feat: refs #6500 delete procedure

This commit is contained in:
Robert Ferrús 2024-03-06 12:02:34 +01:00
parent e83b0622cf
commit 2f0c1612c2
7 changed files with 20 additions and 222 deletions

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@ -3,27 +3,27 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`riskAllClients`(max
BEGIN
DROP TEMPORARY TABLE IF EXISTS tmp.client_list;
CREATE TEMPORARY TABLE tmp.client_list
(PRIMARY KEY (Id_Cliente))
CREATE TEMPORARY TABLE tmp.client_list
(PRIMARY KEY (Id_Cliente))
ENGINE = MEMORY
SELECT id Id_Cliente, null grade FROM vn.client;
CALL vn2008.risk_vs_client_list(maxRiskDate);
CALL client_getDebt (maxRiskDate);
SELECT
c.RazonSocial,
c.Id_Cliente,
c.Credito,
CAST(r.risk as DECIMAL (10,2)) risk,
CAST(c.Credito - r.risk as DECIMAL (10,2)) Diferencia,
c.Id_Pais
c.Id_Cliente,
c.Credito,
CAST(r.risk as DECIMAL (10,2)) risk,
CAST(c.Credito - r.risk as DECIMAL (10,2)) Diferencia,
c.Id_Pais
FROM
vn2008.Clientes c
JOIN tmp.risk r ON r.Id_Cliente = c.Id_Cliente
JOIN tmp.client_list ci ON c.Id_Cliente = ci.Id_Cliente
GROUP BY c.Id_cliente;
DROP TEMPORARY TABLE IF EXISTS tmp.risk;
DROP TEMPORARY TABLE IF EXISTS tmp.client_list;
DROP TEMPORARY TABLE IF EXISTS tmp.client_list;
END$$
DELIMITER ;

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@ -8,15 +8,15 @@ BEGIN
ENGINE = MEMORY
SELECT * FROM (SELECT cc.client Id_Cliente, ci.grade FROM vn.creditClassification cc
JOIN vn.creditInsurance ci ON cc.id = ci.creditClassification
WHERE dateEnd IS NULL
ORDER BY ci.creationDate DESC
WHERE dateEnd IS NULL
ORDER BY ci.creationDate DESC
LIMIT 10000000000000000000) t1 GROUP BY Id_Cliente;
CALL vn2008.risk_vs_client_list(util.VN_CURDATE());
CALL client_getDebt (util.VN_CURDATE());
SELECT
c.Id_Cliente, c.Cliente, c.Credito credito_vn, c.creditInsurance solunion, cast(r.risk as DECIMAL(10,0)) riesgo_vivo,
cast(c.creditInsurance - r.risk as decimal(10,0)) margen_vivo,
cast(c.creditInsurance - r.risk as decimal(10,0)) margen_vivo,
f.Consumo consumo_anual, c.Vencimiento, ci.grade
FROM
vn2008.Clientes c
@ -24,8 +24,8 @@ BEGIN
JOIN tmp.client_list ci ON c.Id_Cliente = ci.Id_Cliente
JOIN bi.facturacion_media_anual f ON c.Id_Cliente = f.Id_Cliente
GROUP BY Id_cliente;
DROP TEMPORARY TABLE IF EXISTS tmp.risk;
DROP TEMPORARY TABLE IF EXISTS tmp.client_list;
DROP TEMPORARY TABLE IF EXISTS tmp.client_list;
END$$
DELIMITER ;

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@ -1,8 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `vn2008`.`raidUpdate`
ON SCHEDULE EVERY 1 DAY
STARTS '2017-12-29 00:05:00.000'
ON COMPLETION PRESERVE
ENABLE
DO CALL raidUpdate$$
DELIMITER ;

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@ -1,28 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`raidUpdate`()
BEGIN
UPDATE Entradas e
JOIN Entradas_Auto ea USING (Id_Entrada)
JOIN travel t ON t.id = e.travel_id
JOIN (
SELECT *
FROM (
SELECT id, landing, warehouse_id, warehouse_id_out
FROM travel
JOIN (
SELECT warehouse_id, warehouse_id_out
FROM Entradas_Auto ea
JOIN Entradas e USING(Id_Entrada)
JOIN travel t ON t.id = e.travel_id
GROUP BY warehouse_id, warehouse_id_out
) t USING (warehouse_id, warehouse_id_out)
WHERE shipment > util.VN_CURDATE() AND delivered = FALSE
ORDER BY landing
LIMIT 10000000000000000000
) t
GROUP BY warehouse_id, warehouse_id_out
) t USING (warehouse_id, warehouse_id_out)
SET e.travel_id = t.id;
END$$
DELIMITER ;

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@ -1,37 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`rateView`()
BEGIN
SELECT
t.year as año,
t.month as mes,
pagos.dolares,
pagos.cambioPractico,
CAST(sum(divisa) / sum(bi) as DECIMAL(5,4)) as cambioTeorico,
pagos.cambioOficial
FROM recibida r
JOIN time t ON t.date = r.fecha
JOIN recibida_iva ri ON r.id = ri.recibida_id
JOIN
(
SELECT
t.year as Año,
t.month as Mes,
cast(sum(divisa) as DECIMAL(10,2)) as dolares,
cast(sum(divisa) / sum(importe) as DECIMAL(5,4)) as cambioPractico,
cast(rr.rate * 0.998 as DECIMAL(5,4)) as cambioOficial
FROM pago p
JOIN time t ON t.date = p.fecha
JOIN reference_rate rr ON rr.date = p.fecha AND moneda_id = 2
WHERE divisa
AND fecha >= '2015-01-11'
GROUP BY t.year, t.month
) pagos ON t.year = pagos.Año AND t.month = pagos.Mes
WHERE moneda_id = 2
AND fecha >= '2015-01-01'
AND divisa
AND bi
GROUP BY t.year, t.month;
END$$
DELIMITER ;

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@ -1,45 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`recobro_credito`()
BEGIN
DECLARE EXIT HANDLER FOR SQLSTATE '45000'
BEGIN
ROLLBACK;
RESIGNAL;
END;
START TRANSACTION;
UPDATE vn.`client` c
JOIN vn.payMethod pm ON pm.id = c.payMethodFk
SET credit = 0
WHERE pm.`code` = 'card';
DROP TEMPORARY TABLE IF EXISTS clientes_credit;
CREATE TEMPORARY TABLE clientes_credit
SELECT Id_Cliente, if (Credito > Recobro ,Credito - Recobro,0) AS newCredit
FROM (
SELECT r.Id_Cliente, r.amount AS Recobro,
timestampadd(DAY, period, UltimaFecha) AS Deadline, sub2.amount AS Credito
FROM vn2008.recovery r
JOIN (
SELECT Id_Cliente, amount , odbc_date AS UltimaFecha
FROM (
SELECT * FROM credit
ORDER BY odbc_date DESC
LIMIT 10000000000000000000
) sub
GROUP BY Id_Cliente
) sub2 USING(Id_Cliente)
WHERE dend IS NULL or dend >= util.VN_CURDATE()
GROUP BY Id_Cliente
HAVING Deadline <= util.VN_CURDATE()
) sub3
WHERE Credito > 0;
UPDATE Clientes
JOIN clientes_credit USING(Id_Cliente)
SET Clientes.Credito = newCredit;
DROP TEMPORARY TABLE clientes_credit;
COMMIT;
END$$
DELIMITER ;

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@ -1,84 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`risk_vs_client_list`(maxRiskDate DATE)
BEGIN
/**
* Calcula el riesgo para los clientes activos de la tabla temporal tmp.client_list
*
* @deprecated usar vn.client_getDebt
* @param maxRiskDate Fecha maxima de los registros
* @return table tmp.risk
*/
DECLARE startingDate DATETIME DEFAULT TIMESTAMPADD(DAY, - DAYOFMONTH(util.VN_CURDATE()) - 60, util.VN_CURDATE());
DECLARE endingDate DATETIME;
DECLARE MAX_RISK_ALLOWED INT DEFAULT 200;
SET maxRiskDate = IFNULL(maxRiskDate, util.VN_CURDATE());
SET endingDate = TIMESTAMP(maxRiskDate, '23:59:59');
DROP TEMPORARY TABLE IF EXISTS tmp.client_list_2;
CREATE TEMPORARY TABLE tmp.client_list_2
(PRIMARY KEY (Id_Cliente))
ENGINE = MEMORY
SELECT *
FROM tmp.client_list;
DROP TEMPORARY TABLE IF EXISTS tmp.client_list_3;
CREATE TEMPORARY TABLE tmp.client_list_3
(PRIMARY KEY (Id_Cliente))
ENGINE = MEMORY
SELECT *
FROM tmp.client_list;
DROP TEMPORARY TABLE IF EXISTS tmp.tickets_sin_facturar;
CREATE TEMPORARY TABLE tmp.tickets_sin_facturar
(PRIMARY KEY (Id_Cliente))
ENGINE = MEMORY
SELECT t.Id_Cliente, floor(IF(cl.isVies, 1, 1.1) * sum(Cantidad * Preu * (100 - Descuento) / 100)) as total
FROM Movimientos m
JOIN Tickets t on m.Id_Ticket = t.Id_Ticket
JOIN tmp.client_list c on c.Id_Cliente = t.Id_Cliente
JOIN vn.client cl ON cl.id = t.Id_Cliente
WHERE Factura IS NULL
AND Fecha BETWEEN startingDate AND endingDate
GROUP BY t.Id_Cliente;
DROP TEMPORARY TABLE IF EXISTS tmp.risk;
CREATE TEMPORARY TABLE tmp.risk
(PRIMARY KEY (Id_Cliente))
ENGINE = MEMORY
SELECT Id_Cliente, SUM(amount) risk, sum(saldo) saldo
FROM Clientes c
JOIN (
SELECT clientFk, SUM(amount) amount,SUM(amount) saldo
FROM vn.clientRisk
JOIN tmp.client_list on Id_Cliente = clientFk
GROUP BY clientFk
UNION ALL
SELECT Id_Cliente, SUM(Entregado),SUM(Entregado)
FROM Recibos
JOIN tmp.client_list_2 using(Id_Cliente)
WHERE Fechacobro > endingDate
GROUP BY Id_Cliente
UNION ALL
SELECT Id_Cliente, total,0
FROM tmp.tickets_sin_facturar
UNION ALL
SELECT t.clientFk, CAST(-SUM(t.amount) / 100 AS DECIMAL(10,2)), CAST(-SUM(t.amount) / 100 AS DECIMAL(10,2))
FROM hedera.tpvTransaction t
JOIN tmp.client_list_3 on Id_Cliente = t.clientFk
WHERE t.receiptFk IS NULL
AND t.status = 'ok'
GROUP BY t.clientFk
) t ON c.Id_Cliente = t.clientFk
WHERE c.activo != FALSE
GROUP BY c.Id_Cliente;
DELETE r.*
FROM tmp.risk r
JOIN vn2008.Clientes c on c.Id_Cliente = r.Id_Cliente
JOIN vn2008.pay_met pm on pm.id = c.pay_met_id
WHERE IFNULL(r.saldo,0) < 10
AND r.risk <= MAX_RISK_ALLOWED
AND pm.`name` = 'TARJETA';
END$$
DELIMITER ;