1234567890123456" "05-PURCHASE" 28-MAR-24 "006000152511" "USD" " -20.20" "760667" "5734" "TERMID01" "9" "01" 02-APR-24 " -20.20" "USD" "BMD" " -20.20" "ACQUIRER NAME " "US" 2 2 "OPTP0000"
TOTAL = -157.76
您可以使用以下内容，其中总计将显示在数据的最后一行
decode(rownum,count(1) over(),SUM(settlement_amount) OVER ()) AS TOTAL_AMOUNT