leandro
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closes #55
276 lines
15 KiB
Transact-SQL
276 lines
15 KiB
Transact-SQL
-- ============================================================
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-- Story #55 - Sales Document Coverage incremental update
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-- ============================================================
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-- Objetivo:
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-- Ajustar el modelo de documentos de venta ya creado para soportar
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-- facturacion por periodo/capita y trazabilidad de presupuestos cubiertos.
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--
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-- Contexto:
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-- El scaffold actualizado ya incluye:
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-- - PhS_SalesDocuments
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-- - PhS_SalesDocumentDetails
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-- - PhS_SalesFiscalDocuments
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-- - PhS_SalesFiscalDocumentAssociations
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--
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-- Decisiones:
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-- - No se recrean tablas existentes.
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-- - No se modifican modelos EF manualmente.
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-- - Se agrega periodo a la cabecera comercial.
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-- - Se agrega PhS_SalesDocumentCoverage como verdad de cobertura.
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-- - Coverage se usa tanto para facturacion 1 a 1 como para capita.
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-- - quote_id en PhS_SalesDocuments queda como referencia principal/rapida,
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-- no como verdad completa de facturacion.
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-- ============================================================
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SET XACT_ABORT ON;
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BEGIN TRY
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BEGIN TRANSACTION;
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-- ============================================================
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-- PhS_SalesDocuments: periodo comercial opcional
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-- ============================================================
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IF COL_LENGTH('dbo.PhS_SalesDocuments', 'period_from') IS NULL
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BEGIN
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ALTER TABLE dbo.PhS_SalesDocuments
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ADD period_from DATETIME NULL;
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END;
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IF COL_LENGTH('dbo.PhS_SalesDocuments', 'period_to') IS NULL
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BEGIN
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ALTER TABLE dbo.PhS_SalesDocuments
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ADD period_to DATETIME NULL;
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END;
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IF OBJECT_ID('dbo.CK_PhS_SalesDocuments_Period', 'C') IS NULL
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BEGIN
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ALTER TABLE dbo.PhS_SalesDocuments
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ADD CONSTRAINT CK_PhS_SalesDocuments_Period
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CHECK (period_from IS NULL OR period_to IS NULL OR period_to >= period_from);
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END;
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-- ============================================================
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-- PhS_SalesDocumentCoverage
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-- ============================================================
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-- Representa que presupuestos/casos quedan cubiertos por un documento
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-- de venta. Es la fuente real para determinar si un presupuesto queda
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-- pendiente de facturacion o ya fue cubierto/facturado.
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-- ============================================================
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IF OBJECT_ID('dbo.PhS_SalesDocumentCoverage', 'U') IS NULL
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BEGIN
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CREATE TABLE dbo.PhS_SalesDocumentCoverage
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(
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id INT IDENTITY(1,1) NOT NULL,
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salesdocument_id INT NOT NULL,
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salesdocumentdetail_id INT NULL,
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quote_id INT NOT NULL,
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quote_detail_id INT NULL,
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-- Tipo de cobertura.
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-- Valores esperados en Domain:
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-- 1 = Direct
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-- 2 = Capita
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-- 3 = Adjustment
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coverage_type INT NOT NULL CONSTRAINT DF_PhS_SalesDocumentCoverage_coverage_type DEFAULT (1),
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-- Porcentaje/importe cubierto respecto del presupuesto/caso.
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-- En facturacion 1 a 1 normalmente sera 100.
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-- En obra social / particular puede ser 60/40.
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-- En capita puede ser 100 aunque la linea facturada sea agregada.
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coverage_percentage DECIMAL(9,4) NULL,
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coverage_amount DECIMAL(18,2) NULL,
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period_from DATETIME NULL,
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period_to DATETIME NULL,
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notes NVARCHAR(MAX) NULL,
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createdat DATETIME NOT NULL CONSTRAINT DF_PhS_SalesDocumentCoverage_createdat DEFAULT (GETDATE()),
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modifiedat DATETIME NULL,
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CONSTRAINT PK_PhS_SalesDocumentCoverage PRIMARY KEY (id),
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CONSTRAINT FK_PhS_SalesDocumentCoverage_SalesDocuments
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FOREIGN KEY (salesdocument_id)
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REFERENCES dbo.PhS_SalesDocuments(id),
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CONSTRAINT FK_PhS_SalesDocumentCoverage_SalesDocumentDetails
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FOREIGN KEY (salesdocumentdetail_id)
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REFERENCES dbo.PhS_SalesDocumentDetails(id),
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CONSTRAINT FK_PhS_SalesDocumentCoverage_QuoteHeaders
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FOREIGN KEY (quote_id)
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REFERENCES dbo.PhS_QuoteHeaders(id),
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CONSTRAINT FK_PhS_SalesDocumentCoverage_QuoteDetails
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FOREIGN KEY (quote_detail_id)
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REFERENCES dbo.PhS_QuoteDetails(id),
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CONSTRAINT CK_PhS_SalesDocumentCoverage_Period
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CHECK (period_from IS NULL OR period_to IS NULL OR period_to >= period_from),
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CONSTRAINT CK_PhS_SalesDocumentCoverage_Percentage
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CHECK (coverage_percentage IS NULL OR (coverage_percentage > 0 AND coverage_percentage <= 100))
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);
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END;
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-- ============================================================
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-- Indices
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-- ============================================================
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IF NOT EXISTS (SELECT 1 FROM sys.indexes WHERE name = N'IX_PhS_SalesDocumentCoverage_Document' AND object_id = OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage'))
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BEGIN
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CREATE INDEX IX_PhS_SalesDocumentCoverage_Document
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ON dbo.PhS_SalesDocumentCoverage(salesdocument_id);
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END;
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IF NOT EXISTS (SELECT 1 FROM sys.indexes WHERE name = N'IX_PhS_SalesDocumentCoverage_DocumentDetail' AND object_id = OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage'))
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BEGIN
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CREATE INDEX IX_PhS_SalesDocumentCoverage_DocumentDetail
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ON dbo.PhS_SalesDocumentCoverage(salesdocumentdetail_id);
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END;
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IF NOT EXISTS (SELECT 1 FROM sys.indexes WHERE name = N'IX_PhS_SalesDocumentCoverage_Quote' AND object_id = OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage'))
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BEGIN
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CREATE INDEX IX_PhS_SalesDocumentCoverage_Quote
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ON dbo.PhS_SalesDocumentCoverage(quote_id);
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END;
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IF NOT EXISTS (SELECT 1 FROM sys.indexes WHERE name = N'IX_PhS_SalesDocumentCoverage_QuoteDetail' AND object_id = OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage'))
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BEGIN
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CREATE INDEX IX_PhS_SalesDocumentCoverage_QuoteDetail
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ON dbo.PhS_SalesDocumentCoverage(quote_detail_id);
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END;
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IF NOT EXISTS (SELECT 1 FROM sys.indexes WHERE name = N'IX_PhS_SalesDocumentCoverage_Period' AND object_id = OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage'))
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BEGIN
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CREATE INDEX IX_PhS_SalesDocumentCoverage_Period
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ON dbo.PhS_SalesDocumentCoverage(period_from, period_to);
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END;
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IF NOT EXISTS (SELECT 1 FROM sys.indexes WHERE name = N'IX_PhS_SalesDocuments_Period' AND object_id = OBJECT_ID(N'dbo.PhS_SalesDocuments'))
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BEGIN
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CREATE INDEX IX_PhS_SalesDocuments_Period
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ON dbo.PhS_SalesDocuments(period_from, period_to);
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END;
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-- ============================================================
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-- Extended properties / MS_Description
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-- ============================================================
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IF NOT EXISTS (
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SELECT 1
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FROM sys.extended_properties
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WHERE major_id = OBJECT_ID(N'dbo.PhS_SalesDocuments')
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AND minor_id = COLUMNPROPERTY(OBJECT_ID(N'dbo.PhS_SalesDocuments'), N'period_from', 'ColumnId')
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AND name = N'MS_Description'
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)
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BEGIN
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EXEC sys.sp_addextendedproperty
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@name = N'MS_Description',
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@value = N'Fecha inicial del periodo comercial facturado. Aplica especialmente a facturacion por capita o periodos mensuales.',
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@level0type = N'SCHEMA', @level0name = N'dbo',
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@level1type = N'TABLE', @level1name = N'PhS_SalesDocuments',
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@level2type = N'COLUMN', @level2name = N'period_from';
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END;
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IF NOT EXISTS (
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SELECT 1
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FROM sys.extended_properties
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WHERE major_id = OBJECT_ID(N'dbo.PhS_SalesDocuments')
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AND minor_id = COLUMNPROPERTY(OBJECT_ID(N'dbo.PhS_SalesDocuments'), N'period_to', 'ColumnId')
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AND name = N'MS_Description'
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)
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BEGIN
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EXEC sys.sp_addextendedproperty
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@name = N'MS_Description',
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@value = N'Fecha final del periodo comercial facturado. Aplica especialmente a facturacion por capita o periodos mensuales.',
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@level0type = N'SCHEMA', @level0name = N'dbo',
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@level1type = N'TABLE', @level1name = N'PhS_SalesDocuments',
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@level2type = N'COLUMN', @level2name = N'period_to';
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END;
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IF NOT EXISTS (
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SELECT 1
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FROM sys.extended_properties
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WHERE major_id = OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage')
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AND minor_id = 0
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AND name = N'MS_Description'
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)
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BEGIN
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EXEC sys.sp_addextendedproperty
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@name = N'MS_Description',
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@value = N'Presupuestos/casos cubiertos por un documento de venta. Es la fuente real para determinar si un presupuesto queda pendiente de facturacion o ya fue cubierto, incluyendo facturacion 1 a 1 y capita.',
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@level0type = N'SCHEMA', @level0name = N'dbo',
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@level1type = N'TABLE', @level1name = N'PhS_SalesDocumentCoverage';
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END;
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IF NOT EXISTS (SELECT 1 FROM sys.extended_properties WHERE major_id = OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage') AND minor_id = COLUMNPROPERTY(OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage'), N'id', 'ColumnId') AND name = N'MS_Description')
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BEGIN
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EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Identificador interno de la cobertura.', @level0type=N'SCHEMA', @level0name=N'dbo', @level1type=N'TABLE', @level1name=N'PhS_SalesDocumentCoverage', @level2type=N'COLUMN', @level2name=N'id';
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END;
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IF NOT EXISTS (SELECT 1 FROM sys.extended_properties WHERE major_id = OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage') AND minor_id = COLUMNPROPERTY(OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage'), N'salesdocument_id', 'ColumnId') AND name = N'MS_Description')
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BEGIN
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EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Documento de venta que cubre el presupuesto/caso.', @level0type=N'SCHEMA', @level0name=N'dbo', @level1type=N'TABLE', @level1name=N'PhS_SalesDocumentCoverage', @level2type=N'COLUMN', @level2name=N'salesdocument_id';
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END;
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IF NOT EXISTS (SELECT 1 FROM sys.extended_properties WHERE major_id = OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage') AND minor_id = COLUMNPROPERTY(OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage'), N'salesdocumentdetail_id', 'ColumnId') AND name = N'MS_Description')
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BEGIN
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EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Detalle del documento de venta asociado a esta cobertura, cuando aplique. En capita puede apuntar a la linea agregada mensual.', @level0type=N'SCHEMA', @level0name=N'dbo', @level1type=N'TABLE', @level1name=N'PhS_SalesDocumentCoverage', @level2type=N'COLUMN', @level2name=N'salesdocumentdetail_id';
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END;
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IF NOT EXISTS (SELECT 1 FROM sys.extended_properties WHERE major_id = OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage') AND minor_id = COLUMNPROPERTY(OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage'), N'quote_id', 'ColumnId') AND name = N'MS_Description')
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BEGIN
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EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Presupuesto/caso cubierto por el documento de venta. Se usa tanto para facturacion directa como para capita.', @level0type=N'SCHEMA', @level0name=N'dbo', @level1type=N'TABLE', @level1name=N'PhS_SalesDocumentCoverage', @level2type=N'COLUMN', @level2name=N'quote_id';
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END;
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IF NOT EXISTS (SELECT 1 FROM sys.extended_properties WHERE major_id = OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage') AND minor_id = COLUMNPROPERTY(OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage'), N'quote_detail_id', 'ColumnId') AND name = N'MS_Description')
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BEGIN
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EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Detalle de presupuesto cubierto, cuando se requiera trazabilidad granular por item.', @level0type=N'SCHEMA', @level0name=N'dbo', @level1type=N'TABLE', @level1name=N'PhS_SalesDocumentCoverage', @level2type=N'COLUMN', @level2name=N'quote_detail_id';
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END;
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IF NOT EXISTS (SELECT 1 FROM sys.extended_properties WHERE major_id = OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage') AND minor_id = COLUMNPROPERTY(OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage'), N'coverage_type', 'ColumnId') AND name = N'MS_Description')
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BEGIN
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EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Tipo de cobertura. Valores esperados en Domain: Direct, Capita, Adjustment.', @level0type=N'SCHEMA', @level0name=N'dbo', @level1type=N'TABLE', @level1name=N'PhS_SalesDocumentCoverage', @level2type=N'COLUMN', @level2name=N'coverage_type';
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END;
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IF NOT EXISTS (SELECT 1 FROM sys.extended_properties WHERE major_id = OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage') AND minor_id = COLUMNPROPERTY(OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage'), N'coverage_percentage', 'ColumnId') AND name = N'MS_Description')
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BEGIN
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EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Porcentaje del presupuesto/caso cubierto por el documento. Permite 100% en facturacion directa o particiones 60/40.', @level0type=N'SCHEMA', @level0name=N'dbo', @level1type=N'TABLE', @level1name=N'PhS_SalesDocumentCoverage', @level2type=N'COLUMN', @level2name=N'coverage_percentage';
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END;
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IF NOT EXISTS (SELECT 1 FROM sys.extended_properties WHERE major_id = OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage') AND minor_id = COLUMNPROPERTY(OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage'), N'coverage_amount', 'ColumnId') AND name = N'MS_Description')
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BEGIN
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EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Importe de referencia cubierto por el documento, cuando aplique.', @level0type=N'SCHEMA', @level0name=N'dbo', @level1type=N'TABLE', @level1name=N'PhS_SalesDocumentCoverage', @level2type=N'COLUMN', @level2name=N'coverage_amount';
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END;
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IF NOT EXISTS (SELECT 1 FROM sys.extended_properties WHERE major_id = OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage') AND minor_id = COLUMNPROPERTY(OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage'), N'period_from', 'ColumnId') AND name = N'MS_Description')
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BEGIN
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EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Fecha inicial del periodo de cobertura.', @level0type=N'SCHEMA', @level0name=N'dbo', @level1type=N'TABLE', @level1name=N'PhS_SalesDocumentCoverage', @level2type=N'COLUMN', @level2name=N'period_from';
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END;
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IF NOT EXISTS (SELECT 1 FROM sys.extended_properties WHERE major_id = OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage') AND minor_id = COLUMNPROPERTY(OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage'), N'period_to', 'ColumnId') AND name = N'MS_Description')
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BEGIN
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EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Fecha final del periodo de cobertura.', @level0type=N'SCHEMA', @level0name=N'dbo', @level1type=N'TABLE', @level1name=N'PhS_SalesDocumentCoverage', @level2type=N'COLUMN', @level2name=N'period_to';
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END;
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IF NOT EXISTS (SELECT 1 FROM sys.extended_properties WHERE major_id = OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage') AND minor_id = COLUMNPROPERTY(OBJECT_ID(N'dbo.PhS_SalesDocumentCoverage'), N'notes', 'ColumnId') AND name = N'MS_Description')
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BEGIN
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EXEC sys.sp_addextendedproperty @name=N'MS_Description', @value=N'Notas internas de cobertura.', @level0type=N'SCHEMA', @level0name=N'dbo', @level1type=N'TABLE', @level1name=N'PhS_SalesDocumentCoverage', @level2type=N'COLUMN', @level2name=N'notes';
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END;
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COMMIT TRANSACTION;
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END TRY
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BEGIN CATCH
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IF @@TRANCOUNT > 0
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ROLLBACK TRANSACTION;
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THROW;
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END CATCH;
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