57f28c3582
* 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>
87 lines
4.0 KiB
SQL
87 lines
4.0 KiB
SQL
-- View: public.v_funnel_order_rows
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DROP VIEW IF EXISTS public.v_funnel_order_rows;
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CREATE VIEW public.v_funnel_order_rows
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AS
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WITH discounts AS (
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SELECT s.id,
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s.order_id,
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s.discount_cc,
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s.discount_code,
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s.discount_sale
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FROM ( SELECT rows.id,
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rows.order_id,
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CASE
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WHEN rows.type = 'refund'::order_row_type THEN 0::numeric
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WHEN (EXISTS ( SELECT 1
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FROM order_rows s_1
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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)
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ELSE 0::numeric
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END AS discount_cc,
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CASE
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WHEN rows.type = 'refund'::order_row_type THEN 0::numeric
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WHEN NOT (EXISTS ( SELECT 1
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FROM order_rows s_1
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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)
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ELSE 0::numeric
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END AS discount_code,
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CASE
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WHEN rows.type = 'refund'::order_row_type THEN 0::numeric
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ELSE abs(COALESCE(( SELECT abs(rows.price) - (((rows.data -> 'applied_sale'::text) ->> 'original_unit_price_excl_vat'::text)::numeric)), 0::numeric))
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END AS discount_sale
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FROM order_rows rows) s
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WHERE NOT (s.discount_cc + s.discount_code + s.discount_sale) = 0::numeric
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)
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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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COALESCE(r.data ->> 'paintId'::text, 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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COALESCE(0::numeric - d.discount_cc, 0::numeric) AS discount_cc,
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COALESCE(0::numeric - d.discount_code, 0::numeric) AS discount_code,
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COALESCE(0::numeric - d.discount_sale, 0::numeric) 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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CASE
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WHEN r.sub_type = ANY (ARRAY['wall_paint'::order_row_sub_type, 'paint_card_sample'::order_row_sub_type]) THEN r.data ->> 'name'::text
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ELSE NULL::text
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END AS paint_name,
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r.data ->> 'paintLiters'::text AS paint_liters,
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r.data ->> 'paintColor'::text AS paint_ncs
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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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LEFT JOIN discounts d ON r.id = d.id;
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GRANT SELECT ON TABLE public.v_funnel_order_rows TO funnel;
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