8ef219452f
Co-authored-by: Niklas Fondberg <niklas.fondberg@photowall.se> Co-authored-by: Rikard Bartholf <rikard@bartholf.nu>
235 lines
8.3 KiB
SQL
235 lines
8.3 KiB
SQL
-- Adapt to orders and order_rows tables
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--
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DROP VIEW IF EXISTS v_analytics_contract_customer_discounts;
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CREATE VIEW v_analytics_contract_customer_discounts AS
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SELECT
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order_rows.order_id as orderid,
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order_rows.id as rowid,
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orders.delivery_vat as vat,
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order_rows.price,
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round((order_rows.data->>'percent')::numeric / 100 , 2) AS percent
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FROM order_rows
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JOIN orders on orders.id = order_rows.order_id
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WHERE order_rows.sub_type = 'contract_customer_discount';
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GRANT SELECT ON v_analytics_contract_customer_discounts TO datastudio;
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--
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DROP VIEW IF EXISTS v_analytics_discounts;
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CREATE VIEW v_analytics_discounts AS
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SELECT
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order_rows.order_id as orderid,
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order_rows.id as rowid,
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order_rows.data->>'type' as type,
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orders.delivery_vat as vat,
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(abs(price / exchange_rate))::float AS price_sek,
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order_rows.data->>'code' as code,
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order_rows.data->>'no_shipping' as no_shipping
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from order_rows
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JOIN orders on orders.id = order_rows.order_id
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WHERE order_rows.sub_type = 'discount_code';
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GRANT SELECT ON v_analytics_discounts TO datastudio;
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--
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DROP VIEW IF EXISTS v_analytics_inquiries;
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CREATE VIEW v_analytics_inquiries AS
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SELECT inquiries.inquiryid,
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inquiries.inserted::date AS inserted,
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inquiries.updated::date AS updated,
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inquiries.company,
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inquiries.firstname,
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inquiries.lastname AS email,
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inquiries.market_id,
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inquiries.locale_id AS product_group,
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inquiries.price_m2,
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inquiries.price_effect,
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inquiries.price_retouch,
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inquiries.width,
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inquiries.height,
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inquiries."artNo",
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inquiries.materialid,
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inquiries.zendesk_ticket,
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order_rows.id AS order_row_id,
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order_rows.order_id AS order_id
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FROM inquiries
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LEFT JOIN order_rows on order_rows.data->>'inquiryid' = inquiries.inquiryid::text
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ORDER BY (inquiries.inserted::date) DESC;
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GRANT SELECT ON v_analytics_inquiries to datastudio;
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--
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DROP VIEW IF EXISTS v_analytics_order_rows;
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CREATE VIEW v_analytics_order_rows AS
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SELECT
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CASE
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WHEN orders.market IS NULL THEN 'Unknown'
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WHEN orders.market = 'GB' THEN 'Photowall UK'
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WHEN orders.market = 'GLOBAL' THEN 'Photowall OTHER'
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ELSE 'Photowall ' || orders.market
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END AS account,
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order_rows.order_id as orderid,
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order_rows.id as rowid,
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orders.inserted::date AS orderdate,
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order_rows.data->>'artNo' AS artno,
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order_rows.data->>'productId' AS productid,
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order_rows.data->>'name' AS name,
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order_rows.data->>'inquiryid' AS inquiryid,
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CASE
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WHEN order_rows.type = 'sample' THEN 'Sample'
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ELSE order_rows.data->>'group'
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END AS type,
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order_rows.data->>'material' as material,
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COALESCE((order_rows.data->>'width_mm')::float / 10::float, (order_rows.data->>'width')::float) AS width,
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COALESCE((order_rows.data->>'height_mm')::float / 10::float, (order_rows.data->>'height')::float) AS height,
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CASE
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WHEN order_rows.status = 'process' THEN 'Ready for processing'
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WHEN order_rows.status = 'print' THEN 'Ready for packing'
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WHEN order_rows.status = 'packed' THEN 'Ready for sending'
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WHEN order_rows.status = 'sent' THEN 'Sent'
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ELSE 'Unknown'
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END AS status,
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order_rows.data->>'commission' AS commission_percent,
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round((order_rows.data->>'height')::float) AS commission_amount,
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order_rows.data->>'discountType' AS discount_type,
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order_rows.data->>'discountValue' AS discount_value,
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CASE
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WHEN order_rows.data->>'discountType' <> '%' THEN (order_rows.data->>'discountValue')::float / orders.exchange_rate
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ELSE NULL::float
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END AS discount_amount_sek,
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orders.currency::TEXT AS order_currency,
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order_rows.data->>'designer' AS designer,
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(order_rows.price / orders.exchange_rate)::float AS item_value_sek,
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order_rows.data->>'framed' AS canvas_frame,
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order_rows.data->>'posterHanger' as poster_hanger,
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order_rows.data->>'frame_color' as framed_print_frame,
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order_rows.price::float AS price,
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orders.delivery_vat AS vat
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FROM order_rows
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LEFT JOIN orders ON orders.id = order_rows.order_id
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WHERE order_rows.type in ('print', 'stock');
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GRANT SELECT ON v_analytics_order_rows to datastudio;
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--
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DROP VIEW IF EXISTS v_analytics_orders_not_delivered;
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CREATE VIEW v_analytics_orders_not_delivered AS
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SELECT
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CASE
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WHEN orders.market IS NULL THEN 'Unknown'
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WHEN orders.market = 'GB' THEN 'Photowall UK'
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WHEN orders.market = 'GLOBAL' THEN 'Photowall OTHER'
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ELSE 'Photowall ' || orders.market
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END AS account,
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orders.inserted::date AS orderdate,
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orders.id as orderid,
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md5(billing_address.first_name || 'secret') AS first_name,
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md5(billing_address.last_name || 'secret') AS last_name,
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md5(billing_address.company_name || 'secret') AS company,
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md5(billing_address.address1 || 'secret') AS address,
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billing_address.zipcode AS postal_code,
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billing_address.city,
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billing_address.country_code AS country,
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md5(billing_address.email || 'secret') AS email,
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order_sum::float / exchange_rate::float AS order_value_sek
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FROM orders
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LEFT JOIN addresses billing_address ON billing_address.id = orders.billing_address_id
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WHERE confirmed = 1 AND delivered = 0 AND canceled = 0 AND paid = 1;
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GRANT SELECT ON v_analytics_orders_not_delivered to datastudio;
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--
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DROP VIEW IF EXISTS v_analytics_orders_rows_not_delivered;
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CREATE VIEW v_analytics_orders_rows_not_delivered AS
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SELECT order_rows.id AS order_row_id,
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orders.id as orderid,
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orders.inserted AS order_date,
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order_rows.data->>'group' AS product_group,
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order_rows.data->>'artNo' AS artno,
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order_rows.status::TEXT AS status,
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order_rows.data->>'name' AS name,
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order_rows.data->>'material' AS material
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FROM order_rows
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JOIN orders ON order_rows.order_id = orders.id
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WHERE order_rows.type in ('print', 'stock')
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AND orders.confirmed = 1
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AND orders.delivered = 0
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AND orders.canceled = 0
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AND orders.paid = 1;
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GRANT SELECT ON v_analytics_orders_rows_not_delivered to datastudio;
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-- Update view
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CREATE OR REPLACE VIEW public.v_analytics_orders2 AS
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SELECT orders.id AS order_id,
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orders.inserted AS order_date,
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orders.delivered,
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orders.newsletter,
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orders.credit_invoice,
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orders.canceled,
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orders.reminder,
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orders.delivered_date,
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orders.country_code,
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orders.language,
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orders.delivery_country_code,
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orders.delivery_method,
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orders.delivery_price,
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orders.customer_type,
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orders.payment_type,
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orders.currency,
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orders.exchange_rate,
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orders.exchange_rate_eur,
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orders.invoice_id,
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orders.contract_customer_id,
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orders.vat_number,
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orders.cancels_order_id,
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orders.cancelled_by_order_id,
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orders.reseller_store,
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orders.order_sum,
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orders.order_sum / orders.exchange_rate AS order_sum_sek,
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billing_address.email,
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billing_address.phone,
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billing_address.address1 AS billing_address_address1,
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billing_address.address2 AS billing_address_address2,
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billing_address.company_name AS billing_address_company_name,
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billing_address.country_code AS billing_address_country_code,
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billing_address.city AS billing_address_city,
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billing_address.zipcode AS billing_address_zipcode,
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billing_address.first_name AS billing_address_first_name,
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billing_address.last_name AS billing_address_last_name,
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billing_address.state AS billing_address_state,
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delivery_address.address1 AS delivery_address_address1,
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delivery_address.address2 AS delivery_address_address2,
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delivery_address.company_name AS delivery_address_company_name,
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delivery_address.country_code AS delivery_address_country_code,
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delivery_address.city AS delivery_address_city,
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delivery_address.zipcode AS delivery_address_zipcode,
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delivery_address.first_name AS delivery_address_first_name,
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delivery_address.last_name AS delivery_address_last_name,
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delivery_address.state AS delivery_address_state
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FROM orders
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JOIN addresses billing_address ON billing_address.id = orders.billing_address_id
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LEFT JOIN addresses delivery_address ON delivery_address.id = orders.delivery_address_id
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WHERE orders.paid = 1;
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GRANT SELECT ON v_analytics_orders2 TO datastudio;
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-- Not used
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-- DROP VIEW IF EXISTS v_analytics_orders;
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-- DROP VIEW IF EXISTS v_order_rows;
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-- DROP VIEW IF EXISTS v_orders;
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-- DROP MATERIALIZED VIEW IF EXISTS v_sales_report;
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-- DROP MATERIALIZED VIEW IF EXISTS test;
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