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forecast_api/route_sql/addmonth_vupd.sql
PhilRunninger 86225ea7e5 Get pounds to update for each forecast adjustment. 
Lots of cleanup here too, removing large swaths of code that are no
longer needed. Many improvements the Excel workbook, which is kept in
Teams, not git. These changes may or may not have had accompanying VBA
changes.
2023-04-27 16:54:37 -04:00

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