oracle transformar resultado de um select de várias linhas para uma linha

asacap1000 · Janeiro 10, 2018

Galera salve salve a todos,

Estou com um problema em um select e preciso da ajuda de vocês.

O select se refere a calculo de faturamentos os quais calculam os itens cobrados na NF.

Eu preciso gerar um relatório destes lançamentos e com isso criei o select abaixo.

select bo.lager,
               bo.id_os,
               k.id_klient,
               k.suchbegriff cnpj_cpf,
               k.name,
               bi.div_1 lote,
               bi.div_10 di_dde,
               (select distinct dis.id_dispatcher
                  from fiscal.dochd dc, wms_eadi.dispatcher dis
                 where dc.dochd_doc_id = bo.nr_nf
                   and dc.dochd_rps_desp = dis.suchbegriff) cod_comissaria,
               (select distinct dis.bez
                  from fiscal.dochd dc, wms_eadi.dispatcher dis
                 where dc.dochd_doc_id = bo.nr_nf
                   and dc.dochd_rps_desp = dis.suchbegriff) comissaria,
               bo.nr_nf,
               bo.date_bill,
               bo.date_emiss,
               (select sum(round(osi.preis, 2))
                  from bill_os_item osi
                 where osi.lager = bo.lager
                   and osi.id_klient = k.id_klient
                   and osi.id_os = bo.id_os
                   and osi.billite = bi.billite
                   and osi.div_1 = bi.div_1
                   and nvl(osi.div_10, 'x') = nvl(bi.div_10, 'x')
                   and osi.billite in
                       (select bll.billite
                          from bill_item bll, werte wer
                         where bll.tipo_fat = wer.wert
                           and wer.werte_ber = 'ITENSF'
                           and wer.wert = 'ARMAZ')) vlr_armaz,
               (select sum(round(osi.preis, 2))
                  from bill_os_item osi
                 where osi.lager = bo.lager
                   and osi.id_klient = k.id_klient
                   and osi.id_os = bo.id_os
                   and osi.billite = bi.billite
                   and osi.div_1 = bi.div_1
                   and nvl(osi.div_10, 'x') = nvl(bi.div_10, 'x')
                   and osi.billite in
                       (select bll.billite
                          from bill_item bll, werte wer
                         where bll.tipo_fat = wer.wert
                           and wer.werte_ber = 'ITENSF'
                           and wer.wert = 'GER.RISCO')) vlr_ger_risco,
               (select sum(round(osi.preis, 2))
                  from bill_os_item osi
                 where osi.lager = bo.lager
                   and osi.id_klient = k.id_klient
                   and osi.id_os = bo.id_os
                   and osi.billite = bi.billite
                   and osi.div_1 = bi.div_1
                   and nvl(osi.div_10, 'x') = nvl(bi.div_10, 'x')
                   and osi.billite in
                       (select bll.billite
                          from bill_item bll, werte wer
                         where bll.tipo_fat = wer.wert
                           and wer.werte_ber = 'ITENSF'
                           and wer.wert = 'MOVIMENT')) vlr_movimentacao,
               (select sum(round(osi.preis, 2))
                  from bill_os_item osi
                 where osi.lager = bo.lager
                   and osi.id_klient = k.id_klient
                   and osi.id_os = bo.id_os
                   and osi.billite = bi.billite
                   and osi.div_1 = bi.div_1
                   and nvl(osi.div_10, 'x') = nvl(bi.div_10, 'x')
                   and osi.billite in
                       (select bll.billite
                          from bill_item bll, werte wer
                         where bll.tipo_fat = wer.wert
                           and wer.werte_ber = 'ITENSF'
                           and wer.wert = 'DESUNIT')) vlr_desunit,
               (select sum(round(osi.preis, 2))
                  from bill_os_item osi
                 where osi.lager = bo.lager
                   and osi.id_klient = k.id_klient
                   and osi.id_os = bo.id_os
                   and osi.billite = bi.billite
                   and osi.div_1 = bi.div_1
                   and nvl(osi.div_10, 'x') = nvl(bi.div_10, 'x')
                   and osi.billite in
                       (select bll.billite
                          from bill_item bll, werte wer
                         where bll.tipo_fat = wer.wert
                           and wer.werte_ber = 'ITENSF'
                           and wer.wert = 'PESAGEM')) vlr_pesagem,
               (select sum(round(osi.preis, 2))
                  from bill_os_item osi
                 where osi.lager = bo.lager
                   and osi.id_klient = k.id_klient
                   and osi.id_os = bo.id_os
                   and osi.billite = bi.billite
                   and osi.div_1 = bi.div_1
                   and nvl(osi.div_10, 'x') = nvl(bi.div_10, 'x')
                   and osi.billite in
                       (select bll.billite
                          from bill_item bll, werte wer
                         where bll.tipo_fat = wer.wert
                           and wer.werte_ber = 'ITENSF'
                           and wer.wert = 'AVERBAÇÃO')) vlr_averbacao,
               (select sum(round(osi.preis, 2))
                  from bill_os_item osi
                 where osi.lager = bo.lager
                   and osi.id_klient = k.id_klient
                   and osi.id_os = bo.id_os
                   and osi.billite = bi.billite
                   and osi.billite in
                       (select bll.billite
                          from bill_item bll, werte wer
                         where bll.tipo_fat = wer.wert
                           and wer.werte_ber = 'ITENSF'
                           and wer.wert = 'FAT.MINIMO.')) vlr_fat_minimo,
               (select sum(round(osi.preis, 2))
                  from bill_os_item osi
                 where osi.lager = bo.lager
                   and osi.id_klient = k.id_klient
                   and osi.id_os = bo.id_os
                   and osi.billite = bi.billite
                   and osi.div_1 = bi.div_1
                   and nvl(osi.div_10, 'x') = nvl(bi.div_10, 'x')
                   and osi.billite in
                       (select bll.billite
                          from bill_item bll, werte wer
                         where bll.tipo_fat = wer.wert
                           and wer.werte_ber = 'ITENSF'
                           and bll.billite not in ('21.02', '21.03')
                           and wer.wert = 'OUT.SERV.')) vlr_outros_serv,
               (select sum(round(osi.preis, 2))
                  from bill_os_item osi
                 where osi.lager = bo.lager
                   and osi.id_klient = k.id_klient
                   and osi.id_os = bo.id_os
                   and osi.billite = bi.billite
                   and osi.div_1 = bi.div_1
                   and nvl(osi.div_10, 'x') = nvl(bi.div_10, 'x')
                   and osi.billite in
                       (select bll.billite
                          from bill_item bll, werte wer
                         where bll.tipo_fat = wer.wert
                           and wer.werte_ber = 'ITENSF'
                           and bll.billite = '21.02'
                           and wer.wert = 'OUT.SERV.')) transf_in,
               (select sum(round(osi.preis, 2))
                  from bill_os_item osi
                 where osi.lager = bo.lager
                   and osi.id_klient = k.id_klient
                   and osi.id_os = bo.id_os
                   and osi.billite = bi.billite
                   and osi.div_1 = bi.div_1
                   and nvl(osi.div_10, 'x') = nvl(bi.div_10, 'x')
                   and osi.billite in
                       (select bll.billite
                          from bill_item bll, werte wer
                         where bll.tipo_fat = wer.wert
                           and wer.werte_ber = 'ITENSF'
                           and bll.billite = '21.03'
                           and wer.wert = 'OUT.SERV.')) transf_out
        
          from bill_os bo, bill_os_item bi, klienten k
         where bo.lager = bi.lager
           and bo.id_klient = bi.id_klient
           and bo.id_os = bi.id_os
           and bo.lager = k.lager
           and bo.id_klient = k.id_klient
           and bo.status = '90'
           and k.id_klient = '2464'
        --and trunc(bo.date_bill) between '$inicio' and '$fim'
         group by bo.lager,
                  bo.id_os,
                  k.id_klient,
                  k.suchbegriff,
                  k.name,
                  bo.date_emiss,
                  bo.nr_nf,
                  bo.date_bill,
                  bi.billite,
                  bi.div_1,
                  bi.div_10

Ele me traz os resultados por linhas de cada tipo de cobrança.

Segue imagem do resultado.