From 77f6e80066b37174020dfd76446dbbd97cf5212b Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Carlos=20Andr=C3=A9s?= <carlosap@verdnatura.es>
Date: Wed, 31 Jul 2024 17:38:50 +0000
Subject: [PATCH] Actualizar db/routines/vn/procedures/ticket_setRisk.sql

---
 db/routines/vn/procedures/ticket_setRisk.sql | 113 ++++++++++---------
 1 file changed, 59 insertions(+), 54 deletions(-)

diff --git a/db/routines/vn/procedures/ticket_setRisk.sql b/db/routines/vn/procedures/ticket_setRisk.sql
index 535cd0787..e3cbaf231 100644
--- a/db/routines/vn/procedures/ticket_setRisk.sql
+++ b/db/routines/vn/procedures/ticket_setRisk.sql
@@ -13,60 +13,65 @@ BEGIN
 			(PRIMARY KEY (ticketFk))
 			ENGINE = MEMORY
 			WITH ticket AS (
-				SELECT t.id ticketFk,
-						t.companyFk,
-						DATE(t.shipped) dated,
-						t.totalWithVat,
-						ticket_isProblemCalcNeeded(t.id) isProblemCalcNeeded
-					FROM vn.ticket t
-						JOIN vn.clientConfig cc
-					WHERE t.clientFk = vClientFk
-						AND t.refFk IS NULL
-						AND NOT t.isDeleted
-						AND IFNULL(t.totalWithVat, 0) <> 0
-						AND t.shipped > (util.VN_CURDATE() - INTERVAL cc.riskScope MONTH)
-				), balance AS (
-					SELECT SUM(amount)amount, companyFk
-						FROM (
-							SELECT amount, companyFk
-								FROM vn.clientRisk
-								WHERE clientFk = vClientFk
-							UNION ALL
-							SELECT -(SUM(amount) / 100) amount, tm.companyFk
-								FROM hedera.tpvTransaction t
-									JOIN hedera.tpvMerchant tm ON t.id = t.merchantFk
-								WHERE clientFk = vClientFk
-									AND receiptFk IS NULL
-									AND `status` = 'ok'
-						) sub
-						WHERE companyFk
-						GROUP BY companyFk
-				), uninvoiced AS (
-					SELECT companyFk, dated, SUM(totalWithVat) amount
-						FROM ticket 
-						GROUP BY companyFk, dated
-				), receipt AS (
-					SELECT companyFk, DATE(payed) dated, SUM(amountPaid) amount
-						FROM vn.receipt 
-						WHERE clientFk = vClientFk
-							AND payed > util.VN_CURDATE()
-						GROUP BY companyFk, DATE(payed)
-				), risk AS (
-					SELECT b.companyFk,
-							ui.dated,
-							SUM(ui.amount) OVER (PARTITION BY b.companyFk ORDER BY ui.dated) +
-								b.amount + 
-								SUM(IFNULL(r.amount, 0)) amount
-						FROM balance b
-							JOIN uninvoiced ui ON ui.companyFk = b.companyFk
-							LEFT JOIN receipt r ON r.dated > ui.dated
-								AND r.companyFk = ui.companyFk
-						GROUP BY b.companyFk, ui.dated
-				)
-				SELECT ti.ticketFk, r.amount, ti.isProblemCalcNeeded
-					FROM ticket ti 
-						JOIN risk r ON r.dated = ti.dated
-							AND r.companyFk = ti.companyFk;
+	SELECT t.id ticketFk,
+			t.companyFk,
+			DATE(t.shipped) dated,
+			t.totalWithVat,
+			ticket_isProblemCalcNeeded(t.id) isProblemCalcNeeded
+		FROM vn.ticket t
+			JOIN vn.clientConfig cc
+		WHERE t.clientFk = vClientFk
+			AND t.refFk IS NULL
+			AND NOT t.isDeleted
+			AND IFNULL(t.totalWithVat, 0) <> 0
+			AND t.shipped > (util.VN_CURDATE() - INTERVAL cc.riskScope MONTH)
+	), uninvoiced AS (
+		SELECT companyFk, dated, SUM(totalWithVat) amount
+			FROM ticket 
+			GROUP BY companyFk, dated 
+	), companies AS (
+		SELECT DISTINCT companyFk FROM uninvoiced
+	), balance AS (
+	SELECT SUM(IFNULL(amount, 0))amount, companyFk
+		FROM (
+			SELECT cr.amount, c.companyFk
+				FROM companies c
+					LEFT JOIN vn.clientRisk cr ON cr.companyFk = c.companyFk 
+						AND cr.clientFk = vClientFk
+			UNION ALL
+			SELECT -(SUM(t.amount) / 100) amount, c.companyFk
+				FROM companies c
+					LEFT JOIN hedera.tpvMerchant tm ON tm.companyFk = c.companyFk
+					LEFT JOIN hedera.tpvTransaction t ON t.merchantFk = tm.id 
+						AND t.clientFk = vClientFk
+						AND t.receiptFk IS NULL
+						AND t.`status` = 'ok'
+			) sub 
+			WHERE companyFk	  
+			GROUP BY companyFk
+	), receipt AS (
+		SELECT r.companyFk, DATE(r.payed) dated, SUM(r.amountPaid) amount
+			FROM vn.receipt r
+				JOIN companies c ON c.companyFk = r.companyFk 
+			WHERE r.clientFk = vClientFk
+				AND r.payed > util.VN_CURDATE()
+			GROUP BY r.companyFk, DATE(r.payed)
+	), risk AS (
+		SELECT b.companyFk,
+				ui.dated,
+				SUM(ui.amount) OVER (PARTITION BY b.companyFk ORDER BY ui.dated) +
+					b.amount + 
+					SUM(IFNULL(r.amount, 0)) amount
+			FROM balance b
+				JOIN uninvoiced ui ON ui.companyFk = b.companyFk
+				LEFT JOIN receipt r ON r.dated > ui.dated
+					AND r.companyFk = ui.companyFk
+			GROUP BY b.companyFk, ui.dated
+	)
+	SELECT ti.ticketFk, r.amount, ti.isProblemCalcNeeded
+		FROM ticket ti 
+			JOIN risk r ON r.dated = ti.dated
+					AND r.companyFk = ti.companyFk;
 
 		UPDATE ticket t 
 				JOIN tTicketRisk tr ON tr.ticketFk = t.id