Rikard BartholfandGitHub e2c208d2e3 7105 adjust discount fields in v funnel order rows for refund orders (#465) ...

* WIP

* WIP - Initial scaffolding

* Apply logic for v_funnel_order_rows2.discount

* WIP

* Calculate repay factor for _cc and _code

* Cleanup

* Remove refunded_order_row_id used for testing

* discount_sale is a negative figure

* Remove unused file

* Bump revision prior release

2025-03-10 09:15:36 +01:00

..

archive

Archive old migrations (#426)

2024-10-17 11:19:12 +02:00

.gitkeep

first commit

2016-02-12 11:47:19 +01:00

000.500.sql

Adjust v_funnel_rows.width and height due to decimal values (#421)

2024-10-10 15:39:30 +02:00

000.501.sql

Add discount_codes.applicable_on_sales (#420)

2024-10-11 10:01:00 +02:00

000.502.sql

Set missing payment_types (#424)

2024-10-14 19:29:09 +02:00

000.503.sql

Add payment_method to v_analytics_orders2 (#422)

2024-10-15 12:00:58 +02:00

000.504.sql

Drop view if exists...

2024-10-16 12:35:39 +02:00

000.505.sql

Fetch Adyen payment type if it exists (#427)

2024-10-17 13:32:40 +02:00

000.506.sql

Set missing payment method on 3 orders (#428)

2024-10-17 14:51:09 +02:00

000.507.sql

added column to paing card samples (#430)

2024-10-22 10:48:08 +02:00

000.508.sql

add coverage to paint_primer_sizes (#431)

2024-10-25 15:17:59 +02:00

000.509.sql

Add v_funnel_order_rows.print_id (#432)

2024-10-28 10:30:30 +01:00

000.510.sql

Add currencies (#434)

2024-11-04 15:32:11 +01:00

000.511.sql

Add glue stockproduct (#437)

2024-11-06 15:10:32 +01:00

000.512.sql

Add prices_other_products.wallpaper_glue_price (#435)

2024-11-06 15:40:09 +01:00

000.513.sql

Remove invalid redirects (#438)

2024-11-07 15:23:31 +01:00

000.514.sql

6392-change-currencies-for-pl-ro-nz (#433)

2024-11-13 09:09:28 +01:00

000.515.sql

Get detailed payment method in v_funnel_orders (#440)

2024-11-14 15:05:38 +01:00

000.516.sql

Create index adyen_sessions.order_id (Foreign Key) (#441)

2024-11-15 11:36:08 +01:00

000.517.sql

Avalara responses (#425)

2024-11-18 14:34:08 +01:00

000.518.sql

Include samples in view (#443)

2024-11-29 14:33:13 +01:00

000.519.sql

rename (#444)

2024-12-06 09:11:20 +01:00

000.520.sql

Change status on wallpaper rows for Peter (#446)

2024-12-09 12:06:20 +01:00

000.521.sql

add visual order to product_paint table (#445)

2024-12-10 10:42:37 +01:00

000.522.sql

update paint info (#447)

2024-12-10 11:04:44 +01:00

000.523.sql

Change Swiss VAT to 8.1% (#448)

2024-12-12 11:36:41 +01:00

000.524.sql

update liters on samplecan (#449)

2024-12-17 13:32:45 +01:00

000.525.sql

add colors to products (#442)

2025-01-07 12:22:58 +01:00

000.526.sql

added custom ncs color (#450)

2025-01-07 14:34:01 +01:00

000.527.sql

Revert to previous version of v_funnel_orders (#451)

2025-01-10 12:58:45 +01:00

000.528.sql

Add discount data to v_funnel_order_rows (#429)

2025-01-17 10:18:50 +01:00

000.529.sql

Add v_funnel_order_rows.{paint_name, paint_liters, paint_ncs} (#452)

2025-01-17 15:18:46 +01:00

000.530.sql

Fix null values for discounts (#455)

2025-01-28 10:40:30 +01:00

000.531.sql

update path and username on pwb user (#454)

2025-01-28 12:53:59 +01:00

000.532.sql

Move and tag products to new designer PW (#456)

2025-01-30 12:51:17 +01:00

000.533.sql

Add v_analytics_orders_rows_not_delivered_with_paint (#453)

2025-01-31 13:35:48 +01:00

000.534.sql

Update v_analytics_contract_customer_discounts (#459)

2025-02-05 17:06:11 +01:00

000.535.sql

create sales table (#458)

2025-02-06 10:40:45 +01:00

000.536.sql

7053 ensure discount fields are as we want them for refund rows (#457)

2025-02-10 09:47:19 +01:00

000.537.sql

Display first interior image for each entry in v_analytics_products (#460)

2025-02-14 15:19:36 +01:00

000.538.sql

Replace interior_primary with interior_primary_uri (#464)

2025-02-20 14:47:50 +01:00

000.539.sql

Added ref4 (#463)

2025-02-21 10:22:34 +01:00

000.540.sql

Delete redundant discount data from order_rows (#466)

2025-03-10 09:04:10 +01:00

000.541.sql

7105 adjust discount fields in v funnel order rows for refund orders (#465)

2025-03-10 09:15:36 +01:00