-- --------------------------------------------------------
-- Host:                         127.0.0.1
-- Server version:               5.7.12-log - MySQL Community Server (GPL)
-- Server OS:                    Win64
-- HeidiSQL Version:             9.5.0.5196
-- --------------------------------------------------------

/*!40101 SET @OLD_CHARACTER_SET_CLIENT=@@CHARACTER_SET_CLIENT */;
/*!40101 SET NAMES utf8 */;
/*!50503 SET NAMES utf8mb4 */;
/*!40014 SET @OLD_FOREIGN_KEY_CHECKS=@@FOREIGN_KEY_CHECKS, FOREIGN_KEY_CHECKS=0 */;
/*!40101 SET @OLD_SQL_MODE=@@SQL_MODE, SQL_MODE='NO_AUTO_VALUE_ON_ZERO' */;


-- Dumping structure for table astute.change_order
-- Dumping database structure for astute
DROP DATABASE IF EXISTS `astute`;
CREATE DATABASE IF NOT EXISTS `astute` /*!40100 DEFAULT CHARACTER SET utf8 */;
USE `astute`;
-- CREATE USER 'astute_user'@'localhost' IDENTIFIED BY 'password';

CREATE TABLE IF NOT EXISTS `change_order` (
  `PO_num` varchar(20) NOT NULL,
  `change_order_num` int(20) NOT NULL,
  `change_order_date` date DEFAULT NULL,
  `change_order_amt` double NOT NULL,
  `description` varchar(500) DEFAULT NULL,
  PRIMARY KEY (`PO_num`,`change_order_num`),
  CONSTRAINT `fk_PO_CO_POnum` FOREIGN KEY (`PO_num`) REFERENCES `po` (`PO_num`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

-- Dumping data for table astute.change_order: ~0 rows (approximately)
/*!40000 ALTER TABLE `change_order` DISABLE KEYS */;
/*!40000 ALTER TABLE `change_order` ENABLE KEYS */;

CREATE FUNCTION astute.`create_customer_contact_fun`(customer_id_in varchar(20), name varchar(100), title varchar(50), work_phone int, work_phone_ext int, mobile int, fax int, email varchar(100), address varchar(500)) RETURNS varchar(20) CHARSET utf8
BEGIN
DECLARE last_inserted_id varchar(20);
DECLARE new_contact_id int;
DECLARE contactCount int;

SELECT COUNT(contact_id) INTO contactCount FROM customer_contact WHERE customer_id = customer_id_in;
if contactCount > 0 then
   SELECT max(contact_id)+1 into new_contact_id FROM customer_contact where customer_id = customer_id_in;
else
   SET new_contact_id = 1;
end  if;
INSERT INTO astute.customer_contact
(customer_id, contact_id, name, title, work_phone, work_phone_ext, mobile, fax, email, address) 
VALUES (customer_id_in, new_contact_id, name, title, work_phone, work_phone_ext, mobile, fax, email, address);
SELECT LAST_INSERT_ID() into last_inserted_id;
return last_inserted_id;
END;

-- Dumping structure for function astute.create_customer_fun
DELIMITER //
CREATE DEFINER=`root`@`localhost` FUNCTION `create_customer_fun`(customerid varchar(20), customerName varchar(100), billToDept varchar(100), add1In varchar(100), add2In varchar(100), cityIn varchar(50),  stateIn varchar(20), zipIn int(5), zipLast4In int(4), emailIn varchar(50), phoneIn varchar(20), faxIn varchar(20)) RETURNS varchar(20) CHARSET utf8
BEGIN
DECLARE last_inserted_id varchar(20);
INSERT INTO customer (customer_id, customer_name, bill_to_dept, add1, add2, city, state ,zip, zip_last_4, email, phone, fax)
VALUES (customerid, customerName, billToDept, add1In, add2In, cityIn, stateIn, zipIn, ziplast4In, emailIn, phoneIn, faxIn);
SELECT LAST_INSERT_ID() into last_inserted_id;
return last_inserted_id;
END//
DELIMITER ;

-- Dumping structure for procedure astute.create_invoice
DELIMITER //
CREATE DEFINER=`root`@`localhost` PROCEDURE `create_invoice`(invNo varchar(20),invDate date,PONo varchar(20),paymentStatus int,billAmt double,specialNotes varchar(500), certClause Varchar(500), invoiceStatus int)
BEGIN
INSERT INTO invoice (inv_no,inv_date,PO_num,pmt_status,bill_amt,special_notes,certification,inv_status)
VALUES (invNo, invDate, PONo, 1, billAmt, specialNotes, certClause, invoiceStatus);
END//
DELIMITER ;

-- Dumping structure for procedure astute.create_invoice_detail
DELIMITER //
CREATE PROCEDURE astute.`create_invoice_detail`(invoiceNum varchar(20), lineItemNum int, POLineItemNum varchar(20), serviceTypeId int, description varchar(500), qty_in double, fee_in double, fee_type_id_in int)
BEGIN
declare maxlineItemNo int;
DECLARE detailCount int;

SELECT COUNT(line_item_num) INTO detailCount FROM invoice_detail where inv_num = invoiceNum;
if lineItemNum is null or lineItemNum = 0 then
   if detailCount > 0 then 
      select max(lineItemNum) into maxlineItemNo from invoice_detail where inv_num = invoiceNum;
   else 
      set maxlineItemNo = 1;
   end if;
else
   set maxlineItemNo = lineItemNum;
end if;

INSERT INTO INVOICE_DETAIL (inv_num, line_item_num, PO_line_item_num, service_type_id, description, qty, fee, fee_type_id) 
VALUES (invoiceNum, maxlineItemNo, POLineItemNum, serviceTypeId, description, qty_in, fee_in, fee_type_id_in);
END;

-- Dumping structure for procedure astute.create_po
DELIMITER //
CREATE DEFINER=`root`@`localhost` PROCEDURE `create_po`(PONum varchar(40), contractNum varchar(20), PODate date, contractAmt double(10,2), customerid varchar(20), astute_project_num_in varchar(20), title_in varchar(200), notes_in varchar(200))
BEGIN
DECLARE next_po_id int(11);
SELECT count(*) + 1 INTO next_po_id FROM PO WHERE customer_id = customerid;  
INSERT INTO PO (po_id, PO_num, contract_num, PO_date, contract_amt, customer_id,astute_project_num, title, notes )
VALUES (next_po_id, PONum, contractNum, PODate, contractAmt, customerId,astute_project_num_in, title_in, notes_in);
END//
DELIMITER ;

CREATE PROCEDURE astute.`create_po_detail`(PONum varchar(40), lineItemNo int, servicedesc varchar(500), feetypeid int(11), quantity double, fee_in double, servicetypeid int(1), remaining_qty double)
BEGIN
declare maxlineItemNo int;
DECLARE podetailCount int;

SELECT COUNT(line_item_no) INTO podetailCount FROM po_detail where po_num = ponum;

if lineItemNo is null or lineItemNo = 0 then
      if podetailCount > 0 then
         select max(line_item_no) into maxlineItemNo from po_detail where po_num = ponum;
      else 
         SET maxlineItemNo = 1;
      end if;
else
   set maxlineItemNo = lineItemNo;
end if;
INSERT INTO PO_DETAIL (PO_num,line_item_no,service_desc,fee_type_id,qty,fee,service_type_id, remaining_qty)
VALUES (POnum,maxlineItemNo,servicedesc,feetypeid,quantity,fee_in, servicetypeid, remaining_qty);
END;

-- Dumping structure for table astute.customer
CREATE TABLE IF NOT EXISTS `customer` (
  `customer_id` varchar(10) NOT NULL,
  `customer_name` varchar(100) DEFAULT NULL,
  `bill_to_dept` varchar(50) DEFAULT NULL,
  `add1` varchar(50) DEFAULT NULL,
  `add2` varchar(50) DEFAULT NULL,
  `city` varchar(50) DEFAULT NULL,
  `state` varchar(2) DEFAULT NULL,
  `zip` int(5) DEFAULT NULL,
  `zip_last_4` int(4) DEFAULT NULL,
  `email` varchar(50) DEFAULT NULL,
  `phone` varchar(20) DEFAULT NULL,
  `fax` varchar(20) DEFAULT NULL,
  `phext` int(6) DEFAULT NULL,
  PRIMARY KEY (`customer_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

-- Dumping data for table astute.customer: ~2 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`, `phext`) VALUES
	('MDOT', 'Maryland Department of Transportation', 'Billing Department', '123123 Test Drive', '104', 'Germantown', 'MD', 20874, 3452, 'Test@MDOT.gov', '(123) 123-1233', '(121) 231-2323', 0),
	('VDOT', 'Virginia Depart of Transportation', 'Billing Department', '13134 Saturn Drive', 'Unit 100', 'McLean', 'VA', 22043, 0, 'Billing@vdot.gov', '(703) 122-1234', '(703) 122-12', 0);
/*!40000 ALTER TABLE `customer` ENABLE KEYS */;

-- Dumping structure for table astute.customer_contact
CREATE TABLE `customer_contact` (
  `customer_id` varchar(20) NOT NULL,
  `contact_id` int(11) NOT NULL,
  `name` varchar(100) NOT NULL,
  `title` varchar(50) NOT NULL,
  `work_phone` varchar(16) DEFAULT NULL,
  `work_phone_ext` int(10) DEFAULT NULL,
  `mobile` varchar(16) DEFAULT NULL,
  `fax` varchar(16) DEFAULT NULL,
  `email` varchar(100) DEFAULT NULL,
  `address` varchar(500) DEFAULT NULL,
  PRIMARY KEY (`customer_id`,`contact_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

-- Dumping data for table astute.customer_contact: ~2 rows (approximately)
/*!40000 ALTER TABLE `customer_contact` DISABLE KEYS */;
INSERT INTO `customer_contact` (`customer_id`, `contact_id`, `name`, `title`, `work_phone`, `work_phone_ext`, `mobile`, `fax`, `email`, `address`) VALUES
	('MDOT', 1, 'John Shaw', 'Manager', '1231231233', 1233, '1232343455', '234123344', 'Test@Test.com', '123 Test Drive'),
	('MDOT', 2, 'John John', 'Manager', '1231231233', 1233, '1232343455', '234123344', 'Test@Test.com', '123 Test Drive');
/*!40000 ALTER TABLE `customer_contact` ENABLE KEYS */;

-- Dumping structure for function astute.delete_custmer
DELIMITER //
CREATE DEFINER=`root`@`localhost` FUNCTION `delete_custmer`(customer_id_in varchar(20)) RETURNS varchar(40) CHARSET utf8
BEGIN

   DECLARE po_count int;
   
   SELECT count(*)
   INTO po_count
   FROM po
   WHERE customer_id = customer_id_in;
   
   IF po_count > 0 THEN
      RETURN 'ERROR - Customer with Sales orders can not be deleted';
   END IF;
   
   delete from customer where customer_id = customer_id_in;
   
   RETURN 'SUCCESS';
   
END//
DELIMITER ;

-- Dumping structure for function astute.delete_custmer_contact
DELIMITER //
CREATE DEFINER=`root`@`localhost` FUNCTION `delete_custmer_contact`(customer_id_in varchar(20), customer_contact_id int) RETURNS varchar(40) CHARSET utf8
BEGIN
   delete from customer_contact where customer_id = customer_id_in and contact_id = customer_contact_id;
   RETURN 'SUCCESS';   
END//
DELIMITER ;

-- Dumping structure for function astute.delete_customer_contact
DELIMITER //
CREATE DEFINER=`root`@`localhost` FUNCTION `delete_customer_contact`(customer_id_in varchar(20), contact_id_in int) RETURNS varchar(20) CHARSET utf8
BEGIN
	delete from customer_contact where customer_id = customer_id_in and contact_id = contact_id_in;
	RETURN 'Success';
END//
DELIMITER ;

-- Dumping structure for function astute.delete_invoice
DELIMITER //
CREATE DEFINER=`root`@`localhost` FUNCTION `delete_invoice`(inv_no_in varchar(20)) RETURNS varchar(40) CHARSET utf8
BEGIN

   DECLARE inv_status_in int;
   
   SELECT inv_status
   INTO inv_status_in
   FROM invoice
   WHERE inv_no = inv_no_in;
   
   IF inv_status_in <> 1 THEN
      RETURN 'ERROR - ONLY DRAFT INVOICE CAN BE DELETED';
   END IF;
   
   UPDATE INVOICE_DETAIL SET QTY = 0 WHERE inv_num = inv_no_in;
   CALL update_all_remaining_quantities(inv_no_in);
   DELETE FROM INVOICE WHERE inv_no = inv_no_in;
   
   RETURN 'SUCCESS';
   
END//
DELIMITER ;

-- Dumping structure for function astute.duplicate_invoice
DELIMITER //
CREATE DEFINER=`root`@`localhost` FUNCTION `duplicate_invoice`(inv_no_in varchar(20)) RETURNS varchar(20) CHARSET utf8
BEGIN
   DECLARE generated_inv_number varchar(20);
   DECLARE po_num_in varchar(20);
   
   SELECT po_num
   INTO po_num_in
   FROM invoice
   WHERE inv_no = inv_no_in;
   
   SELECT generate_inv_number(po_num_in)
   INTO generated_inv_number;
   
   INSERT INTO invoice 
   (inv_no,inv_date,PO_num,change_order_num,bill_amt,special_notes,certification,inv_status,pmt_status)
   (SELECT generated_inv_number, CURDATE(), PO_num, change_order_num, bill_amt, special_notes, certification, inv_status, pmt_status 
   FROM invoice
   WHERE inv_no = inv_no_in);
   
   INSERT INTO invoice_detail
   (inv_num,line_item_num,PO_line_item_num,service_type_id,description,qty,fee,fee_type_id)
   (SELECT generated_inv_number, line_item_num, PO_line_item_num, service_type_id, description, 0, fee, fee_type_id 
    FROM invoice_detail
    WHERE inv_num = inv_no_in);
    
   return generated_inv_number;
   
END//
DELIMITER ;

-- Dumping structure for table astute.fee_type
CREATE TABLE IF NOT EXISTS `fee_type` (
  `fee_type_id` int(11) NOT NULL,
  `fee_type_desc` varchar(40) NOT NULL,
  PRIMARY KEY (`fee_type_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

-- Dumping data for table astute.fee_type: ~2 rows (approximately)
/*!40000 ALTER TABLE `fee_type` DISABLE KEYS */;
INSERT INTO `fee_type` (`fee_type_id`, `fee_type_desc`) VALUES
	(1, 'Fixed fee'),
	(2, 'Hourly');
/*!40000 ALTER TABLE `fee_type` ENABLE KEYS */;

-- Dumping structure for function astute.generate_final_inv_number
DELIMITER //
CREATE DEFINER=`root`@`localhost` FUNCTION `generate_final_inv_number`(po_num_in varchar(20)) RETURNS varchar(40) CHARSET utf8
BEGIN
   DECLARE customer_id_in varchar(10);
   DECLARE customer_code varchar(4);
   DECLARE po_count int;
   DECLARE inv_count int;
   DECLARE inv_number varchar(40);
   
   SELECT customer_id
   INTO customer_id_in
   FROM po
   WHERE po.po_num = po_num_in;
   
   SELECT substr(customer_id_in, 1, 3) INTO customer_code;
   
   SELECT po_id
   INTO po_count
   FROM po
   WHERE PO_num = po_num_in;

   SELECT inv_seq+1
   INTO inv_count
   FROM po
   WHERE po.PO_num = po_num_in;
   
   SELECT concat(customer_code, '-',LPAD(po_count, 2, '0'), '_', date_format(now(),'%m%d'),'_',inv_count) INTO inv_number;
   RETURN inv_number;
   
END//
DELIMITER ;

-- Dumping structure for function astute.generate_inv_number
DELIMITER //
CREATE DEFINER=`root`@`localhost` FUNCTION `generate_inv_number`(po_num_in varchar(20)) RETURNS varchar(40) CHARSET utf8
BEGIN
   DECLARE customer_id_in varchar(20);
   DECLARE customer_code varchar(4);
   DECLARE po_count int;
   DECLARE inv_count int;
   DECLARE inv_number varchar(40);
   
   SELECT customer_id
   INTO customer_id_in
   FROM po
   WHERE po.po_num = po_num_in;
   
   SELECT substr(customer.customer_id, 1, 3)
   INTO customer_code
   FROM customer
   WHERE customer_id = customer_id_in;
   
   SELECT po_id
   INTO po_count
   FROM po
   WHERE PO_num = po_num_in;

   SELECT inv_seq + 1
   INTO inv_count
   FROM PO
   WHERE PO.PO_num = po_num_in; 
   
   SELECT concat(customer_code, '-',LPAD(po_count, 2, '0'), '_DRAFT_',FLOOR(RAND()*(999))) INTO inv_number;
   RETURN inv_number;
   
END//
DELIMITER ;

-- Dumping structure for function astute.get_customer_from_po
DELIMITER //
CREATE DEFINER=`root`@`localhost` FUNCTION `get_customer_from_po`(ponum varchar(20)) RETURNS varchar(20) CHARSET utf8
BEGIN
declare customer_id_out varchar(20);
  SELECT customer_id INTO customer_id_out FROM po WHERE po_num = ponum;
  return customer_id_out;
END//
DELIMITER ;

-- Dumping structure for function astute.get_outstanding_inv_balance
DELIMITER //
CREATE DEFINER=`root`@`localhost` FUNCTION `get_outstanding_inv_balance`(invno varchar(20)) RETURNS double(10,2)
BEGIN
  declare outstanding_amt double(10,2);
  SELECT invoice.bill_amt - sum(invoice_amount) INTO outstanding_amt 
  FROM invoice join invoice_payment on invoice.inv_no = invoice_payment.inv_no
  where invoice.inv_no = invno
  group by invoice_payment.inv_no;
  
  return outstanding_amt;
END//
DELIMITER ;

-- Dumping structure for function astute.get_payment_status_name
DELIMITER //
CREATE DEFINER=`root`@`localhost` FUNCTION `get_payment_status_name`(pmt_status int) RETURNS varchar(20) CHARSET utf8
BEGIN
  declare payment_status_name VARCHAR(20);
  SELECT payment_status_desc INTO payment_status_name FROM payment_status WHERE payment_status_id = pmt_status;
  return payment_status_name;
END//
DELIMITER ;

-- Dumping structure for function astute.get_payment_type
DELIMITER //
CREATE DEFINER=`root`@`localhost` FUNCTION `get_payment_type`(pmt_type int) RETURNS varchar(20) CHARSET utf8
BEGIN
  declare payment_type VARCHAR(20);
  SELECT payment_type_name INTO payment_type FROM payment_type WHERE payment_type_id = pmt_type;
  return payment_type;
END//
DELIMITER ;

-- Dumping structure for function astute.get_previously_billed_amt
DELIMITER //
CREATE DEFINER=`root`@`localhost` FUNCTION `get_previously_billed_amt`(po_no varchar(20)) RETURNS double(10,2)
BEGIN
  declare billed_amt double(10,2);
  SELECT sum(bill_amt) INTO billed_amt FROM invoice WHERE invoice.PO_num = po_no and inv_status <> 3;
  return billed_amt;
END//
DELIMITER ;

-- Dumping structure for table astute.invoice
CREATE TABLE IF NOT EXISTS `invoice` (
  `inv_no` varchar(20) NOT NULL,
  `inv_date` date NOT NULL,
  `PO_num` varchar(40) NOT NULL,
  `bill_amt` double NOT NULL,
  `special_notes` varchar(500) DEFAULT NULL,
  `certification` varchar(500) DEFAULT 'Certified that the above items and rates are in accordance with the contractual agreement as verified by the undersigned.',
  `inv_status` int(2) DEFAULT '1',
  `pmt_status` int(11) NOT NULL DEFAULT '1',
  PRIMARY KEY (`inv_no`),
  KEY `fk_InvMaster_POnum` (`PO_num`),
  CONSTRAINT `fk_InvMaster_POnum` FOREIGN KEY (`PO_num`) REFERENCES `po` (`PO_num`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

-- Dumping data for table astute.invoice: ~3 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
	('MDO-01_0108_1', '2019-01-08', 'MDOT-123', 30250, 'Test', 'Certified that the above items and rates are in accordance with the contractual agreement as verified by the undersigned', 3, 1),
	('MDO-01_DRAFT_157', '2019-01-15', 'MDOT-123', 2500, 'Trest', 'Certified that the above items and rates are in accordance with the contractual agreement as verified by the undersigned', 1, 1),
	('VDO-01_DRAFT_351', '2019-01-22', 'VDOT-54321', 2000, 'Test', 'Certified that the above items and rates are in accordance with the contractual agreement as verified by the undersigned', 1, 1),
	('VDO-02_0107_2', '2019-01-07', 'ABC-123', 1450, 'Test', 'Certified that the above items and rates are in accordance with the contractual agreement as verified by the undersigned', 3, 1),
	('VDO-02_0108_3', '2019-01-08', 'ABC-123', 5250, 'Test', 'Certified that the above items and rates are in accordance with the contractual agreement as verified by the undersigned', 2, 1);
/*!40000 ALTER TABLE `invoice` ENABLE KEYS */;

-- Dumping structure for table astute.invoice_detail
CREATE TABLE IF NOT EXISTS `invoice_detail` (
  `inv_num` varchar(20) NOT NULL,
  `line_item_num` int(11) NOT NULL,
  `PO_line_item_num` int(11) DEFAULT NULL,
  `service_type_id` int(11) DEFAULT NULL,
  `description` varchar(500) DEFAULT NULL,
  `qty` double DEFAULT NULL,
  `fee` double DEFAULT NULL,
  `fee_type_id` int(11) DEFAULT NULL,
  PRIMARY KEY (`inv_num`,`line_item_num`),
  KEY `fk_InvDetail_FeeType` (`fee_type_id`),
  CONSTRAINT `fk_InvDetail_FeeType` FOREIGN KEY (`fee_type_id`) REFERENCES `fee_type` (`fee_type_id`) ON DELETE CASCADE ON UPDATE CASCADE,
  CONSTRAINT `fk_InvDetail_InvNum` FOREIGN KEY (`inv_num`) REFERENCES `invoice` (`inv_no`) ON DELETE CASCADE ON UPDATE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

-- Dumping data for table astute.invoice_detail: ~14 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
	('MDO-01_0108_1', 1, 1, 2, 'Design', 0.5, 2500, 1),
	('MDO-01_0108_1', 2, 2, 1, 'Study', 5, 100, 2),
	('MDO-01_0108_1', 3, 3, 3, 'Peer Review', 50, 250, 2),
	('MDO-01_0108_1', 4, 4, 4, 'Cost Estimation', 50, 250, 2),
	('MDO-01_0108_1', 5, 5, 5, 'Forensic Investigation', 0.5, 5000, 1),
	('MDO-01_0108_1', 6, -1, 1, 'Out of Pocket Expenses - gas', 50, 20, 1),
	('MDO-01_DRAFT_157', 1, 1, 2, 'Design', 1, 2500, 1),
	('VDO-01_DRAFT_351', 1, 1, 1, 'Study existing designs', 0.5, 1000, 1),
	('VDO-01_DRAFT_351', 2, 2, 2, 'Modify design', 0.5, 2000, 1),
	('VDO-01_DRAFT_351', 3, 3, 4, 'Cost estimation', 0.5, 1000, 1),
	('VDO-02_0107_2', 1, 1, 2, 'Design', 0.25, 5000, 1),
	('VDO-02_0107_2', 2, -1, 1, 'Out of Pocket Expenses', 20, 10, 1),
	('VDO-02_0108_3', 1, 1, 2, 'Design', 0.25, 5000, 1),
	('VDO-02_0108_3', 2, 3, 1, 'Study', 200, 20, 1);
/*!40000 ALTER TABLE `invoice_detail` ENABLE KEYS */;

-- Dumping structure for table astute.invoice_notes
CREATE TABLE IF NOT EXISTS `invoice_notes` (
  `inv_no` varchar(20) NOT NULL,
  `inv_note` varchar(500) NOT NULL,
  PRIMARY KEY (`inv_no`),
  CONSTRAINT `fk_inv_notes_inv_no` FOREIGN KEY (`inv_no`) REFERENCES `invoice` (`inv_no`) ON DELETE CASCADE ON UPDATE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

-- Dumping data for table astute.invoice_notes: ~0 rows (approximately)
/*!40000 ALTER TABLE `invoice_notes` DISABLE KEYS */;
/*!40000 ALTER TABLE `invoice_notes` ENABLE KEYS */;

-- Dumping structure for table astute.invoice_payment
CREATE TABLE IF NOT EXISTS `invoice_payment` (
  `inv_no` varchar(20) NOT NULL,
  `invoice_payment_type` int(11) NOT NULL,
  `invoice_amount` double NOT NULL,
  `payment_date` date NOT NULL,
  `invoice_payment_id` int(11) NOT NULL AUTO_INCREMENT,
  `check_no` varchar(50) DEFAULT NULL,
  `void_payment_status` int(11) NOT NULL DEFAULT '0',
  `transaction_no` varchar(50) DEFAULT NULL,
  PRIMARY KEY (`invoice_payment_id`),
  KEY `fk_inv_pmt_inv_no` (`inv_no`),
  KEY `fk_pinv_pmt_type` (`invoice_payment_type`),
  CONSTRAINT `fk_inv_pmt_inv_no` FOREIGN KEY (`inv_no`) REFERENCES `invoice` (`inv_no`) ON DELETE CASCADE ON UPDATE CASCADE,
  CONSTRAINT `fk_pinv_pmt_type` FOREIGN KEY (`invoice_payment_type`) REFERENCES `payment_type` (`payment_type_id`)
) ENGINE=InnoDB AUTO_INCREMENT=17 DEFAULT CHARSET=utf8;

-- Dumping data for table astute.invoice_payment: ~2 rows (approximately)
/*!40000 ALTER TABLE `invoice_payment` DISABLE KEYS */;
INSERT INTO `invoice_payment` (`inv_no`, `invoice_payment_type`, `invoice_amount`, `payment_date`, `invoice_payment_id`, `check_no`, `void_payment_status`, `transaction_no`) VALUES
	('VDO-02_0107_2', 2, 5000, '2019-01-09', 13, '123123', 0, '456456'),
	('VDO-02_0107_2', 2, 5000, '2019-01-08', 15, '123124', 0, '456457'),
	('VDO-02_0108_3', 2, 0.1, '2019-01-22', 16, 'asdfasdf', 0, 'asdfasdf');
/*!40000 ALTER TABLE `invoice_payment` ENABLE KEYS */;

-- Dumping structure for table astute.invoice_status
CREATE TABLE IF NOT EXISTS `invoice_status` (
  `inv_status_id` int(11) NOT NULL,
  `inv_status_desc` varchar(20) NOT NULL,
  PRIMARY KEY (`inv_status_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

-- Dumping data for table astute.invoice_status: ~3 rows (approximately)
/*!40000 ALTER TABLE `invoice_status` DISABLE KEYS */;
INSERT INTO `invoice_status` (`inv_status_id`, `inv_status_desc`) VALUES
	(1, 'Draft'),
	(2, 'Submitted'),
	(3, 'Void');
/*!40000 ALTER TABLE `invoice_status` ENABLE KEYS */;

-- Dumping structure for function astute.isAnyInvInDraft
DELIMITER //
CREATE DEFINER=`root`@`localhost` FUNCTION `isAnyInvInDraft`(PO_num_in varchar(20)) RETURNS int(11)
BEGIN
declare isInvInDraft int;
  SELECT count(*) into isInvInDraft from invoice where po_num = PO_num_in and inv_status = 1;
  return isInvInDraft;
END//
DELIMITER ;

-- Dumping structure for table astute.payment_status
CREATE TABLE IF NOT EXISTS `payment_status` (
  `payment_status_id` int(11) NOT NULL,
  `payment_status_desc` varchar(20) NOT NULL,
  PRIMARY KEY (`payment_status_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

-- Dumping data for table astute.payment_status: ~3 rows (approximately)
/*!40000 ALTER TABLE `payment_status` DISABLE KEYS */;
INSERT INTO `payment_status` (`payment_status_id`, `payment_status_desc`) VALUES
	(1, 'Outstanding'),
	(2, 'Partially paid'),
	(3, 'Paid');
/*!40000 ALTER TABLE `payment_status` ENABLE KEYS */;

-- Dumping structure for table astute.payment_type
CREATE TABLE IF NOT EXISTS `payment_type` (
  `payment_type_id` int(11) NOT NULL,
  `payment_type_name` varchar(20) NOT NULL,
  PRIMARY KEY (`payment_type_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

-- Dumping data for table astute.payment_type: ~3 rows (approximately)
/*!40000 ALTER TABLE `payment_type` DISABLE KEYS */;
INSERT INTO `payment_type` (`payment_type_id`, `payment_type_name`) VALUES
	(1, 'Credit Card'),
	(2, 'Check'),
	(3, 'ACH'),
	(4, 'Wire Transfer');
/*!40000 ALTER TABLE `payment_type` ENABLE KEYS */;

-- Dumping structure for table astute.po
CREATE TABLE IF NOT EXISTS `po` (
  `PO_num` varchar(40) NOT NULL COMMENT 'Alpha numeric, auto generated in frontend',
  `contract_num` varchar(20) DEFAULT NULL,
  `PO_date` date DEFAULT NULL,
  `contract_amt` double(10,2) DEFAULT NULL,
  `customer_id` varchar(11) NOT NULL,
  `astute_project_num` varchar(20) NOT NULL,
  `po_id` int(11) NOT NULL,
  `title` varchar(200) DEFAULT NULL,
  `inv_seq` int(3) NOT NULL DEFAULT '0',
  `notes` varchar(200) DEFAULT NULL,
  `final` int(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`PO_num`),
  KEY `ind_pomaster_contractno` (`contract_num`),
  KEY `ind_pomaster_podate` (`PO_date`),
  KEY `po_customer_id` (`customer_id`),
  CONSTRAINT `po_customer_id_fk` FOREIGN KEY (`customer_id`) REFERENCES `customer` (`customer_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

-- Dumping data for table astute.po: ~3 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`, `notes`, `final`) VALUES
	('ABC-123', 'ABC-123', '2018-09-23', 27000.00, 'VDOT', 'ABC-123', 2, 'ABC-123', 3, NULL, 0),
	('MDOT-123', 'MDOT-123 ContractNo', '2019-01-08', 58500.00, 'MDOT', 'MDOT-123 ProjNo', 1, 'MDOT-123 SO Title', 1, NULL, 0),
	('VDOT-54321', 'VDOT-54321', '2018-09-22', 10000.00, 'VDOT', 'VDOTProj', 1, 'Supervisor', 1, NULL, 1);
/*!40000 ALTER TABLE `po` ENABLE KEYS */;

-- Dumping structure for table astute.po_detail
CREATE TABLE IF NOT EXISTS `po_detail` (
  `PO_num` varchar(40) NOT NULL,
  `line_item_no` int(11) NOT NULL,
  `service_desc` varchar(500) DEFAULT NULL,
  `fee_type_id` int(11) DEFAULT '1' COMMENT '1-fixed fee, 2-hourly',
  `qty` double DEFAULT NULL,
  `service_type_id` int(1) DEFAULT '1' COMMENT '1-studies, 2-supplemental service, 3-out of pocket, 4-reimbursement, 5-',
  `fee` double DEFAULT NULL,
  `remaining_qty` double DEFAULT NULL,
  PRIMARY KEY (`PO_num`,`line_item_no`),
  KEY `fk_PODetail_ServType` (`service_type_id`),
  CONSTRAINT `fk_PODetail_POnum` FOREIGN KEY (`PO_num`) REFERENCES `po` (`PO_num`),
  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: ~12 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
	('ABC-123', 1, 'Design', 1, 1, 2, 5000, 0.75),
	('ABC-123', 2, 'Out of Expense', 1, 100, 6, 20, 100),
	('ABC-123', 3, 'Study', 1, 1000, 1, 20, 800),
	('MDOT-123', 1, 'Design', 1, 1, 2, 2500, 0),
	('MDOT-123', 2, 'Study', 2, 10, 1, 100, 10),
	('MDOT-123', 3, 'Peer Review', 2, 100, 3, 250, 100),
	('MDOT-123', 4, 'Cost Estimation', 2, 100, 4, 250, 100),
	('MDOT-123', 5, 'Forensic Investigation', 1, 1, 5, 5000, 1),
	('VDOT-54321', 1, 'Study existing designs', 1, 1, 1, 1000, 0.5),
	('VDOT-54321', 2, 'Modify design', 1, 1, 2, 2000, 0.5),
	('VDOT-54321', 3, 'Cost estimation', 1, 1, 4, 1000, 0.5),
	('VDOT-54321', 4, 'Peer Review', 2, 100, 3, 100, 100);
/*!40000 ALTER TABLE `po_detail` ENABLE KEYS */;

-- Dumping structure for table astute.service_type
CREATE TABLE IF NOT EXISTS `service_type` (
  `service_type_id` int(11) NOT NULL,
  `desc` varchar(40) NOT NULL,
  PRIMARY KEY (`service_type_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

-- Dumping data for table astute.service_type: ~6 rows (approximately)
/*!40000 ALTER TABLE `service_type` DISABLE KEYS */;
INSERT INTO `service_type` (`service_type_id`, `desc`) VALUES
	(1, 'Studies'),
	(2, 'Design'),
	(3, 'Peer Review'),
	(4, 'Cost Estimation'),
	(5, 'Forensic Investigation'),
	(6, 'Out-of-pocket Expense');
/*!40000 ALTER TABLE `service_type` ENABLE KEYS */;

-- Dumping structure for table astute.session
CREATE TABLE `session` (
  `session_id` varchar(200) NOT NULL,
  `user_id` int(11) NOT NULL,
  `session_start_date` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `session_end_date` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`session_id`),
  KEY `fk_session_user_id` (`user_id`),
  CONSTRAINT `fk_session_user_id` FOREIGN KEY (`user_id`) REFERENCES `user` (`user_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

-- Dumping data for table astute.session: ~40 rows (approximately)
/*!40000 ALTER TABLE `session` DISABLE KEYS */;
INSERT INTO `session` (`session_id`, `user_id`, `session_start_date`, `session_end_date`) VALUES
	('042ef08346f84d52b98a22dab48c7b1c', 1, NULL, NULL),
	('058cdb87447645da9ec265e566af834c', 1, NULL, NULL),
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	('f6546dbfa5454a339f2093b2ac1f3b54', 1, NULL, NULL),
	('fea623a6ff3148899214750707f4f52e', 1, NULL, NULL);
/*!40000 ALTER TABLE `session` ENABLE KEYS */;

-- Dumping structure for procedure astute.submit_invoice
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//
DELIMITER ;

-- Dumping structure for procedure astute.update_all_remaining_quantities
DELIMITER //
CREATE DEFINER=`root`@`localhost` PROCEDURE `update_all_remaining_quantities`(invNo varchar(20))
BEGIN

DECLARE po_line_item_no int;
DECLARE remaining_qty double;
DECLARE finished INTEGER DEFAULT 0;
DECLARE p_finished INTEGER DEFAULT 0;
DECLARE done boolean DEFAULT FALSE;

DECLARE po_line_items CURSOR FOR select distinct po_line_item_num from invoice_detail where inv_num = invNo;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET p_finished = 1;
  OPEN po_line_items;
  po_loop: LOOP
    FETCH po_line_items INTO po_line_item_no;
    IF p_finished = 1 THEN 
            LEAVE po_loop;
    END IF;
    BEGIN
      SET remaining_qty = update_remaining_qty_fun('',invNo,po_line_item_no);
    END;
  END LOOP po_loop;
  CLOSE po_line_items;
END//
DELIMITER ;

-- Dumping structure for function astute.update_remaining_qty_fun
DELIMITER //
CREATE DEFINER=`root`@`localhost` FUNCTION `update_remaining_qty_fun`(po_no_in varchar(40), inv_num_in varchar(40), item_no_in int) RETURNS double
BEGIN
DECLARE rem_qty double;
DECLARE po_no varchar(40);
if inv_num_in <> null or inv_num_in <> '' THEN
  SELECT po_num INTO po_no FROM invoice where inv_no = inv_num_in;
else 
  set po_no = po_no_in;
end if;

select po_detail.qty - ifnull(sum(invoice_detail.qty),0) into rem_qty from invoice_detail, invoice, po_detail  
where invoice_detail.inv_num in (select inv_no from invoice where invoice.PO_num = po_no)
and invoice_detail.po_line_item_num = item_no_in
and po_detail.PO_num = po_no
and invoice.PO_num = po_detail.PO_num
and invoice.inv_no = invoice_detail.inv_num
and invoice.inv_status = 2
and invoice_detail.po_line_item_num = po_detail.line_item_no;

update po_detail set remaining_qty = rem_qty where PO_num = po_no and line_item_no = item_no_in;
return rem_qty;
END//
DELIMITER ;

-- Dumping structure for table astute.user
CREATE TABLE IF NOT EXISTS `user` (
  `user_id` int(5) NOT NULL,
  `username` varchar(20) DEFAULT NULL,
  `password` varchar(20) DEFAULT NULL,
  `first_name` varchar(20) DEFAULT NULL,
  `middle_name` varchar(20) DEFAULT NULL,
  `last_name` varchar(20) DEFAULT NULL,
  `role` varchar(20) DEFAULT NULL,
  `email` varchar(40) DEFAULT NULL,
  `office_phone_ext` int(3) DEFAULT NULL,
  `cell_phone` bigint(20) DEFAULT NULL,
  PRIMARY KEY (`user_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

-- Dumping data for table astute.user: ~2 rows (approximately)
/*!40000 ALTER TABLE `user` DISABLE KEYS */;
INSERT INTO `user` (`user_id`, `username`, `password`, `first_name`, `middle_name`, `last_name`, `role`, `email`, `office_phone_ext`, `cell_phone`) VALUES
	(1, 'sparikh', 'sparikh', 'Saurin', NULL, 'Parikh', 'Owner', 'sparikh@Astuteng.com', 2024002004, 3014616485),
	(2, 'humaretiya', 'humaretiya', 'Haresh', NULL, 'Umaretiya', 'Owner', 'Humaretiya@astuteng.com', 2024002004, 0);
/*!40000 ALTER TABLE `user` ENABLE KEYS */;

/*!40101 SET SQL_MODE=IFNULL(@OLD_SQL_MODE, '') */;
/*!40014 SET FOREIGN_KEY_CHECKS=IF(@OLD_FOREIGN_KEY_CHECKS IS NULL, 1, @OLD_FOREIGN_KEY_CHECKS) */;
/*!40101 SET CHARACTER_SET_CLIENT=@OLD_CHARACTER_SET_CLIENT */;

-- GRANT ALL PRIVILEGES ON *.* TO 'astute_user'@'localhost' IDENTIFIED BY 'password';