7691-testToMaster #2703
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@ -1,166 +0,0 @@
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bi`.`claim_ratio_routine`()
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BEGIN
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DECLARE vMonthToRefund INT DEFAULT 4;
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/*
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* PAK 2015-11-20
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* Se trata de añadir a la tabla Greuges todos los
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* cargos que luego vamos a utilizar para calcular el recobro
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*/
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-- Reclamaciones demasiado sensibles
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INSERT INTO vn.greuge(shipped, clientFk, description,
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amount, greugeTypeFk, ticketFk)
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SELECT c.ticketCreated
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, c.clientFk
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, concat('Claim ', c.id,' : ', s.concept)
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,round( -1 * ((c.responsibility -1)/4) * s.quantity *
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s.price * (100 - s.discount) / 100, 2)
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, 4
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, s.ticketFk
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FROM vn.sale s
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JOIN vn.claimEnd ce ON ce.saleFk = s.id
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JOIN vn.claim c ON c.id = ce.claimFk
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WHERE ce.claimDestinationFk NOT IN (1,5)
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AND NOT ce.isGreuge
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AND c.claimStateFk = 3;
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-- Reclamaciones que pasan a Maná
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INSERT INTO vn.greuge(shipped, clientFk, description,
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amount, greugeTypeFk, ticketFk)
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SELECT c.ticketCreated
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, c.clientFk
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, concat('Claim_mana ',c.id,' : ', s.concept)
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,round( ((c.responsibility -1)/4) * s.quantity * s.price * (100 - s.discount) / 100, 2)
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,3
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,s.ticketFk
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FROM vn.sale s
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JOIN vn.claimEnd ce ON ce.saleFk = s.id
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JOIN vn.claim c ON c.id = ce.claimFk
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WHERE ce.claimDestinationFk NOT IN (1,5)
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AND NOT ce.isGreuge
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AND c.claimStateFk = 3
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AND c.isChargedToMana;
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-- Marcamos para no repetir
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UPDATE vn.claimEnd ce
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JOIN vn.claim c ON c.id = ce.claimFk
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SET c.isChargedToMana = TRUE
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WHERE ce.claimDestinationFk NOT IN (1,5)
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AND NOT ce.isGreuge
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AND c.claimStateFk = 3;
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-- Recobros
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DROP TEMPORARY TABLE IF EXISTS tmp.ticket_list;
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CREATE TEMPORARY TABLE tmp.ticket_list
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(PRIMARY KEY (Id_Ticket))
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SELECT DISTINCT t.id Id_Ticket
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FROM vn.saleComponent sc
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JOIN vn.sale s ON sc.saleFk = s.id
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JOIN vn.ticket t ON t.id = s.ticketFk
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JOIN vn.ticketLastState ts ON ts.ticketFk = t.id
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JOIN vn.ticketTracking tt ON tt.id = ts.ticketTrackingFk
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JOIN vn.state st ON st.id = tt.stateFk
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WHERE sc.componentFk = 17
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AND sc.isGreuge = 0
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AND t.shipped >= '2016-10-01'
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AND t.shipped < util.VN_CURDATE()
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AND st.alertLevel >= 3;
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DELETE g.*
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FROM vn.greuge g
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JOIN tmp.ticket_list t ON g.ticketFk = t.Id_Ticket
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WHERE g.greugeTypeFk = 2;
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INSERT INTO vn.greuge(clientFk, description, amount,shipped,
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greugeTypeFk, ticketFk)
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SELECT t.clientFk
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,concat('recobro ', s.ticketFk), - round(SUM(sc.value*s.quantity),2)
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AS dif,
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date(t.shipped)
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, 2
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,tt.Id_Ticket
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FROM vn.sale s
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JOIN vn.ticket t ON t.id = s.ticketFk
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JOIN tmp.ticket_list tt ON tt.Id_Ticket = t.id
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JOIN vn.saleComponent sc
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ON sc.saleFk = s.id AND sc.componentFk = 17
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GROUP BY t.id
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HAVING ABS(dif) > 1;
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UPDATE vn.saleComponent sc
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JOIN vn.sale s ON s.id = sc.saleFk
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JOIN tmp.ticket_list tt ON tt.Id_Ticket = s.ticketFk
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SET sc.isGreuge = 1
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WHERE sc.componentFk = 17;
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/*
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* Recalculamos la ratio de las reclamaciones, que luego
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* se va a utilizar en el recobro
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*/
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REPLACE bi.claims_ratio(Id_Cliente, Consumo, Reclamaciones, Ratio, recobro)
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SELECT id, 0,0,0,0
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FROM vn.client;
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REPLACE bi.claims_ratio(Id_Cliente, Consumo, Reclamaciones, Ratio, recobro)
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SELECT fm.Id_Cliente, 12 * fm.Consumo, Reclamaciones,
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round(Reclamaciones / (12*fm.Consumo),4), 0
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FROM bi.facturacion_media_anual fm
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LEFT JOIN(
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SELECT c.clientFk, round(sum(-1 * ((c.responsibility -1)/4) *
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s.quantity * s.price * (100 - s.discount) / 100))
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AS Reclamaciones
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FROM vn.sale s
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JOIN vn.claimEnd ce ON ce.saleFk = s.id
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JOIN vn.claim c ON c.id = ce.claimFk
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WHERE ce.claimDestinationFk NOT IN (1,5)
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AND c.claimStateFk = 3
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AND c.ticketCreated >= TIMESTAMPADD(YEAR, -1, util.VN_CURDATE())
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GROUP BY c.clientFk
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) claims ON claims.clientFk = fm.Id_Cliente;
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-- Calculamos el porcentaje del recobro para añadirlo al precio de venta
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UPDATE bi.claims_ratio cr
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JOIN (
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SELECT clientFk Id_Cliente, IFNULL(SUM(amount), 0) AS Greuge
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FROM vn.greuge
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WHERE shipped <= util.VN_CURDATE()
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GROUP BY clientFk
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) g ON g.Id_Cliente = cr.Id_Cliente
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SET recobro = GREATEST(0,round(IFNULL(Greuge, 0) /
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(IFNULL(Consumo, 0) * vMonthToRefund / 12 ) ,3));
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-- Protección neonatos
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UPDATE bi.claims_ratio cr
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JOIN vn.firstTicketShipped fts ON fts.clientFk = cr.Id_Cliente
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SET recobro = 0, Ratio = 0
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WHERE fts.shipped > TIMESTAMPADD(MONTH,-1,util.VN_CURDATE());
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-- CLIENTE 7983, JULIAN SUAU
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UPDATE bi.claims_ratio SET recobro = LEAST(0.05, recobro) WHERE Id_Cliente = 7983;
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-- CLIENTE 4358
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UPDATE bi.claims_ratio SET recobro = GREATEST(0.05, recobro) WHERE Id_Cliente = 4358;
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-- CLIENTE 5523, VERDECORA
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UPDATE bi.claims_ratio SET recobro = GREATEST(0.12, recobro) WHERE Id_Cliente = 5523;
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-- CLIENTE 15979, SERVEIS VETERINARIS
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UPDATE bi.claims_ratio SET recobro = GREATEST(0.05, recobro) WHERE Id_Cliente = 15979;
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-- CLIENTE 5189 i 8942, son de CSR i son el mateix client
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UPDATE bi.claims_ratio cr
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JOIN (SELECT sum(Consumo * recobro)/sum(Consumo) as recobro
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FROM bi.claims_ratio
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WHERE Id_Cliente IN ( 5189,8942)
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) sub
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SET cr.recobro = sub.recobro
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WHERE Id_Cliente IN ( 5189,8942);
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END$$
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DELIMITER ;
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@ -0,0 +1,154 @@
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`claimRatio_add`()
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BEGIN
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/*
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* PAK 2015-11-20
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* Se trata de añadir a la tabla Greuges todos los
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* cargos que luego vamos a utilizar para calcular el recobro
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*/
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DECLARE vMonthToRefund INT DEFAULT 4;
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DECLARE vRecoveryGreugeType INT;
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SELECT id INTO vRecoveryGreugeType
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FROM greugeType
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WHERE code = 'recovery';
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-- Reclamaciones demasiado sensibles
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INSERT INTO greuge(shipped, clientFk, description,
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amount, greugeTypeFk, ticketFk)
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SELECT c.ticketCreated
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, c.clientFk
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, concat('Claim ', c.id,' : ', s.concept)
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,round( -1 * ((c.responsibility -1)/4) * s.quantity *
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s.price * (100 - s.discount) / 100, 2)
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, 4
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, s.ticketFk
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FROM sale s
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JOIN claimEnd ce ON ce.saleFk = s.id
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JOIN claim c ON c.id = ce.claimFk
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WHERE ce.claimDestinationFk NOT IN (1,5)
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AND NOT ce.isGreuge
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AND c.claimStateFk = 3;
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-- Reclamaciones que pasan a Maná
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INSERT INTO greuge(shipped,
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clientFk,
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`description`,
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amount,
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greugeTypeFk,
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ticketFk)
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SELECT c.ticketCreated,
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c.clientFk,
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concat('Claim_mana ',c.id,' : ', s.concept),
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round( ((c.responsibility -1)/4) * s.quantity * s.price * (100 - s.discount) / 100, 2),
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3,
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s.ticketFk
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FROM sale s
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JOIN claimEnd ce ON ce.saleFk = s.id
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JOIN claim c ON c.id = ce.claimFk
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WHERE ce.claimDestinationFk NOT IN (1,5)
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AND NOT ce.isGreuge
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AND c.claimStateFk = 3
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AND c.isChargedToMana;
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-- Marcamos para no repetir
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UPDATE claimEnd ce
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JOIN claim c ON c.id = ce.claimFk
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SET c.isChargedToMana = TRUE
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WHERE ce.claimDestinationFk NOT IN (1,5)
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AND NOT ce.isGreuge
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AND c.claimStateFk = 3;
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-- Recobros
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CREATE OR REPLACE TEMPORARY TABLE tTicketList
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(PRIMARY KEY (ticketFk))
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SELECT DISTINCT s.ticketFk
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FROM saleComponent sc
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JOIN sale s ON sc.saleFk = s.id
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JOIN ticket t ON t.id = s.ticketFk
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JOIN ticketLastState ts ON ts.ticketFk = t.id
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JOIN ticketTracking tt ON tt.id = ts.ticketTrackingFk
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JOIN state st ON st.id = tt.stateFk
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WHERE sc.componentFk = 17
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AND sc.isGreuge = 0
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AND t.shipped >= '2016-10-01'
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AND t.shipped < util.VN_CURDATE()
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AND st.alertLevel >= 3;
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DELETE g.*
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FROM greuge g
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JOIN tTicketList t ON t.ticketFk = g.ticketFk
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WHERE g.greugeTypeFk = vRecoveryGreugeType;
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INSERT INTO greuge(clientFk,
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`description`,
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amount,
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shipped,
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greugeTypeFk,
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ticketFk)
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SELECT t.clientFk,
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'Recobro',
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- ROUND(SUM(sc.value * s.quantity), 2) dif,
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DATE(t.shipped),
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vRecoveryGreugeType,
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tl.ticketFk
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FROM sale s
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JOIN ticket t ON t.id = s.ticketFk
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JOIN tTicketList tl ON tl.ticketFk = t.id
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JOIN saleComponent sc ON sc.saleFk = s.id
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AND sc.componentFk = 17
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GROUP BY t.id
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HAVING ABS(dif) > 1;
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UPDATE saleComponent sc
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JOIN sale s ON s.id = sc.saleFk
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JOIN tTicketList tl ON tl.ticketFk = s.ticketFk
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SET sc.isGreuge = TRUE
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WHERE sc.componentFk = 17;
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/*
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* Recalculamos la ratio de las reclamaciones, que luego
|
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* se va a utilizar en el recobro
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*/
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REPLACE claimRatio(clientFk, yearSale, claimAmount, claimingRate, priceIncreasing)
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SELECT id, 0, 0, 0, 0
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FROM client;
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REPLACE claimRatio(clientFk, yearSale, claimAmount, claimingRate, priceIncreasing)
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SELECT cac.clientFk, 12 * cac.invoiced, totalClaims,
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ROUND(totalClaims / (12 * cac.invoiced), 4), 0
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FROM bs.clientAnnualConsumption cac
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LEFT JOIN(
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SELECT c.clientFk, round(sum(-1 * ((c.responsibility -1)/4) *
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s.quantity * s.price * (100 - s.discount) / 100))
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totalClaims
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FROM sale s
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JOIN claimEnd ce ON ce.saleFk = s.id
|
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JOIN claim c ON c.id = ce.claimFk
|
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WHERE ce.claimDestinationFk NOT IN (1,5)
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AND c.claimStateFk = 3
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AND c.ticketCreated >= util.VN_CURDATE() - INTERVAL 1 YEAR
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GROUP BY c.clientFk
|
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) claims ON claims.clientFk = fm.Id_Cliente;
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|
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-- Calculamos el porcentaje del recobro para añadirlo al precio de venta
|
||||
UPDATE claimRatio cr
|
||||
JOIN (
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||||
SELECT clientFk, IFNULL(SUM(amount), 0) AS Greuge
|
||||
FROM greuge
|
||||
WHERE shipped <= util.VN_CURDATE()
|
||||
GROUP BY clientFk
|
||||
) g ON g.clientFk = cr.clientFk
|
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SET cr.priceIncreasing = GREATEST(0, round(IFNULL(Greuge, 0) /
|
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(IFNULL(Consumo, 0) * vMonthToRefund / 12 ), 3));
|
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|
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-- Protección neonatos
|
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UPDATE claimRatio cr
|
||||
JOIN firstTicketShipped fts ON fts.clientFk = cr.clientFk
|
||||
SET cr.priceIncreasing = 0,
|
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cr.claimingRate = 0
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WHERE fts.shipped > util.VN_CURDATE() - INTERVAL 1 MONTH;
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||||
|
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DROP TEMPORARY TABLE tTicketList;
|
||||
END$$
|
||||
DELIMITER ;
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||||
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@ -0,0 +1,4 @@
|
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UPDATE IGNORE bs.nightTask
|
||||
SET `procedure` = 'claimRatio_add',
|
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`schema` = 'vn'
|
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WHERE `procedure` = 'claim_ratio_routine';
|
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