refactor: refs #6701 Refactor claim_ratio_routine
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@ -7,57 +7,82 @@ BEGIN
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* cargos que luego vamos a utilizar para calcular el recobro
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*/
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DECLARE vMonthToRefund INT DEFAULT 4;
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DECLARE vRecoveryGreugeType INT;
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DECLARE vRecoveryGreugeType INT
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DEFAULT (SELECT id FROM greugeType WHERE code = 'recovery');
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DECLARE vManaGreugeType INT
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DEFAULT (SELECT id FROM greugeType WHERE code = 'mana');
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DECLARE vClaimGreugeType INT
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DEFAULT (SELECT id FROM greugeType WHERE code = 'claim');
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DECLARE vDebtComponentType INT
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DEFAULT (SELECT id FROM component WHERE code = 'debtCollection');
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SELECT id INTO vRecoveryGreugeType
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FROM greugeType
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WHERE code = 'recovery';
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IF vRecoveryGreugeType IS NULL
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OR vManaGreugeType IS NULL
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OR vClaimGreugeType IS NULL
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OR vDebtComponentType IS NULL THEN
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CALL util.throw('Required variables not found');
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END IF;
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-- Reclamaciones demasiado sensibles
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INSERT INTO greuge(shipped, clientFk, description,
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amount, greugeTypeFk, ticketFk)
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SELECT c.ticketCreated
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, c.clientFk
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, concat('Claim ', c.id,' : ', s.concept)
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,round( -1 * ((c.responsibility -1)/4) * s.quantity *
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s.price * (100 - s.discount) / 100, 2)
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, 4
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, s.ticketFk
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FROM sale s
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JOIN claimEnd ce ON ce.saleFk = s.id
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JOIN claim c ON c.id = ce.claimFk
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WHERE ce.claimDestinationFk NOT IN (1,5)
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AND NOT ce.isGreuge
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AND c.claimStateFk = 3;
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-- Reclamaciones que pasan a Maná
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INSERT INTO greuge(shipped,
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clientFk,
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`description`,
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amount,
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greugeTypeFk,
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ticketFk)
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INSERT INTO greuge(
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shipped,
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clientFk,
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`description`,
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amount,
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greugeTypeFk,
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ticketFk
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)
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SELECT c.ticketCreated,
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c.clientFk,
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concat('Claim_mana ',c.id,' : ', s.concept),
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round( ((c.responsibility -1)/4) * s.quantity * s.price * (100 - s.discount) / 100, 2),
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3,
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CONCAT('Claim ', c.id,' : ', s.concept),
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ROUND(-1 * ((c.responsibility - 1) / 4) * s.quantity *
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s.price * (100 - s.discount) / 100, 2),
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vClaimGreugeType,
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s.ticketFk
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FROM sale s
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JOIN claimEnd ce ON ce.saleFk = s.id
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JOIN claimDestination cd ON cd.id = ce.claimDestinationFk
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JOIN claim c ON c.id = ce.claimFk
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WHERE ce.claimDestinationFk NOT IN (1,5)
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JOIN claimState cs ON cs.id = c.claimStateFk
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WHERE ce.claimDestinationFk NOT IN ('Bueno', 'Corregido')
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AND NOT ce.isGreuge
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AND c.claimStateFk = 3
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AND cs.code = 'resolved';
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-- Reclamaciones que pasan a Maná
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INSERT INTO greuge(
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shipped,
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clientFk,
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`description`,
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amount,
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greugeTypeFk,
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ticketFk
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)
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SELECT c.ticketCreated,
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c.clientFk,
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CONCAT('Claim_mana ', c.id,' : ', s.concept),
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ROUND( ((c.responsibility -1)/4) * s.quantity * s.price * (100 - s.discount) / 100, 2),
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vManaGreugeType,
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s.ticketFk
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FROM sale s
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JOIN claimEnd ce ON ce.saleFk = s.id
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JOIN claimDestination cd ON cd.id = ce.claimDestinationFk
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JOIN claim c ON c.id = ce.claimFk
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JOIN claimState cs ON cs.id = c.claimStateFk
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WHERE cd.description NOT IN ('Bueno', 'Corregido')
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AND NOT ce.isGreuge
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AND cs.code = 'resolved'
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AND c.isChargedToMana;
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-- Marcamos para no repetir
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UPDATE claimEnd ce
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JOIN claimDestination cd ON cd.id = ce.claimDestinationFk
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JOIN claim c ON c.id = ce.claimFk
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JOIN claimState cs ON cs.id = c.claimStateFk
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SET c.isChargedToMana = TRUE
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WHERE ce.claimDestinationFk NOT IN (1,5)
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WHERE cd.description NOT IN ('Bueno', 'Corregido')
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AND NOT ce.isGreuge
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AND c.claimStateFk = 3;
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AND cs.code = 'resolved';
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-- Recobros
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CREATE OR REPLACE TEMPORARY TABLE tTicketList
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@ -69,23 +94,26 @@ BEGIN
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JOIN ticketLastState ts ON ts.ticketFk = t.id
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JOIN ticketTracking tt ON tt.id = ts.ticketTrackingFk
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JOIN state st ON st.id = tt.stateFk
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WHERE sc.componentFk = 17
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AND sc.isGreuge = 0
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JOIN alertLevel al ON al.id = st.alertLevel
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WHERE sc.componentFk = vDebtComponentType
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AND NOT sc.isGreuge
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AND t.shipped >= '2016-10-01'
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AND t.shipped < util.VN_CURDATE()
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AND st.alertLevel >= 3;
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AND al.code = 'DELIVERED';
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DELETE g.*
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FROM greuge g
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JOIN tTicketList t ON t.ticketFk = g.ticketFk
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WHERE g.greugeTypeFk = vRecoveryGreugeType;
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INSERT INTO greuge(clientFk,
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`description`,
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amount,
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shipped,
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greugeTypeFk,
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ticketFk)
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INSERT INTO greuge(
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clientFk,
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`description`,
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amount,
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shipped,
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greugeTypeFk,
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ticketFk
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)
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SELECT t.clientFk,
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'Recobro',
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- ROUND(SUM(sc.value * s.quantity), 2) dif,
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@ -96,51 +124,68 @@ BEGIN
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JOIN ticket t ON t.id = s.ticketFk
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JOIN tTicketList tl ON tl.ticketFk = t.id
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JOIN saleComponent sc ON sc.saleFk = s.id
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AND sc.componentFk = 17
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AND sc.componentFk = vDebtComponentType
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GROUP BY t.id
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HAVING ABS(dif) > 1;
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HAVING ABS(dif) > 1;
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UPDATE saleComponent sc
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JOIN sale s ON s.id = sc.saleFk
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JOIN tTicketList tl ON tl.ticketFk = s.ticketFk
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SET sc.isGreuge = TRUE
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WHERE sc.componentFk = 17;
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WHERE sc.componentFk = vDebtComponentType;
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/*
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* Recalculamos la ratio de las reclamaciones, que luego
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* se va a utilizar en el recobro
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*/
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REPLACE claimRatio(clientFk, yearSale, claimAmount, claimingRate, priceIncreasing)
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SELECT id, 0, 0, 0, 0
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FROM client;
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REPLACE claimRatio(
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clientFk,
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yearSale,
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claimAmount,
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claimingRate,
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priceIncreasing
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)
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SELECT id, 0, 0, 0, 0 FROM client;
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REPLACE claimRatio(clientFk, yearSale, claimAmount, claimingRate, priceIncreasing)
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SELECT cac.clientFk, 12 * cac.invoiced, totalClaims,
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ROUND(totalClaims / (12 * cac.invoiced), 4), 0
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REPLACE claimRatio(
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clientFk,
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yearSale,
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claimAmount,
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claimingRate,
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priceIncreasing
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)
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SELECT cac.clientFk,
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12 * cac.invoiced,
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totalClaims,
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ROUND(totalClaims / (12 * cac.invoiced), 4),
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0
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FROM bs.clientAnnualConsumption cac
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LEFT JOIN(
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SELECT c.clientFk, round(sum(-1 * ((c.responsibility -1)/4) *
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s.quantity * s.price * (100 - s.discount) / 100))
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totalClaims
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LEFT JOIN (
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SELECT c.clientFk,
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ROUND(SUM(-1 * ((c.responsibility - 1) / 4) *
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s.quantity * s.price * (100 - s.discount)
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/ 100)) totalClaims
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FROM sale s
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JOIN claimEnd ce ON ce.saleFk = s.id
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JOIN claimDestination cd ON cd.id = ce.claimDestinationFk
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JOIN claim c ON c.id = ce.claimFk
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WHERE ce.claimDestinationFk NOT IN (1,5)
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AND c.claimStateFk = 3
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JOIN claimState cs ON cs.id = c.claimStateFk
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WHERE ce.claimDestinationFk NOT IN ('Bueno', 'Corregido')
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AND cs.code = 'resolved'
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AND c.ticketCreated >= util.VN_CURDATE() - INTERVAL 1 YEAR
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GROUP BY c.clientFk
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) claims ON claims.clientFk = fm.Id_Cliente;
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) sub ON sub.clientFk = cac.clientFk;
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-- Calculamos el porcentaje del recobro para añadirlo al precio de venta
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UPDATE claimRatio cr
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JOIN (
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SELECT clientFk, IFNULL(SUM(amount), 0) AS Greuge
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SELECT clientFk, IFNULL(SUM(amount), 0) greuge
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FROM greuge
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WHERE shipped <= util.VN_CURDATE()
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GROUP BY clientFk
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) g ON g.clientFk = cr.clientFk
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SET cr.priceIncreasing = GREATEST(0, round(IFNULL(Greuge, 0) /
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(IFNULL(Consumo, 0) * vMonthToRefund / 12 ), 3));
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) sub ON subg.clientFk = cr.clientFk
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SET cr.priceIncreasing = GREATEST(0, ROUND(IFNULL(sub.greuge, 0) /
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(IFNULL(cr.yearSale, 0) * vMonthToRefund / 12 ), 3));
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-- Protección neonatos
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UPDATE claimRatio cr
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