Metadata and sql for purchase dashboard

git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@199026 ce508802-f39f-4f6c-b175-0d175dae99d5

webitm-dashboard/ibase/dashboard/module-resource/scm/Purchase/SQL/DWH_PURCHASE_PLSQL.sql

+
+create or replace PROCEDURE DWH_PURCH(
+    AS_FR_DATE DATE,
+    AS_TO_DATE DATE)
+AS
+BEGIN
+  IF (AS_TO_DATE >= AS_FR_DATE) THEN
+    /*========== INSERT for DWH_PURCHASE Started ==========*/
+        INSERT
+        INTO DWH_PURCHASE
+          (
+                RECEIPT_NO,        
+                RECEIPT_DATE,                 
+                SUPPLIER_CODE ,               
+                SUPPLIER_NAME ,                  
+                CITY,                       
+                ITEM_CODE  ,                   
+                QUANTITY ,                 
+                LOT_NO,                   
+                LOT_SL ,                 
+                DISC_AMT ,                 
+                RATE,                    
+                TAX_AMT  ,                     
+                NET_AMT ,                       
+                INVOICE_NO  ,                    
+                INVOICE_DATE   ,                      
+                CHALLAN_NO ,                           
+                CHALLAN_DATE ,                         
+                TRANSPORTER_NAME  ,                 
+                LR_NO  ,                          
+                LR_DATE,                            
+                TRAN_TYPE  ,                     
+                PO_NO,                       
+                PO_DATE ,                     
+                ITEM_SER  ,                   
+                TRAN_CODE  ,                 
+                NO_ART  ,                  
+                NET_WEIGHT ,                    
+                REMARKS ,                    
+                BATCH_NO  ,                    
+                MFG_DATE ,                            
+                EXP_DATE ,                       
+                QC_REQD ,
+                SITE_CODE                         
+          )
+
+        SELECT 
+            PR.TRAN_ID AS RECEIPT_NO,
+            PR.TRAN_DATE AS RECEIPT_DATE,
+            PR.SUPP_CODE AS SUPPLIER_CODE,
+            S.SUPP_NAME AS SUPPLIER_NAME,
+            S.CITY,
+            PRD.ITEM_CODE,
+            PRD.QUANTITY ,
+            PRD.LOT_NO ,
+            PRD.LOT_SL ,
+            PR.DISCOUNT AS DISC_AMT,
+            PRD.RATE AS RATE,
+            PRD.TAX_AMT,
+            PRD.NET_AMT,
+            PR.INVOICE_NO,
+            PR.INVOICE_DATE,
+            PR.DC_NO AS CHALLAN_NO,
+            PR.DC_DATE AS CHALLAN_DATE,
+            (SELECT T.TRAN_NAME FROM  TRANSPORTER T WHERE PR.TRAN_CODE =T.TRAN_CODE) AS TRAN_NAME,
+            PR.LR_NO,
+            PR.LR_DATE,
+            PR.TRAN_TYPE,
+            PR.PURC_ORDER AS PO_NO,
+            (SELECT PORD.ORD_DATE FROM PORDER PORD WHERE  PR.PURC_ORDER =PORD.PURC_ORDER) AS PO_DATE,
+            PR.ITEM_SER,
+            PR.TRAN_CODE,
+            PRD.NO_ART,
+            PRD.NET_WEIGHT,
+            PR.REMARKS,
+            PRD.BATCH_NO,
+            PRD.MFG_DATE,
+            PRD.EXPIRY_DATE AS EXP_DATE,
+            PRD.QC_REQD,
+            PR.SITE_CODE
+
+        FROM PORCPDET PRD
+        INNER JOIN PORCP PR ON PR.TRAN_ID =PRD.TRAN_ID
+        INNER JOIN SUPPLIER S ON PR.SUPP_CODE =S.SUPP_CODE
+        WHERE 
+        PR.CONFIRMED ='Y'
+        AND PR.TRAN_DATE >= AS_FR_DATE
+        AND PR.TRAN_DATE <= AS_TO_DATE
+
+
+        ;
+
+    /*========== INSERT for DWH_SALES_SUM Ended ==========*/
+    COMMIT ;
+    /* ==================== DWH_SALES_SUM Data Insertion END ==================== */
+  END IF;
+END;
+
+
+EXEC DWH_PURCH('01-MAR-19','31-MAR-19');
+EXEC DWH_PURCH('01-JAN-19','31-JAN-19');
+EXEC DWH_PURCH('01-FEB-19','28-FEB-19');
+EXEC DWH_PURCH('01-NOV-19','31-NOV-19');
+EXEC DWH_PURCH('01-DEC-19','31-DEC-19');
+
+
+

webitm-dashboard/ibase/dashboard/module-resource/scm/Purchase/SQL/Purchase_Trigger.sql

+/
+create or replace TRIGGER porcp_after_upd_conf
+AFTER  UPDATE of confirmed ON PORCP FOR EACH ROW
+
+DECLARE
+CONFVAL CHAR(1);
+REFCOUNT NUMBER(10,2) DEFAULT 0;
+BEGIN
+   SELECT COUNT(REF_ID) INTO REFCOUNT FROM  DWH_TRAN_LOAD WHERE REF_ID=:NEW.TRAN_ID AND REF_SER=:new.TRAN_SER ;
+   CONFVAL:=:NEW.CONFIRMED;
+   IF(CONFVAL = 'Y' AND REFCOUNT = 0) THEN
+       -- Insert record into DWH_TRAN_LOAD table
+       INSERT INTO DWH_TRAN_LOAD
+       ( REF_ID,
+         REF_SER,
+         REF_DATE,
+         UPDATE_STAT
+       )
+       VALUES
+       (
+         :new.TRAN_ID,
+         :new.TRAN_SER,
+         :new.TRAN_DATE,
+         'P'
+       );
+   END IF;
+END;
+/

webitm-dashboard/ibase/dashboard/module-resource/scm/Purchase/SQL/Purchase_dashboard_datamodel.sql

+Insert into DASHBOARD_COMP (USER_ID,PAGE_ID,COMP_ID,TITLE,URI,WIDTH,HEIGHT,ROW_NO,COLUMN_NO,COMP_TYPE,COMP_NAME,ENTITY_TYPE,ENTITY_CODE,DBR_RESOURCE,DATA_MODEL) 
+values ('ADMIN',4,1,'Purchase',null,350,0,0,1,'ANG','ANG','F','ADMIN','dwh_purchase',null);
+
+Insert into DASHBOARD_PAGES (USER_ID,PAGE_ID,TITLE,URI,IMAGE_URI,PAGE_TYPE,ENTITY_TYPE,ENTITY_CODE,CHG_USER,CHG_TERM,CHG_DATE,COMP_TYPE,DATA_MODEL,DBR_RESOURCE,COMP_NAME)
+values ('ADMIN',4,'Purchase',null,null,'T','F','ADMIN','SYSTEM','SYSTEM',to_date('25-03-19','DD-MM-RR'),'ANG ',null,null,'ANG');
+
+
+Insert into OBJ_LINKS (OBJ_NAME,FORM_NO,FIELD_NAME,TARGET_OBJ_NAME,LINK_FORM_NAME,LINK_TITLE,LINK_URI,
+LINK_TYPE,LINK_ARG,UPDATE_FLAG,LINK_NAME,RIGHTS_CHAR,IMAGE,SHOW_IN_PANEL,SHORTCUT_CHAR,AUTO_INVOKE,SWIPE_POSITION,TITLE,
+DESCR,SHOW_CONFIRM,DISPLAY_MODE,LINE_NO,LINK_ID) 
+values ('dwh_purchase','1','explore','fm-component','LINK','Explore',null,'A','req_id.String','0',null,'S',
+null,null,null,null,null,null,null,null,'1',11,null);
+
+
+
+Insert into DATA_MODEL (DATA_MODEL,DESCR,DATA_SOURCE,SOURCE_DET,SOURCE_INPUT,FORMAT,CHG_DATE,CHG_USER,CHG_TERM,VALID_DAYS,SCOPE_NAME,SYNC_DATA_MODEL) values ('DWH_PURCHASE','PURCHASE DATA','S','SELECT RECEIPT_NO AS "RECEIPT NO",
+  RECEIPT_DATE AS "RECEIPT DATE",
+  SUPPLIER_CODE AS "SUPPLIER CODE",
+  SUPPLIER_NAME AS "SUPPLIER NAME",
+  CITY,
+  ITEM_CODE AS "ITEM CODE" ,
+  QUANTITY ,
+  LOT_NO AS "LOT NO",
+  LOT_SL AS "LOT SL",
+  DISC_AMT AS "DISCOUNT AMOUNT",
+  RATE,
+  TAX_AMT AS "TAX AMOUNT",
+  NET_AMT AS "NET AMOUNT",
+  INVOICE_NO AS "INVOICE NO",
+  INVOICE_DATE AS "INVOICE DATE",
+  CHALLAN_NO AS "CHALLAN NO",
+  CHALLAN_DATE AS "CHALLAN DATE",
+  TRANSPORTER_NAME AS "TRANSPORTER NAME",
+  LR_NO AS "LR NO",
+  LR_DATE AS "LR DATE",
+  TRAN_TYPE AS "TRAN TYPE",
+  PO_NO AS "PO NO",
+  PO_DATE AS "PO DATE",
+  ITEM_SER AS "ITEM SER",
+  TRAN_CODE AS "TRAN CODE",
+  NO_ART AS "NO ART",
+  NET_WEIGHT AS "NET WEIGHT",
+  REMARKS ,
+  BATCH_NO AS "BATCH NO",
+  MFG_DATE AS "MFG DATE",
+  EXP_DATE AS "EXP DATE",
+  QC_REQD AS "QC REQD",
+  SITE_CODE AS "SITE CODE",
+  (RATE * QUANTITY) AS VALUE,
+  To_char(RECEIPT_DATE, ''MON'') AS MONTH
+  FROM DWH_PURCHASE
+where  To_char(RECEIPT_DATE, ''MMYYYY'') between ''01'' || to_char( sysdate , ''YYYY'')  and  ? || to_char( sysdate , ''YYYY'')
+AND SITE_CODE IN (?) ',':MONTH,:SITE_CODE','json',SYSDATE,'ADMIN','SYSTEM',null,
+'MONTH'||'&'||'SITE_CODE',null);
+
+
+Insert into DATA_MODEL_USE (DATA_MODEL,OBJ_NAME,FORM_NAME,FIELD_NAME,IS_CRITICAL,POPHELP) 
+values ('DWH_PURCHASE','dummy',null,null,'Y',null);
+
+
+Insert into DATA_MODEL_INPUT (DATA_MODEL,OBJ_NAME,MODEL_ARGS_BL,LINE_NO,SCOPE_NAME) 
+values ('DWH_PURCHASE','dummy',null,'1 ',null);
+

webitm-dashboard/ibase/dashboard/module-resource/scm/Purchase/SQL/dwh_purchase_create_table.sql

+CREATE TABLE DWH_PURCHASE
+(
+    RECEIPT_NO                     CHAR(10) NOT NULL,  /* Ref From PORCP(TRAN_ID) */
+    RECEIPT_DATE                       DATE NOT NULL,  /* Ref From PORCP(TRAN_DATE) */
+    SUPPLIER_CODE                  CHAR(10) NOT NULL,  /* Ref From PORCP(SUPP_CODE) */
+    SUPPLIER_NAME                       VARCHAR2(50),  /* Ref From SUPPLIER(SUPP_NAME) */
+    CITY                                VARCHAR2(20),  /* Ref From SUPPLIER(CITY) */
+    ITEM_CODE                      CHAR(10) NOT NULL,  /* Ref From PORCPDET(ITEM_CODE) */
+    QUANTITY                            NUMBER(14,3),  /* Ref From PORCPDET(QUANTITY) */
+    LOT_NO                                  CHAR(15),  /* Ref From PORCPDET(LOT_NO) */
+    LOT_SL                         CHAR(15) NOT NULL,  /* Ref From PORCPDET(LOT_SL) */
+    DISC_AMT                            NUMBER(14,3),  /* Ref From PORCP(DISCOUNT) */
+    RATE                       NUMBER(15,4) NOT NULL,  /* Ref From PORCPDET(RATE) */
+    TAX_AMT                             NUMBER(14,3),  /* Ref From PORCPDET(TAX_AMT) */
+    NET_AMT                             NUMBER(14,3),  /* Ref From PORCPDET(NET_AMT) */
+    INVOICE_NO                          VARCHAR2(20),  /* Ref From PORCP(INVOICE_NO) */
+    INVOICE_DATE                                DATE,  /* Ref From PORCP(INVOICE_DATE) */
+    CHALLAN_NO                              CHAR(15),  /* Ref From PORCP(DC_NO) */
+    CHALLAN_DATE                                DATE,  /* Ref From PORCP(DC_DATE) */
+    TRANSPORTER_NAME           VARCHAR2(40) NOT NULL,  /* Ref From TRANSPORTER(TRAN_NAME) */
+    LR_NO                               VARCHAR2(25),  /* Ref From PORCP(LR_NO) */
+    LR_DATE                                      DATE,  /* Ref From PORCP(LR_DATE) */
+    TRAN_TYPE                             VARCHAR2(3),  /* Ref From PORCP(TRAN_TYPE) */
+    PO_NO                           CHAR(10) NOT NULL,  /* Ref From PORCP(PURC_ORDER) */
+    PO_DATE                             DATE NOT NULL,  /* Ref From PORDER(ORD_DATE) */
+    ITEM_SER                                  CHAR(5),  /* Ref From PORCP(ITEM_SER) */
+    TRAN_CODE                                CHAR(10),  /* Ref From PORCP(TRAN_CODE) */
+    NO_ART                               NUMBER(14,3),  /* Ref From PORCPDET(NO_ART) */
+    NET_WEIGHT                           NUMBER(14,3),  /* Ref From PORCPDET(NET_WEIGHT) */
+    REMARKS                             VARCHAR2(100),  /* Ref From PORCP(REMARKS) */
+    BATCH_NO                                 CHAR(50),  /* Ref From PORCPDET(BATCH_NO) */
+    MFG_DATE                                     DATE,  /* Ref From PORCPDET(MFG_DATE) */
+    EXP_DATE                                     DATE,  /* Ref From PORCPDET(EXPIRY_DATE) */
+    QC_REQD                                   CHAR(1),  /* Ref From PORCP(QC_REQD) */
+    SITE_CODE                        CHAR(5) NOT NULL   /* Ref From PORCP(SITE_CODE) */
+
+);
+
+ALTER TABLE DWH_PURCHASE ADD CONSTRAINT DWH_PURCHASE_PK PRIMARY KEY (RECEIPT_NO,ITEM_CODE);

webitm-dashboard/ibase/dashboard/module-resource/scm/Purchase/metadata-xml/dwh_purchase.xml

+<?xml version='1.0'?>
+<Root>   
+<filters display='Y'>
+
+	<filter type = '3'> 
+	      <default_value><![CDATA[3]]></default_value>
+	      <col_name ><![CDATA[MONTH]]></col_name>
+	      <col_descr ><![CDATA[No of month]]></col_descr>
+	      <col_id><![CDATA[MONTH]]></col_id>          
+	      <show_ontitle><![CDATA[0]]></show_ontitle>
+	      <mandatory><![CDATA[Y]]></mandatory>                            
+	      <values>
+		    <item display="03" data="03"/>
+		    <item display="06" data="06"/>
+            <item display="09" data="09"/>
+            <item display="12" data="12"/>
+	      </values>
+	</filter>
+	 <filter type='1'>
+		<default_value><![CDATA[CURRENT_SITE]]>
+		</default_value>
+		<col_name><![CDATA[SITE_CODE]]></col_name>
+		<col_descr><![CDATA[Site Code]]></col_descr>
+		<col_id><![CDATA[SITE_CODE]]></col_id>
+		<field_name><![CDATA[SITE_CODE]]></field_name>
+		<mod_name><![CDATA[DASHBOARD]]></mod_name>
+		<show_ontitle><![CDATA[1]]></show_ontitle>
+		<mandatory><![CDATA[Y]]></mandatory>
+	 </filter>
+
+</filters>
+  
+<page_title><![CDATA[Purchase]]></page_title>  
+<datasource  id ='1' driverName='DriverITM' dataSourceType = 'dataModel'><![CDATA[DWH_PURCHASE]]></datasource>
+
+<view id='1' name='Default'>      
+    <component datasource='1' id='1' type='FMCHART'>
+        <component_type><![CDATA[fm-chart]]></component_type>
+		<ComponentName><![CDATA[fm-chart]]></ComponentName>	
+        <component_caption><![CDATA[]]></component_caption>
+        <component_icon><![CDATA[porder_status.svg]]></component_icon>
+		<ComponentTitle><![CDATA[Purchase]]></ComponentTitle>
+		<component_descr><![CDATA[]]></component_descr>
+        <component_css><![CDATA[db-col-1]]></component_css>  
+        <obj_name_rights ><![CDATA[]]></obj_name_rights>
+        <obj_name><![CDATA[dwh_purchase]]></obj_name>
+
+
+        <explore_details viewType='grid' type='flat' reportFile="dwh_purchase"></explore_details>
+        
+  
+        <layout protoType='card'> 
+	      <html><![CDATA[]]></html>
+	    </layout>
+       <column_group id='x-axis'>
+	        <col_group_title><![CDATA[MONTH]]></col_group_title>
+	        <column_size><![CDATA[120]]></column_size>
+	        <column_alignment><![CDATA[left]]></column_alignment>
+	        <link_metadata><![CDATA[]]></link_metadata>
+	        <columns>
+		        <column id='MONTH' type='string' sortOrder="JAN,FEB,MAR,APR,MAY,JUN,JUL,AUG,SEP,OCT,NOV,DEC" ><![CDATA[MONTH]]></column>
+	        </columns>				
+        </column_group>  	       
+       	<column_group id='y-axis'>
+	        <col_group_title><![CDATA[VALUE]]></col_group_title>
+	        <column_size><![CDATA[80]]></column_size>
+	        <column_alignment><![CDATA[left]]></column_alignment>
+	        <link_metadata><![CDATA[]]></link_metadata>
+	        <columns>
+		        <column id='VALUE' type='string'><![CDATA[VALUE]]></column>
+	        </columns>				
+        </column_group>
+    </component>
+
+</view>
+
+
+</Root>
+