528 lines
15 KiB
SQL
528 lines
15 KiB
SQL
WITH
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/*
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the volume must be expressed in terms of units, since that is what it will be scaling
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*/
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target AS (select target_volume vincr, target_price pincr)
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,testv AS (
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SELECT
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sum(units) tot
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,sum(units) FILTER (WHERE iter IN ('copy','plan','diff')) base
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,COALESCE(sum(units) FILTER (WHERE module = 'new basket'),0) newpart
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,sum(value_loc *r_rate) totsales
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,sum(value_loc *r_rate) FILTER (WHERE iter IN ('plan','diff','copy')) basesales
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,COALESCE(sum(value_loc *r_rate) FILTER (WHERE module = 'new basket'),0) newpartsales
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FROM
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rlarp.osm_pool
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WHERE
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-----------------scenario----------------------------
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where_clause
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-----------------additional params-------------------
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AND calc_status||flag <> 'CLOSEDREMAINDER' --exclude short ships when building order adjustments
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AND order_date <= ship_date
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)
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,flagv AS (
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SELECT
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tot
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,base
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,newpart
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,CASE WHEN tot = 0 THEN
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CASE WHEN base = 0 THEN
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CASE WHEN newpart = 0 THEN
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'unclean data. tested -> does not exist'
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ELSE
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'scale new part'
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END
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ELSE
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'scale copy'
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END
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ELSE
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'scale all'
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END flag
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,CASE WHEN totsales = 0 THEN
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CASE WHEN basesales = 0 THEN
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CASE WHEN newpartsales = 0 THEN
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'no price'
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ELSE
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'scale new part'
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END
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ELSE
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'scale copy'
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END
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ELSE
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'scale all'
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END flagsales
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FROM
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testv
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)
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,GLD AS MATERIALIZED (
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SELECT
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N1COMP COMP
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,N1CCYY FSYR
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,KPMAXP PERDS
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,N1FSPP PERD
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,to_char(N1FSYP,'FM0000') FSPR
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,N1SD01 SDAT
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,N1ED01 EDAT
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,daterange(n1sd01, n1ed01,'[]') drange
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,to_char(N1ED01,'yymm') CAPR
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,N1ED01 - N1SD01 +1 NDAYS
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,CASE WHEN EXTRACT(MONTH FROM N1ED01) >= 6 THEN EXTRACT(YEAR FROM N1ED01) + 1 ELSE EXTRACT(YEAR FROM N1ED01) END SSYR
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,to_char(CASE WHEN EXTRACT(MONTH FROM N1ED01) >= 6 THEN EXTRACT(MONTH FROM N1ED01) -5 ELSE EXTRACT(MONTH FROM N1ED01) +7 END,'FM00') SSPR
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FROM
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LGDAT.GLDATREF
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INNER JOIN LGDAT.GLDATE ON
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KPCOMP = N1COMP AND
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KPCCYY = N1CCYY
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WHERE
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N1COMP = 93
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)
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,mseq AS (
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SELECT * FROM
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(
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VALUES
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('01 - Jun',1,6,-1)
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,('02 - Jul',2,7,-1)
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,('03 - Aug',3,8,-1)
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,('04 - Sep',4,9,-1)
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,('05 - Oct',5,10,-1)
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,('06 - Nov',6,11,-1)
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,('07 - Dec',7,12,-1)
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,('08 - Jan',8,1,0)
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,('09 - Feb',9,2,0)
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,('10 - Mar',10,3,0)
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,('11 - Apr',11,4,0)
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,('12 - May',12,5,0)
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) x(m,s,cal,yr)
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)
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,alldates AS MATERIALIZED(
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SELECT
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promo
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,terms
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,order_month
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,mseq.s seq
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,order_date
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,request_date
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,ship_date
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,sum(CASE (SELECT flagsales FROM flagv) WHEN 'no price'THEN 1.0 ELSE value_usd END) value_usd
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FROM
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rlarp.osm_pool
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LEFT OUTER JOIN mseq ON
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mseq.m = order_month
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WHERE
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-----------------scenario----------------------------
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where_clause
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-----------------additional params-------------------
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AND CASE (SELECT flag FROM flagv)
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WHEN 'scale all' THEN true
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WHEN 'scale copy' THEN iter IN ('plan','diff','copy')
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WHEN 'scale new part' THEN module = 'new basket'
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END
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AND calc_status||flag <> 'CLOSEDREMAINDER' --exclude short ships when building order adjustments
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AND order_date <= ship_date
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GROUP BY
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promo
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,terms
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,order_month
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,mseq.s
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,order_date
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,request_date
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,ship_date
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HAVING
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sum(CASE (SELECT flagsales FROM flagv) WHEN 'no price'THEN 1.0 ELSE value_usd END) <> 0
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)
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--select * from alldates
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,dom AS (
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SELECT
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extract(day FROM order_date) DOM
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,sum(value_usd) value_usd
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FROM
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alldates
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GROUP BY
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extract(day FROM order_date)
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)
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---------------------may want ot look at a top-5 mix solution in the future facilitated by sum() over (order by sales desc)---------------
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,mmix AS (
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SELECT
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to_char(order_date,'Mon') _month
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,seq
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,promo
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,sum(extract(day from order_date)*value_usd) dom_wa
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--,request_date-order_date rlag
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,sum((request_date-order_date)*(value_usd)) rlag_wa
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--,ship_date - request_date slag
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,sum((ship_date - request_date)*(value_usd)) slag_wa
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,sum(value_usd) value_usd
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FROM
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alldates
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GROUP BY
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to_char(order_date,'Mon')
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,seq
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,promo
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--,extract(day from order_date)
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--,request_date-order_date
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--,ship_date - request_date
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)
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,targm AS (select s, m from mseq where m = 'target_month' )
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,mmixp AS (
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SELECT
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_month
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,seq
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,promo
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,greatest(least(round((dom_wa/value_usd)::numeric,0)::int,28),1) odom
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,round((rlag_wa/value_usd)::numeric,0)::int rlag
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,round((slag_wa/value_usd)::numeric,0)::int slag
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,value_usd/sum(value_usd) over (partition by _month) momix
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--,value_usd/SUM(value_usd) over (PARTITION BY _month) vperc
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FROM
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mmix
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)
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,closest AS (
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SELECT
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_month, targm.s, m
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FROM
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mmixp
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CROSS JOIN targm
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ORDER BY
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abs(seq - targm.s) ASC
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LIMIT 1
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)
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---------------------the role of basemix here is to get non-dated info which is then dated in the next step---------------------
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,basemix AS (
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SELECT
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--fspr in next step
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o.plnt
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--promo in next step
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--terms in next step
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,c.bvterm terms
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,o.bill_cust_descr
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,o.ship_cust_descr
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,o.dsm
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,o.quota_rep_descr
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,o.director
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,o.billto_group
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,o.shipto_group
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,o.chan
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,o.chansub
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,o.chan_retail
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,o.part
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,o.part_descr
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,o.part_group
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,o.branding
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,o.majg_descr
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,o.ming_descr
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,o.majs_descr
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,o.mins_descr
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,o.segm
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,o.substance
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,o.fs_line
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,o.r_currency
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,o.r_rate
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,o.c_currency
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,o.c_rate
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,sum(coalesce(o.units,0)) units
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,sum(coalesce(o.value_loc,0)) value_loc
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,sum(coalesce(o.value_usd,0)) value_usd
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,sum(coalesce(o.cost_loc,0)) cost_loc
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,sum(coalesce(o.cost_usd,0)) cost_usd
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,sum(coalesce(o.pounds,0)) pounds
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,o.calc_status
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,o.flag
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FROM
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rlarp.osm_pool o
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LEFT OUTER JOIN lgdat.cust c ON
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c.bvcust = rtrim(substr(o.bill_cust_descr,1,8))
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WHERE
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-----------------scenario----------------------------
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where_clause
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-----------------additional params-------------------
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AND CASE (SELECT flag FROM flagv)
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WHEN 'scale all' THEN true
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WHEN 'scale copy' THEN iter IN ('plan','diff','copy')
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WHEN 'scale new part' THEN module = 'new basket'
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END
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AND calc_status||flag <> 'CLOSEDREMAINDER' --exclude short ships when building order adjustments
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AND order_date <= ship_date
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GROUP BY
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--fspr in next step
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o.plnt
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,c.bvterm
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--promo in next step
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--terms in next step
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,o.bill_cust_descr
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,o.ship_cust_descr
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,o.dsm
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,o.quota_rep_descr
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,o.director
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,o.billto_group
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,o.shipto_group
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,o.chan
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,o.chansub
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,o.chan_retail
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,o.part
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,o.part_descr
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,o.part_group
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,o.branding
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,o.majg_descr
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,o.ming_descr
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,o.majs_descr
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,o.mins_descr
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,o.segm
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,o.substance
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,o.fs_line
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,o.r_currency
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,o.r_rate
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,o.c_currency
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,o.c_rate
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,o.calc_status
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,o.flag
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)
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,vscale AS (
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SELECT
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(SELECT vincr::numeric FROM target) incr
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,(SELECT sum(units) FROM basemix) base
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,(SELECT vincr::numeric FROM target)/(SELECT sum(units) FROM basemix) factor
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)
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--select * from SCALE
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,log AS (
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INSERT INTO rlarp.osm_log(doc) SELECT $$replace_iterdef$$::jsonb doc RETURNING *
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)
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,volume AS (
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SELECT
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sd.fspr
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,b.plnt
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,m.promo
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,b.terms
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,b.bill_cust_descr
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,b.ship_cust_descr
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,b.dsm
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,b.quota_rep_descr
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,b.director
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,b.billto_group
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,b.shipto_group
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,b.chan
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,b.chansub
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,b.chan_retail
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,b.part
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,b.part_descr
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,b.part_group
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,b.branding
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,b.majg_descr
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,b.ming_descr
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,b.majs_descr
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,b.mins_descr
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,b.segm
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,b.substance
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,b.fs_line
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,b.r_currency
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,b.r_rate
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,b.c_currency
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,b.c_rate
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,round(b.units*s.factor*m.momix ,2) units
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,round(b.value_loc*s.factor*m.momix,2) value_loc
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,round(b.value_usd*s.factor*m.momix,2) value_usd
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,round(b.cost_loc*s.factor*m.momix ,2) cost_loc
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,round(b.cost_usd*s.factor*m.momix ,2) cost_usd
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,b.calc_status
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,b.flag
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,make_date(mseq.yr + 2024,mseq.cal,m.odom) order_date
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,od.sspr || ' - ' || to_char(make_date(mseq.yr + 2024,mseq.cal,m.odom),'Mon') order_month
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,od.ssyr order_season
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,make_date(mseq.yr + 2024,mseq.cal,m.odom) + rlag request_date
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,rd.sspr || ' - ' ||to_char(make_date(mseq.yr + 2024,mseq.cal,m.odom) + rlag,'Mon') request_month
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,rd.ssyr request_season
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,make_date(mseq.yr + 2024,mseq.cal,m.odom) + rlag + slag ship_date
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,sd.sspr || ' - ' || to_char(make_date(mseq.yr + 2024,mseq.cal,m.odom) + rlag + slag,'Mon') ship_month
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,sd.ssyr ship_season
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,'replace_version' "version"
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,'replace_source'||' volume' iter
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,log.id
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,COALESCE(log.doc->>'tag','') "tag"
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,log.doc->>'message' "comment"
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,log.doc->>'type' module
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,round(b.pounds*s.factor*m.momix, 2) pounds
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FROM
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basemix b
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CROSS JOIN vscale s
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CROSS JOIN mmixp m
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CROSS JOIN closest
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CROSS JOIN log
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LEFT OUTER JOIN mseq ON
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mseq.m = closest.m
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LEFT OUTER JOIN gld od ON
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make_date(mseq.yr + 2024,mseq.cal,m.odom) BETWEEN od.sdat AND od.edat
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LEFT OUTER JOIN gld rd ON
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make_date(mseq.yr + 2024,mseq.cal,m.odom) + rlag BETWEEN rd.sdat AND rd.edat
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LEFT OUTER JOIN gld sd ON
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make_date(mseq.yr + 2024,mseq.cal,m.odom) + rlag + slag BETWEEN sd.sdat AND sd.edat
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WHERE
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m._month = (SELECT _month FROM closest)
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)
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,pscale AS (
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SELECT
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(SELECT pincr::numeric FROM target) incr
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,(SELECT sum(value_loc * r_rate) FROM volume) base
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,CASE WHEN (SELECT sum(value_loc * r_rate) FROM volume) = 0 THEN
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0
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ELSE
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((SELECT pincr::numeric FROM target) - (SELECT sum(value_loc * r_rate) FROM volume))/(SELECT sum(value_loc * r_rate) FROM volume)
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END factor
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,CASE WHEN (SELECT sum(value_loc * r_rate) FROM volume) = 0 THEN
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CASE WHEN ((SELECT pincr::numeric FROM target) - (SELECT sum(value_loc * r_rate) FROM volume)) <> 0 THEN
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--if the base value is -0- but the target value hasn't been achieved, derive a price to apply
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((SELECT pincr::numeric FROM target) - (SELECT sum(value_loc * r_rate) FROM volume))/(SELECT sum(units) FROM volume)
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ELSE
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0
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END
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ELSE
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0
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END mod_price
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)
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,price AS (
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SELECT
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b.fspr
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,b.plnt
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,b.promo
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,b.terms
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,b.bill_cust_descr
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,b.ship_cust_descr
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,b.dsm
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,b.quota_rep_descr
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,b.director
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,b.billto_group
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,b.shipto_group
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,b.chan
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,b.chansub
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,b.chan_retail
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,b.part
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,b.part_descr
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,b.part_group
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,b.branding
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,b.majg_descr
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,b.ming_descr
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,b.majs_descr
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,b.mins_descr
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,b.segm
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,b.substance
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,b.fs_line
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,b.r_currency
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,b.r_rate
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,b.c_currency
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,b.c_rate
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,0::numeric units
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,round((CASE WHEN p.factor = 0 THEN b.units * p.mod_price/b.r_rate ELSE b.value_loc*p.factor END)::numeric,2) value_loc
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,round((CASE WHEN p.factor = 0 THEN b.units * p.mod_price ELSE b.value_usd*p.factor END)::numeric ,2) value_usd
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,0::numeric cost_loc
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,0::numeric cost_usd
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,b.calc_status
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,b.flag
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,b.order_date
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,b.order_month
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,b.order_season
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,b.request_date
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,b.request_month
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,b.request_season
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,b.ship_date
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,b.ship_month
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,b.ship_season
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,'replace_version' "version"
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,'replace_source'||' price' iter
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,log.id
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,COALESCE(log.doc->>'tag','') "tag"
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,log.doc->>'message' "comment"
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,log.doc->>'type' module
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,0::numeric pounds
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FROM
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volume b
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CROSS JOIN pscale p
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CROSS JOIN log
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WHERE
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p.factor <> 0 or p.mod_price <> 0
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)
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, ins AS (
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INSERT INTO rlarp.osm_pool (SELECT * FROM price UNION ALL SELECT * FROM volume) RETURNING *
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)
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,insagg AS (
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SELECT
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---------customer info-----------------
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bill_cust_descr
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,billto_group
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,ship_cust_descr
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,shipto_group
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,quota_rep_descr
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,director
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,segm
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,substance
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,chan
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,chansub
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---------product info------------------
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,majg_descr
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,ming_descr
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,majs_descr
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,mins_descr
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--,brand
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--,part_family
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,part_group
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,branding
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--,color
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,part_descr
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---------dates-------------------------
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,order_season
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,order_month
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,ship_season
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,ship_month
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,request_season
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,request_month
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,promo
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,version
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,iter
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,logid
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,tag
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,comment
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--------values-------------------------
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,sum(value_loc) value_loc
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,sum(value_usd) value_usd
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,sum(cost_loc) cost_loc
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,sum(cost_usd) cost_usd
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,sum(units) units
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,sum(pounds) pounds
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FROM
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ins
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GROUP BY
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---------customer info-----------------
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bill_cust_descr
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,billto_group
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,ship_cust_descr
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,shipto_group
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,quota_rep_descr
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,director
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,segm
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,substance
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,chan
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,chansub
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---------product info------------------
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,majg_descr
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,ming_descr
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,majs_descr
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,mins_descr
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--,brand
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--,part_family
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,part_group
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,branding
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--,color
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,part_descr
|
|
---------dates-------------------------
|
|
,order_season
|
|
,order_month
|
|
,ship_season
|
|
,ship_month
|
|
,request_season
|
|
,request_month
|
|
,promo
|
|
,version
|
|
,iter
|
|
,logid
|
|
,tag
|
|
,comment
|
|
)
|
|
SELECT json_agg(row_to_json(insagg)) x from insagg
|