38 lines
2.4 KiB
SQL
38 lines
2.4 KiB
SQL
-- P5-5403: remove ready_for_handling from v_analytics_orders_not_delivered
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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 billing_address.country_code IS NULL THEN 'Unknown'::text
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WHEN billing_address.country_code::text = 'GB'::text THEN 'Photowall UK'::text
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WHEN billing_address.country_code::text = ANY (ARRAY['SE'::text, 'NO'::text, 'DE'::text, 'AT'::text, 'FR'::text, 'ES'::text, 'FI'::text, 'DK'::text, 'PL'::text, 'US'::text, 'NL'::text]) THEN 'Photowall '::text || billing_address.country_code::text
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ELSE 'Photowall OTHER'::text
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END AS account,
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orders.inserted::date AS orderdate,
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orders.orderid,
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md5(billing_address.first_name::text || 'secret'::text) AS first_name,
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md5(billing_address.last_name::text || 'secret'::text) AS last_name,
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md5(billing_address.company_name::text || 'secret'::text) AS company,
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md5(billing_address.address1::text || 'secret'::text) 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(email.value || 'secret'::text) AS email,
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order_sum.value::double precision / exchange_rate.value::double precision AS order_value_sek
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FROM "order-orders" orders
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LEFT JOIN "order-orders_fields" confirmed ON orders.orderid = confirmed.orderid AND confirmed.fieldid = 175
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LEFT JOIN "order-orders_fields" delivered ON orders.orderid = delivered.orderid AND delivered.fieldid = 176
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LEFT JOIN "order-orders_fields" paid ON orders.orderid = paid.orderid AND paid.fieldid = 168
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LEFT JOIN "order-orders_fields" email ON orders.orderid = email.orderid AND email.fieldid = 184
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LEFT JOIN "order-orders_fields" order_sum ON orders.orderid = order_sum.orderid AND order_sum.fieldid = 246
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LEFT JOIN "order-orders_fields" exchange_rate ON orders.orderid = exchange_rate.orderid AND exchange_rate.fieldid = 171
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LEFT JOIN "order-orders_fields" canceled ON orders.orderid = canceled.orderid AND canceled.fieldid = 200
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LEFT JOIN "order-orders_fields" billing_address_id ON billing_address_id.fieldid = 255 AND billing_address_id.orderid = orders.orderid
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LEFT JOIN addresses billing_address ON billing_address.id = billing_address_id.value::integer
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WHERE confirmed.value = 'true'::text AND delivered.value = 'false'::text AND canceled.value IS NULL AND paid.value = 'true'::text;
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GRANT SELECT ON v_analytics_orders_not_delivered TO datastudio;
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