From 3146f4f5b611a57d371ad3456049f1300d7deb45 Mon Sep 17 00:00:00 2001 From: guillermo Date: Thu, 2 May 2024 14:59:30 +0200 Subject: [PATCH] refactor: refs #6701 Refactor claim_ratio_routine --- .../bi/procedures/claim_ratio_routine.sql | 166 ------------------ db/routines/vn/procedures/claimRatio_add.sql | 154 ++++++++++++++++ .../11028-silverCarnation/00-firstScript.sql | 4 + 3 files changed, 158 insertions(+), 166 deletions(-) delete mode 100644 db/routines/bi/procedures/claim_ratio_routine.sql create mode 100644 db/routines/vn/procedures/claimRatio_add.sql create mode 100644 db/versions/11028-silverCarnation/00-firstScript.sql diff --git a/db/routines/bi/procedures/claim_ratio_routine.sql b/db/routines/bi/procedures/claim_ratio_routine.sql deleted file mode 100644 index ae87e15a2..000000000 --- a/db/routines/bi/procedures/claim_ratio_routine.sql +++ /dev/null @@ -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 ; diff --git a/db/routines/vn/procedures/claimRatio_add.sql b/db/routines/vn/procedures/claimRatio_add.sql new file mode 100644 index 000000000..2f64f8c7e --- /dev/null +++ b/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 ; diff --git a/db/versions/11028-silverCarnation/00-firstScript.sql b/db/versions/11028-silverCarnation/00-firstScript.sql new file mode 100644 index 000000000..f865b0caf --- /dev/null +++ b/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';