522 lines
17 KiB
SQL
522 lines
17 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 $$replace_request$$::json def)
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--select * from newm
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,GLD AS (
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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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,to_char(CASE WHEN EXTRACT(MONTH FROM N1ED01) >= 6 THEN EXTRACT(MONTH FROM N1ED01) -5 ELSE EXTRACT(MONTH FROM N1ED01) +7 END,'FM00') || ' - '|| TO_CHAR(n1ed01,'FMMon') SORTMO
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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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--AND DIGITS(N1FSYP) = '1901'
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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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,SEG AS (
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SELECT
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x.GLEC
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,x.SEGM
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FROM
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(
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VALUES
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('1SU','Sustainable'),
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('1CU','Sustainable'),
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('1GR','Greenhouse'),
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('1NU','Nursery'),
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('1RE','Retail'),
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('2WI','Greenhouse'),
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('3BM','Other'),
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('3CO','Other'),
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('3PE','Other'),
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('3PP','Other'),
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('4CO','Other'),
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('4RA','Other'),
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('9MI','Other'),
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('9SA','Other'),
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('9TO','Other')
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) X(GLEC, SEGM)
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)
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,REPC AS (
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SELECT
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LTRIM(RTRIM(C.A9)) RCODE
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,c.a30 rname
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,LTRIM(RTRIM(C.A9)) || ' - ' || C.A30 REPP
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,COALESCE(Q.DIR,'Other') DIRECTOR
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FROM
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LGDAT.CODE C
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LEFT OUTER JOIN RLARP.QRH Q ON
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Q.QR = LTRIM(RTRIM(C.A9))
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WHERE
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C.A2 = 'MM'
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)
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,copr AS (
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SELECT
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LTRIM(RTRIM(A9)) AS COMP,
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A30 AS DESCR,
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SUBSTR(C.A249,242,2) CURR,
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SUBSTR(C.A249,32,4) AS GL,
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SUBSTR(C.A249,190,4) AS AR,
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SUBSTR(C.A249,182,4) AS AP,
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SUBSTR(C.A249,198,4) AS FA,
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SUBSTR(C.A249,238,4) AS IC ,
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SUBSTR(D.A249,9,5) CONS_FUNC
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FROM
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LGDAT.CODE
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LEFT OUTER JOIN LGDAT.NAME C ON
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'C0000'||LTRIM(RTRIM(A9)) = C.A7
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LEFT OUTER JOIN LGDAT.NAME D ON
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'D0000'||LTRIM(RTRIM(A9)) = D.A7
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WHERE
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A2 = 'AA' OR A2 IS NULL
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)
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,alldates AS (
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SELECT
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promo
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,terms
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,r_currency
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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(value_usd) 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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--probably dont want to include adjustments that have blown away volume and good sources of dating info
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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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GROUP BY
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promo
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,terms
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,r_currency
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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(value_usd) <> 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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--select * from dom
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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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,terms
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,(SELECT r_currency FROM alldates GROUP BY r_currency ORDER BY SUM(value_usd) DESC LIMIT 1) r_currency
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--should terms be included here?
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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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,terms
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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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--select * from mmix
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,targm AS (
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SELECT
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je.key as month
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,r.amount
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,r.qty
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,s
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,cal
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,yr
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FROM
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target
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JOIN LATERAL json_each(def->'months') je ON true
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JOIN LATERAL json_to_record(je.value) as r (amount numeric, qty numeric) ON TRUE
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LEFT OUTER JOIN mseq ON
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mseq.m = je.key
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)
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--select * from targm
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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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,terms
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,r_currency
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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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--select * from mmixp
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--month cross join mix
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,mxm AS (
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SELECT
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t.month
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,t.amount
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,t.qty
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,t.s
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,t.cal
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,t.yr
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,x.momix
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,x.odom
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,x.rlag
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,x.slag
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,x.promo
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,x.terms
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,x.r_currency
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FROM
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targm t
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LEFT OUTER JOIN mmixp x ON
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x._month = (
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SELECT
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_month
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FROM
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mmixp
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ORDER BY
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abs(seq - t.s) ASC
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LIMIT 1
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)
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)
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--SELECT * FROM mxm
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--this basemix is probably join going to be part-bill-ship with all master data joined later since it is not known if any original is salvaged
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,basemix AS (
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SELECT
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sd.fspr
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,mxm.promo
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,mxm.terms
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,mxm.r_currency
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,jr.bill_cust_descr
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,jr.ship_cust_descr
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,rtrim((regexp_match(jr.part_descr,'(.*?)(?= - |$)'))[1]) part
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,jr.part_descr
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,substring(jr.part_descr,1,8) part_group
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,mxm.qty*mxm.momix*jr.mix units
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,mxm.amount*mxm.momix*jr.mix value_usd --assume that target dollars are USD
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,make_date(mxm.yr + 2022,mxm.cal,mxm.odom) order_date
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,od.sortmo order_month
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,od.ssyr order_season
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,make_date(mxm.yr + 2022,mxm.cal,mxm.odom) + rlag request_date
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,rd.sortmo request_month
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,rd.ssyr request_season
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,make_date(mxm.yr + 2022,mxm.cal,mxm.odom) + rlag + slag ship_date
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,sd.sortmo ship_month
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,sd.ssyr ship_season
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,jr.mix
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FROM
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target
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JOIN LATERAL json_array_elements(def->'basket') as ae(e) ON true
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JOIN LATERAL json_to_record(ae.e) as jr(part_descr text, bill_cust_descr text, ship_cust_descr text, mix numeric) ON true
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CROSS JOIN mxm
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LEFT OUTER JOIN gld od ON
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od.drange @> make_date(mxm.yr + 2022,mxm.cal,mxm.odom)
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LEFT OUTER JOIN gld rd ON
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rd.drange @> (make_date(mxm.yr + 2022,mxm.cal,mxm.odom) + rlag)
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LEFT OUTER JOIN gld sd ON
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sd.drange @> (make_date(mxm.yr + 2022,mxm.cal,mxm.odom) + rlag + slag)
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)
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--SELECT * FROM basemix
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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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,final AS (
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SELECT
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b.fspr
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,i.dplt plnt
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,b.promo
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,COALESCE(b.terms,bc.bvterm) terms
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,b.bill_cust_descr
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,b.ship_cust_descr
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,(SELECT max(rcode) FROM repc WHERE rname = log.doc->'scenario'->>'quota_rep_descr') dsm
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,log.doc->'scenario'->>'quota_rep_descr' quota_rep_descr
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,(SELECT max(director) FROM repc WHERE rname = log.doc->'scenario'->>'quota_rep_descr') director
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,COALESCE(CASE bc.BVADR6 WHEN '' THEN bc.BVNAME ELSE bc.BVADR6 END,b.bill_cust_descr) billto_group
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,COALESCE(CASE sc.BVADR6 WHEN '' THEN sc.BVNAME ELSE sc.BVADR6 END,b.ship_cust_descr) shipto_group
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,CASE SUBSTRING(bc.bvclas,2,3)
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--if the bill to class is ditsributor, then it's either warehouse or drop
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WHEN 'DIS' THEN
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--if the ship-to is a different name than the bill-to then it's drop, otherwise it's warehouse
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CASE SUBSTRING(sc.bvclas,2,3)
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WHEN 'DIS' THEN 'WHS'
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ELSE 'DRP'
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END
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--CASE WHEN RTRIM(SUBSTRING(LTRIM(SC.BVADR7)||SC.BVNAME,1,30)) = RTRIM(SUBSTRING(LTRIM(BC.BVADR7)||BC.BVNAME,1,30)) THEN 'DIS' ELSE 'DRP' END
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--everything else does not involve a distributor and is considered direct
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ELSE 'DIR'
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END chan
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,CASE SUBSTRING(bc.bvclas,2,3)
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WHEN 'DIS' THEN
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--if the ship-to is a different name than the bill-to then it's drop, otherwise it's warehouse
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CASE SUBSTRING(sc.bvclas,2,3)
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WHEN 'DIS' THEN 'WHS'
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ELSE CASE SUBSTRING(sc.bvclas,1,1) WHEN 'R' THEN 'RDP' ELSE 'DRP' END
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END
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WHEN 'MAS' THEN 'RMN'
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WHEN 'NAT' THEN 'RMN'
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ELSE CASE SUBSTRING(sc.bvclas,1,1) WHEN 'R' THEN 'RDI' ELSE 'DIR' END
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END chansub
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,null::text 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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,i.branding
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,i.majg||' - '||i.majgd majg_descr
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,i.ming||' - '||i.mingd ming_descr
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,i.majs||' - '||i.majsd majs_descr
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,i.mins||' - '||i.minsd mins_descr
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,seg.segm
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,CASE WHEN i.majg = '610' THEN 'Fiber' ELSE 'Plastic' END substance
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,'41010' fs_line --master data
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,b.r_currency --history cust mix
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,rx.rate r_rate --master data
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,copr.curr c_currency --master data
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,cx.rate c_rate --master data
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,b.units
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,b.value_usd / COALESCE(rx.rate,1) --b.value is denominated in USD, need to apply currency to get to local, assume 1 if using a fake customer
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,b.value_usd value_usd --b.value is already denominated in usd
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,COALESCE(im.cgstcs,ip.chstcs, ir.y0stcs)*b.units cost_loc
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,COALESCE(im.cgstcs,ip.chstcs, ir.y0stcs)*b.units*cx.rate cost_usd
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,'CLOSED' calc_status
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,'SHIPMENT' 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'||' 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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FROM
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basemix b
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CROSS JOIN log
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LEFT OUTER JOIN rlarp.itemmv i ON
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i.item = b.part
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LEFT OUTER JOIN SEG ON
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SEG.GLEC = i.glec
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--AND SEG.SEGM <> 'Other'
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LEFT OUTER JOIN LGDAT.CUST BC ON
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BC.BVCUST = rtrim(substring(b.bill_cust_descr,1,8))
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LEFT OUTER JOIN LGDAT.CUST SC ON
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SC.BVCUST = rtrim(substring(b.ship_cust_descr,1,8))
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LEFT OUTER JOIN REPC ON
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REPC.RCODE = RTRIM(
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--retail items go to currep, or if null go to 90005
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CASE WHEN i.glec IN ('1RE','1CU') THEN
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CASE WHEN bc.bvctry = 'CAN' THEN
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--Rachel Bowman
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'50300'
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ELSE
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--select customers go to select reps
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CASE CASE bc.BVADR6 WHEN '' THEN bc.BVNAME ELSE bc.BVADR6 END
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------Alecia Latini-------------------------------
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WHEN 'DO IT BEST' THEN '90006'
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WHEN 'ACE HARDWARE' THEN '90006'
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WHEN 'ALDI' THEN '90006'
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WHEN 'AMAZON.COM' THEN '90006'
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WHEN 'GARDEN RIDGE CORP' THEN '90006' --AKA "At Home"
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WHEN 'TRUE VALUE' THEN '90006'
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WHEN 'WAYFAIR' THEN '90006'
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WHEN 'GRIFFIN' THEN '90006'
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WHEN 'WAL-MART' THEN '90006'
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------Tony Landino--------------------------------
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WHEN 'THE HOME DEPOT' THEN '50802'
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WHEN 'FRED MEYER' THEN '50802'
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WHEN 'MENARDS' THEN '50802'
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WHEN 'KROGER' THEN '50802'
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WHEN 'OCEAN STATE JOBBERS' THEN '50802'
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WHEN 'AURORA WHOLESALE' THEN '50802'
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WHEN 'LEON KORRAL' THEN '50802'
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--all other retail goes to Doran Marable-----------
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ELSE '50200'
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END
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END
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--minor group b52 goes to dedicated rep
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ELSE
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CASE WHEN i.MING = 'B52' THEN
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'PW'
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--gdir, ndir go to bill-to rep
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ELSE
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CASE WHEN bc.bvclas IN ('GDIR','NDIR') THEN
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bc.bvsalm
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ELSE
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sc.bvsalm
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END
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END
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END
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)
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LEFT OUTER JOIN lgdat.icstm im ON
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im.cgpart = b.part
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AND im.cgplnt = i.dplt
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LEFT OUTER JOIN lgdat.icstp ip ON
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ip.chpart = b.part
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AND ip.chplnt = i.dplt
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LEFT OUTER JOIN lgdat.icstr ir ON
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ir.y0part = b.part
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AND ir.y0plnt = i.dplt
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LEFT OUTER JOIN lgdat.plnt ON
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yaplnt = i.dplt
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LEFT OUTER JOIN copr ON
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copr.comp = yacomp::text
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LEFT OUTER JOIN rlarp.ffcret cx ON
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cx.perd = '2101'
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AND cx.rtyp = 'BG'
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AND cx.fcur = copr.curr
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AND cx.tcur = 'US'
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LEFT OUTER JOIN rlarp.ffcret rx ON
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rx.perd = '2101'
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AND rx.rtyp = 'BG'
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AND rx.fcur = COALESCE(bc.bvcurr,b.r_currency)
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AND rx.tcur = 'US'
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)
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, ins AS (
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INSERT INTO rlarp.osm_pool SELECT * FROM final 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
|
|
,version
|
|
,iter
|
|
,logid
|
|
,tag
|
|
,comment
|
|
--------values-------------------------
|
|
,sum(value_loc) value_loc
|
|
,sum(value_usd) value_usd
|
|
,sum(cost_loc) cost_loc
|
|
,sum(cost_usd) cost_usd
|
|
,sum(units) units
|
|
FROM
|
|
ins
|
|
GROUP BY
|
|
---------customer info-----------------
|
|
bill_cust_descr
|
|
,billto_group
|
|
,ship_cust_descr
|
|
,shipto_group
|
|
,quota_rep_descr
|
|
,director
|
|
,segm
|
|
,substance
|
|
,chan
|
|
,chansub
|
|
---------product info------------------
|
|
,majg_descr
|
|
,ming_descr
|
|
,majs_descr
|
|
,mins_descr
|
|
--,brand
|
|
--,part_family
|
|
,part_group
|
|
,branding
|
|
--,color
|
|
,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
|