We are trying to run a query to get all unpaid invoices. When I run the query it hangs our whole system. I am just wondering if there is a way I can make this more efficent. SQL isn't my strong point.
$query = "SELECT SQL_CALC_FOUND_ROWS i.order_id, o., acct., (SELECT SUM(items.item_qty) AS qty FROM items WHERE items.order_id = o.order_id ) AS order_qty
FROM items AS i
INNER JOIN orders AS o ON o.order_id = i.order_id
INNER JOIN transactions AS t ON t.order_id = o.order_id
INNER JOIN accounts AS acct ON o.acct_id = acct.acct_id
INNER JOIN ship_to AS st ON o.ship_id = st.ship_id
WHERE o.order_status=7 AND o.order_date > '2009-05-01 00:00:00'
AND (SELECT SUM(items.item_price) AS price FROM items WHERE items.order_id = o.order_id) * (SELECT SUM(items.item_qty) AS qty FROM items WHERE items.order_id = o.order_id) + o.order_ship_amount-(SELECT sum(trans_amount) FROM transactions WHERE t.order_id = o.order_id AND trans_pending = 0)!=0
AND acct.is_wholesale=1
GROUP BY o.order_id
ORDER BY o.order_date
LIMIT $offset, $limit";
Here is the table layout information for the needed tables:
CREATE TABLE items
(
item_id
int(11) NOT NULL auto_increment,
order_id
int(11) NOT NULL default '0',
prod_id
int(11) NOT NULL default '0',
scat_id
int(11) NOT NULL default '0',
inv_id
int(11) NOT NULL default '0',
item_qty
int(11) NOT NULL default '0',
item_price
float(10,3) NOT NULL default '0.000',
item_mfg
varchar(200) NOT NULL default '0',
item_group
int(11) NOT NULL default '0',
item_ship_date
datetime NOT NULL default '0000-00-00 00:00:00',
date_created
datetime NOT NULL default '0000-00-00 00:00:00',
PRIMARY KEY (item_id
),
KEY prod_id
(prod_id
),
KEY order_id
(order_id
),
KEY inv_id
(inv_id
),
KEY scat_id
(scat_id
)
) ENGINE=MyISAM AUTO_INCREMENT=834659 DEFAULT CHARSET=latin1
CREATE TABLE orders
(
order_id
int(11) NOT NULL auto_increment,
acct_id
int(11) NOT NULL default '0',
order_date
timestamp NOT NULL default CURRENT_TIMESTAMP,
order_confirm_date
datetime NOT NULL default '0000-00-00 00:00:00',
order_approval_date
datetime NOT NULL default '0000-00-00 00:00:00',
order_deposit_date
datetime NOT NULL default '0000-00-00 00:00:00',
order_sent_to_mfg
datetime NOT NULL default '0000-00-00 00:00:00',
order_due_date
datetime NOT NULL default '0000-00-00 00:00:00',
order_ship_date
datetime NOT NULL default '0000-00-00 00:00:00',
order_exp_ship_date
datetime NOT NULL default '0000-00-00 00:00:00',
order_ship_type
text NOT NULL, order_ship_amount
float(10,2) NOT NULL default '0.00',
order_mfg_name
int(11) NOT NULL default '0',
order_notes
text NOT NULL,
order_status
int(11) NOT NULL default '0',
ship_id
int(11) NOT NULL default '0',
bill_id
int(11) NOT NULL default '0',
order_requested_quote
int(11) NOT NULL default '0',
order_submitted
int(11) NOT NULL default '0',
order_origin
int(11) NOT NULL default '0',
order_po_no
varchar(25) NOT NULL default '',
qd_id
int(11) NOT NULL default '0',
order_inactive
int(11) NOT NULL default '0',
order_cancelled
datetime NOT NULL default '0000-00-00 00:00:00',
site_id
int(11) NOT NULL default '0',
PRIMARY KEY (order_id
),
KEY ship_id
(ship_id
),
KEY bill_id
(bill_id
),
KEY acct_id
(acct_id
),
KEY site_id
(site_id
)
) ENGINE=MyISAM AUTO_INCREMENT=20311622 DEFAULT CHARSET=latin1
CREATE TABLE transactions
(
trans_id
int(11) NOT NULL auto_increment,
order_id
int(11) NOT NULL default '0',
trans_pnref
text NOT NULL,
trans_card_type
text NOT NULL,
trans_date
datetime NOT NULL default '0000-00-00 00:00:00',
trans_amount
float(10,2) NOT NULL default '0.00',
trans_type
text NOT NULL,
trans_tender
text NOT NULL,
trans_po_no
text NOT NULL,
trans_origin
text NOT NULL,
trans_rep
int(11) NOT NULL default '0',
trans_po_received
datetime NOT NULL default '0000-00-00 00:00:00',
trans_inactive
int(11) NOT NULL default '0',
trans_pending
int(11) NOT NULL default '0',
trans_secured
int(11) NOT NULL default '0',
site_id
int(11) NOT NULL default '0',
PRIMARY KEY (trans_id
),
KEY cod_id
(order_id
),
KEY site_id
(site_id
)
) ENGINE=MyISAM AUTO_INCREMENT=211554 DEFAULT CHARSET=latin1
CREATE TABLE accounts
(
acct_id
int(11) NOT NULL auto_increment,
acct_signup
timestamp NOT NULL default CURRENT_TIMESTAMP,
acct_first
text NOT NULL,
acct_last
text NOT NULL,
acct_company
text NOT NULL,
acct_email
text NOT NULL,
acct_email_cc
text NOT NULL,
acct_email_bcc
text NOT NULL,
acct_phone
text NOT NULL,
acct_fax
text NOT NULL,
acct_password
text NOT NULL,
acct_default_ship
int(11) NOT NULL default '0',
acct_default_bill
int(11) NOT NULL default '0',
is_account
int(1) NOT NULL default '0',
is_wholesale
int(1) NOT NULL default '0',
site_id
int(11) NOT NULL default '0',
tpsg_id
int(11) NOT NULL default '0',
PRIMARY KEY (acct_id
),
KEY acct_default_ship
(acct_default_ship
),
KEY acct_default_bill
(acct_default_bill
),
KEY site_id
(site_id
),
KEY tpsg_id
(tpsg_id
)
) ENGINE=MyISAM AUTO_INCREMENT=264476 DEFAULT CHARSET=latin1
CREATE TABLE ship_to
(
ship_id
int(11) NOT NULL auto_increment,
acct_id
int(11) NOT NULL default '0',
ship_first
text NOT NULL,
ship_last
text NOT NULL,
ship_company
text NOT NULL,
ship_address1
text NOT NULL,
ship_address2
text NOT NULL,
ship_city
text NOT NULL,
ship_state
text NOT NULL,
ship_zip
text NOT NULL,
ship_country
text NOT NULL,
ship_phone
text NOT NULL,
ship_fax
text NOT NULL,
ship_notes
text NOT NULL,
ship_inactive
int(1) unsigned NOT NULL default '0',
PRIMARY KEY (ship_id
),
KEY acct_id
(acct_id
)
) ENGINE=MyISAM AUTO_INCREMENT=241339 DEFAULT CHARSET=latin1
What I want this query to do is to pull the order information for all orders that have a status of 7 are after May 1, 2009 and add up the prices for all items in the order multiplied by the quantity then add the shipment amount and and subtract from it the amount paid and check if it's not 0.Also, the account has to be a wholesale account.
I know this query is very inefficient but I am not sure how else to do it. Our system is so overwhelmed it is very laggy in general.
I would appreciate any help!