diff --git a/db/dump/fixtures.before.sql b/db/dump/fixtures.before.sql index 058c5cd2a..f800a1da1 100644 --- a/db/dump/fixtures.before.sql +++ b/db/dump/fixtures.before.sql @@ -839,9 +839,9 @@ INSERT INTO `vn`.`config`(`id`, `mdbServer`, `fakeEmail`, `defaultersMaxAmount`, INSERT INTO `vn`.`greugeType`(`id`, `name`, `code`) VALUES (1, 'Diff', 'diff'), - (2, 'Recover', 'recover'), + (2, 'Recovery', 'recovery'), (3, 'Mana', 'mana'), - (4, 'Reclaim', 'reclaim'), + (4, 'Claim', 'claim'), (5, 'Heritage', 'heritage'), (6, 'Miscellaneous', 'miscellaneous'), (7, 'Freight Pickup', 'freightPickUp'); @@ -1885,9 +1885,9 @@ INSERT INTO `vn`.`claimEnd`(`id`, `saleFk`, `claimFk`, `workerFk`, `claimDestina (1, 31, 4, 21, 2), (2, 32, 3, 21, 3); -INSERT INTO `vn`.`claimConfig`(`id`, `maxResponsibility`) +INSERT INTO `vn`.`claimConfig`(`id`, `maxResponsibility`, `monthsToRefund`, `minShipped`) VALUES - (1, 50); + (1, 5, 4, '2016-10-01'); INSERT INTO `vn`.`claimRatio`(`clientFk`, `yearSale`, `claimAmount`, `claimingRate`, `priceIncreasing`, `packingRate`) VALUES diff --git a/db/routines/bi/procedures/claim_ratio_routine.sql b/db/routines/bi/procedures/claim_ratio_routine.sql deleted file mode 100644 index 3cf4bf8dc..000000000 --- a/db/routines/bi/procedures/claim_ratio_routine.sql +++ /dev/null @@ -1,167 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bi`.`claim_ratio_routine`() -BEGIN - DECLARE vMonthToRefund INT DEFAULT 4; - - /* - * PAK 2015-11-20 - * Se trata de añadir a la tabla Greuges todos los - * cargos que luego vamos a utilizar para calcular el recobro - */ - - -- Reclamaciones demasiado sensibles - - INSERT INTO vn.greuge(shipped, clientFk, description, - amount, greugeTypeFk, ticketFk) - SELECT c.ticketCreated - , c.clientFk - , concat('Claim ', c.id,' : ', s.concept) - ,round( -1 * ((c.responsibility -1)/4) * s.quantity * - s.price * (100 - s.discount) / 100, 2) - , 4 - , s.ticketFk - FROM vn.sale s - JOIN vn.claimEnd ce ON ce.saleFk = s.id - JOIN vn.claim c ON c.id = ce.claimFk - WHERE ce.claimDestinationFk NOT IN (1,5) - AND NOT ce.isGreuge - AND c.claimStateFk = 3; - - -- Reclamaciones que pasan a Maná - - INSERT INTO vn.greuge(shipped, clientFk, description, - amount, greugeTypeFk, ticketFk) - SELECT c.ticketCreated - , c.clientFk - , concat('Claim_mana ',c.id,' : ', s.concept) - ,round( ((c.responsibility -1)/4) * s.quantity * s.price * (100 - s.discount) / 100, 2) - ,3 - ,s.ticketFk - FROM vn.sale s - JOIN vn.claimEnd ce ON ce.saleFk = s.id - JOIN vn.claim c ON c.id = ce.claimFk - WHERE ce.claimDestinationFk NOT IN (1,5) - AND NOT ce.isGreuge - AND c.claimStateFk = 3 - AND c.isChargedToMana; - - -- Marcamos para no repetir - UPDATE vn.claimEnd ce - JOIN vn.claim c ON c.id = ce.claimFk - SET ce.isGreuge = TRUE - WHERE ce.claimDestinationFk NOT IN (1,5) - AND NOT ce.isGreuge - AND c.claimStateFk = 3; - - -- Recobros - - DROP TEMPORARY TABLE IF EXISTS tmp.ticket_list; - CREATE TEMPORARY TABLE tmp.ticket_list - (PRIMARY KEY (Id_Ticket)) - SELECT DISTINCT t.id Id_Ticket - FROM vn.saleComponent sc - JOIN vn.sale s ON sc.saleFk = s.id - JOIN vn.ticket t ON t.id = s.ticketFk - JOIN vn.ticketLastState ts ON ts.ticketFk = t.id - JOIN vn.ticketTracking tt ON tt.id = ts.ticketTrackingFk - JOIN vn.state st ON st.id = tt.stateFk - JOIN vn.alertLevel al ON al.code = 'DELIVERED' - WHERE sc.componentFk = 17 - AND sc.isGreuge = 0 - AND t.shipped >= '2016-10-01' - AND t.shipped < util.VN_CURDATE() - AND st.alertLevel >= al.id; - - DELETE g.* - FROM vn.greuge g - JOIN tmp.ticket_list t ON g.ticketFk = t.Id_Ticket - WHERE g.greugeTypeFk = 2; - - INSERT INTO vn.greuge(clientFk, description, amount,shipped, - greugeTypeFk, ticketFk) - SELECT t.clientFk - ,concat('recobro ', s.ticketFk), - round(SUM(sc.value*s.quantity),2) - AS dif, - date(t.shipped) - , 2 - ,tt.Id_Ticket - FROM vn.sale s - JOIN vn.ticket t ON t.id = s.ticketFk - JOIN tmp.ticket_list tt ON tt.Id_Ticket = t.id - JOIN vn.saleComponent sc - ON sc.saleFk = s.id AND sc.componentFk = 17 - GROUP BY t.id - HAVING ABS(dif) > 1; - - UPDATE vn.saleComponent sc - JOIN vn.sale s ON s.id = sc.saleFk - JOIN tmp.ticket_list tt ON tt.Id_Ticket = s.ticketFk - SET sc.isGreuge = 1 - WHERE sc.componentFk = 17; - - /* - * Recalculamos la ratio de las reclamaciones, que luego - * se va a utilizar en el recobro - */ - - REPLACE bi.claims_ratio(Id_Cliente, Consumo, Reclamaciones, Ratio, recobro) - SELECT id, 0,0,0,0 - FROM vn.client; - - REPLACE bi.claims_ratio(Id_Cliente, Consumo, Reclamaciones, Ratio, recobro) - SELECT fm.Id_Cliente, 12 * fm.Consumo, Reclamaciones, - round(Reclamaciones / (12*fm.Consumo),4), 0 - FROM bi.facturacion_media_anual fm - LEFT JOIN( - SELECT c.clientFk, round(sum(-1 * ((c.responsibility -1)/4) * - s.quantity * s.price * (100 - s.discount) / 100)) - AS Reclamaciones - FROM vn.sale s - JOIN vn.claimEnd ce ON ce.saleFk = s.id - JOIN vn.claim c ON c.id = ce.claimFk - WHERE ce.claimDestinationFk NOT IN (1,5) - AND c.claimStateFk = 3 - AND c.ticketCreated >= TIMESTAMPADD(YEAR, -1, util.VN_CURDATE()) - GROUP BY c.clientFk - ) claims ON claims.clientFk = fm.Id_Cliente; - - - -- Calculamos el porcentaje del recobro para añadirlo al precio de venta - UPDATE bi.claims_ratio cr - JOIN ( - SELECT clientFk Id_Cliente, IFNULL(SUM(amount), 0) AS Greuge - FROM vn.greuge - WHERE shipped <= util.VN_CURDATE() - GROUP BY clientFk - ) g ON g.Id_Cliente = cr.Id_Cliente - SET recobro = GREATEST(0,round(IFNULL(Greuge, 0) / - (IFNULL(Consumo, 0) * vMonthToRefund / 12 ) ,3)); - - -- Protección neonatos - UPDATE bi.claims_ratio cr - JOIN vn.firstTicketShipped fts ON fts.clientFk = cr.Id_Cliente - SET recobro = 0, Ratio = 0 - WHERE fts.shipped > TIMESTAMPADD(MONTH,-1,util.VN_CURDATE()); - - -- CLIENTE 7983, JULIAN SUAU - UPDATE bi.claims_ratio SET recobro = LEAST(0.05, recobro) WHERE Id_Cliente = 7983; - - -- CLIENTE 4358 - UPDATE bi.claims_ratio SET recobro = GREATEST(0.05, recobro) WHERE Id_Cliente = 4358; - - -- CLIENTE 5523, VERDECORA - UPDATE bi.claims_ratio SET recobro = GREATEST(0.12, recobro) WHERE Id_Cliente = 5523; - - -- CLIENTE 15979, SERVEIS VETERINARIS - UPDATE bi.claims_ratio SET recobro = GREATEST(0.05, recobro) WHERE Id_Cliente = 15979; - - -- CLIENTE 5189 i 8942, son de CSR i son el mateix client - UPDATE bi.claims_ratio cr - JOIN (SELECT sum(Consumo * recobro)/sum(Consumo) as recobro - FROM bi.claims_ratio - WHERE Id_Cliente IN ( 5189,8942) - ) sub - SET cr.recobro = sub.recobro - WHERE Id_Cliente IN ( 5189,8942); -END$$ -DELIMITER ; diff --git a/db/routines/vn/procedures/claimRatio_add.sql b/db/routines/vn/procedures/claimRatio_add.sql new file mode 100644 index 000000000..c375f8736 --- /dev/null +++ b/db/routines/vn/procedures/claimRatio_add.sql @@ -0,0 +1,190 @@ +DELIMITER $$ +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`claimRatio_add`() +BEGIN +/* +* Añade a la tabla greuges todos los cargos necesario y +* que luego lo utilizamos para calcular el recobro. +*/ + DECLARE vMonthToRefund INT + DEFAULT (SELECT monthsToRefund FROM claimConfig); + DECLARE vRecoveryGreugeType INT + DEFAULT (SELECT id FROM greugeType WHERE code = 'recovery'); + DECLARE vManaGreugeType INT + DEFAULT (SELECT id FROM greugeType WHERE code = 'mana'); + DECLARE vClaimGreugeType INT + DEFAULT (SELECT id FROM greugeType WHERE code = 'claim'); + DECLARE vDebtComponentType INT + DEFAULT (SELECT id FROM component WHERE code = 'debtCollection'); + + IF vMonthToRefund IS NULL + OR vRecoveryGreugeType IS NULL + OR vManaGreugeType IS NULL + OR vClaimGreugeType IS NULL + OR vDebtComponentType IS NULL THEN + + CALL util.throw('Required variables not found'); + END IF; + + -- Reclamaciones demasiado sensibles + INSERT INTO greuge( + shipped, + clientFk, + `description`, + amount, + greugeTypeFk, + ticketFk + ) + SELECT c.ticketCreated, + c.clientFk, + CONCAT('Claim ', c.id,' : ', s.concept), + ROUND(-1 * ((c.responsibility - 1) / 4) * s.quantity * + s.price * (100 - s.discount) / 100, 2), + vClaimGreugeType, + s.ticketFk + FROM sale s + JOIN claimEnd ce ON ce.saleFk = s.id + JOIN claimDestination cd ON cd.id = ce.claimDestinationFk + JOIN claim c ON c.id = ce.claimFk + JOIN claimState cs ON cs.id = c.claimStateFk + WHERE cd.description NOT IN ('Bueno', 'Corregido') + AND NOT ce.isGreuge + AND cs.code = 'resolved'; + + -- Reclamaciones que pasan a Maná + INSERT INTO greuge( + shipped, + clientFk, + `description`, + amount, + greugeTypeFk, + ticketFk + ) + SELECT c.ticketCreated, + c.clientFk, + CONCAT('Claim_mana ', c.id,' : ', s.concept), + ROUND(((c.responsibility - 1) / 4) * s.quantity * + s.price * (100 - s.discount) / 100, 2), + vManaGreugeType, + s.ticketFk + FROM sale s + JOIN claimEnd ce ON ce.saleFk = s.id + JOIN claimDestination cd ON cd.id = ce.claimDestinationFk + JOIN claim c ON c.id = ce.claimFk + JOIN claimState cs ON cs.id = c.claimStateFk + WHERE cd.description NOT IN ('Bueno', 'Corregido') + AND NOT ce.isGreuge + AND cs.code = 'resolved' + AND c.isChargedToMana; + + -- Marcamos para no repetir + UPDATE claimEnd ce + JOIN claimDestination cd ON cd.id = ce.claimDestinationFk + JOIN claim c ON c.id = ce.claimFk + JOIN claimState cs ON cs.id = c.claimStateFk + SET ce.isGreuge = TRUE + WHERE cd.description NOT IN ('Bueno', 'Corregido') + AND NOT ce.isGreuge + AND cs.code = 'resolved'; + + -- Recobros + CREATE OR REPLACE TEMPORARY TABLE tTicketList + (PRIMARY KEY (ticketFk)) + ENGINE = MEMORY + SELECT DISTINCT s.ticketFk + FROM saleComponent sc + JOIN sale s ON sc.saleFk = s.id + JOIN ticket t ON t.id = s.ticketFk + JOIN ticketLastState ts ON ts.ticketFk = t.id + JOIN ticketTracking tt ON tt.id = ts.ticketTrackingFk + JOIN state st ON st.id = tt.stateFk + JOIN alertLevel al ON al.id = st.alertLevel + WHERE sc.componentFk = vDebtComponentType + AND NOT sc.isGreuge + AND t.shipped >= (SELECT minShipped FROM claimConfig) + AND t.shipped < util.VN_CURDATE() + AND al.code = 'DELIVERED'; + + DELETE g.* + FROM greuge g + JOIN tTicketList t ON t.ticketFk = g.ticketFk + WHERE g.greugeTypeFk = vRecoveryGreugeType; + + INSERT INTO greuge( + clientFk, + `description`, + amount, + shipped, + greugeTypeFk, + ticketFk + ) + SELECT t.clientFk, + 'Recobro', + - ROUND(SUM(sc.value * s.quantity), 2) dif, + DATE(t.shipped), + vRecoveryGreugeType, + tl.ticketFk + FROM sale s + JOIN ticket t ON t.id = s.ticketFk + JOIN tTicketList tl ON tl.ticketFk = t.id + JOIN saleComponent sc ON sc.saleFk = s.id + AND sc.componentFk = vDebtComponentType + GROUP BY t.id + HAVING ABS(dif) > 1; + + UPDATE saleComponent sc + JOIN sale s ON s.id = sc.saleFk + JOIN tTicketList tl ON tl.ticketFk = s.ticketFk + SET sc.isGreuge = TRUE + WHERE sc.componentFk = vDebtComponentType; + + REPLACE claimRatio( + clientFk, + yearSale, + claimAmount, + claimingRate, + priceIncreasing + ) + SELECT c.id, + 12 * cac.invoiced, + totalClaims, + ROUND(totalClaims / (12 * cac.invoiced), 4), + 0 + FROM client c + LEFT JOIN bs.clientAnnualConsumption cac ON cac.clientFk = c.id + LEFT JOIN ( + SELECT c.clientFk, + ROUND(SUM(-1 * ((c.responsibility - 1) / 4) * + s.quantity * s.price * (100 - s.discount) + / 100)) totalClaims + FROM sale s + JOIN claimEnd ce ON ce.saleFk = s.id + JOIN claimDestination cd ON cd.id = ce.claimDestinationFk + JOIN claim c ON c.id = ce.claimFk + JOIN claimState cs ON cs.id = c.claimStateFk + WHERE cd.description NOT IN ('Bueno', 'Corregido') + AND cs.code = 'resolved' + AND c.ticketCreated >= util.VN_CURDATE() - INTERVAL 1 YEAR + GROUP BY c.clientFk + ) sub ON sub.clientFk = c.id; + + -- Calculamos el porcentaje del recobro para añadirlo al precio de venta + UPDATE claimRatio cr + JOIN ( + SELECT clientFk, IFNULL(SUM(amount), 0) greuge + FROM greuge + WHERE shipped <= util.VN_CURDATE() + GROUP BY clientFk + ) sub ON sub.clientFk = cr.clientFk + SET cr.priceIncreasing = GREATEST(0, ROUND(IFNULL(sub.greuge, 0) / + (IFNULL(cr.yearSale, 0) * vMonthToRefund / 12 ), 3)); + + -- Protección neonatos + UPDATE claimRatio cr + JOIN firstTicketShipped fts ON fts.clientFk = cr.clientFk + SET cr.priceIncreasing = 0, + cr.claimingRate = 0 + WHERE fts.shipped > util.VN_CURDATE() - INTERVAL 1 MONTH; + + DROP TEMPORARY TABLE tTicketList; +END$$ +DELIMITER ; diff --git a/db/versions/11101-limeCordyline/00-firstScript.sql b/db/versions/11101-limeCordyline/00-firstScript.sql new file mode 100644 index 000000000..d6f30ce3f --- /dev/null +++ b/db/versions/11101-limeCordyline/00-firstScript.sql @@ -0,0 +1,12 @@ +UPDATE IGNORE bs.nightTask + SET `schema` = 'vn', + `procedure` = 'claimRatio_add' + WHERE `procedure` = 'claim_ratio_routine'; + +ALTER TABLE vn.claimConfig + ADD monthsToRefund int(11) DEFAULT NULL NULL, + ADD minShipped date DEFAULT NULL NULL; + +UPDATE IGNORE vn.claimConfig + SET monthsToRefund = 4, + minShipped = '2016-10-01';