Rikard BartholfandGitHub
0def5d6244
* Initial scaffolding * Add discount data to v_funnel_order_rows * Display discounts for each row where applicable * Get discount/sales info from subquery instead * Use generated view to simplify diff * Try another approach * Use inline queries to get discount data * Re-add lost printId to view * Re-add v_funnel_order_rows.discount * Remove dead code * Grant SELECT for funnel on v_funnel_order_rows * Disregard discount calculations for refunded order rows * Bump migration version
73 lines
3.5 KiB
SQL
73 lines
3.5 KiB
SQL
-- View: public.v_funnel_order_rows
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DROP VIEW public.v_funnel_order_rows;
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CREATE OR REPLACE VIEW public.v_funnel_order_rows
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AS
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SELECT r.id,
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r.order_id,
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r.inserted,
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r.type,
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o.customer_type,
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o.market,
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pp.path,
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pp.publishing_date,
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pp.ref1,
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pp.ref2,
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COALESCE(((r.data ->> 'width_mm'::text)::numeric)::integer / 10, (r.data ->> 'width'::text)::integer) AS width,
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COALESCE(((r.data ->> 'height_mm'::text)::numeric)::integer / 10, (r.data ->> 'height'::text)::integer) AS height,
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r.sub_type,
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r.status,
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r.price,
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r.commission_amount,
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r.external_status,
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r.data ->> 'printId'::text AS print_id,
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r.data ->> 'productId'::text AS product_id,
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r.data ->> 'material'::text AS material,
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r.data ->> 'artNo'::text AS artno,
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r.data ->> 'designer'::text AS designer,
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(r.data ->> 'inquiryid'::text)::integer AS inquiry_id,
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CASE r.type
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WHEN 'refund'::order_row_type THEN COALESCE((r.data ->> 'discount_amount'::text)::numeric, 0::numeric)
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ELSE 0::numeric - COALESCE((r.data ->> 'discount_amount'::text)::numeric, 0::numeric)
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END AS discount,
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CASE r.type
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WHEN 'refund'::order_row_type THEN NULL::numeric
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ELSE ( SELECT 0::numeric - ((order_rows.data ->> 'discount_amount'::text)::numeric)
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FROM order_rows
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WHERE order_rows.id = r.id AND NOT order_rows.sub_type = 'contract_customer_discount'::order_row_sub_type AND (EXISTS ( SELECT 1
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FROM order_rows s1
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WHERE order_rows.order_id = s1.order_id AND s1.sub_type = 'contract_customer_discount'::order_row_sub_type)) AND (order_rows.data ->> 'discount_amount'::text) IS NOT NULL)
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END AS discount_cc,
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( SELECT
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CASE
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WHEN order_rows.type = 'refund'::order_row_type THEN NULL::numeric
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ELSE 0::numeric - ((order_rows.data ->> 'discount_amount'::text)::numeric)
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END AS discount
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FROM order_rows
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WHERE order_rows.id = r.id AND NOT order_rows.type = 'discount'::order_row_type AND NOT (EXISTS ( SELECT 1
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FROM order_rows s1
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WHERE order_rows.order_id = s1.order_id AND s1.sub_type = 'contract_customer_discount'::order_row_sub_type)) AND (order_rows.data ->> 'discount_amount'::text) IS NOT NULL) AS discount_code,
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CASE
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WHEN r.type = 'refund'::order_row_type THEN NULL::numeric
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ELSE ( SELECT order_rows.price - (((order_rows.data -> 'applied_sale'::text) ->> 'original_unit_price_excl_vat'::text)::numeric) AS discount
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FROM order_rows
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WHERE order_rows.id = r.id AND (order_rows.data ->> 'applied_sale'::text) IS NOT NULL AND NOT (EXISTS ( SELECT 1
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FROM order_rows s1
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WHERE order_rows.order_id = s1.order_id AND s1.type = 'discount'::order_row_type)))
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END AS discount_sale,
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CASE r.type
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WHEN 'refund'::order_row_type THEN NULL::text
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ELSE r.data ->> 'segment'::text
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END AS segment,
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CASE r.type
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WHEN 'refund'::order_row_type THEN NULL::numeric
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ELSE (r.data ->> 'segment_price'::text)::numeric
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END AS segment_price,
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r.data ->> 'reprinted_order_row_id'::text AS reprinted_order_row_id
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FROM order_rows r
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JOIN orders o ON r.order_id = o.id
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LEFT JOIN "product-products" pp ON ((r.data ->> 'productId'::text)::integer) = pp.productid;
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GRANT SELECT ON TABLE public.v_funnel_order_rows TO funnel;
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