master #2823
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@ -1,94 +1,78 @@
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_setRisk`(
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vClientFk INT)
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vClientFk INT
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)
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BEGIN
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/**
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* Update the risk for a client with pending tickets
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* Update the risk for a client with pending tickets.
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*
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* @param vClientFk Id cliente
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*/
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DECLARE vHasDebt BOOL;
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DECLARE vStarted DATETIME;
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SELECT COUNT(*) INTO vHasDebt
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FROM `client`
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WHERE id = vClientFk
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AND typeFk = 'normal';
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IF vHasDebt THEN
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SELECT util.VN_CURDATE() - INTERVAL riskScope MONTH INTO vStarted
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FROM clientConfig;
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IF (SELECT COUNT(*) FROM client WHERE id = vClientFk AND typeFk = 'normal') THEN
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CREATE OR REPLACE TEMPORARY TABLE tTicketRisk
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(KEY (ticketFk))
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(PRIMARY KEY (ticketFk))
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ENGINE = MEMORY
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WITH ticket AS(
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SELECT id ticketFk,
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companyFk,
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DATE(shipped) dated,
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totalWithVat,
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ticket_isProblemCalcNeeded(id) isProblemCalcNeeded
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FROM vn.ticket
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WHERE clientFk = vClientFk
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AND refFk IS NULL
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AND NOT isDeleted
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AND IFNULL(totalWithVat, 0) <> 0
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AND shipped > vStarted
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), balance AS(
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SELECT SUM(amount)amount, companyFk
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FROM (
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SELECT amount, companyFk
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FROM vn.clientRisk
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WHERE clientFk = vClientFk
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UNION ALL
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SELECT -(SUM(amount) / 100) amount, tm.companyFk
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FROM hedera.tpvTransaction t
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JOIN hedera.tpvMerchant tm ON t.id = t.merchantFk
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WHERE clientFk = vClientFk
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AND receiptFk IS NULL
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AND status = 'ok'
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) sub
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WHERE companyFk
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GROUP BY companyFk
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), uninvoiced AS(
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SELECT companyFk, dated, SUM(totalWithVat) amount
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FROM ticket
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GROUP BY companyFk, dated
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), receipt AS(
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SELECT companyFk, DATE(payed) dated, SUM(amountPaid) amount
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FROM vn.receipt
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WHERE clientFk = vClientFk
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AND payed > util.VN_CURDATE()
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GROUP BY companyFk, DATE(payed)
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), risk AS(
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SELECT b.companyFk,
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ui.dated,
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SUM(ui.amount) OVER (PARTITION BY b.companyFk ORDER BY ui.dated ) +
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b.amount +
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SUM(IFNULL(r.amount, 0)) amount
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FROM balance b
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JOIN uninvoiced ui ON ui.companyFk = b.companyFk
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LEFT JOIN receipt r ON r.dated > ui.dated AND r.companyFk = ui.companyFk
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GROUP BY b.companyFk, ui.dated
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)
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SELECT ti.ticketFk, r.amount, ti.isProblemCalcNeeded
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FROM ticket ti
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JOIN risk r ON r.dated = ti.dated AND r.companyFk = ti.companyFk;
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WITH ticket AS (
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SELECT t.id ticketFk,
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t.companyFk,
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DATE(t.shipped) dated,
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t.totalWithVat,
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ticket_isProblemCalcNeeded(t.id) isProblemCalcNeeded
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FROM vn.ticket t
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JOIN vn.clientConfig cc
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WHERE t.clientFk = vClientFk
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AND t.refFk IS NULL
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AND NOT t.isDeleted
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AND IFNULL(t.totalWithVat, 0) <> 0
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AND t.shipped > (util.VN_CURDATE() - INTERVAL cc.riskScope MONTH)
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), balance AS (
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SELECT SUM(amount)amount, companyFk
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FROM (
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SELECT amount, companyFk
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FROM vn.clientRisk
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WHERE clientFk = vClientFk
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UNION ALL
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SELECT -(SUM(amount) / 100) amount, tm.companyFk
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FROM hedera.tpvTransaction t
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JOIN hedera.tpvMerchant tm ON t.id = t.merchantFk
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WHERE clientFk = vClientFk
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AND receiptFk IS NULL
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AND `status` = 'ok'
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) sub
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WHERE companyFk
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GROUP BY companyFk
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), uninvoiced AS (
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SELECT companyFk, dated, SUM(totalWithVat) amount
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FROM ticket
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GROUP BY companyFk, dated
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), receipt AS (
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SELECT companyFk, DATE(payed) dated, SUM(amountPaid) amount
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FROM vn.receipt
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WHERE clientFk = vClientFk
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AND payed > util.VN_CURDATE()
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GROUP BY companyFk, DATE(payed)
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), risk AS (
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SELECT b.companyFk,
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ui.dated,
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SUM(ui.amount) OVER (PARTITION BY b.companyFk ORDER BY ui.dated) +
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b.amount +
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SUM(IFNULL(r.amount, 0)) amount
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FROM balance b
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JOIN uninvoiced ui ON ui.companyFk = b.companyFk
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LEFT JOIN receipt r ON r.dated > ui.dated
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AND r.companyFk = ui.companyFk
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GROUP BY b.companyFk, ui.dated
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)
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SELECT ti.ticketFk, r.amount, ti.isProblemCalcNeeded
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FROM ticket ti
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JOIN risk r ON r.dated = ti.dated
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AND r.companyFk = ti.companyFk;
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UPDATE ticket t
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JOIN tTicketRisk tr ON tr.ticketFk = t.id
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SET t.risk = tr.amount
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WHERE tr.isProblemCalcNeeded
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ORDER BY t.id;
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UPDATE ticket t
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JOIN tTicketRisk tr ON tr.ticketFk = t.id
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SET t.risk = NULL
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WHERE NOT tr.isProblemCalcNeeded
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ORDER BY t.id;
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SET t.risk = IF(tr.isProblemCalcNeeded, tr.amount, NULL);
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DROP TEMPORARY TABLE tTicketRisk;
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END IF;
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END IF;
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END$$
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DELIMITER ;
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