7053 ensure discount fields are as we want them for refund rows (#457)

* Initial commit * WIP * Cleanup * Cleanup * move * moved back * Refactor query * Do not handle specific discounts for refund rows * Make SELECT CASE handling more consise * Bump migration version before release --------- Co-authored-by: Arwid Thornström <arwidt@gmail.com>
2025-02-10 09:47:19 +01:00
parent a12e60368a
commit 57f28c3582
1 changed files with 86 additions and 0 deletions
@@ -0,0 +1,86 @@
+-- View: public.v_funnel_order_rows
+
+DROP VIEW IF EXISTS public.v_funnel_order_rows;
+
+CREATE VIEW public.v_funnel_order_rows
+ AS
+ WITH discounts AS (
+         SELECT s.id,
+            s.order_id,
+            s.discount_cc,
+            s.discount_code,
+            s.discount_sale
+           FROM ( SELECT rows.id,
+                    rows.order_id,
+                        CASE
+                            WHEN rows.type = 'refund'::order_row_type THEN 0::numeric
+                            WHEN (EXISTS ( SELECT 1
+                               FROM order_rows s_1
+                              WHERE s_1.sub_type = 'contract_customer_discount'::order_row_sub_type AND s_1.order_id = rows.order_id)) THEN COALESCE((rows.data ->> 'discount_amount'::text)::numeric, 0::numeric)
+                            ELSE 0::numeric
+                        END AS discount_cc,
+                        CASE
+                            WHEN rows.type = 'refund'::order_row_type THEN 0::numeric
+                            WHEN NOT (EXISTS ( SELECT 1
+                               FROM order_rows s_1
+                              WHERE s_1.sub_type = 'contract_customer_discount'::order_row_sub_type AND s_1.order_id = rows.order_id)) THEN COALESCE((rows.data ->> 'discount_amount'::text)::numeric, 0::numeric)
+                            ELSE 0::numeric
+                        END AS discount_code,
+                        CASE
+                            WHEN rows.type = 'refund'::order_row_type THEN 0::numeric
+                            ELSE abs(COALESCE(( SELECT abs(rows.price) - (((rows.data -> 'applied_sale'::text) ->> 'original_unit_price_excl_vat'::text)::numeric)), 0::numeric))
+                        END AS discount_sale
+                   FROM order_rows rows) s
+          WHERE NOT (s.discount_cc + s.discount_code + s.discount_sale) = 0::numeric
+        )
+ SELECT r.id,
+    r.order_id,
+    r.inserted,
+    r.type,
+    o.customer_type,
+    o.market,
+    pp.path,
+    pp.publishing_date,
+    pp.ref1,
+    pp.ref2,
+    COALESCE(((r.data ->> 'width_mm'::text)::numeric)::integer / 10, (r.data ->> 'width'::text)::integer) AS width,
+    COALESCE(((r.data ->> 'height_mm'::text)::numeric)::integer / 10, (r.data ->> 'height'::text)::integer) AS height,
+    r.sub_type,
+    r.status,
+    r.price,
+    r.commission_amount,
+    r.external_status,
+    r.data ->> 'printId'::text AS print_id,
+    COALESCE(r.data ->> 'paintId'::text, r.data ->> 'productId'::text) AS product_id,
+    r.data ->> 'material'::text AS material,
+    r.data ->> 'artNo'::text AS artno,
+    r.data ->> 'designer'::text AS designer,
+    (r.data ->> 'inquiryid'::text)::integer AS inquiry_id,
+        CASE r.type
+            WHEN 'refund'::order_row_type THEN COALESCE((r.data ->> 'discount_amount'::text)::numeric, 0::numeric)
+            ELSE 0::numeric - COALESCE((r.data ->> 'discount_amount'::text)::numeric, 0::numeric)
+        END AS discount,
+    COALESCE(0::numeric - d.discount_cc, 0::numeric) AS discount_cc,
+    COALESCE(0::numeric - d.discount_code, 0::numeric) AS discount_code,
+    COALESCE(0::numeric - d.discount_sale, 0::numeric) AS discount_sale,
+        CASE r.type
+            WHEN 'refund'::order_row_type THEN NULL::text
+            ELSE r.data ->> 'segment'::text
+        END AS segment,
+        CASE r.type
+            WHEN 'refund'::order_row_type THEN NULL::numeric
+            ELSE (r.data ->> 'segment_price'::text)::numeric
+        END AS segment_price,
+    r.data ->> 'reprinted_order_row_id'::text AS reprinted_order_row_id,
+        CASE
+            WHEN r.sub_type = ANY (ARRAY['wall_paint'::order_row_sub_type, 'paint_card_sample'::order_row_sub_type]) THEN r.data ->> 'name'::text
+            ELSE NULL::text
+        END AS paint_name,
+    r.data ->> 'paintLiters'::text AS paint_liters,
+    r.data ->> 'paintColor'::text AS paint_ncs
+   FROM order_rows r
+     JOIN orders o ON r.order_id = o.id
+     LEFT JOIN "product-products" pp ON ((r.data ->> 'productId'::text)::integer) = pp.productid
+     LEFT JOIN discounts d ON r.id = d.id;
+
+GRANT SELECT ON TABLE public.v_funnel_order_rows TO funnel;