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');
