从慢查询日志中提高MySQL查询性能

Question

I turned on slow query monitor in MySQL config.

Below is the query and time:

Time: 160330 20:54:11 User@Host: user[user] @ [xx.xx.xxx.xxx] Query_time: 8.794170 Lock_time: 0.000141 Rows_sent: 3942 Rows_examined: 4742825 SET timestamp=1459371251;

SELECT (SELECT (CASE WHEN ce_type = 'IN' then SUM(payment_amount)
                                END) as debit
                        FROM customer_payment_options cpo
                        WHERE wallet_id=cw.id
                        AND (cpo.real_account_type='HQ')
                        AND cpo.source_country_id='40'
                        GROUP BY cpo.wallet_id)
                    as debit,
                    (SELECT SUM(payment_amount)
                                 as credit
                        FROM customer_payment_options cpo
                        WHERE wallet_id=cw.id
                        AND (cpo.real_account_type='HQ')
                        AND cpo.tran_id IS NOT NULL
                        AND cpo.source_country_id='40'
                        GROUP BY cpo.wallet_id)
                    as credit

                    FROM customer_wallet cw
                    WHERE cw.company_id='1'
                    AND cw.currency='40'
                    AND cw.is_approved = '1'
                    AND DATE(cw.date_added) < '2016-03-30';

Indexes on customer_payment_options:

company_id
tran_id
ce_id
wallet_id

What should I do to improve it's performance?

EXPLAIN:

http://i.stack.imgur.com/iH8rt.png

SCHEMA

CREATE TABLE `customer_payment_options` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`company_id` int(11) NOT NULL,
`local_branch_id` int(11) NOT NULL,
`tran_id` bigint(11) DEFAULT NULL,
`ce_id` int(11) DEFAULT NULL,
`wallet_id` int(11) DEFAULT NULL,
`reward_credit_id` int(11) DEFAULT NULL,
`ce_invoice_id` varchar(32) DEFAULT NULL,
`ce_type` enum('IN','OUT') DEFAULT NULL,
`payment_type` enum('CASH','DEBIT','CREDIT','CHEQUE','DRAFT','BANK_DEPOSIT','EWIRE','WALLET','LOAN','REWARD_CREDIT') NOT NULL,
`payment_amount` varchar(20) NOT NULL,
`payment_type_number` varchar(100) DEFAULT NULL,
`source_country_id` int(11) NOT NULL,
`real_account_id` int(11) DEFAULT NULL,
`real_account_type` enum('LOCAL','HQ') DEFAULT NULL,
`date_added` datetime NOT NULL,
`event_type` enum('MONEY_TRANSFER','CURRENCY_EXCHANGE','WALLET') DEFAULT NULL,
PRIMARY KEY (`id`),
KEY `company_id` (`company_id`),
KEY `real_account_type` (`real_account_type`),
KEY `tran_id` (`tran_id`),
KEY `ce_id` (`ce_id`),
KEY `wallet_id` (`wallet_id`),
CONSTRAINT `customer_payment_options_ibfk_4` FOREIGN KEY (`wallet_id`) REFERENCES `customer_wallet` (`id`),
CONSTRAINT `customer_payment_options_ibfk_1` FOREIGN KEY (`company_id`) REFERENCES `company` (`id`),
CONSTRAINT `customer_payment_options_ibfk_2` FOREIGN KEY (`tran_id`) REFERENCES `transaction` (`id`),
CONSTRAINT `customer_payment_options_ibfk_3` FOREIGN KEY (`ce_id`) REFERENCES `currency_exchange` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=412 DEFAULT CHARSET=utf8

CREATE TABLE `customer_wallet` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`wallet_unique_id` varchar(100) DEFAULT NULL,
`company_id` int(11) NOT NULL,
`branch_admin_id` int(11) DEFAULT NULL,
`emp_id` int(11) DEFAULT NULL,
`emp_type` enum('SUPER_ADMIN','ADMIN','AGENT_ADMIN','AGENT','OVER_AGENT_ADMIN','OVER_AGENT') DEFAULT NULL,
`cus_id` bigint(11) NOT NULL,
`tran_id` bigint(11) DEFAULT NULL,
`beehive_id` int(11) DEFAULT NULL,
`type` enum('DEPOSIT','WITHDRAW','TRANSACTION') NOT NULL,
`sub_type` enum('MONEY_TRANSFER','BEEHIVE_DEPOSIT') DEFAULT NULL,
`credit_in` varchar(20) DEFAULT NULL,
`credit_out` varchar(20) DEFAULT NULL,
`currency` varchar(20) NOT NULL,
`date_added` datetime NOT NULL,
`note` varchar(255) DEFAULT NULL,
`location` enum('DIRECT') DEFAULT NULL,
`is_approved` enum('0','1') NOT NULL DEFAULT '1',
`idebit_issconf` varchar(50) DEFAULT NULL,
`idebit_issname` varchar(50) DEFAULT NULL,
`idebit_isstrack2` varchar(100) DEFAULT NULL,
PRIMARY KEY (`id`),
KEY `cus_id` (`cus_id`),
KEY `company_id` (`company_id`),
KEY `branch_admin_id` (`branch_admin_id`),
KEY `emp_id` (`emp_id`),
KEY `tran_id` (`tran_id`),
KEY `beehive_id` (`beehive_id`),
CONSTRAINT `customer_wallet_ibfk_1` FOREIGN KEY (`cus_id`) REFERENCES `customers` (`id`),
CONSTRAINT `customer_wallet_ibfk_2` FOREIGN KEY (`company_id`) REFERENCES `company` (`id`),
CONSTRAINT `customer_wallet_ibfk_3` FOREIGN KEY (`tran_id`) REFERENCES `transaction` (`id`),
CONSTRAINT `customer_wallet_ibfk_4` FOREIGN KEY (`emp_id`) REFERENCES `employees` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=152 DEFAULT CHARSET=utf8

Answer 1

What you are doing as a correlated query on every wallet ID to get the corresponding debits and credits. It appears you are getting one record per wallet id. This is very busy. Having a join to the customer payments table on your criteria that is common (including the join per wallet id). Then, simplify the CASE as a SUM( case/when ) as respective debit / credit.

I don't know your underlying criteria of table columns, but I would even hedge to (and did) include NOT the CE_TYPE = 'IN' as that appears basis of a debit and you would not want to falsely count as part of a credit too. Again, dont know correlation of fields, trans_id, types.

Now, as stated, having individual indexes on individual fields will not help optimize this query. I would suggest the following indexes.

table index customer_wallet ( company_id, is_approved, currency, id, date_added ) customer_payment_options ( wallet_id, account_type, country_id )

SELECT
      cw.wallet_id,
      SUM( case when cpo.ce_type = 'IN'
                then cpo.payment_amount
                ELSE 0 end ) as Debit,
      SUM( case when NOT cpo.ce_type = 'IN' 
                     AND cpo.tran_id IS NOT NULL
                then cpo.payment_amount
                ELSE 0 end ) as Credit
   FROM 
      customer_wallet cw
         JOIN customer_payment_options cpo
            ON cw.id = cpo.wallet_id
           AND cpo.real_account_type = 'HQ'
           AND cpo.source_country_id = '40'
   WHERE 
          cw.company_id = '1'
      AND cw.currency = '40'
      AND cw.is_approved = '1'
      AND cw.date_added < '2016-03-30'
   GROUP BY
      cw.id

One additional comment. if your ID columns, Currency flag, country ID, approved are actually numeric values in the table structure, remove the quotes and let compare directly on the numeric value. Also, for your date_added. You had that based on DATE( date_added ). Doing a function on a column can not fully utilize the index. Since date() strips off any time portion of a date/time stamp column, and you are asking for all added less than Mar 30, then date added of March 29 @ 11:59:59pm is still less than Mar 30 at 12:00:00am, so no date conversion is required.

As commented by Ivan (below), if you want ALL Wallet IDs regardless of having any payments (debit or credit), then change from a join to a LEFT JOIN.