WITH AS 与增删改查结合用法

注意：1. with必须紧跟引用的select语句

2.with创建的临时表必须被引用，否则报错

4.1与select查询语句结合使用

查询同一个单据编号对应的借款单和核销单中，借款金额不相等的单据

with verificationInfo as
 (select ment.fnumber,
         sum(t.famount) vLoanSum,
         ment.fnumber "单据编号",
         sum(t.famount) "核销单中借款总额"
    from shenzhenjm.t_finance_expenseremburseitem t
    left join shenzhenjm.t_finance_expenserembursement ment
      on ment.fid = t.fkrembursementid
   where 1 = 1
   group by ment.fnumber),
 
loanInfo as
 (select ment.fnumber,
         sum(t.famount) loanSum,
         ment.fnumber "单据编号",
         sum(t.famount) "借款单中借款总额"
    from shenzhenjm.t_finance_expenseremburseitem2 t
    left join shenzhenjm.t_finance_expenserembursement ment
      on ment.fid = t.fkrembursementid
   where 1 = 1
   group by ment.fnumber)
 
select *
  from verificationInfo v, loanInfo l
 where l.fnumber = v.fnumber
   and l.loanSum != v.vLoanSum;

4.2与insert结合使用

如下的with as语句，不能放在insert前，而是放在紧接着要调用的地方前

要求将同一个单据编号对应的借款单和核销单中，借款金额不相等的单据，对应的借款单删除，并将对应的核销单插入到借款单表中 （借款单和核销单表结构完全一样）

insert into T_finance_ExpenseRemburseItem2
  (FID,
   FKREMBURSEMENTID,
   FAMOUNT,
   FKCREATEBYID,
   FCREATETIME,
   FKCUID,
   FKCOSTTYPEID,
   FCOSTTYPENAME)
 
  with verificationInfo as
   (select ment.fnumber,
           sum(t.famount) vLoanSum,
           ment.fnumber "单据编号",
           sum(t.famount) "核销单中借款总额"
      from shenzhenjm.t_finance_expenseremburseitem t
      left join shenzhenjm.t_finance_expenserembursement ment
        on ment.fid = t.fkrembursementid
     where 1 = 1
     group by ment.fnumber),
  
  loanInfo as
   (select ment.fnumber,
           sum(t.famount) loanSum,
           ment.fnumber "单据编号",
           sum(t.famount) "借款单中借款总额"
      from shenzhenjm.t_finance_expenseremburseitem2 t
      left join shenzhenjm.t_finance_expenserembursement ment
        on ment.fid = t.fkrembursementid
     where 1 = 1
     group by ment.fnumber)
  
  select sys_guid(),
         ment.fid,
         t.famount,
         ment.fkcreatebyid,
         ment.fcreatetime,
         ment.fkcuid,
         t.fkcosttypeid,
         t.fcosttypename
    from T_finance_ExpenseRemburseItem t
    left join t_finance_expenserembursement ment
      on ment.fid = t.fkrembursementid
   where 1 = 1
     and exists (select *
            from verificationInfo v, loanInfo l
           where l.fnumber = v.fnumber
             and l.loanSum != v.vLoanSum
             and v.fnumber = ment.fnumber);

 

4.3 与delete删除结合使用

delete from t_finance_expenseremburseitem2 item2
 where exists(with temp as (select t.fnumber,
                             sum(item1.famount) vloanSum,
                             sum(item1.frealityamount) vSum,
                             sum(item2.famount) loanSum
                        from t_finance_expenserembursement t
                        left join t_finance_expenseremburseitem item1
                          on item1.fkrembursementid = t.fid
                        left join t_finance_expenseremburseitem2 item2
                          on item2.fkrembursementid = t.fid
                       where 1 = 1
                         and t.frembursementtype = 'LOAN_REPORT'
                         and to_char(t.fcreatetime, 'yyyy') > '2017'
                       group by t.fnumber
                       order by t.fnumber asc)
 
   select 1
     from temp t
     left join t_finance_expenserembursement ment
       on t.fnumber = ment.fnumber
     left join t_finance_expenseremburseitem2 item
       on item.fkrembursementid = ment.fid
    where t.vloanSum != t.loanSum
      and item.fid = item2.fid);
 

4.4与update结合使用

update dest b
   set b.NAME =
       (with t as (select * from temp)
         select a.NAME from temp a where a.ID = b.ID)