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Merge pull request 'fix: refs #7213 componentLack y setRisk' (!2820) from 7213-Hotfix-calculo-problemas into master
gitea/salix/pipeline/head This commit looks good Details 

Reviewed-on: #2820
Reviewed-by: Guillermo Bonet <guillermo@verdnatura.es>
This commit is contained in:
Carlos Andrés 2024-07-31 14:05:31 +00:00
parent 892a0ef960 6c0aae04c0
commit ce8eba9b85
3 changed files with 65 additions and 81 deletions
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2
db/routines/vn/procedures/sale_setProblemComponentLack.sql
View File

@ -14,7 +14,7 @@ BEGIN
ENGINE = MEMORY
SELECT vSelf saleFk,
sale_hasComponentLack(vSelf) hasProblem,
ticket_isProblemCalcNeeded(ticketFk) isProblemCalcNeeded
(ticket_isProblemCalcNeeded(ticketFk) AND quantity > 0) isProblemCalcNeeded
FROM sale
WHERE id = vSelf;

4
db/routines/vn/procedures/sale_setProblemComponentLackByComponent.sql
View File

@ -14,9 +14,9 @@ BEGIN
ENGINE = MEMORY
SELECT saleFk,
sale_hasComponentLack(saleFk) hasProblem,
ticket_isProblemCalcNeeded(ticketFk) isProblemCalcNeeded
(ticket_isProblemCalcNeeded(ticketFk) AND quantity > 0) isProblemCalcNeeded
FROM (
SELECT s.id saleFk, s.ticketFk
SELECT s.id saleFk, s.ticketFk, s.quantity
FROM ticket t
JOIN sale s ON s.ticketFk = t.id
LEFT JOIN saleComponent sc ON sc.saleFk = s.id

140
db/routines/vn/procedures/ticket_setRisk.sql
View File

@ -1,94 +1,78 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_setRisk`(
vClientFk INT)
vClientFk INT
)
BEGIN
/**
* Update the risk for a client with pending tickets
* Update the risk for a client with pending tickets.
*
* @param vClientFk Id cliente
*/
DECLARE vHasDebt BOOL;
DECLARE vStarted DATETIME;
SELECT COUNT(*) INTO vHasDebt
FROM `client`
WHERE id = vClientFk
AND typeFk = 'normal';
IF vHasDebt THEN
SELECT util.VN_CURDATE() - INTERVAL riskScope MONTH INTO vStarted
FROM clientConfig;
IF (SELECT COUNT(*) FROM client WHERE id = vClientFk AND typeFk = 'normal') THEN
CREATE OR REPLACE TEMPORARY TABLE tTicketRisk
(KEY (ticketFk))
(PRIMARY KEY (ticketFk))
ENGINE = MEMORY
WITH ticket AS(
SELECT id ticketFk,
companyFk,
DATE(shipped) dated,
totalWithVat,
ticket_isProblemCalcNeeded(id) isProblemCalcNeeded
FROM vn.ticket
WHERE clientFk = vClientFk
AND refFk IS NULL
AND NOT isDeleted
AND IFNULL(totalWithVat, 0) <> 0
AND shipped > vStarted
), 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;
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;
UPDATE ticket t
JOIN tTicketRisk tr ON tr.ticketFk = t.id
SET t.risk = tr.amount
WHERE tr.isProblemCalcNeeded
ORDER BY t.id;
UPDATE ticket t
JOIN tTicketRisk tr ON tr.ticketFk = t.id
SET t.risk = NULL
WHERE tr.isProblemCalcNeeded
ORDER BY t.id;
SET t.risk = IF(tr.isProblemCalcNeeded, tr.amount, NULL);
DROP TEMPORARY TABLE tTicketRisk;
END IF;
END IF;
END$$
DELIMITER ;