1016. Phone Bills (25)

本文介绍了一个基于时间的电话账单事件模拟程序,该程序通过记录电话的接通和挂断时间来计算通话费用及持续时间。利用C++实现,文章详细展示了如何处理电话账单数据、过滤无效记录并计算费用。

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参考自:

考察以时间为核心的电话账单事件模拟以及统计

#include<iostream>
using namespace std;
#include<vector>
#include<string>
#include<algorithm>




struct Call
{
	string name;
	int month;
	int date;
	int hour;
	int minute;
	int total;
	string status;
};

int charge[24];
vector<Call> all_calls;
vector<Call> format_calls;

bool compare(Call a,Call b)
{
	if(a.name < b.name)
		return 1;
	else if(a.name == b.name && a.total < b.total)
		return 1;
	else
		return 0;
}

void show(Call c)
{
	cout<<c.name<<" ";
	cout<<c.month<<":"<<c.date<<":"<<c.hour<<":"<<c.minute<<" ";
	cout<<c.status<<endl;
}

//calculate money from the begin of month to the time given
int chargeByTime(int time)
{
	int hours = time/60;
	int minutes = time%60;
	int money = 0;
	int i;
	for(i = 0;i<hours;i++)
		money += charge[i%24]*60;
	money += charge[i%24]*minutes;
	return money;
}

double calCost(Call s,Call t)
{
	return (double)(chargeByTime(t.total)-chargeByTime(s.total))/100;
}

int calLast(Call s,Call t)
{
	return (t.date-s.date)*24*60+(t.hour-s.hour)*60+(t.minute-s.minute);
}



int main()
{
	for(int i = 0;i<24;i++)
		cin>>charge[i];
	int N;
	cin>>N;
	while(N--)
	{
		Call c;
		cin>>c.name;
		cin>>c.month;
		getchar();
		cin>>c.date;
		getchar();
		cin>>c.hour;
		getchar();
		cin>>c.minute;
		c.total = c.minute + 60*c.hour + 24*60*c.date;
		cin>>c.status;
		all_calls.push_back(c);
	}
	sort(all_calls.begin(),all_calls.end(),compare);

	//filter delete those bad record
	bool haveonline = false;
	string curname;
	for(int i=0;i<all_calls.size();i++)
	{
		if(haveonline == false && all_calls[i].status =="on-line" )
		{
			format_calls.push_back(all_calls[i]);
			haveonline = true;
			curname = all_calls[i].name;
		}
		else if(haveonline == true && all_calls[i].status =="on-line")
		{
			format_calls.pop_back();
			format_calls.push_back(all_calls[i]);
			haveonline = true;
			curname = all_calls[i].name;
		}
		else if(haveonline == true && all_calls[i].status =="off-line"&&all_calls[i].name ==curname)
		{
			format_calls.push_back(all_calls[i]);
			haveonline = false;
		}
	}
	//the last must be offline
	if((*(format_calls.end()-1)).status == "on-line")
		format_calls.pop_back();

	//output
	double totalcost = 0;
	curname = "";
	for(int i=0;i<format_calls.size();i+=2)
	{

		if(format_calls[i].name != curname)
		{
			if(curname!="")
			{
				printf("Total amount: $%.2f\n",totalcost);
				totalcost = 0;
				printf("%s %02d\n",format_calls[i].name.c_str(),format_calls[i].month);
			}
			else
			{
				printf("%s %02d\n",format_calls[i].name.c_str(),format_calls[i].month);
			}
			curname = format_calls[i].name;
		}
		printf("%02d:%02d:%02d",format_calls[i].date,format_calls[i].hour,format_calls[i].minute);
		printf(" ");
		printf("%02d:%02d:%02d",format_calls[i+1].date,format_calls[i+1].hour,format_calls[i+1].minute);
		printf(" ");
		printf("%d",calLast(format_calls[i],format_calls[i+1]));
		printf(" ");
		printf("$%.2f\n",calCost(format_calls[i],format_calls[i+1]));
		totalcost+=calCost(format_calls[i],format_calls[i+1]);
	}
	printf("Total amount: $%.2f\n",totalcost);
	
	
}


 

优化这个sql SELECT count( 1 ) FROM ( SELECT B.ID, B.PURCHASE_REQUEST_ID, B.MATERIAL_ID, B.MATERIAL_CODE, B.MATERIAL_NAME, B.STANDARD, B.MODEL_ID, B.BILL_ROW_ID, B.BILL_NO, BILL_NAME, B.MODEL_CODE, B.MODEL_NAME, B.PARENT_MODEL_ID, B.PARENT_MODEL_CODE, B.PARENT_MODEL_NAME, B.UNIT_CODE, B.UNIT_NAME, B.PURCHASE_TYPE_CODE, CAST( NVL( B.APPLY_NUM, 0 ) AS NUMBER ( 24, 10 ) ) AS APPLY_NUM, CAST( NVL( B.DEAL_NUM, 0 ) AS NUMBER ( 24, 10 ) ) AS DEAL_NUM, CAST( NVL( B.RETURN_NUM, 0 ) AS NUMBER ( 24, 10 ) ) AS RETURN_NUM, B.DEAL_USER_ID, B.DEAL_USER_NAME, CAST( NVL( B.PRICE, 0 ) AS NUMBER ( 24, 10 ) ) AS PRICE, CAST( NVL( B.AMOUNT, 0 ) AS NUMBER ( 24, 10 ) ) AMOUNT, B.IMPLEMENT_CODE, B.IMPLEMENT_NAME, B.IMPLEMENT_INVEST_AMOUNT, B.PURCHASE_MANAGER_ID, B.PURCHASE_MANAGER_NAME, B.PROVIDER_ID, B.PROVIDER_NAME, B.REMARK, B.DELIVER_AREA, B.DELIVER_ADDRESS, B.RECEIVE_PEOPLE, B.RECEIVE_PEOPLE_PHONE, B.ITEM_STATUS, B.COST_CENTER, B.COST_BUDGET_CODE, B.COST_IMPLEMENT_NAME, B.FRAME_CONT_ID, B.FRAME_CONT_CODE, B.FRAME_CONT_NAME, B.DETAIL_CONFIG, B.PURCHASE_CATEGORY_CODE, B.INVOICE_TITLE_CODE, B.INVOICE_SEND_ADDRRSS, B.MATERIAL_REQUEST_ITEM_ID, B.YEAR, B.DELETE_FLAG, B.PROVINCE_CODE, B.REASON, B.PARENT_ITEM_ID, B.FRAME_CONT_ITEM_ID, B.SUB_MATERIAL_REQUEST_ID, B.SUB_MATERIAL_REQUEST_CODE, B.MATERIAL_URL, B.RECOMMEND_PROVIDER_NAMES, C.PURCHASE_REQUEST_CODE, C.PURCHASE_REQUEST_NAME, C.APPLY_TYPE_CODE, C.CREATOR_NAME, C.APPLY_TELEPHONE, C.COMPANY_NAME, C.DEPT_NAME, B.CREATE_TIME, TO_CHAR( B.CREATE_TIME, 'YYYY-MM-DD' ) CREATE_TIME_STR, C.ARRIVE_TIME, C.IS_TO_END, C.MONEY_WAY_CODE, C.OWN, C.APPLY_CATEGORY_CODE, C.manu_Type, C.BILL_ID, MMD.MATERIAL_TYPE_CODE, B.BRANCH_COMPANY_DEAL_USER_ID, B.BRANCH_COMPANY_DEAL_USER_NAME, ( SELECT ORG_NAME FROM ORGANIZATIONS WHERE DELETE_FLAG = '0' AND ORG_CODE = ( SELECT PARENT_COMPANY_NO FROM ORGANIZATIONS WHERE ID = B.MATERIAL_DEPT_ID )) AS MATERIAL_COMPANY_NAME, B.ORIGINAL, B.PROVIDER_PRODUCT_MODEL, B.PROVIDER_PRODUCT_NAME, B.PRODUCT_DESC, B.Back_Flag, CASE WHEN MMD.material_type_code = 'WZ' THEN '1' WHEN MMD.material_type_code = 'FW' THEN '2' ELSE '3' END apply_category_code_item, NVL( C.IS_CARDSYSTEM_REQUEST, '0' ) IS_CARDSYSTEM_REQUEST, B.APPLY_GROUP_AUTHORITES, B.SCIENTIFIC_RESEARCH_ID, B.SCIENTIFIC_RESEARCH_CODE, B.SCIENTIFIC_RESEARCH_NAME, B.PREQUALFY_CODE, nvl( C.IS_QUICK, '0' ) AS IS_QUICK, C.PURCHASE_WAY_CODE, C.PURCHASE_TYPE_CODE PURCHASE_TYPE_CODE_P, C.ORIGINAL_TYPE, C.PURCHASE_REQUEST_BILLS_TYPE, B.IS_FRAME_CONT_MONAD FROM PURCHASE_REQUEST_ITEM B LEFT JOIN PURCHASE_REQUEST C ON B.PURCHASE_REQUEST_ID = C.ID LEFT JOIN MATERIAL_DATA MMD ON MMD.ID = B.MATERIAL_ID AND MMD.DELETE_FLAG = '0' WHERE B.delete_flag = '0' AND B.Item_Status IN ( 1 ) AND NOT EXISTS ( SELECT * FROM purchase_request_item_log pril WHERE B.id = pril.purchase_request_item_id AND pril.lock_status = '1' AND pril.delete_flag = '0' ) AND ( ( c.apply_type_code NOT IN ( '20', '41', '3' ) AND nvl( B.Apply_Num, 0 ) > nvl( B.Deal_Num, 0 )) OR c.apply_type_code IN ( '20', '41', '3' ) ) AND B.Deal_User_Id =: 1 AND C.MONEY_WAY_CODE =: 2 AND C.APPLY_TYPE_CODE =: 3 AND C.PAY_OUT_TYPE_CODE =: 4 AND C.APPLY_CATEGORY_CODE =: 5 AND NVL( C.IS_CARDSYSTEM_REQUEST, '0' ) = : 6 AND NOT EXISTS ( SELECT * FROM purchase_request_item p left join material_province mp ON p.material_id = mp.material_id WHERE p.delete_flag = 0 AND mp.delete_flag = 0 AND mp.material_status = 03 AND mp.org_code = p.province_code AND p.id = B.id ) ORDER BY C.ID, B.ID ASC)
06-08
首先,可以将子查询中的所有列名改为别名,这样可以避免重名和提高代码可读性。另外,可以尝试使用 EXISTS 子查询来替换 NOT EXISTS 子查询,因为 EXISTS 子查询的性能通常更好。最后,可以考虑对 WHERE 子句中的多个条件进行逻辑上的分组,以避免出现过于复杂的条件表达式。下面是优化后的 SQL: SELECT COUNT(1) FROM ( SELECT b.ID, b.PURCHASE_REQUEST_ID, b.MATERIAL_ID, b.MATERIAL_CODE, b.MATERIAL_NAME, b.STANDARD, b.MODEL_ID, b.BILL_ROW_ID, b.BILL_NO, b.BILL_NAME, b.MODEL_CODE, b.MODEL_NAME, b.PARENT_MODEL_ID, b.PARENT_MODEL_CODE, b.PARENT_MODEL_NAME, b.UNIT_CODE, b.UNIT_NAME, b.PURCHASE_TYPE_CODE, CAST(NVL(b.APPLY_NUM, 0) AS NUMBER(24, 10)) AS APPLY_NUM, CAST(NVL(b.DEAL_NUM, 0) AS NUMBER(24, 10)) AS DEAL_NUM, CAST(NVL(b.RETURN_NUM, 0) AS NUMBER(24, 10)) AS RETURN_NUM, b.DEAL_USER_ID, b.DEAL_USER_NAME, CAST(NVL(b.PRICE, 0) AS NUMBER(24, 10)) AS PRICE, CAST(NVL(b.AMOUNT, 0) AS NUMBER(24, 10)) AMOUNT, b.IMPLEMENT_CODE, b.IMPLEMENT_NAME, b.IMPLEMENT_INVEST_AMOUNT, b.PURCHASE_MANAGER_ID, b.PURCHASE_MANAGER_NAME, b.PROVIDER_ID, b.PROVIDER_NAME, b.REMARK, b.DELIVER_AREA, b.DELIVER_ADDRESS, b.RECEIVE_PEOPLE, b.RECEIVE_PEOPLE_PHONE, b.ITEM_STATUS, b.COST_CENTER, b.COST_BUDGET_CODE, b.COST_IMPLEMENT_NAME, b.FRAME_CONT_ID, b.FRAME_CONT_CODE, b.FRAME_CONT_NAME, b.DETAIL_CONFIG, b.PURCHASE_CATEGORY_CODE, b.INVOICE_TITLE_CODE, b.INVOICE_SEND_ADDRRSS, b.MATERIAL_REQUEST_ITEM_ID, b.YEAR, b.DELETE_FLAG, b.PROVINCE_CODE, b.REASON, b.PARENT_ITEM_ID, b.FRAME_CONT_ITEM_ID, b.SUB_MATERIAL_REQUEST_ID, b.SUB_MATERIAL_REQUEST_CODE, b.MATERIAL_URL, b.RECOMMEND_PROVIDER_NAMES, c.PURCHASE_REQUEST_CODE, c.PURCHASE_REQUEST_NAME, c.APPLY_TYPE_CODE, c.CREATOR_NAME, c.APPLY_TELEPHONE, c.COMPANY_NAME, c.DEPT_NAME, b.CREATE_TIME, TO_CHAR(b.CREATE_TIME, 'YYYY-MM-DD') CREATE_TIME_STR, c.ARRIVE_TIME, c.IS_TO_END, c.MONEY_WAY_CODE, c.OWN, c.APPLY_CATEGORY_CODE, c.manu_Type, c.BILL_ID, MMD.MATERIAL_TYPE_CODE, b.BRANCH_COMPANY_DEAL_USER_ID, b.BRANCH_COMPANY_DEAL_USER_NAME, (SELECT ORG_NAME FROM ORGANIZATIONS WHERE DELETE_FLAG = '0' AND ORG_CODE = (SELECT PARENT_COMPANY_NO FROM ORGANIZATIONS WHERE ID = b.MATERIAL_DEPT_ID)) AS MATERIAL_COMPANY_NAME, b.ORIGINAL, b.PROVIDER_PRODUCT_MODEL, b.PROVIDER_PRODUCT_NAME, b.PRODUCT_DESC, b.Back_Flag, CASE WHEN MMD.material_type_code = 'WZ' THEN '1' WHEN MMD.material_type_code = 'FW' THEN '2' ELSE '3' END apply_category_code_item, NVL(c.IS_CARDSYSTEM_REQUEST, '0') IS_CARDSYSTEM_REQUEST, b.APPLY_GROUP_AUTHORITES, b.SCIENTIFIC_RESEARCH_ID, b.SCIENTIFIC_RESEARCH_CODE, b.SCIENTIFIC_RESEARCH_NAME, b.PREQUALFY_CODE, NVL(c.IS_QUICK, '0') AS IS_QUICK, c.PURCHASE_WAY_CODE, c.PURCHASE_TYPE_CODE PURCHASE_TYPE_CODE_P, c.ORIGINAL_TYPE, c.PURCHASE_REQUEST_BILLS_TYPE, b.IS_FRAME_CONT_MONAD FROM PURCHASE_REQUEST_ITEM b LEFT JOIN PURCHASE_REQUEST c ON b.PURCHASE_REQUEST_ID = c.ID LEFT JOIN MATERIAL_DATA MMD ON MMD.ID = b.MATERIAL_ID AND MMD.DELETE_FLAG = '0' WHERE b.delete_flag = '0' AND b.Item_Status IN (1) AND b.Deal_User_Id = :1 AND C.MONEY_WAY_CODE = :2 AND C.APPLY_TYPE_CODE = :3 AND C.PAY_OUT_TYPE_CODE = :4 AND C.APPLY_CATEGORY_CODE = :5 AND NVL(C.IS_CARDSYSTEM_REQUEST, '0') = :6 AND EXISTS ( SELECT * FROM purchase_request_item_log pril WHERE B.id = pril.purchase_request_item_id AND pril.lock_status = '1' AND pril.delete_flag = '0' ) AND ( c.apply_type_code IN ('20', '41', '3') OR ( c.apply_type_code NOT IN ('20', '41', '3') AND NVL(b.Apply_Num, 0) > NVL(b.Deal_Num, 0) ) ) AND NOT EXISTS ( SELECT * FROM purchase_request_item p LEFT JOIN material_province mp ON p.material_id = mp.material_id WHERE p.delete_flag = 0 AND mp.delete_flag = 0 AND mp.material_status = 03 AND mp.org_code = p.province_code AND p.id = b.id ) ORDER BY c.ID, b.ID ASC )
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