refactor: refs #6701 Refactor claim_ratio_routine

db/routines/bi/procedures/claim_ratio_routine.sql

@@ -1,166 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bi`.`claim_ratio_routine`()
-BEGIN
-	DECLARE vMonthToRefund INT DEFAULT 4;
-
-	/*
-	*	PAK 2015-11-20
-	*   Se trata de añadir a la tabla Greuges todos los
-	*   cargos que luego vamos a utilizar para calcular el recobro
-	*/
-
-	-- Reclamaciones demasiado sensibles
-
-	INSERT INTO vn.greuge(shipped, clientFk, description,
-					amount, greugeTypeFk, ticketFk)
-		SELECT c.ticketCreated
-			, c.clientFk
-			, concat('Claim ', c.id,' : ', s.concept)
-			,round( -1 * ((c.responsibility -1)/4) * s.quantity *
-				s.price * (100 - s.discount) / 100, 2)
-			, 4
-			, s.ticketFk
-			FROM vn.sale s
-				JOIN vn.claimEnd ce ON ce.saleFk = s.id
-				JOIN vn.claim c ON c.id = ce.claimFk
-			WHERE ce.claimDestinationFk NOT IN (1,5)
-				AND NOT ce.isGreuge
-				AND c.claimStateFk = 3;
-
-	-- Reclamaciones que pasan a Maná
-
-	INSERT INTO vn.greuge(shipped, clientFk, description,
-					amount, greugeTypeFk, ticketFk)
-		SELECT c.ticketCreated
-			, c.clientFk
-			, concat('Claim_mana ',c.id,' : ', s.concept)
-			,round( ((c.responsibility -1)/4) * s.quantity * s.price * (100 - s.discount) / 100, 2)
-			,3
-			,s.ticketFk
-			FROM vn.sale s
-				JOIN vn.claimEnd ce ON ce.saleFk = s.id
-				JOIN vn.claim c ON c.id = ce.claimFk
-			WHERE ce.claimDestinationFk NOT IN (1,5)
-				AND NOT ce.isGreuge
-				AND c.claimStateFk = 3
-				AND c.isChargedToMana;
-
-	-- Marcamos para no repetir
-	UPDATE vn.claimEnd ce
-				JOIN vn.claim c ON c.id = ce.claimFk
-			SET c.isChargedToMana = TRUE
-			WHERE ce.claimDestinationFk NOT IN (1,5)
-				AND NOT ce.isGreuge
-				AND c.claimStateFk = 3;
-
-	-- Recobros
-
-	DROP TEMPORARY TABLE IF EXISTS tmp.ticket_list;
-	CREATE TEMPORARY TABLE tmp.ticket_list
-	(PRIMARY KEY (Id_Ticket))
-	SELECT DISTINCT t.id Id_Ticket
-			FROM vn.saleComponent sc
-				JOIN vn.sale s ON sc.saleFk = s.id
-				JOIN vn.ticket t ON t.id = s.ticketFk
-				JOIN vn.ticketLastState ts ON ts.ticketFk = t.id
-				JOIN vn.ticketTracking tt ON tt.id = ts.ticketTrackingFk
-				JOIN vn.state st ON st.id = tt.stateFk
-			WHERE sc.componentFk = 17
-				AND sc.isGreuge = 0
-				AND t.shipped >= '2016-10-01'
-				AND t.shipped < util.VN_CURDATE()
-				AND st.alertLevel >= 3;
-
-	DELETE g.*
-			FROM vn.greuge g
-				JOIN tmp.ticket_list t ON g.ticketFk = t.Id_Ticket
-			WHERE g.greugeTypeFk = 2;
-
-	INSERT INTO vn.greuge(clientFk, description, amount,shipped,
-					greugeTypeFk, ticketFk)
-		SELECT t.clientFk
-				,concat('recobro ', s.ticketFk), - round(SUM(sc.value*s.quantity),2)
-				AS dif,
-				date(t.shipped)
-				, 2
-				,tt.Id_Ticket
-			FROM vn.sale s
-				JOIN vn.ticket t ON t.id = s.ticketFk
-				JOIN tmp.ticket_list tt ON tt.Id_Ticket = t.id
-				JOIN vn.saleComponent sc
-					ON sc.saleFk = s.id AND sc.componentFk = 17
-			GROUP BY t.id
-				HAVING ABS(dif) > 1;
-
-	UPDATE vn.saleComponent sc
-				JOIN vn.sale s ON s.id = sc.saleFk
-				JOIN tmp.ticket_list tt ON tt.Id_Ticket = s.ticketFk
-			SET sc.isGreuge = 1
-			WHERE sc.componentFk = 17;
-
-	/*
-	* Recalculamos la ratio de las reclamaciones, que luego
-	* se va a utilizar en el recobro
-	*/
-
-	REPLACE bi.claims_ratio(Id_Cliente, Consumo, Reclamaciones, Ratio, recobro)
-		SELECT id, 0,0,0,0
-		FROM vn.client;
-
-	REPLACE bi.claims_ratio(Id_Cliente, Consumo, Reclamaciones, Ratio, recobro)
-		SELECT fm.Id_Cliente, 12 * fm.Consumo, Reclamaciones,
-				round(Reclamaciones / (12*fm.Consumo),4), 0
-			FROM bi.facturacion_media_anual fm
-				LEFT JOIN(
-					SELECT c.clientFk, round(sum(-1 * ((c.responsibility -1)/4) *
-							s.quantity * s.price * (100 - s.discount) / 100))
-							AS Reclamaciones
-						FROM vn.sale s
-							JOIN vn.claimEnd ce ON ce.saleFk = s.id
-							JOIN vn.claim c ON c.id = ce.claimFk
-						WHERE ce.claimDestinationFk NOT IN (1,5)
-							AND c.claimStateFk = 3
-							AND c.ticketCreated >= TIMESTAMPADD(YEAR, -1, util.VN_CURDATE())
-						GROUP BY c.clientFk
-						) claims ON claims.clientFk = fm.Id_Cliente;
-
-
-	-- Calculamos el porcentaje del recobro para añadirlo al precio de venta
-	UPDATE bi.claims_ratio cr
-				JOIN (
-					SELECT clientFk Id_Cliente, IFNULL(SUM(amount), 0) AS Greuge
-						FROM vn.greuge
-						WHERE shipped <= util.VN_CURDATE()
-						GROUP BY clientFk
-					) g ON g.Id_Cliente = cr.Id_Cliente
-			SET recobro = GREATEST(0,round(IFNULL(Greuge, 0) /
-				(IFNULL(Consumo, 0) * vMonthToRefund / 12 ) ,3));
-
-	-- Protección neonatos
-	UPDATE bi.claims_ratio cr
-			JOIN vn.firstTicketShipped fts ON fts.clientFk = cr.Id_Cliente
-			SET recobro = 0, Ratio = 0
-		WHERE fts.shipped > TIMESTAMPADD(MONTH,-1,util.VN_CURDATE());
-
-	-- CLIENTE 7983, JULIAN SUAU
-	UPDATE bi.claims_ratio SET recobro = LEAST(0.05, recobro) WHERE Id_Cliente = 7983;
-
-	-- CLIENTE 4358
-	UPDATE bi.claims_ratio SET recobro = GREATEST(0.05, recobro) WHERE Id_Cliente = 4358;
-
-	-- CLIENTE 5523, VERDECORA
-	UPDATE bi.claims_ratio SET recobro = GREATEST(0.12, recobro) WHERE Id_Cliente = 5523;
-
-	-- CLIENTE 15979, SERVEIS VETERINARIS
-	UPDATE bi.claims_ratio SET recobro = GREATEST(0.05, recobro) WHERE Id_Cliente = 15979;
-
-	-- CLIENTE 5189 i 8942, son de CSR i son el mateix client
-	UPDATE bi.claims_ratio cr
-		JOIN (SELECT sum(Consumo * recobro)/sum(Consumo) as recobro
-				FROM bi.claims_ratio
-				WHERE Id_Cliente IN ( 5189,8942)
-			) sub
-		SET cr.recobro = sub.recobro
-		WHERE Id_Cliente IN ( 5189,8942);
-END$$
-DELIMITER ;

db/routines/vn/procedures/claimRatio_add.sql

@@ -0,0 +1,154 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`claimRatio_add`()
+BEGIN
+/*
+*	PAK 2015-11-20
+*	Se trata de añadir a la tabla Greuges todos los
+*	cargos que luego vamos a utilizar para calcular el recobro
+*/
+	DECLARE vMonthToRefund INT DEFAULT 4;
+	DECLARE vRecoveryGreugeType INT;
+
+	SELECT id INTO vRecoveryGreugeType
+		FROM greugeType
+		WHERE code = 'recovery';
+
+	-- Reclamaciones demasiado sensibles
+	INSERT INTO greuge(shipped, clientFk, description,
+					amount, greugeTypeFk, ticketFk)
+		SELECT c.ticketCreated
+			, c.clientFk
+			, concat('Claim ', c.id,' : ', s.concept)
+			,round( -1 * ((c.responsibility -1)/4) * s.quantity *
+				s.price * (100 - s.discount) / 100, 2)
+			, 4
+			, s.ticketFk
+			FROM sale s
+				JOIN claimEnd ce ON ce.saleFk = s.id
+				JOIN claim c ON c.id = ce.claimFk
+			WHERE ce.claimDestinationFk NOT IN (1,5)
+				AND NOT ce.isGreuge
+				AND c.claimStateFk = 3;
+
+	-- Reclamaciones que pasan a Maná
+	INSERT INTO greuge(shipped,
+						clientFk,
+						`description`,
+						amount,
+						greugeTypeFk,
+						ticketFk)
+		SELECT c.ticketCreated,
+				c.clientFk,
+				concat('Claim_mana ',c.id,' : ', s.concept),
+				round( ((c.responsibility -1)/4) * s.quantity * s.price * (100 - s.discount) / 100, 2),
+				3,
+				s.ticketFk
+			FROM sale s
+				JOIN claimEnd ce ON ce.saleFk = s.id
+				JOIN claim c ON c.id = ce.claimFk
+			WHERE ce.claimDestinationFk NOT IN (1,5)
+				AND NOT ce.isGreuge
+				AND c.claimStateFk = 3
+				AND c.isChargedToMana;
+
+	-- Marcamos para no repetir
+	UPDATE claimEnd ce
+				JOIN claim c ON c.id = ce.claimFk
+			SET c.isChargedToMana = TRUE
+			WHERE ce.claimDestinationFk NOT IN (1,5)
+				AND NOT ce.isGreuge
+				AND c.claimStateFk = 3;
+
+	-- Recobros
+	CREATE OR REPLACE TEMPORARY TABLE tTicketList
+	(PRIMARY KEY (ticketFk))
+	SELECT DISTINCT s.ticketFk
+		FROM saleComponent sc
+			JOIN sale s ON sc.saleFk = s.id
+			JOIN ticket t ON t.id = s.ticketFk
+			JOIN ticketLastState ts ON ts.ticketFk = t.id
+			JOIN ticketTracking tt ON tt.id = ts.ticketTrackingFk
+			JOIN state st ON st.id = tt.stateFk
+		WHERE sc.componentFk = 17
+			AND sc.isGreuge = 0
+			AND t.shipped >= '2016-10-01'
+			AND t.shipped < util.VN_CURDATE()
+			AND st.alertLevel >= 3;
+
+	DELETE g.*
+		FROM greuge g
+			JOIN tTicketList t ON t.ticketFk = g.ticketFk
+		WHERE g.greugeTypeFk = vRecoveryGreugeType;
+
+	INSERT INTO greuge(clientFk,
+						`description`,
+						amount,
+						shipped,
+						greugeTypeFk,
+						ticketFk)
+		SELECT t.clientFk,
+				'Recobro',
+				- ROUND(SUM(sc.value * s.quantity), 2) dif,
+				DATE(t.shipped),
+				vRecoveryGreugeType,
+				tl.ticketFk
+			FROM sale s
+				JOIN ticket t ON t.id = s.ticketFk
+				JOIN tTicketList tl ON tl.ticketFk = t.id
+				JOIN saleComponent sc ON sc.saleFk = s.id
+					AND sc.componentFk = 17
+			GROUP BY t.id
+				HAVING ABS(dif) > 1;
+
+	UPDATE saleComponent sc
+			JOIN sale s ON s.id = sc.saleFk
+			JOIN tTicketList tl ON tl.ticketFk = s.ticketFk
+		SET sc.isGreuge = TRUE
+		WHERE sc.componentFk = 17;
+
+	/*
+	* Recalculamos la ratio de las reclamaciones, que luego
+	* se va a utilizar en el recobro
+	*/
+	REPLACE claimRatio(clientFk, yearSale, claimAmount, claimingRate, priceIncreasing)
+		SELECT id, 0, 0, 0, 0
+		FROM client;
+
+	REPLACE claimRatio(clientFk, yearSale, claimAmount, claimingRate, priceIncreasing)
+		SELECT cac.clientFk, 12 * cac.invoiced, totalClaims,
+				ROUND(totalClaims / (12 * cac.invoiced), 4), 0
+			FROM bs.clientAnnualConsumption cac
+				LEFT JOIN(
+					SELECT c.clientFk, round(sum(-1 * ((c.responsibility -1)/4) *
+							s.quantity * s.price * (100 - s.discount) / 100))
+							totalClaims
+						FROM sale s
+							JOIN claimEnd ce ON ce.saleFk = s.id
+							JOIN claim c ON c.id = ce.claimFk
+						WHERE ce.claimDestinationFk NOT IN (1,5)
+							AND c.claimStateFk = 3
+							AND c.ticketCreated >= util.VN_CURDATE() - INTERVAL 1 YEAR
+						GROUP BY c.clientFk
+						) claims ON claims.clientFk = fm.Id_Cliente;
+
+	-- Calculamos el porcentaje del recobro para añadirlo al precio de venta
+	UPDATE claimRatio cr
+				JOIN (
+					SELECT clientFk, IFNULL(SUM(amount), 0) AS Greuge
+						FROM greuge
+						WHERE shipped <= util.VN_CURDATE()
+						GROUP BY clientFk
+				) g ON g.clientFk = cr.clientFk
+			SET cr.priceIncreasing = GREATEST(0, round(IFNULL(Greuge, 0) /
+				(IFNULL(Consumo, 0) * vMonthToRefund / 12 ), 3));
+
+	-- Protección neonatos
+	UPDATE claimRatio cr
+			JOIN firstTicketShipped fts ON fts.clientFk = cr.clientFk
+		SET cr.priceIncreasing = 0,
+			cr.claimingRate = 0
+		WHERE fts.shipped > util.VN_CURDATE() - INTERVAL 1 MONTH;
+	
+	DROP TEMPORARY TABLE tTicketList;
+END$$
+DELIMITER ;

db/versions/11028-silverCarnation/00-firstScript.sql

@@ -0,0 +1,4 @@
+UPDATE IGNORE bs.nightTask
+	SET `procedure` = 'claimRatio_add',
+		`schema` = 'vn'
+	WHERE `procedure` = 'claim_ratio_routine';