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refactor: refs #7181 vn2008.Deleted risk_vs_client_list #2283

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guillermo merged 5 commits from 7181-risk_vs_client_list into dev 2024-04-12 05:18:07 +00:00
Conversation 0 Commits 5 Files Changed 4 +35 -155
4 changed files with 35 additions and 155 deletions
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35
db/routines/vn/procedures/client_getRisk.sql Normal file
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DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`client_getRisk`(
vDate DATE
)
BEGIN
/**
* Retorna el riesgo de los clientes activos.
*
* @param vDate Fecha a calcular
*/
CREATE OR REPLACE TEMPORARY TABLE tmp.clientGetDebt
(PRIMARY KEY (clientFk))
ENGINE = MEMORY
SELECT id clientFk
FROM client
WHERE isActive;
CALL client_getDebt(vDate);
SELECT c.socialName,
r.clientFk,
c.credit,
CAST(r.risk AS DECIMAL (10,2)) risk,
CAST(c.credit - r.risk AS DECIMAL (10,2)) difference,
co.country
FROM client c
JOIN tmp.risk r ON r.clientFk = c.id
JOIN country co ON co.id = c.countryFk
GROUP BY c.id;
DROP TEMPORARY TABLE
tmp.risk,
tmp.clientGetDebt;
END$$
DELIMITER ;

42
db/routines/vn/procedures/creditInsurance_getRisk.sql
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DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`creditInsurance_getRisk`()
BEGIN
/**
* Devuelve el riesgo de los clientes que estan asegurados
*/
CREATE OR REPLACE TEMPORARY TABLE tmp.client_list
(PRIMARY KEY (Id_Cliente))
ENGINE = MEMORY
SELECT * FROM (
SELECT cc.client Id_Cliente, ci.grade
FROM creditClassification cc
JOIN creditInsurance ci ON cc.id = ci.creditClassification
WHERE dateEnd IS NULL
ORDER BY ci.creationDate DESC
LIMIT 10000000000000000000) t1
GROUP BY Id_Cliente;
CALL vn2008.risk_vs_client_list(util.VN_CURDATE());
SELECT
c.id,
c.name,
c.credit clientCredit,
c.creditInsurance solunion,
CAST(r.risk AS DECIMAL(10,0)) risk,
CAST(c.creditInsurance - r.risk AS DECIMAL(10,0)) riskAlive,
cac.invoiced billedAnnually,
c.dueDay,
ci.grade,
c2.country
FROM tmp.client_list ci
LEFT JOIN tmp.risk r ON r.Id_Cliente = ci.Id_Cliente
JOIN client c ON c.id = ci.Id_Cliente
JOIN bs.clientAnnualConsumption cac ON c.id = cac.clientFk
JOIN country c2 ON c2.id = c.countryFk
GROUP BY c.id;
DROP TEMPORARY TABLE IF EXISTS tmp.risk;
DROP TEMPORARY TABLE IF EXISTS tmp.client_list;
END$$
DELIMITER ;

29
db/routines/vn/procedures/riskAllClients.sql
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DELIMITER $$
guillermo marked this conversation as resolved Outdated
jgallego commented 2024-04-11 10:34:18 +00:00
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si borres este archiu vas a borrar també tot lo que fa referencia a ell? sense fer-ho retrocompatible, es correcte?

si borres este archiu vas a borrar també tot lo que fa referencia a ell? sense fer-ho retrocompatible, es correcte?
guillermo commented 2024-04-11 12:41:33 +00:00
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Com te he comentat avanç, el proc es gasta únicamente en Access, per lo tant soles tinc que canviar la dependencia en ENT.

Com te he comentat avanç, el proc es gasta únicamente en Access, per lo tant soles tinc que canviar la dependencia en ENT.
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`riskAllClients`(maxRiskDate DATE)
BEGIN
DROP TEMPORARY TABLE IF EXISTS tmp.client_list;
CREATE TEMPORARY TABLE tmp.client_list
(PRIMARY KEY (Id_Cliente))
ENGINE = MEMORY
SELECT id Id_Cliente, null grade FROM vn.client;
CALL vn2008.risk_vs_client_list(maxRiskDate);
SELECT
c.RazonSocial,
c.Id_Cliente,
c.Credito,
CAST(r.risk as DECIMAL (10,2)) risk,
CAST(c.Credito - r.risk as DECIMAL (10,2)) Diferencia,
c.Id_Pais
FROM
vn2008.Clientes c
JOIN tmp.risk r ON r.Id_Cliente = c.Id_Cliente
JOIN tmp.client_list ci ON c.Id_Cliente = ci.Id_Cliente
GROUP BY c.Id_cliente;
DROP TEMPORARY TABLE IF EXISTS tmp.risk;
DROP TEMPORARY TABLE IF EXISTS tmp.client_list;
END$$
DELIMITER ;

84
db/routines/vn2008/procedures/risk_vs_client_list.sql
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DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`risk_vs_client_list`(maxRiskDate DATE)
BEGIN
/**
* Calcula el riesgo para los clientes activos de la tabla temporal tmp.client_list
*
* @deprecated usar vn.client_getDebt
* @param maxRiskDate Fecha maxima de los registros
* @return table tmp.risk
*/
DECLARE startingDate DATETIME DEFAULT TIMESTAMPADD(DAY, - DAYOFMONTH(util.VN_CURDATE()) - 60, util.VN_CURDATE());
DECLARE endingDate DATETIME;
DECLARE MAX_RISK_ALLOWED INT DEFAULT 200;
SET maxRiskDate = IFNULL(maxRiskDate, util.VN_CURDATE());
SET endingDate = TIMESTAMP(maxRiskDate, '23:59:59');
DROP TEMPORARY TABLE IF EXISTS tmp.client_list_2;
CREATE TEMPORARY TABLE tmp.client_list_2
(PRIMARY KEY (Id_Cliente))
ENGINE = MEMORY
SELECT *
FROM tmp.client_list;
DROP TEMPORARY TABLE IF EXISTS tmp.client_list_3;
CREATE TEMPORARY TABLE tmp.client_list_3
(PRIMARY KEY (Id_Cliente))
ENGINE = MEMORY
SELECT *
FROM tmp.client_list;
DROP TEMPORARY TABLE IF EXISTS tmp.tickets_sin_facturar;
CREATE TEMPORARY TABLE tmp.tickets_sin_facturar
(PRIMARY KEY (Id_Cliente))
ENGINE = MEMORY
SELECT t.Id_Cliente, floor(IF(cl.isVies, 1, 1.1) * sum(Cantidad * Preu * (100 - Descuento) / 100)) as total
FROM Movimientos m
JOIN Tickets t on m.Id_Ticket = t.Id_Ticket
JOIN tmp.client_list c on c.Id_Cliente = t.Id_Cliente
JOIN vn.client cl ON cl.id = t.Id_Cliente
WHERE Factura IS NULL
AND Fecha BETWEEN startingDate AND endingDate
GROUP BY t.Id_Cliente;
DROP TEMPORARY TABLE IF EXISTS tmp.risk;
CREATE TEMPORARY TABLE tmp.risk
(PRIMARY KEY (Id_Cliente))
ENGINE = MEMORY
SELECT Id_Cliente, SUM(amount) risk, sum(saldo) saldo
FROM Clientes c
JOIN (
SELECT clientFk, SUM(amount) amount,SUM(amount) saldo
FROM vn.clientRisk
JOIN tmp.client_list on Id_Cliente = clientFk
GROUP BY clientFk
UNION ALL
SELECT Id_Cliente, SUM(Entregado),SUM(Entregado)
FROM Recibos
JOIN tmp.client_list_2 using(Id_Cliente)
WHERE Fechacobro > endingDate
GROUP BY Id_Cliente
UNION ALL
SELECT Id_Cliente, total,0
FROM tmp.tickets_sin_facturar
UNION ALL
SELECT t.clientFk, CAST(-SUM(t.amount) / 100 AS DECIMAL(10,2)), CAST(-SUM(t.amount) / 100 AS DECIMAL(10,2))
FROM hedera.tpvTransaction t
JOIN tmp.client_list_3 on Id_Cliente = t.clientFk
WHERE t.receiptFk IS NULL
AND t.status = 'ok'
GROUP BY t.clientFk
) t ON c.Id_Cliente = t.clientFk
WHERE c.activo != FALSE
GROUP BY c.Id_Cliente;
DELETE r.*
FROM tmp.risk r
JOIN vn2008.Clientes c on c.Id_Cliente = r.Id_Cliente
JOIN vn2008.pay_met pm on pm.id = c.pay_met_id
WHERE IFNULL(r.saldo,0) < 10
AND r.risk <= MAX_RISK_ALLOWED
AND pm.`name` = 'TARJETA';
END$$
DELIMITER ;