7299_testToMaster #2411
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@ -2,13 +2,13 @@ DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`riskAllClients`(maxRiskDate DATE)
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BEGIN
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DROP TEMPORARY TABLE IF EXISTS tmp.clientGetDebt;
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CREATE TEMPORARY TABLE tmp.clientGetDebt
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(PRIMARY KEY (clientFk))
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DROP TEMPORARY TABLE IF EXISTS tmp.client_list;
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CREATE TEMPORARY TABLE tmp.client_list
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(PRIMARY KEY (Id_Cliente))
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ENGINE = MEMORY
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SELECT id clientFk, null grade FROM client;
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SELECT id Id_Cliente, null grade FROM vn.client;
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CALL client_getDebt (maxRiskDate);
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CALL vn2008.risk_vs_client_list(maxRiskDate);
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SELECT
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c.RazonSocial,
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@ -19,11 +19,11 @@ BEGIN
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c.Id_Pais
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FROM
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vn2008.Clientes c
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JOIN tmp.risk r ON r.clientFk = c.Id_Cliente
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JOIN tmp.clientGetDebt ci ON c.Id_Cliente = ci.clientFk
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JOIN tmp.risk r ON r.Id_Cliente = c.Id_Cliente
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JOIN tmp.client_list ci ON c.Id_Cliente = ci.Id_Cliente
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GROUP BY c.Id_cliente;
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DROP TEMPORARY TABLE IF EXISTS tmp.risk;
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DROP TEMPORARY TABLE IF EXISTS tmp.clientGetDebt;
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DROP TEMPORARY TABLE IF EXISTS tmp.client_list;
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END$$
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DELIMITER ;
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@ -0,0 +1,84 @@
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`risk_vs_client_list`(maxRiskDate DATE)
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BEGIN
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/**
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* Calcula el riesgo para los clientes activos de la tabla temporal tmp.client_list
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*
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* @deprecated usar vn.client_getDebt
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* @param maxRiskDate Fecha maxima de los registros
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* @return table tmp.risk
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*/
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DECLARE startingDate DATETIME DEFAULT TIMESTAMPADD(DAY, - DAYOFMONTH(util.VN_CURDATE()) - 60, util.VN_CURDATE());
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DECLARE endingDate DATETIME;
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DECLARE MAX_RISK_ALLOWED INT DEFAULT 200;
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SET maxRiskDate = IFNULL(maxRiskDate, util.VN_CURDATE());
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SET endingDate = TIMESTAMP(maxRiskDate, '23:59:59');
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DROP TEMPORARY TABLE IF EXISTS tmp.client_list_2;
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CREATE TEMPORARY TABLE tmp.client_list_2
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(PRIMARY KEY (Id_Cliente))
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ENGINE = MEMORY
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SELECT *
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FROM tmp.client_list;
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DROP TEMPORARY TABLE IF EXISTS tmp.client_list_3;
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CREATE TEMPORARY TABLE tmp.client_list_3
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(PRIMARY KEY (Id_Cliente))
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ENGINE = MEMORY
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SELECT *
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FROM tmp.client_list;
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DROP TEMPORARY TABLE IF EXISTS tmp.tickets_sin_facturar;
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CREATE TEMPORARY TABLE tmp.tickets_sin_facturar
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(PRIMARY KEY (Id_Cliente))
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ENGINE = MEMORY
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SELECT t.Id_Cliente, floor(IF(cl.isVies, 1, 1.1) * sum(Cantidad * Preu * (100 - Descuento) / 100)) as total
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FROM Movimientos m
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JOIN Tickets t on m.Id_Ticket = t.Id_Ticket
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JOIN tmp.client_list c on c.Id_Cliente = t.Id_Cliente
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JOIN vn.client cl ON cl.id = t.Id_Cliente
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WHERE Factura IS NULL
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AND Fecha BETWEEN startingDate AND endingDate
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GROUP BY t.Id_Cliente;
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DROP TEMPORARY TABLE IF EXISTS tmp.risk;
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CREATE TEMPORARY TABLE tmp.risk
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(PRIMARY KEY (Id_Cliente))
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ENGINE = MEMORY
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SELECT Id_Cliente, SUM(amount) risk, sum(saldo) saldo
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FROM Clientes c
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JOIN (
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SELECT clientFk, SUM(amount) amount,SUM(amount) saldo
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FROM vn.clientRisk
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JOIN tmp.client_list on Id_Cliente = clientFk
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GROUP BY clientFk
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UNION ALL
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SELECT Id_Cliente, SUM(Entregado),SUM(Entregado)
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FROM Recibos
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JOIN tmp.client_list_2 using(Id_Cliente)
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WHERE Fechacobro > endingDate
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GROUP BY Id_Cliente
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UNION ALL
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SELECT Id_Cliente, total,0
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FROM tmp.tickets_sin_facturar
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UNION ALL
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SELECT t.clientFk, CAST(-SUM(t.amount) / 100 AS DECIMAL(10,2)), CAST(-SUM(t.amount) / 100 AS DECIMAL(10,2))
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FROM hedera.tpvTransaction t
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JOIN tmp.client_list_3 on Id_Cliente = t.clientFk
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WHERE t.receiptFk IS NULL
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AND t.status = 'ok'
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GROUP BY t.clientFk
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) t ON c.Id_Cliente = t.clientFk
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WHERE c.activo != FALSE
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GROUP BY c.Id_Cliente;
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DELETE r.*
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FROM tmp.risk r
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JOIN vn2008.Clientes c on c.Id_Cliente = r.Id_Cliente
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JOIN vn2008.pay_met pm on pm.id = c.pay_met_id
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WHERE IFNULL(r.saldo,0) < 10
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AND r.risk <= MAX_RISK_ALLOWED
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AND pm.`name` = 'TARJETA';
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END$$
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DELIMITER ;
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Reference in New Issue