Use discount_amount_adjusted in v_funnel_order_rows view (#562)

2026-05-19 11:23:54 +02:00
parent 44dd48c26c
commit d469a13b28
1 changed files with 97 additions and 0 deletions
@@ -0,0 +1,97 @@
+DROP VIEW IF EXISTS public.v_funnel_order_rows_fixed_discount_amount;
+
+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,
+           s.discount_cc,
+           s.discount_code,
+           s.discount_sale
+    FROM ( SELECT rows.id,
+                  rows.order_id,
+                  CASE
+                      WHEN rows.sub_type = ANY (ARRAY['contract_customer_discount'::order_row_sub_type, 'discount_code'::order_row_sub_type]) THEN 0::numeric
+                      WHEN rows.type = 'refund'::order_row_type THEN COALESCE((rows.data ->> 'discount_amount_adjusted'::text)::numeric, 0::numeric)
+                      ELSE 0::numeric - COALESCE((rows.data ->> 'discount_amount'::text)::numeric, 0::numeric)
+                      END AS discount,
+                        CASE
+                            WHEN rows.sub_type = ANY (ARRAY['contract_customer_discount'::order_row_sub_type, 'discount_code'::order_row_sub_type]) THEN 0::numeric
+                            WHEN (EXISTS ( SELECT 1
+                               FROM order_rows s_1
+                              WHERE s_1.order_id = rows.order_id AND s_1.sub_type = 'contract_customer_discount'::order_row_sub_type)) THEN
+                            CASE
+                                WHEN rows.type = 'refund'::order_row_type THEN COALESCE((rows.data ->> 'discount_amount_adjusted'::text)::numeric, 0::numeric)
+                                ELSE 0::numeric - COALESCE((rows.data ->> 'discount_amount'::text)::numeric, 0::numeric)
+                            END
+                            ELSE 0::numeric
+                        END AS discount_cc,
+                        CASE
+                            WHEN rows.sub_type = ANY (ARRAY['contract_customer_discount'::order_row_sub_type, 'discount_code'::order_row_sub_type]) THEN 0::numeric
+                            WHEN (EXISTS ( SELECT 1
+                               FROM order_rows s_1
+                              WHERE s_1.order_id = rows.order_id AND s_1.sub_type = 'discount_code'::order_row_sub_type)) THEN
+                            CASE
+                                WHEN rows.type = 'refund'::order_row_type THEN COALESCE((rows.data ->> 'discount_amount_adjusted'::text)::numeric, 0::numeric)
+                                ELSE 0::numeric - COALESCE((rows.data ->> 'discount_amount'::text)::numeric, 0::numeric)
+                            END
+                            ELSE 0::numeric
+                        END AS discount_code,
+                        CASE
+                            WHEN rows.type = 'refund'::order_row_type THEN 0::numeric
+                            ELSE 0::numeric - 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
+)
+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,
+        d.discount,
+        d.discount_cc,
+        d.discount_code,
+        d.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,
+    r.data ->> 'external_product_id' AS external_product_id
+   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;