1016. Phone Bills

本文探讨了时间问题解决策略,并介绍了统一标准进行减法运算的方法。通过实现计费算法,针对电话计费问题提供了具体解决方案,包括输入处理、格式化输出和费用计算流程。

摘要生成于 C知道 ,由 DeepSeek-R1 满血版支持, 前往体验 >

题目链接:http://pat.zju.edu.cn/contests/pat-a-practise/1016


// 时间问题
// 选取基准,统一到一个标准之上做减法


#include <stdio.h>
#include <string.h>

#include <iostream>
#include <string>
#include <vector>
#include <stack>
#include <algorithm>

#define SIZE 1000+10

using namespace std;

struct Call
{
	string name;
	int month, day, hh, mm, total;
	string mark;
};


vector <Call> call_list;
vector <Call> format_list;
int N, charge[24];


// function
int chargeByTime(Call x);
int Time(Call s, Call e);
double Cost(Call s, Call e);
void Input();
bool cmp(Call a, Call b);
void show(vector<Call> v);
void formFormat();

int chargeByTime(Call x)
{
	int hour = x.total/60;
	int minutes = x.total%60;
	int money=0;
	int i;
	for(i=0; i<hour; i++)
	{
		money += charge[i%24]*60;
	}
	money += charge[i%24]*minutes;
	return money;
}


int Time(Call s, Call e)
{
	return e.total-s.total;
}

double Cost(Call s, Call e)
{
	return (chargeByTime(e)-chargeByTime(s))/100.0;
}

void Input()
{
	int i;
	for(i=0; i<24; i++)
	{
		cin >> charge[i];
	}
	cin >> N;
	Call c;
	while(N-->0)
	{
		getchar();
		cin >> c.name;

		cin >> c.month;
		getchar();
		cin >> c.day;
		getchar();
		cin >> c.hh;
		getchar();
		cin >> c.mm;
		getchar();
		cin >> c.mark;

		c.total = c.day*24*60 + c.hh*60 + c.mm;
		call_list.push_back(c);
	}
}

bool cmp(Call a, Call b)
{
	if(a.name != b.name)
		return a.name<b.name;
	else 
	{	
		if(a.total != b.total)
		return a.total < b.total;
	}
}

void formFormat()
{
	string curname="";
	bool isonline=false;
	vector<Call>::iterator it;
	for(it = call_list.begin(); it  != call_list.end(); it++)
	{
		if(isonline== false && (*it).mark =="on-line" )
		{
			isonline=true;
			format_list.push_back(*it);
			curname = (*it).name;
		}
		else if(isonline == true && (*it).mark  == "on-line")
		{
			isonline=true;
			format_list.pop_back();
			format_list.push_back(*it);
			curname = (*it).name;
		}
		else if(isonline == true && (*it).mark == "off-line" && curname == (*it).name)
		{
			isonline = false;
			format_list.push_back(*it);	
		}
	}

	// the last must be off-line
	if( (*(format_list.end()-1)).mark == "on-line")
	{
		format_list.pop_back();
	}
}

void show(vector<Call> v)
{
	int i;
	for(i=0; i<v.size(); i++)
	{
		cout << v[i].name << " ";
		cout << v[i].month << ":";
		cout << v[i].day << ":";
		cout << v[i].hh << ":";
		cout << v[i].mm << " ";
		cout << v[i].mark << endl;
	}
}

void Output()
{
	int num=0;
	double sum=0;
	int i;
	string curname="";
	for(i=0; i<format_list.size(); i+=2)
	{
		num++;
		if(curname != format_list[i].name)
		{
			if(num != 1)
			{
				printf("Total amount: $%.2lf\n", sum);
				sum = 0;
			}
			curname=format_list[i].name;
			printf("%s %02d\n", curname.c_str(), format_list[i].month);
		}

		printf("%02d:%02d:%02d %02d:%02d:%02d %d $%.2lf\n", format_list[i].day, format_list[i].hh, format_list[i].mm,
			format_list[i+1].day, format_list[i+1].hh, format_list[i+1].mm, Time(format_list[i], format_list[i+1]),
			Cost(format_list[i], format_list[i+1]));
		sum += Cost(format_list[i], format_list[i+1]);
	}
	printf("Total amount: $%.2lf\n", sum);// the last one
}

int main()
{
	#ifdef ONLINE_JUDGE
	#else
		freopen("E:\\in.txt", "r", stdin);
	//	freopen("E:\\out.txt", "w", stdout);
	#endif

	Input();
	sort(call_list.begin(), call_list.end(), cmp);
	formFormat();
	Output();
	return 0;
}





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 )
评论
添加红包

请填写红包祝福语或标题

红包个数最小为10个

红包金额最低5元

当前余额3.43前往充值 >
需支付:10.00
成就一亿技术人!
领取后你会自动成为博主和红包主的粉丝 规则
hope_wisdom
发出的红包
实付
使用余额支付
点击重新获取
扫码支付
钱包余额 0

抵扣说明:

1.余额是钱包充值的虚拟货币,按照1:1的比例进行支付金额的抵扣。
2.余额无法直接购买下载,可以购买VIP、付费专栏及课程。

余额充值