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Update Sodu 1876677

The document contains a SQL transaction that updates the 'customer_invoice_debt' table by recalculating the 'debt_amount' and 'debt_amount_vnd' fields based on the unpaid invoice amounts and payments made. It uses a subquery to sum the applied payment amounts for specific transactions while considering various conditions. The transaction is executed for a specific transaction number '1876677'.

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anhbh2012
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26 views1 page

Update Sodu 1876677

The document contains a SQL transaction that updates the 'customer_invoice_debt' table by recalculating the 'debt_amount' and 'debt_amount_vnd' fields based on the unpaid invoice amounts and payments made. It uses a subquery to sum the applied payment amounts for specific transactions while considering various conditions. The transaction is executed for a specific transaction number '1876677'.

Uploaded by

anhbh2012
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;

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 ('1876677')
) paid
where paid.group_id = cid2.group_id
and paid.transaction_number = cid2.transaction_number
and cid2.transaction_number in ('1876677');
COMMIT;

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