Created
November 16, 2018 15:13
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WITH billed_by_ups AS ( | |
SELECT | |
vendor_ref, SUM(amount) AS sum_amount, vendor_invoice_id | |
FROM | |
accounting_vendor_billables | |
INNER JOIN | |
accounting_vendor_invoices ON accounting_vendor_invoices.id = accounting_vendor_billables.vendor_invoice_id | |
WHERE | |
accounting_vendor_invoices.type = 'Accounting::VendorInvoices::UPS' | |
AND accounting_vendor_billables.type = 'delivery' | |
GROUP BY | |
vendor_ref, vendor_invoice_id | |
), billed_by_via AS ( | |
SELECT | |
vendor_ref, SUM(amount) AS sum_amount | |
FROM | |
accounting_billables | |
WHERE | |
parent_type = 'LastMile::Delivery' | |
AND type = 'delivery' | |
GROUP BY | |
vendor_ref | |
), difference_in_billing AS ( | |
SELECT | |
billed_by_ups.vendor_ref, | |
vendor_invoice_id, | |
billed_by_ups.sum_amount AS ups_amount, | |
billed_by_via.sum_amount AS via_amount, | |
billed_by_via.sum_amount - billed_by_ups.sum_amount AS difference_in_favor_of_via | |
FROM | |
billed_by_ups | |
LEFT JOIN | |
billed_by_via ON billed_by_via.vendor_ref = billed_by_ups.vendor_ref | |
) | |
SELECT | |
(SELECT filename FROM accounting_vendor_invoices WHERE accounting_vendor_invoices.id = difference_in_billing.vendor_invoice_id LIMIT 1) AS filename, | |
SUM(ups_amount) AS billed_by_ups, | |
SUM(via_amount) AS billed_by_via, | |
SUM(difference_in_favor_of_via) AS difference_in_favor_of_via, | |
(SELECT metadata ->> 'parcels_shipped' FROM accounting_vendor_invoices WHERE accounting_vendor_invoices.id = difference_in_billing.vendor_invoice_id LIMIT 1) AS parcels_shipped, | |
(SUM(difference_in_favor_of_via)::numeric / (SELECT (metadata ->> 'parcels_shipped')::integer FROM accounting_vendor_invoices WHERE accounting_vendor_invoices.id = difference_in_billing.vendor_invoice_id LIMIT 1))::numeric / 100 AS margin_per_parcel | |
FROM | |
difference_in_billing | |
GROUP BY | |
vendor_invoice_id | |
ORDER BY | |
filename DESC; |
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