u
This commit is contained in:
seb
445
src/store/delivery/syncSummary.js
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445
src/store/delivery/syncSummary.js
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/**
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* Centralized sync and rebuild logic for the materialized `deliverysummary` table.
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*
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* Keeps `deliverysummary` in sync with manifest (delivery), manifestarticle,
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* article (track_stock), and ledger (DELIVERY transactions).
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*/
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const SQL_GET_DELIVERY_BY_ID_SQLITE = `
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SELECT m.id, m.company_id, m."number", m.external_number, m."date", m.created_at, m.entity_id
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FROM manifest m
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WHERE m.id = @manifestId AND m.company_id = @companyId AND m."type" = 'delivery'
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`;
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const SQL_GET_DELIVERY_BY_ID_MSSQL = `
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SELECT m.id, m.company_id, m.[number], m.external_number, m.[date], m.created_at, m.entity_id
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FROM manifest m
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WHERE m.id = @manifestId AND m.company_id = @companyId AND m.[type] = 'delivery'
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`;
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const SQL_GET_DELIVERY_BY_NUMBER_SQLITE = `
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SELECT m.id, m.company_id, m."number", m.external_number, m."date", m.created_at, m.entity_id
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FROM manifest m
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WHERE m."number" = @number AND m.company_id = @companyId AND m."type" = 'delivery'
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`;
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const SQL_GET_DELIVERY_BY_NUMBER_MSSQL = `
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SELECT m.id, m.company_id, m.[number], m.external_number, m.[date], m.created_at, m.entity_id
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FROM manifest m
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WHERE m.[number] = @number AND m.company_id = @companyId AND m.[type] = 'delivery'
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`;
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const SQL_SUPPLIER_NAME_SQLITE = `
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SELECT TRIM(COALESCE(first_name || ' ', '') || COALESCE(name, '')) AS supplier_name
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FROM entity
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WHERE id = @entityId
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`;
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const SQL_SUPPLIER_NAME_MSSQL = `
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SELECT LTRIM(RTRIM(ISNULL(first_name + ' ', '') + ISNULL(name, ''))) AS supplier_name
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FROM entity
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WHERE id = @entityId
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`;
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const SQL_DELIVERY_TOTALS_SQLITE = `
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WITH line_ledger AS (
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SELECT
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manifestarticle_id,
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SUM(amount) AS booked_amount
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FROM ledger
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WHERE warehouse_id IS NULL
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AND UPPER(transaction_type) IN ('ACCEPTANCE', 'DELIVERY', 'GOODS_RECEIPT')
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GROUP BY manifestarticle_id
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),
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line_data AS (
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SELECT
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ma.id,
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ma.amount,
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ma.amount * (ma.net * (1.0 - ma.rebate / 100.0)) * (1.0 + ma.taxrate / 100.0) AS line_gross,
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ma.amount * (ma.net * (1.0 - ma.rebate / 100.0)) AS line_net,
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CASE WHEN COALESCE(a.track_stock, 1) = 0 THEN 0 ELSE 1 END AS track_stock,
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COALESCE(ll.booked_amount, 0) AS booked_amount
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FROM manifestarticle ma
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LEFT JOIN article a ON a.company_id = @companyId AND (a.sku = ma.sku OR EXISTS (SELECT 1 FROM articlesupplier asup WHERE asup.article_id = a.id AND asup.sku = ma.sku))
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LEFT JOIN line_ledger ll ON ll.manifestarticle_id = ma.id
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WHERE ma.manifest_id = @manifestId
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)
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SELECT
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COUNT(*) AS positions,
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COALESCE(SUM(line_gross), 0) AS gross_total,
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COALESCE(SUM(line_net), 0) AS net_total,
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COALESCE(SUM(amount), 0) AS total_quantity,
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COALESCE(SUM(CASE WHEN track_stock = 1 THEN 1 ELSE 0 END), 0) AS stock_positions,
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COALESCE(SUM(CASE WHEN track_stock = 1 AND (CASE WHEN amount > 0 THEN booked_amount >= amount ELSE booked_amount > 0 END) THEN 1 ELSE 0 END), 0) AS booked_positions,
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COALESCE(SUM(CASE WHEN track_stock = 1 THEN amount ELSE 0 END), 0) AS stock_quantity,
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COALESCE(SUM(CASE WHEN track_stock = 1 THEN booked_amount ELSE 0 END), 0) AS booked_quantity
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FROM line_data
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`;
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const SQL_DELIVERY_TOTALS_MSSQL = `
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WITH line_ledger AS (
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SELECT
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manifestarticle_id,
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SUM(amount) AS booked_amount
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FROM ledger
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WHERE warehouse_id IS NULL
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AND UPPER(transaction_type) IN ('ACCEPTANCE', 'DELIVERY', 'GOODS_RECEIPT')
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GROUP BY manifestarticle_id
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),
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line_data AS (
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SELECT
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ma.id,
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ma.amount,
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ma.amount * (ma.net * (1.0 - ma.rebate / 100.0)) * (1.0 + ma.taxrate / 100.0) AS line_gross,
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ma.amount * (ma.net * (1.0 - ma.rebate / 100.0)) AS line_net,
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CASE WHEN COALESCE(a.track_stock, 1) = 0 THEN 0 ELSE 1 END AS track_stock,
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COALESCE(ll.booked_amount, 0) AS booked_amount
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FROM manifestarticle ma
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LEFT JOIN article a ON a.company_id = @companyId AND (a.sku = ma.sku OR EXISTS (SELECT 1 FROM articlesupplier asup WHERE asup.article_id = a.id AND asup.sku = ma.sku))
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LEFT JOIN line_ledger ll ON ll.manifestarticle_id = ma.id
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WHERE ma.manifest_id = @manifestId
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)
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SELECT
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COUNT(*) AS positions,
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COALESCE(SUM(line_gross), 0) AS gross_total,
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COALESCE(SUM(line_net), 0) AS net_total,
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COALESCE(SUM(amount), 0) AS total_quantity,
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COALESCE(SUM(CASE WHEN track_stock = 1 THEN 1 ELSE 0 END), 0) AS stock_positions,
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COALESCE(SUM(CASE WHEN track_stock = 1 AND (CASE WHEN amount > 0 THEN booked_amount >= amount ELSE booked_amount > 0 END) THEN 1 ELSE 0 END), 0) AS booked_positions,
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COALESCE(SUM(CASE WHEN track_stock = 1 THEN amount ELSE 0 END), 0) AS stock_quantity,
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COALESCE(SUM(CASE WHEN track_stock = 1 THEN booked_amount ELSE 0 END), 0) AS booked_quantity
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FROM line_data
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`;
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const SQL_UPSERT_SUMMARY_SQLITE = `
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INSERT INTO deliverysummary (
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company_id, manifest_id, delivery_number, external_number, delivery_date, created_at,
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supplier_id, supplier_name, positions, gross_total, net_total, total_quantity,
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stock_positions, booked_positions, unbooked_positions,
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stock_quantity, booked_quantity, unbooked_quantity, is_booked
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) VALUES (
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@companyId, @manifestId, @deliveryNumber, @externalNumber, @deliveryDate, @createdAt,
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@supplierId, @supplierName, @positions, @grossTotal, @netTotal, @totalQuantity,
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@stockPositions, @bookedPositions, @unbookedPositions,
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@stockQuantity, @bookedQuantity, @unbookedQuantity, @isBooked
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)
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ON CONFLICT(manifest_id) DO UPDATE SET
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delivery_number = excluded.delivery_number,
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external_number = excluded.external_number,
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delivery_date = excluded.delivery_date,
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created_at = excluded.created_at,
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supplier_id = excluded.supplier_id,
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supplier_name = excluded.supplier_name,
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positions = excluded.positions,
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gross_total = excluded.gross_total,
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net_total = excluded.net_total,
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total_quantity = excluded.total_quantity,
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stock_positions = excluded.stock_positions,
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booked_positions = excluded.booked_positions,
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unbooked_positions = excluded.unbooked_positions,
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stock_quantity = excluded.stock_quantity,
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booked_quantity = excluded.booked_quantity,
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unbooked_quantity = excluded.unbooked_quantity,
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is_booked = excluded.is_booked
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`;
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const SQL_UPSERT_SUMMARY_MSSQL = `
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MERGE INTO deliverysummary AS target
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USING (SELECT @manifestId AS manifest_id) AS source
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ON (target.manifest_id = source.manifest_id)
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WHEN MATCHED THEN
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UPDATE SET
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delivery_number = @deliveryNumber,
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external_number = @externalNumber,
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delivery_date = @deliveryDate,
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created_at = @createdAt,
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supplier_id = @supplierId,
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supplier_name = @supplierName,
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positions = @positions,
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gross_total = @grossTotal,
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net_total = @netTotal,
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total_quantity = @totalQuantity,
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stock_positions = @stockPositions,
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booked_positions = @bookedPositions,
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unbooked_positions = @unbookedPositions,
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stock_quantity = @stockQuantity,
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booked_quantity = @bookedQuantity,
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unbooked_quantity = @unbookedQuantity,
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is_booked = @isBooked
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WHEN NOT MATCHED THEN
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INSERT (
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company_id, manifest_id, delivery_number, external_number, delivery_date, created_at,
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supplier_id, supplier_name, positions, gross_total, net_total, total_quantity,
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stock_positions, booked_positions, unbooked_positions,
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stock_quantity, booked_quantity, unbooked_quantity, is_booked
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) VALUES (
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@companyId, @manifestId, @deliveryNumber, @externalNumber, @deliveryDate, @createdAt,
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@supplierId, @supplierName, @positions, @grossTotal, @netTotal, @totalQuantity,
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@stockPositions, @bookedPositions, @unbookedPositions,
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@stockQuantity, @bookedQuantity, @unbookedQuantity, @isBooked
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);
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`;
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/**
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* Recalculates and upserts a single delivery summary into `deliverysummary`.
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*
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* @param {object} runner - Database runner.
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* @param {object} opts
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* @param {number} opts.companyId
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* @param {number} [opts.manifestId] - Delivery manifest id.
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* @param {string} [opts.deliveryNumber] - Delivery number (if manifestId not given).
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*/
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export async function syncDeliverySummary(runner, { companyId, manifestId, deliveryNumber }) {
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const isSqlite = runner.dialect === 'sqlite3';
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let deliveryRow;
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if (manifestId) {
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const res = await runner.query(
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isSqlite ? SQL_GET_DELIVERY_BY_ID_SQLITE : SQL_GET_DELIVERY_BY_ID_MSSQL,
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{ manifestId, companyId },
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);
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deliveryRow = res.rows[0];
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} else if (deliveryNumber) {
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const res = await runner.query(
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isSqlite ? SQL_GET_DELIVERY_BY_NUMBER_SQLITE : SQL_GET_DELIVERY_BY_NUMBER_MSSQL,
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{ number: deliveryNumber, companyId },
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);
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deliveryRow = res.rows[0];
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}
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if (!deliveryRow) {
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if (manifestId) {
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await runner.query('DELETE FROM deliverysummary WHERE manifest_id = @manifestId', { manifestId });
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}
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return;
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}
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const deliveryId = deliveryRow.id;
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const num = deliveryRow.number;
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const totalsRes = await runner.query(
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isSqlite ? SQL_DELIVERY_TOTALS_SQLITE : SQL_DELIVERY_TOTALS_MSSQL,
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{ manifestId: deliveryId, companyId },
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);
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const totals = totalsRes.rows[0] || {};
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let supplierName = null;
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if (deliveryRow.entity_id) {
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const supRes = await runner.query(
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isSqlite ? SQL_SUPPLIER_NAME_SQLITE : SQL_SUPPLIER_NAME_MSSQL,
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{ entityId: deliveryRow.entity_id },
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);
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supplierName = supRes.rows[0]?.supplier_name || null;
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}
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const positions = Number(totals.positions || 0);
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const grossTotal = Math.round(Number(totals.gross_total || 0) * 100) / 100;
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const netTotal = Math.round(Number(totals.net_total || 0) * 100) / 100;
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const totalQuantity = Math.round(Number(totals.total_quantity || 0) * 1000) / 1000;
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const stockPositions = Number(totals.stock_positions || 0);
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const bookedPositions = Number(totals.booked_positions || 0);
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const unbookedPositions = Math.max(0, stockPositions - bookedPositions);
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const stockQuantity = Math.round(Number(totals.stock_quantity || 0) * 1000) / 1000;
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const bookedQuantity = Math.round(Number(totals.booked_quantity || 0) * 1000) / 1000;
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const unbookedQuantity = Math.round(Math.max(0, stockQuantity - bookedQuantity) * 1000) / 1000;
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const isBooked = stockPositions > 0 && bookedPositions >= stockPositions ? 1 : 0;
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await runner.query(isSqlite ? SQL_UPSERT_SUMMARY_SQLITE : SQL_UPSERT_SUMMARY_MSSQL, {
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companyId,
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manifestId: deliveryId,
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deliveryNumber: num,
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externalNumber: deliveryRow.external_number ?? null,
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deliveryDate: deliveryRow.date,
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createdAt: deliveryRow.created_at,
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supplierId: deliveryRow.entity_id ?? null,
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supplierName,
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positions,
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grossTotal,
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netTotal,
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totalQuantity,
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stockPositions,
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bookedPositions,
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unbookedPositions,
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stockQuantity,
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bookedQuantity,
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unbookedQuantity,
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isBooked,
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});
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}
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/**
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* Full rebuild of all deliveries in `deliverysummary` for a given company.
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*
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* @param {object} runner
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* @param {number} companyId
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*/
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export async function rebuildDeliverySummaries(runner, companyId) {
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const isSqlite = runner.dialect === 'sqlite3';
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if (isSqlite) {
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const sqlRebuildSqlite = `
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WITH
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line_ledger AS (
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SELECT
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manifestarticle_id,
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SUM(amount) AS booked_amount
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FROM ledger
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WHERE warehouse_id IS NULL
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AND UPPER(transaction_type) IN ('ACCEPTANCE', 'DELIVERY', 'GOODS_RECEIPT')
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GROUP BY manifestarticle_id
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),
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line_data AS (
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SELECT
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ma.manifest_id,
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ma.id AS line_id,
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ma.amount,
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ma.amount * (ma.net * (1.0 - ma.rebate / 100.0)) * (1.0 + ma.taxrate / 100.0) AS line_gross,
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ma.amount * (ma.net * (1.0 - ma.rebate / 100.0)) AS line_net,
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CASE WHEN COALESCE(a.track_stock, 1) = 0 THEN 0 ELSE 1 END AS track_stock,
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COALESCE(ll.booked_amount, 0) AS booked_amount
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FROM manifestarticle ma
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JOIN manifest m ON m.id = ma.manifest_id
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LEFT JOIN article a ON a.company_id = m.company_id AND (a.sku = ma.sku OR EXISTS (SELECT 1 FROM articlesupplier asup WHERE asup.article_id = a.id AND asup.sku = ma.sku))
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LEFT JOIN line_ledger ll ON ll.manifestarticle_id = ma.id
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WHERE m.company_id = @companyId AND m."type" = 'delivery'
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),
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delivery_agg AS (
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SELECT
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manifest_id,
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COUNT(*) AS positions,
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SUM(line_gross) AS gross_total,
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SUM(line_net) AS net_total,
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SUM(amount) AS total_quantity,
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SUM(CASE WHEN track_stock = 1 THEN 1 ELSE 0 END) AS stock_positions,
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SUM(CASE WHEN track_stock = 1 AND (CASE WHEN amount > 0 THEN booked_amount >= amount ELSE booked_amount > 0 END) THEN 1 ELSE 0 END) AS booked_positions,
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SUM(CASE WHEN track_stock = 1 THEN amount ELSE 0 END) AS stock_quantity,
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SUM(CASE WHEN track_stock = 1 THEN booked_amount ELSE 0 END) AS booked_quantity
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FROM line_data
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GROUP BY manifest_id
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)
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INSERT INTO deliverysummary (
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company_id, manifest_id, delivery_number, external_number, delivery_date, created_at,
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supplier_id, supplier_name, positions, gross_total, net_total, total_quantity,
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stock_positions, booked_positions, unbooked_positions,
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stock_quantity, booked_quantity, unbooked_quantity, is_booked
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)
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SELECT
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m.company_id,
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m.id AS manifest_id,
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m."number" AS delivery_number,
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m.external_number,
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m."date" AS delivery_date,
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m.created_at,
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m.entity_id AS supplier_id,
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TRIM(COALESCE(e.first_name || ' ', '') || COALESCE(e.name, '')) AS supplier_name,
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COALESCE(da.positions, 0) AS positions,
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ROUND(COALESCE(da.gross_total, 0), 2) AS gross_total,
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ROUND(COALESCE(da.net_total, 0), 2) AS net_total,
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ROUND(COALESCE(da.total_quantity, 0), 3) AS total_quantity,
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COALESCE(da.stock_positions, 0) AS stock_positions,
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COALESCE(da.booked_positions, 0) AS booked_positions,
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MAX(0, COALESCE(da.stock_positions, 0) - COALESCE(da.booked_positions, 0)) AS unbooked_positions,
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ROUND(COALESCE(da.stock_quantity, 0), 3) AS stock_quantity,
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ROUND(COALESCE(da.booked_quantity, 0), 3) AS booked_quantity,
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ROUND(MAX(0, COALESCE(da.stock_quantity, 0) - COALESCE(da.booked_quantity, 0)), 3) AS unbooked_quantity,
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CASE WHEN COALESCE(da.stock_positions, 0) > 0 AND COALESCE(da.booked_positions, 0) >= COALESCE(da.stock_positions, 0) THEN 1 ELSE 0 END AS is_booked
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FROM manifest m
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LEFT JOIN entity e ON e.id = m.entity_id
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LEFT JOIN delivery_agg da ON da.manifest_id = m.id
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WHERE m.company_id = @companyId AND m."type" = 'delivery'
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ON CONFLICT(manifest_id) DO UPDATE SET
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delivery_number = excluded.delivery_number,
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external_number = excluded.external_number,
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||||
delivery_date = excluded.delivery_date,
|
||||
created_at = excluded.created_at,
|
||||
supplier_id = excluded.supplier_id,
|
||||
supplier_name = excluded.supplier_name,
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||||
positions = excluded.positions,
|
||||
gross_total = excluded.gross_total,
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||||
net_total = excluded.net_total,
|
||||
total_quantity = excluded.total_quantity,
|
||||
stock_positions = excluded.stock_positions,
|
||||
booked_positions = excluded.booked_positions,
|
||||
unbooked_positions = excluded.unbooked_positions,
|
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stock_quantity = excluded.stock_quantity,
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booked_quantity = excluded.booked_quantity,
|
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unbooked_quantity = excluded.unbooked_quantity,
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is_booked = excluded.is_booked;
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`;
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await runner.query(sqlRebuildSqlite, { companyId });
|
||||
} else {
|
||||
await runner.query('DELETE FROM deliverysummary WHERE company_id = @companyId', { companyId });
|
||||
const sqlRebuildMssql = `
|
||||
WITH
|
||||
line_ledger AS (
|
||||
SELECT
|
||||
manifestarticle_id,
|
||||
SUM(amount) AS booked_amount
|
||||
FROM ledger
|
||||
WHERE warehouse_id IS NULL
|
||||
AND UPPER(transaction_type) IN ('ACCEPTANCE', 'DELIVERY', 'GOODS_RECEIPT')
|
||||
GROUP BY manifestarticle_id
|
||||
),
|
||||
line_data AS (
|
||||
SELECT
|
||||
ma.manifest_id,
|
||||
ma.id AS line_id,
|
||||
ma.amount,
|
||||
ma.amount * (ma.net * (1.0 - ma.rebate / 100.0)) * (1.0 + ma.taxrate / 100.0) AS line_gross,
|
||||
ma.amount * (ma.net * (1.0 - ma.rebate / 100.0)) AS line_net,
|
||||
CASE WHEN COALESCE(a.track_stock, 1) = 0 THEN 0 ELSE 1 END AS track_stock,
|
||||
COALESCE(ll.booked_amount, 0) AS booked_amount
|
||||
FROM manifestarticle ma
|
||||
JOIN manifest m ON m.id = ma.manifest_id
|
||||
LEFT JOIN article a ON a.company_id = m.company_id AND (a.sku = ma.sku OR EXISTS (SELECT 1 FROM articlesupplier asup WHERE asup.article_id = a.id AND asup.sku = ma.sku))
|
||||
LEFT JOIN line_ledger ll ON ll.manifestarticle_id = ma.id
|
||||
WHERE m.company_id = @companyId AND m.[type] = 'delivery'
|
||||
),
|
||||
delivery_agg AS (
|
||||
SELECT
|
||||
manifest_id,
|
||||
COUNT(*) AS positions,
|
||||
SUM(line_gross) AS gross_total,
|
||||
SUM(line_net) AS net_total,
|
||||
SUM(amount) AS total_quantity,
|
||||
SUM(CASE WHEN track_stock = 1 THEN 1 ELSE 0 END) AS stock_positions,
|
||||
SUM(CASE WHEN track_stock = 1 AND (CASE WHEN amount > 0 THEN booked_amount >= amount ELSE booked_amount > 0 END) THEN 1 ELSE 0 END) AS booked_positions,
|
||||
SUM(CASE WHEN track_stock = 1 THEN amount ELSE 0 END) AS stock_quantity,
|
||||
SUM(CASE WHEN track_stock = 1 THEN booked_amount ELSE 0 END) AS booked_quantity
|
||||
FROM line_data
|
||||
GROUP BY manifest_id
|
||||
)
|
||||
INSERT INTO deliverysummary (
|
||||
company_id, manifest_id, delivery_number, external_number, delivery_date, created_at,
|
||||
supplier_id, supplier_name, positions, gross_total, net_total, total_quantity,
|
||||
stock_positions, booked_positions, unbooked_positions,
|
||||
stock_quantity, booked_quantity, unbooked_quantity, is_booked
|
||||
)
|
||||
SELECT
|
||||
m.company_id,
|
||||
m.id AS manifest_id,
|
||||
m.[number] AS delivery_number,
|
||||
m.external_number,
|
||||
m.[date] AS delivery_date,
|
||||
m.created_at,
|
||||
m.entity_id AS supplier_id,
|
||||
LTRIM(RTRIM(ISNULL(e.first_name + ' ', '') + ISNULL(e.name, ''))) AS supplier_name,
|
||||
COALESCE(da.positions, 0) AS positions,
|
||||
ROUND(COALESCE(da.gross_total, 0), 2) AS gross_total,
|
||||
ROUND(COALESCE(da.net_total, 0), 2) AS net_total,
|
||||
ROUND(COALESCE(da.total_quantity, 0), 3) AS total_quantity,
|
||||
COALESCE(da.stock_positions, 0) AS stock_positions,
|
||||
COALESCE(da.booked_positions, 0) AS booked_positions,
|
||||
CASE WHEN COALESCE(da.stock_positions, 0) > COALESCE(da.booked_positions, 0) THEN COALESCE(da.stock_positions, 0) - COALESCE(da.booked_positions, 0) ELSE 0 END AS unbooked_positions,
|
||||
ROUND(COALESCE(da.stock_quantity, 0), 3) AS stock_quantity,
|
||||
ROUND(COALESCE(da.booked_quantity, 0), 3) AS booked_quantity,
|
||||
ROUND(CASE WHEN COALESCE(da.stock_quantity, 0) > COALESCE(da.booked_quantity, 0) THEN COALESCE(da.stock_quantity, 0) - COALESCE(da.booked_quantity, 0) ELSE 0 END, 3) AS unbooked_quantity,
|
||||
CASE WHEN COALESCE(da.stock_positions, 0) > 0 AND COALESCE(da.booked_positions, 0) >= COALESCE(da.stock_positions, 0) THEN 1 ELSE 0 END AS is_booked
|
||||
FROM manifest m
|
||||
LEFT JOIN entity e ON e.id = m.entity_id
|
||||
LEFT JOIN delivery_agg da ON da.manifest_id = m.id
|
||||
WHERE m.company_id = @companyId AND m.[type] = 'delivery';
|
||||
`;
|
||||
await runner.query(sqlRebuildMssql, { companyId });
|
||||
}
|
||||
}
|
||||
Reference in New Issue
Block a user