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7253-devToTest_2418 #2350

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alexm merged 320 commits from 7253-devToTest_2418 into test 2024-04-23 08:02:46 +00:00
Conversation 0 Commits 320 Files Changed 212 +131 -114
9 changed files with 131 additions and 114 deletions
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2
db/routines/vn2008/events/raidUpdate.sql → db/routines/vn/events/raidUpdate.sql
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@ -1,5 +1,5 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `vn2008`.`raidUpdate`
CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `vn`.`raidUpdate`
ON SCHEDULE EVERY 1 DAY
STARTS '2017-12-29 00:05:00.000'
ON COMPLETION PRESERVE

6
db/routines/vn/procedures/client_getDebt.sql
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@ -17,15 +17,15 @@ BEGIN
SET vEnded = util.dayEnd(IFNULL(vDate, util.VN_CURDATE()));
CREATE OR REPLACE TEMPORARY TABLE tClientRisk
CREATE OR REPLACE TEMPORARY TABLE tClientRisk
ENGINE = MEMORY
SELECT cr.clientFk, SUM(cr.amount) amount
SELECT cr.clientFk, SUM(cr.amount) amount
FROM clientRisk cr
JOIN tmp.clientGetDebt c ON c.clientFk = cr.clientFk
GROUP BY cr.clientFk;
INSERT INTO tClientRisk
SELECT c.clientFk, SUM(r.amountPaid)
SELECT c.clientFk, SUM(r.amountPaid)
FROM receipt r
JOIN tmp.clientGetDebt c ON c.clientFk = r.clientFk
WHERE r.payed > vEnded

54
db/routines/vn/procedures/creditRecovery.sql Normal file
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@ -0,0 +1,54 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`creditRecovery`()
BEGIN
/**
* Actualiza el crédito de los clientes
*/
DECLARE EXIT HANDLER FOR SQLSTATE '45000'
BEGIN
ROLLBACK;
RESIGNAL;
END;
START TRANSACTION;
UPDATE `client` c
JOIN payMethod pm ON pm.id = c.payMethodFk
SET c.credit = 0
WHERE pm.`code` = 'card';
DROP TEMPORARY TABLE IF EXISTS tCreditClients;
CREATE TEMPORARY TABLE tCreditClients
SELECT clientFk, IF(credit > recovery, credit - recovery, 0) newCredit
FROM (
SELECT r.clientFk,
r.amount recovery,
(sub2.created + INTERVAL r.period DAY) deadLine,
sub2.amount credit
FROM recovery r
JOIN (
SELECT clientFk, amount, created
FROM (
SELECT clientFk, amount, created
FROM clientCredit
ORDER BY created DESC
LIMIT 10000000000000000000
) sub
GROUP BY clientFk
) sub2 ON sub2.clientFk = r.clientFk
WHERE r.finished IS NULL OR r.finished >= util.VN_CURDATE()
GROUP BY r.clientFk
HAVING deadLine <= util.VN_CURDATE()
) sub3
WHERE credit > 0;
UPDATE client c
JOIN tCreditClients cc ON cc.clientFk = c.id
SET c.credit = newCredit;
DROP TEMPORARY TABLE tCreditClients;
COMMIT;
END$$
DELIMITER ;

31
db/routines/vn/procedures/raidUpdate.sql Normal file
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@ -0,0 +1,31 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`raidUpdate`()
BEGIN
/**
* Actualiza el travel de las entradas de redadas
*/
UPDATE entry e
JOIN entryVirtual ev ON ev.entryFk = e.id
JOIN travel t ON t.id = e.travelFk
JOIN (
SELECT *
FROM (
SELECT t.id, t.landed, tt.warehouseInFk, tt.warehouseOutFk
FROM travel t
JOIN (
SELECT t.warehouseInFk, t.warehouseOutFk
FROM entryVirtual ev
JOIN entry e ON e.id = ev.entryFk
JOIN travel t ON t.id = e.travelFk
GROUP BY t.warehouseInFk, t.warehouseOutFk
) tt ON t.warehouseInFk = tt.warehouseInFk AND t.warehouseOutFk = tt.warehouseOutFk
WHERE shipped > util.VN_CURDATE() AND NOT isDelivered
ORDER BY t.landed
LIMIT 10000000000000000000
) t
GROUP BY t.warehouseInFk, t.warehouseOutFk
) tt ON t.warehouseInFk = tt.warehouseInFk AND t.warehouseOutFk = tt.warehouseOutFk
SET e.travelFk = t.id;
END$$
DELIMITER ;

38
db/routines/vn/procedures/rateView.sql Normal file
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@ -0,0 +1,38 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`rateView`()
BEGIN
/**
* Muestra información sobre tasas de cambio de Dolares
*/
SELECT
t.year año,
t.month mes,
pay.dollars dolares,
pay.changePractical cambioPractico,
CAST(SUM(iit.foreignValue ) / SUM(iit.taxableBase) AS DECIMAL(5,4))cambioTeorico,
pay.changeOfficial cambioOficial
FROM invoiceIn ii
JOIN time t ON t.dated = ii.issued
JOIN invoiceInTax iit ON ii.id = iit.invoiceInFk
JOIN
( SELECT
t.year,
t.month,
CAST(SUM(p.divisa) AS DECIMAL(10,2)) dollars,
CAST(SUM(p.divisa) / SUM(p.amount) AS DECIMAL(5,4)) changePractical,
CAST(rr.value * 0.998 AS DECIMAL(5,4)) changeOfficial
FROM payment p
JOIN time t ON t.dated = p.received
JOIN referenceRate rr ON rr.dated = p.received
JOIN currency c ON c.id = rr.currencyFk
WHERE p.divisa
AND c.code = 'USD'
GROUP BY t.year, t.month
) pay ON t.year = pay.year AND t.month = pay.month
JOIN currency c ON c.id = ii.currencyFk
WHERE c.code = 'USD'
AND iit.foreignValue
AND iit.taxableBase
GROUP BY t.year, t.month;
END$$
DELIMITER ;

28
db/routines/vn2008/procedures/raidUpdate.sql
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@ -1,28 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`raidUpdate`()
BEGIN
UPDATE Entradas e
JOIN Entradas_Auto ea USING (Id_Entrada)
JOIN travel t ON t.id = e.travel_id
JOIN (
SELECT *
FROM (
SELECT id, landing, warehouse_id, warehouse_id_out
FROM travel
JOIN (
SELECT warehouse_id, warehouse_id_out
FROM Entradas_Auto ea
JOIN Entradas e USING(Id_Entrada)
JOIN travel t ON t.id = e.travel_id
GROUP BY warehouse_id, warehouse_id_out
) t USING (warehouse_id, warehouse_id_out)
WHERE shipment > util.VN_CURDATE() AND delivered = FALSE
ORDER BY landing
LIMIT 10000000000000000000
) t
GROUP BY warehouse_id, warehouse_id_out
) t USING (warehouse_id, warehouse_id_out)
SET e.travel_id = t.id;
END$$
DELIMITER ;

37
db/routines/vn2008/procedures/rateView.sql
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@ -1,37 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`rateView`()
BEGIN
SELECT
t.year as año,
t.month as mes,
pagos.dolares,
pagos.cambioPractico,
CAST(sum(divisa) / sum(bi) as DECIMAL(5,4)) as cambioTeorico,
pagos.cambioOficial
FROM recibida r
JOIN time t ON t.date = r.fecha
JOIN recibida_iva ri ON r.id = ri.recibida_id
JOIN
(
SELECT
t.year as Año,
t.month as Mes,
cast(sum(divisa) as DECIMAL(10,2)) as dolares,
cast(sum(divisa) / sum(importe) as DECIMAL(5,4)) as cambioPractico,
cast(rr.rate * 0.998 as DECIMAL(5,4)) as cambioOficial
FROM pago p
JOIN time t ON t.date = p.fecha
JOIN reference_rate rr ON rr.date = p.fecha AND moneda_id = 2
WHERE divisa
AND fecha >= '2015-01-11'
GROUP BY t.year, t.month
) pagos ON t.year = pagos.Año AND t.month = pagos.Mes
WHERE moneda_id = 2
AND fecha >= '2015-01-01'
AND divisa
AND bi
GROUP BY t.year, t.month;
END$$
DELIMITER ;

45
db/routines/vn2008/procedures/recobro_credito.sql
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@ -1,45 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`recobro_credito`()
BEGIN
DECLARE EXIT HANDLER FOR SQLSTATE '45000'
BEGIN
ROLLBACK;
RESIGNAL;
END;
START TRANSACTION;
UPDATE vn.`client` c
JOIN vn.payMethod pm ON pm.id = c.payMethodFk
SET credit = 0
WHERE pm.`code` = 'card';
DROP TEMPORARY TABLE IF EXISTS clientes_credit;
CREATE TEMPORARY TABLE clientes_credit
SELECT Id_Cliente, if (Credito > Recobro ,Credito - Recobro,0) AS newCredit
FROM (
SELECT r.Id_Cliente, r.amount AS Recobro,
timestampadd(DAY, period, UltimaFecha) AS Deadline, sub2.amount AS Credito
FROM vn2008.recovery r
JOIN (
SELECT Id_Cliente, amount , odbc_date AS UltimaFecha
FROM (
SELECT * FROM credit
ORDER BY odbc_date DESC
LIMIT 10000000000000000000
) sub
GROUP BY Id_Cliente
) sub2 USING(Id_Cliente)
WHERE dend IS NULL or dend >= util.VN_CURDATE()
GROUP BY Id_Cliente
HAVING Deadline <= util.VN_CURDATE()
) sub3
WHERE Credito > 0;
UPDATE Clientes
JOIN clientes_credit USING(Id_Cliente)
SET Clientes.Credito = newCredit;
DROP TEMPORARY TABLE clientes_credit;
COMMIT;
END$$
DELIMITER ;

4
db/versions/10984-navyDendro/00-firstScript.sql Normal file
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@ -0,0 +1,4 @@
-- Place your SQL code here
UPDATE bs.nightTask SET `schema`='vn' WHERE `procedure`='raidUpdate';
UPDATE bs.nightTask SET `schema`='vn',`procedure`='creditRecovery' WHERE `procedure` ='recobro_credito';