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feature : transaction.sql updated

pull/6221/head
Gauthier LO 2024-01-04 17:02:32 +01:00
parent 67cb86e25b
commit b59b2ba00c
1 changed files with 70 additions and 53 deletions
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123
db/views/transaction.sql
View File

@ -1,54 +1,71 @@
CREATE VIEW transaction as
SELECT id, create_by, create_time, update_by, update_time,
type, client_id, payment_proof, invoice_number, shipping_fee, purchase_fee, amount, currency
FROM
(
SELECT id as id,
create_by,
create_time,
update_by,
update_time,
'Credit' as type,
client_id,
payment_proof,
NULL as invoice_number,
NULL as shipping_fee,
NULL as purchase_fee,
amount as amount,
(SELECT code FROM currency WHERE credit.currency_id = id) as currency
FROM credit
UNION ALL
SELECT id as id,
create_by,
create_time,
update_by,
update_time,
'Debit' as type,
client_id,
NULL as payment_proof,
invoice_number,
total_amount as shipping_fee,
IF(invoice_number LIKE '%%%%-%%-7%%%',
purchase_total(invoice_number),
NULL) as purchase_fee,
IF(invoice_number LIKE '%%%%-%%-7%%%',
total_amount + (purchase_total(invoice_number)),
total_amount) as amount,
(SELECT code FROM currency WHERE shipping_invoice.currency_id = id) as currency
FROM shipping_invoice
WHERE client_id IS NOT NULL
AND shipping_invoice.currency_id IS NOT NULL
AND shipping_invoice.currency_id <> ''
) as id;
-- Function that computes the total of purchase by order
CREATE FUNCTION purchase_total( invoice_number varchar(12)) RETURNS decimal(10, 2)
BEGIN
RETURN (
SELECT SUM(poc.purchase_fee) as total
FROM platform_order_content as poc
JOIN platform_order po
ON po.id = poc.platform_order_id
WHERE po.shipping_invoice_number = invoice_number
);
END;
SELECT id AS id,
create_by AS create_by,
create_time AS create_time,
update_by AS update_by,
update_time AS update_time,
type AS type,
client_id AS client_id,
payment_proof AS payment_proof,
invoice_number AS invoice_number,
shipping_fee AS shipping_fee,
purchase_fee AS purchase_fee,
amount AS amount,
currency AS currency
FROM (
SELECT id AS id,
create_by AS create_by,
create_time AS create_time,
update_by AS update_by,
update_time AS update_time,
'Credit' AS type,
client_id AS client_id,
payment_proof AS payment_proof,
NULL AS invoice_number,
NULL AS shipping_fee,
NULL AS purchase_fee,
amount AS amount,
(SELECT code FROM currency WHERE credit.currency_id = id) AS currency
FROM credit
UNION ALL
SELECT id AS id,
create_by AS create_by,
create_time AS create_time,
update_by AS update_by,
update_time AS update_time,
'Debit' AS type,
client_id AS client_id,
NULL AS payment_proof,
invoice_number AS invoice_number,
total_amount AS shipping_fee,
if((invoice_number like '%%%%-%%-7%%%'),
purchase_total(invoice_number), NULL) AS purchase_fee,
if((invoice_number like '%%%%-%%-7%%%'),
(total_amount +
purchase_total(invoice_number)),
total_amount) AS amount,
(SELECT code FROM currency WHERE shipping_invoice.currency_id = id) AS currency
FROM shipping_invoice
WHERE client_id IS NOT NULL
AND currency_id IS NOT NULL
AND currency_id <> ''
UNION ALL
SELECT id AS id,
create_by as create_by,
create_time as create_time,
update_by as update_by,
update_time as update_time,
'Debit' AS type,
client_id AS client_id,
payment_document AS payment_proof,
invoice_number AS invoice_number,
NULL AS shipping_fee,
final_amount AS purchase_fee,
final_amount AS amount,
(SELECT code FROM currency WHERE purchase_order.currency_id = id) AS currency
FROM purchase_order
WHERE invoice_number LIKE '%%%%-%%-1%%%'
AND client_id IS NOT NULL
AND currency_id IS NOT NULL
AND currency_id <> ''
) as id;