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feat: optimized transaction view

pull/8523/head
Gauthier LO 2025-05-20 09:59:46 +02:00
parent 05fe54cac1
commit b882a3ec65
1 changed files with 52 additions and 48 deletions
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100
db/views/transaction.sql
View File

@ -1,71 +1,75 @@
CREATE VIEW transaction as CREATE OR REPLACE VIEW transaction as
SELECT id AS id, SELECT combined.id,
create_by AS create_by, combined.create_by,
create_time AS create_time, combined.create_time,
update_by AS update_by, combined.update_by,
update_time AS update_time, combined.update_time,
type AS type, type,
client_id AS client_id, client_id,
payment_proof AS payment_proof, payment_proof,
invoice_number AS invoice_number, invoice_number,
shipping_fee AS shipping_fee, shipping_fee,
purchase_fee AS purchase_fee, purchase_fee,
amount AS amount, amount,
currency AS currency currency.code AS currency
FROM ( FROM (
SELECT id AS id, SELECT id,
create_by AS create_by, create_by,
create_time AS create_time, create_time,
update_by AS update_by, update_by,
update_time AS update_time, update_time,
'Credit' AS type, 'Credit' AS type,
client_id AS client_id, client_id,
payment_proof AS payment_proof, payment_proof,
NULL AS invoice_number, NULL AS invoice_number,
NULL AS shipping_fee, NULL AS shipping_fee,
NULL AS purchase_fee, NULL AS purchase_fee,
amount AS amount, amount,
(SELECT code FROM currency WHERE credit.currency_id = id) AS currency currency_id
FROM credit FROM credit
UNION ALL UNION ALL
SELECT id AS id, SELECT id,
create_by AS create_by, create_by,
create_time AS create_time, create_time,
update_by AS update_by, update_by,
update_time AS update_time, update_time,
'Debit' AS type, 'Debit' AS type,
client_id AS client_id, client_id,
NULL AS payment_proof, NULL AS payment_proof,
invoice_number AS invoice_number, invoice_number,
total_amount AS shipping_fee, total_amount AS shipping_fee,
if((invoice_number like '%%%%-%%-7%%%'), pt.total AS purchase_fee,
purchase_total(invoice_number), NULL) AS purchase_fee, COALESCE(pt.total + si.total_amount, si.total_amount) AS amount,
if((invoice_number like '%%%%-%%-7%%%'), currency_id
(total_amount + FROM shipping_invoice si
purchase_total(invoice_number)), LEFT JOIN (
total_amount) AS amount, SELECT po.shipping_invoice_number, SUM(poc.purchase_fee) AS total
(SELECT code FROM currency WHERE shipping_invoice.currency_id = id) AS currency FROM platform_order_content poc
FROM shipping_invoice JOIN platform_order po ON po.id = poc.platform_order_id
WHERE po.shipping_invoice_number LIKE '%-%-7%'
GROUP BY po.shipping_invoice_number
) pt ON pt.shipping_invoice_number = si.invoice_number
WHERE client_id IS NOT NULL WHERE client_id IS NOT NULL
AND currency_id IS NOT NULL AND currency_id IS NOT NULL
AND currency_id <> '' AND currency_id <> ''
UNION ALL UNION ALL
SELECT id AS id, SELECT id,
create_by as create_by, create_by,
create_time as create_time, create_time,
update_by as update_by, update_by,
update_time as update_time, update_time,
'Debit' AS type, 'Debit' AS type,
client_id AS client_id, client_id,
payment_document AS payment_proof, payment_document AS payment_proof,
invoice_number AS invoice_number, invoice_number,
NULL AS shipping_fee, NULL AS shipping_fee,
final_amount AS purchase_fee, final_amount AS purchase_fee,
final_amount AS amount, final_amount AS amount,
(SELECT code FROM currency WHERE purchase_order.currency_id = id) AS currency currency_id
FROM purchase_order FROM purchase_order
WHERE invoice_number LIKE '%%%%-%%-1%%%' WHERE invoice_number LIKE '%-%-1%'
AND client_id IS NOT NULL AND client_id IS NOT NULL
AND currency_id IS NOT NULL AND currency_id IS NOT NULL
AND currency_id <> '' AND currency_id <> ''
) as id; ) as combined
LEFT JOIN currency ON combined.currency_id = currency.id