david
ee040b8335
- Se han añadido `document_series_id`, `invoice_series_code` e `invoice_reference` a los modelos y instantáneas de facturas emitidas. - Se han introducido `proforma_series_code` y `proforma_number`, y se han actualizado las referencias en los modelos y instantáneas de las facturas proforma. - Se han actualizado los esquemas de la base de datos y los scripts SQL para dar cabida a los nuevos campos y garantizar la integridad de los datos. - Se ha elaborado la documentación correspondiente a las nuevas series de documentos «contrato de instantánea» y «contrato de serie de facturas emitidas». - Se han implementado scripts SQL de rellenado para completar los registros existentes con los nuevos campos.
86 lines
2.6 KiB
SQL
86 lines
2.6 KiB
SQL
-- Normaliza snapshots documentales en `proformas` e `issued_invoices`.
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-- Fases:
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-- 1. DDL conservadora.
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-- 2. Backfill de snapshots.
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-- 3. Diagnostico/validacion.
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-- 4. Endurecimiento opcional cuando no queden nulos.
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ALTER TABLE proformas
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ADD COLUMN IF NOT EXISTS proforma_series_code VARCHAR(10) NULL AFTER document_series_id;
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ALTER TABLE issued_invoices
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ADD COLUMN IF NOT EXISTS document_series_id CHAR(36) NULL AFTER source_proforma_id,
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ADD COLUMN IF NOT EXISTS invoice_reference VARCHAR(64) NULL AFTER invoice_number;
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UPDATE proformas p
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JOIN document_series ds ON ds.id = p.document_series_id
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SET p.proforma_series_code = ds.code
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WHERE p.proforma_series_code IS NULL;
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SELECT id, document_series_id, proforma_series_code, proforma_number, proforma_reference
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FROM proformas
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WHERE proforma_series_code IS NULL;
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SELECT
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ds.company_id,
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ds.document_type,
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ds.code,
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COUNT(*) AS series_count
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FROM document_series ds
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WHERE ds.document_type = 'issued_invoice'
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GROUP BY ds.company_id, ds.document_type, ds.code
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HAVING COUNT(*) > 1;
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UPDATE issued_invoices ii
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JOIN document_series ds
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ON ds.company_id = ii.company_id
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AND ds.document_type = 'issued_invoice'
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AND ds.code = ii.invoice_series_code
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SET ii.document_series_id = ds.id
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WHERE ii.document_series_id IS NULL;
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SELECT id, invoice_series_code, invoice_number
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FROM issued_invoices
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ORDER BY created_at DESC
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LIMIT 20;
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UPDATE issued_invoices ii
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JOIN document_series ds ON ds.id = ii.document_series_id
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SET ii.invoice_reference = CONCAT(
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COALESCE(ds.prefix, ''),
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LPAD(CAST(ii.invoice_number AS UNSIGNED), ds.padding, '0'),
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COALESCE(ds.suffix, '')
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)
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WHERE ii.invoice_reference IS NULL;
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SELECT id, source_proforma_id, document_series_id, invoice_series_code, invoice_number, invoice_reference
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FROM issued_invoices
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WHERE document_series_id IS NULL
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OR invoice_reference IS NULL;
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SELECT company_id, proforma_series_code, proforma_number, COUNT(*) AS c
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FROM proformas
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WHERE deleted_at IS NULL
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GROUP BY company_id, proforma_series_code, proforma_number
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HAVING c > 1;
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SELECT company_id, invoice_series_code, invoice_number, COUNT(*) AS c
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FROM issued_invoices
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WHERE deleted_at IS NULL
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GROUP BY company_id, invoice_series_code, invoice_number
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HAVING c > 1;
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CREATE INDEX idx_proformas_document_series_id
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ON proformas (document_series_id);
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CREATE INDEX idx_issued_invoices_document_series_id
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ON issued_invoices (document_series_id);
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-- Ejecutar solo cuando las validaciones anteriores devuelvan 0 filas pendientes.
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-- ALTER TABLE proformas
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-- MODIFY proforma_series_code VARCHAR(10) NOT NULL;
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--
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-- ALTER TABLE issued_invoices
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-- MODIFY document_series_id CHAR(36) NOT NULL,
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-- MODIFY invoice_reference VARCHAR(64) NOT NULL;
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