feat: Turn issues into calculated columns refs#7213

db/routines/vn/procedures/ticket_setRisk.sql

@@ -20,57 +20,62 @@ BEGIN
 			(KEY (ticketFk))
 			ENGINE = MEMORY
 		WITH ticket AS(
-		SELECT id ticketFk, DATE(shipped) dated
+		SELECT id ticketFk, companyFk, DATE(shipped) dated
 			FROM vn.ticket t
 			WHERE clientFk = vSelf
 				AND refFk IS NULL
 				AND NOT isDeleted 
 				AND totalWithoutVat <> 0
 		), dated AS(
-		SELECT MIN(DATE(t.dated) - INTERVAL cc.riskScope MONTH) started,
+		SELECT t.companyFk, MIN(DATE(t.dated) - INTERVAL cc.riskScope MONTH) started,
 				MAX(DATE(t.dated)) ended
 			FROM ticket t
 				JOIN vn.clientConfig cc	
+			GROUP BY t.companyFk	
 		), balance AS(
-		SELECT SUM(amount)amount
+		SELECT SUM(amount)amount, companyFk
 			FROM (
-				SELECT SUM(amount) amount
+				SELECT amount, companyFk
 					FROM vn.clientRisk 
 					WHERE clientFk = vSelf	
 				UNION ALL
-				SELECT -(SUM(amount) / 100) amount
+				SELECT -(SUM(amount) / 100) amount, tm.companyFk
 					FROM hedera.tpvTransaction t
+						JOIN hedera.tpvMerchant tm ON t.id = t.merchantFk
 					WHERE clientFk = vSelf	
 						AND receiptFk IS NULL
 						AND status = 'ok'
 			) sub
+			WHERE companyFk
+			GROUP BY companyFk
 		), uninvoiced AS(
-		SELECT DATE(t.shipped) dated, SUM(t.totalWithVat) amount
+		SELECT t.companyFk, DATE(t.shipped) dated, SUM(IFNULL(t.totalWithVat, 0)) amount
 			FROM vn.ticket t
 				JOIN dated d
 			WHERE t.clientFk = vSelf
 				AND t.refFk IS NULL
 				AND t.shipped BETWEEN d.started AND d.ended
-			GROUP BY DATE(t.shipped)
+			GROUP BY t.companyFk, DATE(t.shipped)
 		), receipt AS(
-		SELECT DATE(payed) dated, SUM(amountPaid) amount
+		SELECT companyFk,DATE(payed) dated, SUM(amountPaid) amount
 		 	FROM vn.receipt 
 			WHERE clientFk = vSelf
 				AND payed > util.VN_CURDATE() 
-			GROUP BY DATE(payed)
+			GROUP BY companyFk, DATE(payed)
 		), risk AS(
-		SELECT ui.dated, 
-				SUM(ui.amount) OVER (ORDER BY ui.dated) + 
+		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
-				LEFT JOIN receipt r ON r.dated > ui.dated
-			GROUP BY ui.dated
+				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 
+		SELECT ti.ticketFk, r.amount
 			FROM ticket ti 
-				JOIN risk r ON r.dated = ti.dated;
+				JOIN risk r ON r.dated = ti.dated AND r.companyFk = ti.companyFk;
 
 		UPDATE ticket t 
 				JOIN tTicketRisk tr ON tr.ticketFk = t.id