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Update Sodu 33968

The document contains SQL commands for updating customer payment and invoice debt records based on specific transaction numbers. It calculates applied amounts, updates payment statuses, and adjusts debt amounts for invoices based on payment allocations. The final commands synchronize the status of the payment and allocation records in the database.

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Bonbihandmade
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11 views3 pages

Update Sodu 33968

The document contains SQL commands for updating customer payment and invoice debt records based on specific transaction numbers. It calculates applied amounts, updates payment statuses, and adjusts debt amounts for invoices based on payment allocations. The final commands synchronize the status of the payment and allocation records in the database.

Uploaded by

Bonbihandmade
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as TXT, PDF, TXT or read online on Scribd
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Begin;

--select * from customer_payment_allocation where orc_transaction_number


in('2063275','2063180','2063280') and customer_payment_id= 33968 ;
update customer_payment cp2
set amount_applied = coalesce(applied_amount, 0),
amount_not_applied = amount - amount_pending - coalesce(applied_amount, 0),
payment_pressure_status = (case
when (amount - amount_pending - coalesce(applied_amount, 0) > 0) and
(amount_applied > 0) then 'PARTIAL'
when (amount - amount_pending - coalesce(applied_amount, 0) = 0) and
(amount_applied > 0) then 'APPLIED'
else 'NOT_APPLIED'
end)
from (
select id,
(select sum(apply_amount) from customer_payment_allocation where
customer_payment_id = cp.id) as applied_amount
from customer_payment cp where cp.id =33968
) cpa
where cp2.id = cpa.id
and cp2.id =33968;
--update lai so tien hoa don 56315
update customer_invoice_debt cid2
set debt_amount =
(case
when cid2.invoice_unpaid_amount is null or cid2.invoice_unpaid_amount = 0 then 0
else ((coalesce (cid2.invoice_unpaid_amount, 0) - coalesce(paid.paid_amount,
0))/coalesce(cid2.exchange_rate, 1))
end),
debt_amount_vnd =
(case
when cid2.invoice_unpaid_amount is null or cid2.invoice_unpaid_amount = 0 then 0
else coalesce (cid2.invoice_unpaid_amount, 0) - coalesce(paid.paid_amount, 0)
end)
from(
select cid.group_id, cid.transaction_number,
(select sum(coalesce(cpa.apply_amount_invoice_currency,0)*
coalesce(cpa.currency_rate, 1)) from customer_payment_allocation cpa
inner join customer_payment cp
on cpa.customer_payment_id = cp.id
where
(cp.is_reverse is null or cp.is_reverse != true)
and cpa.invoice_no = cid.invoice_finance_number
and cpa.orc_transaction_number = cid.transaction_number
and ((cid.modified_time is not null and cpa.created_time > cid.modified_time)
or (cid.modified_time is null and cid.created_time is not null and
cpa.created_time > cid.created_time)
or (cpa.orc_sync_status != 'SYNCHRONIZED')
)
) as paid_amount
from customer_invoice_debt cid where cid.transaction_number in ('2063180')
) paid
where paid.group_id = cid2.group_id
and paid.transaction_number = cid2.transaction_number
and cid2.transaction_number in ('2063180');
--update lai so tien hoa don 56485
update customer_invoice_debt cid2
set debt_amount =
(case
when cid2.invoice_unpaid_amount is null or cid2.invoice_unpaid_amount = 0 then 0
else ((coalesce (cid2.invoice_unpaid_amount, 0) - coalesce(paid.paid_amount,
0))/coalesce(cid2.exchange_rate, 1))
end),
debt_amount_vnd =
(case
when cid2.invoice_unpaid_amount is null or cid2.invoice_unpaid_amount = 0 then 0
else coalesce (cid2.invoice_unpaid_amount, 0) - coalesce(paid.paid_amount, 0)
end)
from(
select cid.group_id, cid.transaction_number,
(select sum(coalesce(cpa.apply_amount_invoice_currency,0)*
coalesce(cpa.currency_rate, 1)) from customer_payment_allocation cpa
inner join customer_payment cp
on cpa.customer_payment_id = cp.id
where
(cp.is_reverse is null or cp.is_reverse != true)
and cpa.invoice_no = cid.invoice_finance_number
and cpa.orc_transaction_number = cid.transaction_number
and ((cid.modified_time is not null and cpa.created_time > cid.modified_time)
or (cid.modified_time is null and cid.created_time is not null and
cpa.created_time > cid.created_time)
or (cpa.orc_sync_status != 'SYNCHRONIZED')
)
) as paid_amount
from customer_invoice_debt cid where cid.transaction_number in ('2063275')
) paid
where paid.group_id = cid2.group_id
and paid.transaction_number = cid2.transaction_number
and cid2.transaction_number in ('2063275');
--update lai so tien hoa don 56487
update customer_invoice_debt cid2
set debt_amount =
(case
when cid2.invoice_unpaid_amount is null or cid2.invoice_unpaid_amount = 0 then 0
else ((coalesce (cid2.invoice_unpaid_amount, 0) - coalesce(paid.paid_amount,
0))/coalesce(cid2.exchange_rate, 1))
end),
debt_amount_vnd =
(case
when cid2.invoice_unpaid_amount is null or cid2.invoice_unpaid_amount = 0 then 0
else coalesce (cid2.invoice_unpaid_amount, 0) - coalesce(paid.paid_amount, 0)
end)
from(
select cid.group_id, cid.transaction_number,
(select sum(coalesce(cpa.apply_amount_invoice_currency,0)*
coalesce(cpa.currency_rate, 1)) from customer_payment_allocation cpa
inner join customer_payment cp
on cpa.customer_payment_id = cp.id
where
(cp.is_reverse is null or cp.is_reverse != true)
and cpa.invoice_no = cid.invoice_finance_number
and cpa.orc_transaction_number = cid.transaction_number
and ((cid.modified_time is not null and cpa.created_time > cid.modified_time)
or (cid.modified_time is null and cid.created_time is not null and
cpa.created_time > cid.created_time)
or (cpa.orc_sync_status != 'SYNCHRONIZED')
)
) as paid_amount
from customer_invoice_debt cid where cid.transaction_number in ('2063280')
) paid
where paid.group_id = cid2.group_id
and paid.transaction_number = cid2.transaction_number
and cid2.transaction_number in ('2063280');
update customer_payment set
orc_sync_status='SYNCHRONIZED' ,orc_receipt_number='9006079' where id =33968;
update customer_payment_allocation set orc_sync_status='SYNCHRONIZED' where
customer_payment_id =33968;
Commit;

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