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feat: Turn issues into calculated columns refs#7213
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Carlos Andrés 2024-05-13 12:32:46 +02:00
parent 057121582e
commit b1af625937
1 changed files with 21 additions and 16 deletions
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37
db/routines/vn/procedures/ticket_setRisk.sql
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@ -20,57 +20,62 @@ BEGIN
(KEY (ticketFk)) (KEY (ticketFk))
ENGINE = MEMORY ENGINE = MEMORY
WITH ticket AS( WITH ticket AS(
SELECT id ticketFk, DATE(shipped) dated SELECT id ticketFk, companyFk, DATE(shipped) dated
FROM vn.ticket t FROM vn.ticket t
WHERE clientFk = vSelf WHERE clientFk = vSelf
AND refFk IS NULL AND refFk IS NULL
AND NOT isDeleted AND NOT isDeleted
AND totalWithoutVat <> 0 AND totalWithoutVat <> 0
), dated AS( ), 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 MAX(DATE(t.dated)) ended
FROM ticket t FROM ticket t
JOIN vn.clientConfig cc JOIN vn.clientConfig cc
GROUP BY t.companyFk
), balance AS( ), balance AS(
SELECT SUM(amount)amount SELECT SUM(amount)amount, companyFk
FROM ( FROM (
SELECT SUM(amount) amount SELECT amount, companyFk
FROM vn.clientRisk FROM vn.clientRisk
WHERE clientFk = vSelf WHERE clientFk = vSelf
UNION ALL UNION ALL
SELECT -(SUM(amount) / 100) amount SELECT -(SUM(amount) / 100) amount, tm.companyFk
FROM hedera.tpvTransaction t FROM hedera.tpvTransaction t
JOIN hedera.tpvMerchant tm ON t.id = t.merchantFk
WHERE clientFk = vSelf WHERE clientFk = vSelf
AND receiptFk IS NULL AND receiptFk IS NULL
AND status = 'ok' AND status = 'ok'
) sub ) sub
WHERE companyFk
GROUP BY companyFk
), uninvoiced AS( ), 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 FROM vn.ticket t
JOIN dated d JOIN dated d
WHERE t.clientFk = vSelf WHERE t.clientFk = vSelf
AND t.refFk IS NULL AND t.refFk IS NULL
AND t.shipped BETWEEN d.started AND d.ended AND t.shipped BETWEEN d.started AND d.ended
GROUP BY DATE(t.shipped) GROUP BY t.companyFk, DATE(t.shipped)
), receipt AS( ), receipt AS(
SELECT DATE(payed) dated, SUM(amountPaid) amount SELECT companyFk,DATE(payed) dated, SUM(amountPaid) amount
FROM vn.receipt FROM vn.receipt
WHERE clientFk = vSelf WHERE clientFk = vSelf
AND payed > util.VN_CURDATE() AND payed > util.VN_CURDATE()
GROUP BY DATE(payed) GROUP BY companyFk, DATE(payed)
), risk AS( ), risk AS(
SELECT ui.dated, SELECT b.companyFk,
SUM(ui.amount) OVER (ORDER BY ui.dated) + ui.dated,
SUM(ui.amount) OVER (PARTITION BY b.companyFk ORDER BY ui.dated ) +
b.amount + b.amount +
SUM(IFNULL(r.amount, 0)) amount SUM(IFNULL(r.amount, 0)) amount
FROM balance b FROM balance b
JOIN uninvoiced ui JOIN uninvoiced ui ON ui.companyFk = b.companyFk
LEFT JOIN receipt r ON r.dated > ui.dated LEFT JOIN receipt r ON r.dated > ui.dated AND r.companyFk = ui.companyFk
GROUP BY ui.dated GROUP BY b.companyFk, ui.dated
) )
SELECT ti.ticketFk, r.amount SELECT ti.ticketFk, r.amount
FROM ticket ti 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 UPDATE ticket t
JOIN tTicketRisk tr ON tr.ticketFk = t.id JOIN tTicketRisk tr ON tr.ticketFk = t.id