I have the following SQL
SELECT
i.si_num AS `id`,
DATE_FORMAT(i.si_date, '%d-%b-%Y') AS `date`,
i.si_tr AS `tr`,
d.dl_name AS `customer`,
i.si_net_value AS `net`,
DATEDIFF(CURDATE(), si_date) AS Days,
t.value AS tval,
t.label AS label
FROM
invoices AS i
LEFT JOIN
dealer AS d ON i.si_tr = d.dl_id
LEFT JOIN
transactions AS t ON i.si_num = t.invoice
WHERE
i.si_tr = 'TR580494'
ORDER BY `si_num` DESC;
Current Output
+-----+-----------+----------+---------------------+---------+------+-------+-------+
| id | date | tr | customer | net | Days | tval | label |
+-----+-----------+----------+---------------------+---------+------+-------+-------+
| 404 | 18-Feb-17 | TR580494 | STARSHIP ENTERPRISE | 109790 | 55 | 96070 | acr |
| 404 | 18-Feb-17 | TR580494 | STARSHIP ENTERPRISE | 109790 | 55 | 10080 | crn |
| 404 | 18-Feb-17 | TR580494 | STARSHIP ENTERPRISE | 109790 | 55 | 3640 | crn |
| 240 | 13-Feb-17 | TR580494 | STARSHIP ENTERPRISE | 0 | 60 | NULL | NULL |
| 239 | 13-Feb-17 | TR580494 | STARSHIP ENTERPRISE | 81975 | 60 | 30405 | acr |
| 239 | 13-Feb-17 | TR580494 | STARSHIP ENTERPRISE | 81975 | 60 | 51570 | crn |
| 132 | 3-Feb-17 | TR580494 | STARSHIP ENTERPRISE | 38132.5 | 70 | 33282 | acr |
+-----+-----------+----------+---------------------+---------+------+-------+-------+
as you can see there are some duplicate rows being generated like id: 404 & 239 the only difference in these rows are the values in the columns 'tval' & 'label'
the 'tval' and the 'label' columns can populate more than once per id, what i am trying to achieve is for every duplicate record i want to see if the label is a 'crn' or 'arc' and sum the values respective to the id and generate one row and transpose the labels as columns. please see below for the expected output.
expected output
+-----+-----------+----------+---------------------+---------+------+-------+-------+
| id | date | tr | customer | net | days | crn | acr |
+-----+-----------+----------+---------------------+---------+------+-------+-------+
| 404 | 18-Feb-17 | TR580494 | STARSHIP ENTERPRISE | 109790 | 55 | 13720 | 96070 |
| 240 | 13-Feb-17 | TR580494 | STARSHIP ENTERPRISE | 0 | 60 | NULL | NULL |
| 239 | 13-Feb-17 | TR580494 | STARSHIP ENTERPRISE | 81975 | 60 | 51570 | 30405 |
| 132 | 3-Feb-17 | TR580494 | STARSHIP ENTERPRISE | 38132.5 | 70 | NULL | 33282 |
+-----+-----------+----------+---------------------+---------+------+-------+-------+
You can do that with a case
inside a sum
:
SELECT
i.si_num AS `id`,
DATE_FORMAT(i.si_date, '%d-%b-%Y') AS `date`,
i.si_tr AS `tr`,
d.dl_name AS `customer`,
i.si_net_value AS `net`,
DATEDIFF(CURDATE(), si_date) AS Days,
sum(case when t.label = 'acr' then t.value else null end) as acr
sum(case when t.label = 'crn' then t.value else null end) as crn
FROM
invoices AS i
LEFT JOIN
dealer AS d ON i.si_tr = d.dl_id
LEFT JOIN
transactions AS t ON i.si_num = t.invoice
WHERE
i.si_tr = 'TR580494'
GROUP BY i.si_num,
DATE_FORMAT(i.si_date, '%d-%b-%Y'),
i.si_tr,
d.dl_name,
i.si_net_value,
DATEDIFF(CURDATE(), si_date)
ORDER BY `si_num` DESC;