如何解决在特定条件下具有 CTE 和 GROUP BY 和 WITH ROLLUP 的邻接列表模型
以下是我使用的查询语句：
WITH RECURSIVE account_path (root,id,parent_id,name,lvl,`sort`,account_roll_up_id) AS(
SELECT name AS root,`name`,0 lvl,account_roll_up_id
FROM account_type
WHERE id IN (30,213)
UNION ALL
SELECT cp.root AS root,c.id,c.parent_id,c.name,(cp.lvl + 1),c.sort,c.account_roll_up_id
FROM account_path AS cp
JOIN account_type AS c ON cp.id = c.parent_id
)
SELECT MAX(sort) AS `sort`,MIN(root) AS root,MIN(parent_id) AS parent_id,MIN(id) AS id,MIN(account_roll_up_id) AS roll_id,MIN(lvl) AS lvl,GROUPING(base.account_roll_up_id,base.id) AS 'grouping_both',IF( GROUPING (base.account_roll_up_id,base.id),CONCAT(REPEAT(" ",MIN(lvl)),"=> TOTAL ",UPPER(GROUP_CONCAT(disTINCT account_roll_up_name)),""),GROUP_CONCAT(disTINCT account_name ORDER BY account_roll_up_name)) AS 'rollup_name',SUM(IF(location_id = 1,ending_balance,0)) as 'TMS JKT'
FROM (
SELECT ap.id AS id,MIN(ap.parent_id) AS parent_id,coa.location_id,ap.sort,MIN(ap.root) AS root,GROUP_CONCAT(disTINCT location_name) AS location_name,GROUP_CONCAT(disTINCT CONCAT(REPEAT(" ",ap.lvl),ap.`name`)) AS account_name,COALESCE(
IF(SUM(coa.debit) > SUM(coa.credit),SUM(coa.debit) - SUM(coa.credit),SUM(coa.credit) - SUM(coa.debit)),0) AS ending_balance,MIN(account_roll_up_id) AS account_roll_up_id,GROUP_CONCAT(disTINCT aru.name) as account_roll_up_name
FROM account_path ap
LEFT JOIN (
SELECT chart_of_account_id,chart_of_account.name,chart_of_account.location_id,chart_of_account.account_type_id,l.name as location_name,jd.debit,jd.credit,journal.date
FROM chart_of_account
LEFT JOIN journal_detail jd on chart_of_account.id = jd.chart_of_account_id
LEFT JOIN journal ON jd.journal_id = journal.id
LEFT JOIN location l on chart_of_account.location_id = l.id
WHERE chart_of_account.header_or_detail = 1
AND MONTH(journal.date) = 4
AND YEAR(journal.date) = 2021
) AS coa ON coa.account_type_id = ap.id
LEFT JOIN account_roll_up AS aru ON aru.id = ap.account_roll_up_id
GROUP BY ap.id,ap.lvl
ORDER BY ap.`sort`,ap.lvl,location_id
) AS base
GROUP BY base.account_roll_up_id,base.id
WITH ROLLUP
HAVING rollup_name IS NOT NULL
ORDER BY MAX(base.sort),GROUPING (base.account_roll_up_id,base.id);
+------+----------------+-----------+------+---------+------+--------------------+-------------+---------------+----------------------------------------------------------------------------------------------------------------------------------------------------+--------------+
| sort | root | parent_id | id | roll_id | lvl | grouping_rollup_id | grouping_id | grouping_both | rollup_name | TMS JKT |
+------+----------------+-----------+------+---------+------+--------------------+-------------+---------------+----------------------------------------------------------------------------------------------------------------------------------------------------+--------------+
| 1 | AKTIVA | NULL | 30 | NULL | 0 | 0 | 0 | 0 | AKTIVA | 0.00 |
| 2 | AKTIVA | 30 | 40 | 2 | 1 | 0 | 0 | 0 | Aktiva Lancar | 0.00 |
| 3 | AKTIVA | 40 | 41 | 2 | 2 | 0 | 0 | 0 | Kas & Bank | 0.00 |
| 4 | AKTIVA | 41 | 42 | 2 | 3 | 0 | 0 | 0 | Kas | 3725000.00 |
| 6 | AKTIVA | 41 | 44 | 2 | 3 | 0 | 0 | 0 | Kas Tunai Di Brankas | 25000000.00 |
| 7 | AKTIVA | 41 | 46 | 2 | 3 | 0 | 0 | 0 | Bank | 107350000.00 |
| 8 | AKTIVA | 40 | 47 | 2 | 2 | 0 | 0 | 0 | Piutang | 0.00 |
| 9 | AKTIVA | 47 | 56 | 2 | 3 | 0 | 0 | 0 | Piutang Penjualan | 0.00 |
| 10 | AKTIVA | 47 | 57 | 2 | 3 | 0 | 0 | 0 | Piutang Principal | 0.00 |
| 23 | AKTIVA | 40 | 48 | 2 | 2 | 0 | 0 | 0 | Biaya Dibayar Di Muka | 0.00 |
| 24 | AKTIVA | 48 | 73 | 2 | 3 | 0 | 0 | 0 | Pajak Dibayar Di Muka | 0.00 |
| 25 | AKTIVA | 48 | 70 | 2 | 3 | 0 | 0 | 0 | Asuransi Dibayar Di Muka | 0.00 |
| 28 | AKTIVA | 30 | 40 | 2 | 1 | 0 | 1 | 1 | => TOTAL AKTIVA LANCAR | 136075000.00 |
| 29 | AKTIVA | 30 | 49 | 3 | 1 | 0 | 0 | 0 | Investasi Jangka Panjang | 0.00 |
| 30 | AKTIVA | 49 | 212 | 3 | 2 | 0 | 0 | 0 | Saham | 0.00 |
| 30 | AKTIVA | 30 | 49 | 3 | 1 | 0 | 1 | 1 | => TOTAL INVESTASI JANGKA PANJANG | 0.00 |
| 31 | AKTIVA | 30 | 50 | 4 | 1 | 0 | 0 | 0 | Aktiva Tetap | 0.00 |
| 32 | AKTIVA | 50 | 76 | 4 | 2 | 0 | 0 | 0 | Tanah | 120000000.00 |
| 33 | AKTIVA | 50 | 77 | 4 | 2 | 0 | 0 | 0 | Gedung & Bangunan | 0.00 |
| 50 | AKTIVA | 30 | 50 | 4 | 1 | 0 | 1 | 1 | => TOTAL AKTIVA TETAP | 120000000.00 |
| 51 | AKTIVA | 30 | 51 | 5 | 1 | 0 | 0 | 0 | Aktiva Tidak Berwujud | 0.00 |
| 52 | AKTIVA | 51 | 85 | 5 | 2 | 0 | 0 | 0 | Biaya Pra Operasional | 0.00 |
| 53 | AKTIVA | 51 | 86 | 5 | 2 | 0 | 0 | 0 | Akumulasi Depresiasi Aktiva Tidak Berwujud | 0.00 |
| 53 | AKTIVA | 30 | 51 | 5 | 1 | 0 | 1 | 1 | => TOTAL AKTIVA TIDAK BERWUJUD | 0.00 |
| 54 | AKTIVA | 30 | 52 | 6 | 1 | 0 | 0 | 0 | Aktiva Lainnya | 0.00 |
| 55 | AKTIVA | 52 | 75 | 6 | 2 | 0 | 0 | 0 | Deposito / Jaminan | 0.00 |
| 55 | AKTIVA | 30 | 52 | 6 | 1 | 0 | 1 | 1 | => TOTAL AKTIVA LAINNYA | 0.00 |
| 56 | HUTANG & MODAL | NULL | 213 | NULL | 0 | 0 | 0 | 0 | HUTANG & MODAL | 0.00 |
| 57 | HUTANG & MODAL | 213 | 88 | NULL | 1 | 0 | 0 | 0 | Hutang | 0.00 |
| 58 | HUTANG & MODAL | 88 | 89 | 9 | 2 | 0 | 0 | 0 | Hutang Jangka Pendek | 0.00 |
| 59 | HUTANG & MODAL | 89 | 106 | 9 | 3 | 0 | 0 | 0 | Hutang Dagang Lainnya | 0.00 |
| 60 | HUTANG & MODAL | 89 | 93 | 9 | 3 | 0 | 0 | 0 | Hutang SDL | 0.00 |
| 71 | HUTANG & MODAL | 88 | 89 | 9 | 2 | 0 | 1 | 1 | => TOTAL HUTANG JANGKA PENDEK | 0.00 |
| 72 | HUTANG & MODAL | 88 | 90 | 10 | 2 | 0 | 0 | 0 | Hutang Jangka Panjang | 0.00 |
| 73 | HUTANG & MODAL | 90 | 105 | 10 | 3 | 0 | 0 | 0 | Hutang Bank | 0.00 |
| 73 | HUTANG & MODAL | 88 | 90 | 10 | 2 | 0 | 1 | 1 | => TOTAL HUTANG JANGKA PANJANG | 0.00 |
| 74 | HUTANG & MODAL | 213 | 91 | NULL | 1 | 0 | 0 | 0 | Modal | 0.00 |
| 75 | HUTANG & MODAL | 91 | 107 | 11 | 2 | 0 | 0 | 0 | Modal Saham | 500000000.00 |
| 77 | HUTANG & MODAL | 91 | 107 | 11 | 2 | 0 | 1 | 1 | => TOTAL MODAL | 500000000.00 |
| 77 | AKTIVA | 30 | 30 | 2 | 0 | 1 | 1 | 3 | => TOTAL AKTIVA LAINNYA,AKTIVA LANCAR,AKTIVA TETAP,AKTIVA TIDAK BERWUJUD,HUTANG JANGKA PANJANG,HUTANG JANGKA PENDEK,INVESTASI JANGKA PANJANG,MODAL | 756075000.00 |
+------+----------------+-----------+------+---------+------+--------------------+-------------+---------------+----------------------------------------------------------------------------------------------------------------------------------------------------+--------------+
请关注查询结果表。如果仔细观察，您会发现有两个词根（AKTIVA、HUTANG 和 MODAL）。
我想汇总这两个数据。
这样我们最终得到的数据如下。
+------+----------------------+-----------+------+---------+------+--------------------+-------------+---------------+----------------------------------------------------------------------------------------------------------------------------------------------------+--------------+
| sort | root | parent_id | id | roll_id | lvl | grouping_rollup_id | grouping_id | grouping_both | rollup_name | TMS JKT |
+------+----------------------+-----------+------+---------+------+--------------------+-------------+---------------+----------------------------------------------------------------------------------------------------------------------------------------------------+--------------+
| 1 | AKTIVA | NULL | 30 | NULL | 0 | 0 | 0 | 0 | AKTIVA | 0.00 |
| 2 | AKTIVA | 30 | 40 | 2 | 1 | 0 | 0 | 0 | Aktiva Lancar | 0.00 |
| 3 | AKTIVA | 40 | 41 | 2 | 2 | 0 | 0 | 0 | Kas & Bank | 0.00 |
| 4 | AKTIVA | 41 | 42 | 2 | 3 | 0 | 0 | 0 | Kas | 3725000.00 |
| 6 | AKTIVA | 41 | 44 | 2 | 3 | 0 | 0 | 0 | Kas Tunai Di Brankas | 25000000.00 |
| 7 | AKTIVA | 41 | 46 | 2 | 3 | 0 | 0 | 0 | Bank | 107350000.00 |
| 8 | AKTIVA | 40 | 47 | 2 | 2 | 0 | 0 | 0 | Piutang | 0.00 |
| 9 | AKTIVA | 47 | 56 | 2 | 3 | 0 | 0 | 0 | Piutang Penjualan | 0.00 |
| 10 | AKTIVA | 47 | 57 | 2 | 3 | 0 | 0 | 0 | Piutang Principal | 0.00 |
| 23 | AKTIVA | 40 | 48 | 2 | 2 | 0 | 0 | 0 | Biaya Dibayar Di Muka | 0.00 |
| 24 | AKTIVA | 48 | 73 | 2 | 3 | 0 | 0 | 0 | Pajak Dibayar Di Muka | 0.00 |
| 25 | AKTIVA | 48 | 70 | 2 | 3 | 0 | 0 | 0 | Asuransi Dibayar Di Muka | 0.00 |
| 28 | AKTIVA | 30 | 40 | 2 | 1 | 0 | 1 | 1 | => TOTAL AKTIVA LANCAR | 136075000.00 |
| 29 | AKTIVA | 30 | 49 | 3 | 1 | 0 | 0 | 0 | Investasi Jangka Panjang | 0.00 |
| 30 | AKTIVA | 49 | 212 | 3 | 2 | 0 | 0 | 0 | Saham | 0.00 |
| 30 | AKTIVA | 30 | 49 | 3 | 1 | 0 | 1 | 1 | => TOTAL INVESTASI JANGKA PANJANG | 0.00 |
| 31 | AKTIVA | 30 | 50 | 4 | 1 | 0 | 0 | 0 | Aktiva Tetap | 0.00 |
| 32 | AKTIVA | 50 | 76 | 4 | 2 | 0 | 0 | 0 | Tanah | 120000000.00 |
| 33 | AKTIVA | 50 | 77 | 4 | 2 | 0 | 0 | 0 | Gedung & Bangunan | 0.00 |
| 50 | AKTIVA | 30 | 50 | 4 | 1 | 0 | 1 | 1 | => TOTAL AKTIVA TETAP | 120000000.00 |
| 51 | AKTIVA | 30 | 51 | 5 | 1 | 0 | 0 | 0 | Aktiva Tidak Berwujud | 0.00 |
| 52 | AKTIVA | 51 | 85 | 5 | 2 | 0 | 0 | 0 | Biaya Pra Operasional | 0.00 |
| 53 | AKTIVA | 51 | 86 | 5 | 2 | 0 | 0 | 0 | Akumulasi Depresiasi Aktiva Tidak Berwujud | 0.00 |
| 53 | AKTIVA | 30 | 51 | 5 | 1 | 0 | 1 | 1 | => TOTAL AKTIVA TIDAK BERWUJUD | 0.00 |
| 54 | AKTIVA | 30 | 52 | 6 | 1 | 0 | 0 | 0 | Aktiva Lainnya | 0.00 |
| 55 | AKTIVA | 52 | 75 | 6 | 2 | 0 | 0 | 0 | Deposito / Jaminan | 0.00 |
| 55 | AKTIVA | 30 | 52 | 6 | 1 | 0 | 1 | 1 | => TOTAL AKTIVA LAINNYA | 0.00 |
| | TOTAL AKTIVA | | | | | | | | TOTAL AKTIVA LANCAR + TOTAL AKTIVA LAINNYA + TOTAL INVESTASI JANGKA PANJANG + TOTAL AKTIVA TETAP + TOTAL AKTIVA TIDAK BERWUJUD+TOTAL AKTIVA LAINNYA| 256075000.00 |
| 56 | HUTANG & MODAL | NULL | 213 | NULL | 0 | 0 | 0 | 0 | HUTANG & MODAL | 0.00 |
| 57 | HUTANG & MODAL | 213 | 88 | NULL | 1 | 0 | 0 | 0 | Hutang | 0.00 |
| 58 | HUTANG & MODAL | 88 | 89 | 9 | 2 | 0 | 0 | 0 | Hutang Jangka Pendek | 0.00 |
| 59 | HUTANG & MODAL | 89 | 106 | 9 | 3 | 0 | 0 | 0 | Hutang Dagang Lainnya | 0.00 |
| 60 | HUTANG & MODAL | 89 | 93 | 9 | 3 | 0 | 0 | 0 | Hutang SDL | 0.00 |
| 71 | HUTANG & MODAL | 88 | 89 | 9 | 2 | 0 | 1 | 1 | => TOTAL HUTANG JANGKA PENDEK | 0.00 |
| 72 | HUTANG & MODAL | 88 | 90 | 10 | 2 | 0 | 0 | 0 | Hutang Jangka Panjang | 0.00 |
| 73 | HUTANG & MODAL | 90 | 105 | 10 | 3 | 0 | 0 | 0 | Hutang Bank | 0.00 |
| 73 | HUTANG & MODAL | 88 | 90 | 10 | 2 | 0 | 1 | 1 | => TOTAL HUTANG JANGKA PANJANG | 0.00 |
| 74 | HUTANG & MODAL | 213 | 91 | NULL | 1 | 0 | 0 | 0 | Modal | 0.00 |
| 75 | HUTANG & MODAL | 91 | 107 | 11 | 2 | 0 | 0 | 0 | Modal Saham | 500000000.00 |
| 77 | HUTANG & MODAL | 91 | 107 | 11 | 2 | 0 | 1 | 1 | => TOTAL MODAL | 500000000.00 |
| | TOTAL HUTANG & MODAL | | | | | | | | TOTAL HUTANG JANGKA PENDEK + TOTAL HUTANG JANGKA PANJANG + TOTAL MODAL | 500000000.00 |
| 77 | AKTIVA | 30 | 30 | 2 | 0 | 1 | 1 | 3 | => TOTAL AKTIVA LAINNYA,MODAL | 756075000.00 |
+------+----------------------+-----------+------+---------+------+--------------------+-------------+---------------+----------------------------------------------------------------------------------------------------------------------------------------------------+--------------+
这在数据库级别可行吗？如果您想使用它，这里是 sql 文件：Pastebin
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