我有一个表,它用以下列存储付款详细信息:(paymentmethod
-支票、现金或信用卡)、(Checknumber
)、(Cardholdersname
)和(creditcardnumber
)。
问题是:当paymentmethod
是cash
时,我如何验证Cardholdersname
、creditcardnumber
应为空,当paymentmethod
是creditcard
时,Checknumber
应为空。
您实际上有两个不同的表:
PaymentDetails(ID, PaymentMethod) and
CreditCardDetails (PaymentDetailsID, CardholderName, CreditCardNumber)
两个表中的所有列都不可为null。
可以将所有三个案例放在同一张表中。在这种情况下,请尝试以下操作:
CREATE TABLE [dbo].[PaymentDetails]
(
ID INT IDENTITY(1,1) NOT NULL,
PaymentMethod INT NOT NULL CHECK (PaymentMethod IN (1,2,3)), -- Cash, Check, Credit
CheckNumber int NULL,
CardHoldersName nvarchar(100) NULL,
CreditCardNumber varchar(20) NULL
)
ALTER TABLE [dbo].[PaymentDetails]
ADD CONSTRAINT [PaymentTypeConstraint]
CHECK ((PaymentMethod = 1 AND CheckNumber IS NULL AND
CardholdersName IS NULL AND
CreditCardNumber IS NULL) OR
(PaymentMethod = 2 AND CheckNumber IS NOT NULL AND
CardholdersName IS NULL AND
CreditCardNumber IS NULL) OR
(PaymentMethod = 3 AND CheckNumber IS NULL AND
CardholdersName IS NOT NULL AND
CreditCardNumber IS NOT NULL));