diff options
Diffstat (limited to 'db/migrations/0332_sticky_tyger_tiger.sql')
| -rw-r--r-- | db/migrations/0332_sticky_tyger_tiger.sql | 84 |
1 files changed, 84 insertions, 0 deletions
diff --git a/db/migrations/0332_sticky_tyger_tiger.sql b/db/migrations/0332_sticky_tyger_tiger.sql new file mode 100644 index 00000000..ac8157df --- /dev/null +++ b/db/migrations/0332_sticky_tyger_tiger.sql @@ -0,0 +1,84 @@ +DROP VIEW "public"."vendors_with_types";--> statement-breakpoint +DROP INDEX "unique_contract_doc_status";--> statement-breakpoint +DROP INDEX "unique_contract_vendor_doc";--> statement-breakpoint +DROP INDEX "unique_project_doc_status";--> statement-breakpoint +ALTER TABLE "rfq_last_details" ALTER COLUMN "delivery_date" DROP NOT NULL;--> statement-breakpoint +ALTER TABLE "rfq_last_details" ALTER COLUMN "tax_code" DROP DEFAULT;--> statement-breakpoint +ALTER TABLE "rfq_last_vendor_responses" ALTER COLUMN "status" SET DEFAULT '초대됨';--> statement-breakpoint +ALTER TABLE "vendors" ADD COLUMN "is_association_member" varchar(1);--> statement-breakpoint +ALTER TABLE "rfqs_last" ADD COLUMN "ANFNR" varchar(50);--> statement-breakpoint +CREATE UNIQUE INDEX "unique_contract_doc_status" ON "documents" USING btree ("contract_id","doc_number","discipline","status");--> statement-breakpoint +CREATE UNIQUE INDEX "unique_contract_vendor_doc" ON "documents" USING btree ("contract_id","discipline","vendor_doc_number") WHERE "documents"."vendor_doc_number" IS NOT NULL;--> statement-breakpoint +CREATE UNIQUE INDEX "unique_project_doc_status" ON "documents" USING btree ("project_id","doc_number","discipline","status");--> statement-breakpoint +ALTER TABLE "rfqs_last" ADD CONSTRAINT "rfqs_last_ANFNR_unique" UNIQUE("ANFNR");--> statement-breakpoint +CREATE VIEW "public"."vendors_with_types_and_materials" AS (select "vendors"."id" as "id", "vendors"."vendor_name" as "vendor_name", "vendors"."vendor_code" as "vendor_code", "vendors"."tax_id" as "tax_id", "vendors"."address" as "address", "vendors"."address_detail" as "address_detail", "vendors"."postal_code" as "postal_code", "vendors"."country" as "country", "vendors"."phone" as "phone", "vendors"."email" as "email", "vendors"."business_size" as "business_size", "vendors"."website" as "website", "vendors"."status" as "status", "vendors"."vendor_type_id" as "vendor_type_id", "vendors"."representative_name" as "representative_name", "vendors"."representative_birth" as "representative_birth", "vendors"."representative_email" as "representative_email", "vendors"."representative_phone" as "representative_phone", "vendors"."corporate_registration_number" as "corporate_registration_number", "vendors"."items" as "items", "vendors"."credit_agency" as "credit_agency", "vendors"."credit_rating" as "credit_rating", "vendors"."cash_flow_rating" as "cash_flow_rating", "vendors"."is_association_member" as "is_association_member", "vendors"."created_at" as "created_at", "vendors"."updated_at" as "updated_at", "vendor_types"."name_ko" as "vendor_type_name", "vendor_types"."name_en" as "vendor_type_name_en", "vendor_types"."code" as "vendor_type_code", + CASE + WHEN "vendors"."status" = 'ACTIVE' THEN '정규업체' + WHEN "vendors"."status" IN ('INACTIVE', 'BLACKLISTED', 'REJECTED') THEN '' + ELSE '잠재업체' + END + as "vendor_category", + (SELECT CASE + WHEN vpm1.item_name IS NOT NULL AND vpm1.item_code IS NOT NULL + THEN vpm1.item_name || E' +(' || vpm1.item_code || ')' + ELSE NULL + END + FROM vendor_possible_materials vpm1 + WHERE vpm1.vendor_id = "vendors"."id" + ORDER BY vpm1.is_confirmed DESC NULLS LAST, vpm1.created_at DESC + LIMIT 1 OFFSET 0) + as "primary_material_1", + (SELECT CASE + WHEN vpm2.item_name IS NOT NULL AND vpm2.item_code IS NOT NULL + THEN vpm2.item_name || E' +(' || vpm2.item_code || ')' + ELSE NULL + END + FROM vendor_possible_materials vpm2 + WHERE vpm2.vendor_id = "vendors"."id" + ORDER BY vpm2.is_confirmed DESC NULLS LAST, vpm2.created_at DESC + LIMIT 1 OFFSET 1) + as "primary_material_2", + (SELECT CASE + WHEN vpm3.item_name IS NOT NULL AND vpm3.item_code IS NOT NULL + THEN vpm3.item_name || E' +(' || vpm3.item_code || ')' + ELSE NULL + END + FROM vendor_possible_materials vpm3 + WHERE vpm3.vendor_id = "vendors"."id" + ORDER BY vpm3.is_confirmed DESC NULLS LAST, vpm3.created_at DESC + LIMIT 1 OFFSET 2) + as "primary_material_3", + (SELECT c.contract_no + FROM contracts c + WHERE c.vendor_id = "vendors"."id" + ORDER BY c.start_date DESC NULLS LAST + LIMIT 1) + as "recent_po_number", + (SELECT CASE + WHEN u.name IS NOT NULL AND u.user_code IS NOT NULL + THEN u.name || E' +(' || u.user_code || ')' + ELSE c.purchase_group + END + FROM contracts c + LEFT JOIN users u ON c.purchase_group = u.user_code + WHERE c.vendor_id = "vendors"."id" + ORDER BY c.start_date DESC NULLS LAST + LIMIT 1) + as "recent_po_order_by", + (SELECT c.start_date + FROM contracts c + WHERE c.vendor_id = "vendors"."id" + ORDER BY c.start_date DESC NULLS LAST + LIMIT 1) + as "recent_po_date", NULL as "recent_delivery_number", NULL as "recent_delivery_by", NULL as "recent_delivery_date", NULL as "regular_evaluation_grade", NULL as "fa_contract", NULL as "avl_registration", NULL as "regular_vendor_registration" from "vendors" left join "vendor_types" on "vendors"."vendor_type_id" = "vendor_types"."id");--> statement-breakpoint +CREATE VIEW "public"."vendors_with_types" AS (select "vendors"."id" as "id", "vendors"."vendor_name" as "vendor_name", "vendors"."vendor_code" as "vendor_code", "vendors"."tax_id" as "tax_id", "vendors"."address" as "address", "vendors"."address_detail" as "address_detail", "vendors"."postal_code" as "postal_code", "vendors"."country" as "country", "vendors"."phone" as "phone", "vendors"."email" as "email", "vendors"."business_size" as "business_size", "vendors"."website" as "website", "vendors"."status" as "status", "vendors"."vendor_type_id" as "vendor_type_id", "vendors"."representative_name" as "representative_name", "vendors"."representative_birth" as "representative_birth", "vendors"."representative_email" as "representative_email", "vendors"."representative_phone" as "representative_phone", "vendors"."corporate_registration_number" as "corporate_registration_number", "vendors"."items" as "items", "vendors"."credit_agency" as "credit_agency", "vendors"."credit_rating" as "credit_rating", "vendors"."cash_flow_rating" as "cash_flow_rating", "vendors"."is_association_member" as "is_association_member", "vendors"."created_at" as "created_at", "vendors"."updated_at" as "updated_at", "vendor_types"."name_ko" as "vendor_type_name", "vendor_types"."name_en" as "vendor_type_name_en", "vendor_types"."code" as "vendor_type_code", + CASE + WHEN "vendors"."status" = 'ACTIVE' THEN '정규업체' + WHEN "vendors"."status" IN ('INACTIVE', 'BLACKLISTED', 'REJECTED') THEN '' + ELSE '잠재업체' + END + as "vendor_category" from "vendors" left join "vendor_types" on "vendors"."vendor_type_id" = "vendor_types"."id");
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