optmize daily sales report
This commit is contained in:
Thein Lin Kyaw
@@ -751,84 +751,58 @@ class Sale < ApplicationRecord
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end
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def self.daily_sales_list(from,to)
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sub_query = "SELECT (CASE WHEN SUM(sale_payments.payment_amount) > 0 THEN
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(SUM(sale_payments.payment_amount) + SUM(sale_payments.outstanding_amount)) ELSE 0 END)
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FROM sale_payments
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INNER JOIN sale_audits sa ON SUBSTRING_INDEX(sa.remark,'||',1)=sale_payments.sale_payment_id
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INNER JOIN sales s ON s.sale_id=sa.sale_id
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WHERE s.sale_status='completed'
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AND DATE_FORMAT(CONVERT_TZ(s.receipt_date,'+00:00','+06:30'),'%Y-%m-%d') = DATE_FORMAT(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'),'%Y-%m-%d')"
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payments_total = Sale.select("CAST((CONVERT_TZ(sales.receipt_date,'+00:00','+06:30')) AS DATE) as sale_date,
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SUM(case when (sale_payments.payment_method='KBZPay') then sale_payments.payment_amount else 0 end) as kbzpay_amount,
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SUM(case when (sale_payments.payment_method='mpu') then sale_payments.payment_amount else 0 end) as mpu_amount,
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SUM(case when (sale_payments.payment_method='master') then sale_payments.payment_amount else 0 end) as master_amount,
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SUM(case when (sale_payments.payment_method='visa') then sale_payments.payment_amount else 0 end) as visa_amount,
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SUM(case when (sale_payments.payment_method='jcb') then sale_payments.payment_amount else 0 end) as jcb_amount,
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SUM(case when (sale_payments.payment_method='paypar') then sale_payments.payment_amount else 0 end) as paypar_amount,
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SUM(case when (sale_payments.payment_method='unionpay') then sale_payments.payment_amount else 0 end) as unionpay_amount,
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SUM(case when (sale_payments.payment_method='alipay') then sale_payments.payment_amount else 0 end) as alipay_amount,
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SUM(case when (sale_payments.payment_method='paymal') then sale_payments.payment_amount else 0 end) as paymal_amount,
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SUM(case when (sale_payments.payment_method='dinga') then sale_payments.payment_amount else 0 end) as dinga_amount,
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SUM(case when (sale_payments.payment_method='JunctionPay') then sale_payments.payment_amount else 0 end) as junctionpay_amount,
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SUM(case when (sale_payments.payment_method='cash') then sale_payments.payment_amount else 0 end) as cash_amount,
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(CASE WHEN (SUM(case when (sale_payments.payment_method='creditnote') then sale_payments.payment_amount else 0 end)) > 0 THEN (SUM(case when (sale_payments.payment_method='creditnote') then sale_payments.payment_amount else 0 end) - (#{sub_query})) ELSE 0 END) as credit_amount,
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SUM(case when (sale_payments.payment_method='giftvoucher') then sale_payments.payment_amount else 0 end) as giftvoucher_amount,
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SUM(case when (sale_payments.payment_method='foc') then sale_payments.payment_amount else 0 end) as foc_amount")
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.joins(" join sale_payments on sale_payments.sale_id = sales.sale_id")
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.where("sale_status = ? AND sales.receipt_date between ? and ? ", 'completed', from, to)
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.group("DATE_FORMAT((CONVERT_TZ(sales.receipt_date,'+00:00','+06:30')),'%Y-%m-%d')")
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sales = select("
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sales.*,
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SUM(case when (sale_payments.payment_method='KBZPay') then sale_payments.payment_amount else 0 end) as kbzpay_amount,
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SUM(case when (sale_payments.payment_method='mpu') then sale_payments.payment_amount else 0 end) as mpu_amount,
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SUM(case when (sale_payments.payment_method='master') then sale_payments.payment_amount else 0 end) as master_amount,
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SUM(case when (sale_payments.payment_method='visa') then sale_payments.payment_amount else 0 end) as visa_amount,
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SUM(case when (sale_payments.payment_method='jcb') then sale_payments.payment_amount else 0 end) as jcb_amount,
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SUM(case when (sale_payments.payment_method='paypar') then sale_payments.payment_amount else 0 end) as paypar_amount,
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SUM(case when (sale_payments.payment_method='unionpay') then sale_payments.payment_amount else 0 end) as unionpay_amount,
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SUM(case when (sale_payments.payment_method='alipay') then sale_payments.payment_amount else 0 end) as alipay_amount,
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SUM(case when (sale_payments.payment_method='paymal') then sale_payments.payment_amount else 0 end) as paymal_amount,
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SUM(case when (sale_payments.payment_method='dinga') then sale_payments.payment_amount else 0 end) as dinga_amount,
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SUM(case when (sale_payments.payment_method='JunctionPay') then sale_payments.payment_amount else 0 end) as junctionpay_amount,
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SUM(case when (sale_payments.payment_method='cash') then sale_payments.payment_amount else 0 end) as cash_amount,
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CASE WHEN SUM(case when sale_payments.payment_method not in('creditnote') then sale_payments.payment_amount else 0 end) < sales.grand_total
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THEN SUM(case when sale_payments.payment_method = 'creditnote' then sale_payments.payment_amount else 0 end) ELSE 0 END as credit_amount,
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SUM(case when (sale_payments.payment_method='giftvoucher') then sale_payments.payment_amount else 0 end) as giftvoucher_amount,
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SUM(case when (sale_payments.payment_method='foc') then sale_payments.payment_amount else 0 end) as foc_amount")
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.joins("LEFT JOIN sale_payments on sales.sale_status != 'void' AND sale_payments.sale_id = sales.sale_id AND DATE(CONVERT_TZ(sale_payments.created_at,'+00:00','+06:30')) = DATE(CONVERT_TZ(sales.receipt_date,'+00:00','+06:30'))")
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.where("(sale_status = ? OR sale_status = ?) AND sales.receipt_date between ? AND ? ", 'completed', 'void', from, to)
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.group("sale_id").to_sql
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daily_total = Array.new
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daily_total = connection.select_all("SELECT
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IFNULL(SUM(case when (sale_status='completed') then grand_total else 0 end),0) as grand_total,
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IFNULL(SUM(case when (sale_status='completed') then old_grand_total else 0 end),0) as old_grand_total,
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IFNULL(SUM(case when (sale_status='completed') then total_discount else 0 end),0) as total_discount,
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IFNULL(SUM(case when (sale_status='completed') then amount_changed else 0 end),0) as total_change_amount,
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IFNULL(SUM(case when (sale_status='void') then grand_total else 0 end),0) as void_amount,
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IFNULL(SUM(case when (sale_status='completed') then rounding_adjustment else 0 end),0) as rounding_adj,
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CAST((CONVERT_TZ(receipt_date,'+00:00','+06:30')) AS DATE) as sale_date,
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SUM(kbzpay_amount) as kbzpay_amount,
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SUM(mpu_amount) as mpu_amount,
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SUM(master_amount) as master_amount,
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SUM(visa_amount) as visa_amount,
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SUM(jcb_amount) as jcb_amount,
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SUM(paypar_amount) as paypar_amount,
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SUM(unionpay_amount) as unionpay_amount,
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SUM(alipay_amount) as alipay_amount,
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SUM(paymal_amount) as paymal_amount,
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SUM(dinga_amount) as dinga_amount,
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SUM(junctionpay_amount) as junctionpay_amount,
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SUM(cash_amount) as cash_amount,
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SUM(credit_amount) as credit_amount,
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SUM(giftvoucher_amount) as giftvoucher_amount,
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SUM(foc_amount) as foc_amount
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FROM (
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#{sales}
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) as s
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GROUP BY DATE(CONVERT_TZ(receipt_date,'+00:00','+06:30'))").to_hash.map(&:symbolize_keys)
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payments_total.each do |pay|
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sale_date = pay.sale_date
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diff_time = payments_total.first.sale_date.beginning_of_day.utc - from
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diff = diff_time % 86400
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from_date = sale_date.beginning_of_day.utc - diff
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to_date = sale_date.end_of_day.utc - diff
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total_sale = Sale.select("IFNULL(SUM(case when (sale_status='completed') then grand_total else 0 end),0) as grand_total,
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IFNULL(SUM(case when (sale_status='completed') then old_grand_total else 0 end),0) as old_grand_total,
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IFNULL(SUM(case when (sale_status='completed') then total_discount else 0 end),0) as total_discount,
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IFNULL(SUM(case when (sale_status='completed') then amount_changed else 0 end),0) as total_change_amount,
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IFNULL(SUM(case when (sale_status='void') then grand_total else 0 end),0) as void_amount,
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IFNULL(SUM(case when (sale_status='completed') then rounding_adjustment else 0 end),0) as rounding_adj")
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.where("(sale_status = ? OR sale_status = ?) AND receipt_date between ? and ? AND total_amount != 0", 'completed', 'void', from_date, to_date)
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total_sale.each do |sale|
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grand_total = sale.grand_total
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old_grand_total = sale.old_grand_total
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total_discount = sale.total_discount
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void_amount = sale.void_amount
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total_change_amount = sale.total_change_amount
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total = {:sale_date => pay.sale_date,
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:mpu_amount => pay.mpu_amount,
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:master_amount => pay.master_amount,
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:visa_amount => pay.visa_amount,
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:jcb_amount => pay.jcb_amount,
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:paypar_amount => pay.paypar_amount,
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:unionpay_amount => pay.unionpay_amount,
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:alipay_amount => pay.alipay_amount,
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:kbzpay_amount => pay.kbzpay_amount,
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:paymal_amount => pay.paymal_amount,
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:dinga_amount => pay.dinga_amount,
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:junctionpay_amount => pay.junctionpay_amount,
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:cash_amount => pay.cash_amount,
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:credit_amount => pay.credit_amount,
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:foc_amount => pay.foc_amount,
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:giftvoucher_amount => pay.giftvoucher_amount,
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:total_discount => total_discount,
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:total_change_amount => total_change_amount,
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:grand_total => grand_total,
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:old_grand_total => old_grand_total,
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:void_amount => void_amount,
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:rounding_adj => sale.rounding_adj}
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daily_total.push(total)
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end
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end
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return daily_total
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return daily_total
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end
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def self.get_by_range_by_saleitems(from,to,status,report_type)
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