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查詢篇-查詢顧問產(chǎn)出(即正式學員交費金額)
2013年08月02日 10:11
點擊率：9652
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主查詢：
Select
Student.ConsultantName as 顧問,
sum(Payment.PayMoney) as 金額,
Student.ConsultantID as ShowKey
from Payment,Student
where Payment.StudentID = Student.StudentID
and Payment.DateAndTime >= {@StartDate:開始日期}
and Payment.DateAndTime <= {@EndDate:結(jié)束日期}
and Payment.PaymentTypeID in (1,2)
group by Student.ConsultantID , Student.ConsultantName
子查詢：
Select
Bill.StudentName as 所屬學員姓名,
Bill.DateAndTime as 消費日期,
Bill.BillTypeID as 類型,
Bill.Pay as 應(yīng)收金額,
Bill.Favourable as 優(yōu)惠金額,
Bill.Payed as 實收金額,
BillItem.ProductName as 收費項名稱
from Bill,billitem,Student
Where bill.billid=billitem.billid
and Bill.StudentID = Student.StudentID
and Bill.DateAndTime >= {@StartDate}
and Bill.DateAndTime <= {@EndDate}
and Student.ConsultantID = {@ShowKey}
這個查詢在主查詢設(shè)計上，參考Payment充值表流水，達到精準目的。 但在明細上調(diào)用的是消費單信息，實現(xiàn)交費的用途查詢。如果學員存在預充值(充值尚未進行消費)，或者退學等，明細里不作反映。
(把以上代碼粘貼到《麥田培訓學校管理軟件》查詢管理里，可直接使用)
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