7253-devToTest_2418 #2350
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@ -1,5 +1,5 @@
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `vn2008`.`raidUpdate`
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CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `vn`.`raidUpdate`
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ON SCHEDULE EVERY 1 DAY
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STARTS '2017-12-29 00:05:00.000'
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ON COMPLETION PRESERVE
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@ -0,0 +1,54 @@
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`creditRecovery`()
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BEGIN
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/**
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* Actualiza el crédito de los clientes
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*/
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DECLARE EXIT HANDLER FOR SQLSTATE '45000'
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BEGIN
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ROLLBACK;
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RESIGNAL;
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END;
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START TRANSACTION;
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UPDATE `client` c
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JOIN payMethod pm ON pm.id = c.payMethodFk
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SET c.credit = 0
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WHERE pm.`code` = 'card';
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DROP TEMPORARY TABLE IF EXISTS tCreditClients;
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CREATE TEMPORARY TABLE tCreditClients
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SELECT clientFk, IF(credit > recovery, credit - recovery, 0) newCredit
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FROM (
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SELECT r.clientFk,
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r.amount recovery,
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(sub2.created + INTERVAL r.period DAY) deadLine,
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sub2.amount credit
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FROM recovery r
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JOIN (
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SELECT clientFk, amount, created
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FROM (
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SELECT clientFk, amount, created
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FROM clientCredit
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ORDER BY created DESC
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LIMIT 10000000000000000000
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) sub
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GROUP BY clientFk
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) sub2 ON sub2.clientFk = r.clientFk
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WHERE r.finished IS NULL OR r.finished >= util.VN_CURDATE()
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GROUP BY r.clientFk
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HAVING deadLine <= util.VN_CURDATE()
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) sub3
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WHERE credit > 0;
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UPDATE client c
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JOIN tCreditClients cc ON cc.clientFk = c.id
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SET c.credit = newCredit;
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DROP TEMPORARY TABLE tCreditClients;
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COMMIT;
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END$$
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DELIMITER ;
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@ -0,0 +1,31 @@
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`raidUpdate`()
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BEGIN
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/**
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* Actualiza el travel de las entradas de redadas
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*/
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UPDATE entry e
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JOIN entryVirtual ev ON ev.entryFk = e.id
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JOIN travel t ON t.id = e.travelFk
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JOIN (
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SELECT *
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FROM (
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SELECT t.id, t.landed, tt.warehouseInFk, tt.warehouseOutFk
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FROM travel t
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JOIN (
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SELECT t.warehouseInFk, t.warehouseOutFk
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FROM entryVirtual ev
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JOIN entry e ON e.id = ev.entryFk
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JOIN travel t ON t.id = e.travelFk
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GROUP BY t.warehouseInFk, t.warehouseOutFk
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) tt ON t.warehouseInFk = tt.warehouseInFk AND t.warehouseOutFk = tt.warehouseOutFk
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WHERE shipped > util.VN_CURDATE() AND NOT isDelivered
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ORDER BY t.landed
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LIMIT 10000000000000000000
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) t
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GROUP BY t.warehouseInFk, t.warehouseOutFk
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) tt ON t.warehouseInFk = tt.warehouseInFk AND t.warehouseOutFk = tt.warehouseOutFk
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SET e.travelFk = t.id;
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END$$
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DELIMITER ;
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@ -0,0 +1,38 @@
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`rateView`()
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BEGIN
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/**
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* Muestra información sobre tasas de cambio de Dolares
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*/
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SELECT
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t.year año,
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t.month mes,
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pay.dollars dolares,
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pay.changePractical cambioPractico,
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CAST(SUM(iit.foreignValue ) / SUM(iit.taxableBase) AS DECIMAL(5,4))cambioTeorico,
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pay.changeOfficial cambioOficial
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FROM invoiceIn ii
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JOIN time t ON t.dated = ii.issued
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JOIN invoiceInTax iit ON ii.id = iit.invoiceInFk
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JOIN
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( SELECT
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t.year,
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t.month,
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CAST(SUM(p.divisa) AS DECIMAL(10,2)) dollars,
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CAST(SUM(p.divisa) / SUM(p.amount) AS DECIMAL(5,4)) changePractical,
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CAST(rr.value * 0.998 AS DECIMAL(5,4)) changeOfficial
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FROM payment p
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JOIN time t ON t.dated = p.received
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JOIN referenceRate rr ON rr.dated = p.received
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JOIN currency c ON c.id = rr.currencyFk
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WHERE p.divisa
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AND c.code = 'USD'
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GROUP BY t.year, t.month
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) pay ON t.year = pay.year AND t.month = pay.month
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JOIN currency c ON c.id = ii.currencyFk
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WHERE c.code = 'USD'
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AND iit.foreignValue
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AND iit.taxableBase
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GROUP BY t.year, t.month;
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END$$
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DELIMITER ;
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@ -3,13 +3,13 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`accountReconciliation
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BEFORE INSERT ON `accountReconciliation`
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FOR EACH ROW
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SET NEW.calculatedCode = REPLACE(
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REPLACE(
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REPLACE(
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REPLACE(
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CONCAT(NEW.supplierAccountFk,NEW.operationDated,NEW.amount,NEW.concept,NEW.debitCredit)
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,' ','')
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,":",'')
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,'-','')
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,'.','')$$
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SET NEW.calculatedCode = REGEXP_REPLACE(
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CONCAT(NEW.supplierAccountFk,
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NEW.operationDated,
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NEW.amount,
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NEW.concept,
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CAST(NEW.debitCredit AS UNSIGNED)
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),
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'[ :\\-.]', ''
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)$$
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DELIMITER ;
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@ -1,28 +0,0 @@
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`raidUpdate`()
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BEGIN
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UPDATE Entradas e
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JOIN Entradas_Auto ea USING (Id_Entrada)
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JOIN travel t ON t.id = e.travel_id
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JOIN (
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SELECT *
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FROM (
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SELECT id, landing, warehouse_id, warehouse_id_out
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FROM travel
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JOIN (
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SELECT warehouse_id, warehouse_id_out
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FROM Entradas_Auto ea
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JOIN Entradas e USING(Id_Entrada)
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JOIN travel t ON t.id = e.travel_id
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GROUP BY warehouse_id, warehouse_id_out
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) t USING (warehouse_id, warehouse_id_out)
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WHERE shipment > util.VN_CURDATE() AND delivered = FALSE
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ORDER BY landing
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LIMIT 10000000000000000000
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) t
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GROUP BY warehouse_id, warehouse_id_out
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) t USING (warehouse_id, warehouse_id_out)
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SET e.travel_id = t.id;
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END$$
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DELIMITER ;
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@ -1,37 +0,0 @@
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`rateView`()
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BEGIN
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SELECT
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t.year as año,
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t.month as mes,
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pagos.dolares,
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pagos.cambioPractico,
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CAST(sum(divisa) / sum(bi) as DECIMAL(5,4)) as cambioTeorico,
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pagos.cambioOficial
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FROM recibida r
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JOIN time t ON t.date = r.fecha
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JOIN recibida_iva ri ON r.id = ri.recibida_id
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JOIN
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(
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SELECT
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t.year as Año,
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t.month as Mes,
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cast(sum(divisa) as DECIMAL(10,2)) as dolares,
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cast(sum(divisa) / sum(importe) as DECIMAL(5,4)) as cambioPractico,
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cast(rr.rate * 0.998 as DECIMAL(5,4)) as cambioOficial
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FROM pago p
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JOIN time t ON t.date = p.fecha
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JOIN reference_rate rr ON rr.date = p.fecha AND moneda_id = 2
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WHERE divisa
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AND fecha >= '2015-01-11'
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GROUP BY t.year, t.month
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) pagos ON t.year = pagos.Año AND t.month = pagos.Mes
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WHERE moneda_id = 2
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AND fecha >= '2015-01-01'
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AND divisa
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AND bi
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GROUP BY t.year, t.month;
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END$$
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DELIMITER ;
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@ -1,45 +0,0 @@
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`recobro_credito`()
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BEGIN
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DECLARE EXIT HANDLER FOR SQLSTATE '45000'
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BEGIN
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ROLLBACK;
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RESIGNAL;
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END;
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START TRANSACTION;
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UPDATE vn.`client` c
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JOIN vn.payMethod pm ON pm.id = c.payMethodFk
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SET credit = 0
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WHERE pm.`code` = 'card';
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DROP TEMPORARY TABLE IF EXISTS clientes_credit;
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CREATE TEMPORARY TABLE clientes_credit
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SELECT Id_Cliente, if (Credito > Recobro ,Credito - Recobro,0) AS newCredit
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FROM (
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SELECT r.Id_Cliente, r.amount AS Recobro,
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timestampadd(DAY, period, UltimaFecha) AS Deadline, sub2.amount AS Credito
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FROM vn2008.recovery r
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JOIN (
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SELECT Id_Cliente, amount , odbc_date AS UltimaFecha
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FROM (
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SELECT * FROM credit
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ORDER BY odbc_date DESC
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LIMIT 10000000000000000000
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) sub
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GROUP BY Id_Cliente
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) sub2 USING(Id_Cliente)
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WHERE dend IS NULL or dend >= util.VN_CURDATE()
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GROUP BY Id_Cliente
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HAVING Deadline <= util.VN_CURDATE()
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) sub3
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WHERE Credito > 0;
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UPDATE Clientes
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JOIN clientes_credit USING(Id_Cliente)
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SET Clientes.Credito = newCredit;
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DROP TEMPORARY TABLE clientes_credit;
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COMMIT;
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END$$
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DELIMITER ;
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@ -2,6 +2,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost`
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SQL SECURITY DEFINER
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VIEW `vn2008`.`gastos_resumen`
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AS SELECT
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`es`.`id` AS `id`,
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`es`.`expenseFk` AS `Id_Gasto`,
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`es`.`year` AS `year`,
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`es`.`month` AS `month`,
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@ -0,0 +1,4 @@
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-- Place your SQL code here
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UPDATE bs.nightTask SET `schema`='vn' WHERE `procedure`='raidUpdate';
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UPDATE bs.nightTask SET `schema`='vn',`procedure`='creditRecovery' WHERE `procedure` ='recobro_credito';
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