diff --git a/db/routines/vn/procedures/claimRatio_add.sql b/db/routines/vn/procedures/claimRatio_add.sql index 2f64f8c7e..deb5cc068 100644 --- a/db/routines/vn/procedures/claimRatio_add.sql +++ b/db/routines/vn/procedures/claimRatio_add.sql @@ -7,57 +7,82 @@ BEGIN * cargos que luego vamos a utilizar para calcular el recobro */ DECLARE vMonthToRefund INT DEFAULT 4; - DECLARE vRecoveryGreugeType INT; + DECLARE vRecoveryGreugeType INT + DEFAULT (SELECT id FROM greugeType WHERE code = 'recovery'); + DECLARE vManaGreugeType INT + DEFAULT (SELECT id FROM greugeType WHERE code = 'mana'); + DECLARE vClaimGreugeType INT + DEFAULT (SELECT id FROM greugeType WHERE code = 'claim'); + DECLARE vDebtComponentType INT + DEFAULT (SELECT id FROM component WHERE code = 'debtCollection'); - SELECT id INTO vRecoveryGreugeType - FROM greugeType - WHERE code = 'recovery'; + IF vRecoveryGreugeType IS NULL + OR vManaGreugeType IS NULL + OR vClaimGreugeType IS NULL + OR vDebtComponentType IS NULL THEN + + CALL util.throw('Required variables not found'); + END IF; -- 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) + 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, + CONCAT('Claim ', c.id,' : ', s.concept), + ROUND(-1 * ((c.responsibility - 1) / 4) * s.quantity * + s.price * (100 - s.discount) / 100, 2), + vClaimGreugeType, s.ticketFk FROM sale s JOIN claimEnd ce ON ce.saleFk = s.id + JOIN claimDestination cd ON cd.id = ce.claimDestinationFk JOIN claim c ON c.id = ce.claimFk - WHERE ce.claimDestinationFk NOT IN (1,5) + JOIN claimState cs ON cs.id = c.claimStateFk + WHERE ce.claimDestinationFk NOT IN ('Bueno', 'Corregido') AND NOT ce.isGreuge - AND c.claimStateFk = 3 + AND cs.code = 'resolved'; + + -- 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), + vManaGreugeType, + s.ticketFk + FROM sale s + JOIN claimEnd ce ON ce.saleFk = s.id + JOIN claimDestination cd ON cd.id = ce.claimDestinationFk + JOIN claim c ON c.id = ce.claimFk + JOIN claimState cs ON cs.id = c.claimStateFk + WHERE cd.description NOT IN ('Bueno', 'Corregido') + AND NOT ce.isGreuge + AND cs.code = 'resolved' AND c.isChargedToMana; -- Marcamos para no repetir UPDATE claimEnd ce + JOIN claimDestination cd ON cd.id = ce.claimDestinationFk JOIN claim c ON c.id = ce.claimFk + JOIN claimState cs ON cs.id = c.claimStateFk SET c.isChargedToMana = TRUE - WHERE ce.claimDestinationFk NOT IN (1,5) + WHERE cd.description NOT IN ('Bueno', 'Corregido') AND NOT ce.isGreuge - AND c.claimStateFk = 3; + AND cs.code = 'resolved'; -- Recobros CREATE OR REPLACE TEMPORARY TABLE tTicketList @@ -69,23 +94,26 @@ BEGIN 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 + JOIN alertLevel al ON al.id = st.alertLevel + WHERE sc.componentFk = vDebtComponentType + AND NOT sc.isGreuge AND t.shipped >= '2016-10-01' AND t.shipped < util.VN_CURDATE() - AND st.alertLevel >= 3; + AND al.code = 'DELIVERED'; 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) + INSERT INTO greuge( + clientFk, + `description`, + amount, + shipped, + greugeTypeFk, + ticketFk + ) SELECT t.clientFk, 'Recobro', - ROUND(SUM(sc.value * s.quantity), 2) dif, @@ -96,51 +124,68 @@ BEGIN 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 + AND sc.componentFk = vDebtComponentType GROUP BY t.id - HAVING ABS(dif) > 1; + 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; + WHERE sc.componentFk = vDebtComponentType; /* * 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 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 + 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 + 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 claimDestination cd ON cd.id = ce.claimDestinationFk JOIN claim c ON c.id = ce.claimFk - WHERE ce.claimDestinationFk NOT IN (1,5) - AND c.claimStateFk = 3 + JOIN claimState cs ON cs.id = c.claimStateFk + WHERE ce.claimDestinationFk NOT IN ('Bueno', 'Corregido') + AND cs.code = 'resolved' AND c.ticketCreated >= util.VN_CURDATE() - INTERVAL 1 YEAR GROUP BY c.clientFk - ) claims ON claims.clientFk = fm.Id_Cliente; + ) sub ON sub.clientFk = cac.clientFk; -- Calculamos el porcentaje del recobro para añadirlo al precio de venta UPDATE claimRatio cr JOIN ( - SELECT clientFk, IFNULL(SUM(amount), 0) AS Greuge + SELECT clientFk, IFNULL(SUM(amount), 0) 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)); + ) sub ON subg.clientFk = cr.clientFk + SET cr.priceIncreasing = GREATEST(0, ROUND(IFNULL(sub.greuge, 0) / + (IFNULL(cr.yearSale, 0) * vMonthToRefund / 12 ), 3)); -- Protección neonatos UPDATE claimRatio cr