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gopi17701 2018-09-15 23:03:55 -04:00 committed by GitHub
parent 1cc897ea62
commit a502eca930
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1 changed files with 22 additions and 17 deletions
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AstuteSystem/sql/astute.sql
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@ -99,13 +99,14 @@ CREATE TABLE IF NOT EXISTS `customer` (
PRIMARY KEY (`customer_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;
-- Dumping data for table astute.customer: ~4 rows (approximately)
-- Dumping data for table astute.customer: ~5 rows (approximately)
/*!40000 ALTER TABLE `customer` DISABLE KEYS */;
INSERT INTO `customer` (`customer_id`, `customer_name`, `bill_to_dept`, `add1`, `add2`, `city`, `state`, `zip`, `zip_last_4`, `email`, `phone`, `fax`) VALUES
('1', 'test4565', 'test123', 'test123', 'null', 'test123', 'md', 20874, 0, 'null', '123-123-1233', '123-123-1233'),
('2', 'test123', 'test123', 'test123', NULL, 'test123', 'md', 20874, 0, NULL, '0', '0'),
('3', 'Hampton Road Transit', 'Accounts Payable', '3400 Victoria Blvd', '', 'Hampton', 'VA', 23661, 0, 'wcollins@hrtransit.org', '7572226000', '7572226000'),
('Gopi', 'Gopi', 'Gopi', '123 Gopi st', '', 'GGG', 'GA', 12345, 0, 'Gopi@Gopi.com', '(123) 123-1233', ''),
('GopiTest', 'GopiTest', 'GopiTest', 'GopiTest', '', 'Germantown', 'MD', 20874, 0, 'abc@abc.com', '(123) 123-1233', '(123) 123-1233'),
('test500', 'test500', 'test500', 'test500', 'test500', 'test500', 'md', 20874, 1234, 'Test@Test.com', '1231231233', '131231233');
/*!40000 ALTER TABLE `customer` ENABLE KEYS */;
@ -195,7 +196,7 @@ DELIMITER ;
DELIMITER //
CREATE DEFINER=`root`@`localhost` FUNCTION `generate_inv_number`(po_num_in varchar(20)) RETURNS varchar(40) CHARSET utf8
BEGIN
DECLARE customer_id_in int;
DECLARE customer_id_in varchar(20);
DECLARE customer_code varchar(4);
DECLARE po_count int;
DECLARE inv_count int;
@ -216,10 +217,11 @@ BEGIN
FROM po
WHERE PO_num = po_num_in;
SELECT count(*) + 1
SELECT inv_seq + 1
INTO inv_count
FROM invoice
WHERE invoice.PO_num = po_num_in;
FROM PO
WHERE PO.PO_num = po_num_in;
SELECT concat(customer_code, '-',LPAD(po_count, 2, '0'), '_DRAFT_',date_format(now(),'%j')) INTO inv_number;
RETURN inv_number;
@ -264,6 +266,7 @@ CREATE TABLE IF NOT EXISTS `invoice` (
-- Dumping data for table astute.invoice: ~11 rows (approximately)
/*!40000 ALTER TABLE `invoice` DISABLE KEYS */;
INSERT INTO `invoice` (`inv_no`, `inv_date`, `PO_num`, `bill_amt`, `special_notes`, `certification`, `inv_status`, `pmt_status`) VALUES
('1-01_0915_1', '2017-12-28', 'EP2649247', 16854, '1. Completion of Phase 1 - Preliminaries\r\n2. Invoice not submitted to NVCC. For submitted invoice, see Excel copy\r\n', 'Certified that the above items and rates are in accordance with the contractual agreement as verified by the undersigned.', 2, 1),
('Hamp-01_1808_01', '2018-08-23', 'HRT-16-72046', 8000, 'Test', 'Certified that the above items and rates are in accordance with the contractual agreement as verified by the undersigned', 2, 1),
('Hamp-01_1808_02', '2018-08-23', 'HRT-16-72046', 1500, 'Test', 'Certified that the above items and rates are in accordance with the contractual agreement as verified by the undersigned', 1, 1),
('Hamp-01_1808_03', '2018-08-23', 'HRT-16-72046', 1500, 'Test', 'Certified that the above items and rates are in accordance with the contractual agreement as verified by the undersigned', 1, 1),
@ -272,7 +275,6 @@ INSERT INTO `invoice` (`inv_no`, `inv_date`, `PO_num`, `bill_amt`, `special_note
('Hamp-01_1808_06', '2018-08-23', 'HRT-16-72046', 2000, 'TEST', 'Certified that the above items and rates are in accordance with the contractual agreement as verified by the undersigned', 1, 1),
('Hamp-01_1808_07', '2018-08-23', 'HRT-16-72046', 1000, 'Test', 'Certified that the above items and rates are in accordance with the contractual agreement as verified by the undersigned', 1, 1),
('Hamp-01_1808_08', '2018-08-23', 'HRT-16-72046', 1000, 'Test', 'Certified that the above items and rates are in accordance with the contractual agreement as verified by the undersigned', 1, 1),
('test-04_1807_DRAFT', '2017-12-28', 'EP2649247', 16854, '1. Completion of Phase 1 - Preliminaries\r\n2. Invoice not submitted to NVCC. For submitted invoice, see Excel copy\r\n', 'Certified that the above items and rates are in accordance with the contractual agreement as verified by the undersigned.', 1, 1),
('test101', '2017-12-28', 'EP2649247', 16854, '1. Completion of Phase 1 - Preliminaries\r\n2. Invoice not submitted to NVCC. For submitted invoice, see Excel copy\r\n', 'Certification: Certified that the above items and rates are in accordnace with the contractual aggrement as verified by the undersigned', 1, 1),
('test500', '2017-12-28', 'EP2649247', 16854, '1. Completion of Phase 1 - Preliminaries\r\n2. Invoice not submitted to NVCC. For submitted invoice, see Excel copy\r\n', 'Certification: Certified that the above items and rates are in accordnace with the contractual aggrement as verified by the undersigned', 1, 1);
/*!40000 ALTER TABLE `invoice` ENABLE KEYS */;
@ -296,6 +298,12 @@ CREATE TABLE IF NOT EXISTS `invoice_detail` (
-- Dumping data for table astute.invoice_detail: ~16 rows (approximately)
/*!40000 ALTER TABLE `invoice_detail` DISABLE KEYS */;
INSERT INTO `invoice_detail` (`inv_num`, `line_item_num`, `PO_line_item_num`, `service_type_id`, `description`, `qty`, `fee`, `fee_type_id`) VALUES
('1-01_0915_1', 1, 1, NULL, 'test', NULL, 14953, 1),
('1-01_0915_1', 2, 3, NULL, 'Additional Services: Third Party Utility Verification', NULL, 1500, 1),
('1-01_0915_1', 3, 3, NULL, 'Additional Services: Field Investigatoin Travel', NULL, 321, 1),
('1-01_0915_1', 4, 4, NULL, 'Reimbursable Expense: Printing and parking', NULL, 80, 1),
('1-01_0915_1', 10, 1, 0, 'Design Phase Service _Prelimanary', 0, 14953, 1),
('1-01_0915_1', 11, 1, 0, 'Design Phase Service _Prelimanary', 0, 14953, 1),
('Hamp-01_1808_01', 1, 1, 0, 'test', 100, 14953, 1),
('Hamp-01_1808_01', 2, 2, 2, 'Design Phase', 30, 100, 1),
('Hamp-01_1808_01', 3, 3, 4, 'Cost Estimation', 40, 100, 1),
@ -305,13 +313,7 @@ INSERT INTO `invoice_detail` (`inv_num`, `line_item_num`, `PO_line_item_num`, `s
('Hamp-01_1808_05', 1, 2, 2, 'Design Phase', 20, 100, 1),
('Hamp-01_1808_06', 1, 3, 4, 'Cost Estimation', 20, 100, 1),
('Hamp-01_1808_07', 1, 3, 4, 'Cost Estimation', 10, 100, 1),
('Hamp-01_1808_08', 1, 3, 4, 'Cost Estimation', 10, 100, 1),
('test-04_1807_DRAFT', 1, 1, NULL, 'test', NULL, 14953, 1),
('test-04_1807_DRAFT', 2, 3, NULL, 'Additional Services: Third Party Utility Verification', NULL, 1500, 1),
('test-04_1807_DRAFT', 3, 3, NULL, 'Additional Services: Field Investigatoin Travel', NULL, 321, 1),
('test-04_1807_DRAFT', 4, 4, NULL, 'Reimbursable Expense: Printing and parking', NULL, 80, 1),
('test-04_1807_DRAFT', 10, 1, 0, 'Design Phase Service _Prelimanary', 0, 14953, 1),
('test-04_1807_DRAFT', 11, 1, 0, 'Design Phase Service _Prelimanary', 0, 14953, 1);
('Hamp-01_1808_08', 1, 3, 4, 'Cost Estimation', 10, 100, 1);
/*!40000 ALTER TABLE `invoice_detail` ENABLE KEYS */;
-- Dumping structure for table astute.invoice_notes
@ -408,11 +410,12 @@ CREATE TABLE IF NOT EXISTS `po` (
CONSTRAINT `po_customer_id_fk` FOREIGN KEY (`customer_id`) REFERENCES `customer` (`customer_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;
-- Dumping data for table astute.po: ~9 rows (approximately)
-- Dumping data for table astute.po: ~10 rows (approximately)
/*!40000 ALTER TABLE `po` DISABLE KEYS */;
INSERT INTO `po` (`PO_num`, `contract_num`, `PO_date`, `contract_amt`, `customer_id`, `astute_project_num`, `po_id`, `title`, `inv_seq`) VALUES
('ABC1234', 'ABC1234', '2018-08-23', 50000.00, '3', 'ABC1234', 2, 'new from HRT', 0),
('EP2649247', 'ABC1234', '2018-08-27', 50000000.00, '1', 'ABC1234', 1, 'new from HRT 1234', 0),
('EP2649247', 'ABC1234', '2018-08-27', 50000000.00, '1', 'ABC1234', 1, 'new from HRT 1234', 1),
('GopiTestPO', 'GopiTestPO', '2018-09-15', 50000.00, 'GopiTest', 'GopiTestPO', 1, 'GopiTestPO', NULL),
('HRT-16-72046', '16-72046', '2018-08-07', 23360.00, '3', 'HRT-01-01', 1, 'SO Dummy Title for 16-72046 ', 1),
('Real PO 123', 'Real PO 123', NULL, 100000.00, '1', 'Real PO 123', 6, 'Real PO 123 PO Tasks', 0),
('test12', 'test', '2018-07-11', 60000.00, '1', 'adf', 2, 'SO Dummy Title for test', 0),
@ -438,7 +441,7 @@ CREATE TABLE IF NOT EXISTS `po_detail` (
CONSTRAINT `fk_PODetail_ServType` FOREIGN KEY (`service_type_id`) REFERENCES `service_type` (`service_type_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;
-- Dumping data for table astute.po_detail: ~14 rows (approximately)
-- Dumping data for table astute.po_detail: ~15 rows (approximately)
/*!40000 ALTER TABLE `po_detail` DISABLE KEYS */;
INSERT INTO `po_detail` (`PO_num`, `line_item_no`, `service_desc`, `fee_type_id`, `qty`, `service_type_id`, `fee`, `remaining_qty`) VALUES
('EP2649247', 1, 'test', 2, 1000, 1, 50, 700),
@ -447,6 +450,7 @@ INSERT INTO `po_detail` (`PO_num`, `line_item_no`, `service_desc`, `fee_type_id`
('EP2649247', 4, 'test', 2, 1000, 4, 50, 900),
('EP2649247', 6, 'test', 2, 1000, 1, 50, NULL),
('EP2649247', 16, 'test', 1, 1000, 1, 50, NULL),
('GopiTestPO', 1, 'Test 1', 1, 10, 1, 5000, 10),
('HRT-16-72046', 1, 'Study existing designs', 1, 100, 1, 50, 30),
('HRT-16-72046', 2, 'Design Phase', 1, 100, 2, 100, 80),
('HRT-16-72046', 3, 'Cost Estimation', 1, 100, 4, 100, 60),
@ -498,8 +502,9 @@ DELIMITER //
CREATE DEFINER=`root`@`localhost` PROCEDURE `submit_invoice`(invNo varchar(20))
BEGIN
DECLARE po_no varchar(20);
UPDATE INVOICE SET INV_STATUS = 2 WHERE INV_NO = invNo;
SELECT PO_NUM INTO po_no FROM INVOICE WHERE INV_NO = invNo;
UPDATE INVOICE SET INV_NO = generate_final_inv_number(po_no), INV_STATUS = 2 WHERE INV_NO = invNo;
UPDATE PO SET INV_SEQ = INV_SEQ + 1 WHERE PO_NUM = po_no;
Commit;
END//