feat: 月度模式全面参数化 - 移除硬编码日期，前后端按月动态查询

2026-08-01 13:10:22 +08:00
parent a90c133578
commit dab06ba109
43 changed files with 9135 additions and 309 deletions
@@ -0,0 +1,51 @@
+-- Step 2: 填充 dim_material 从配送流水+盘点数据合并去重
+-- 配送流水有1835种物料，盘点数据有6133种物料，合并去重
+
+WITH merged AS (
+  -- 配送流水中的物料
+  SELECT item_code AS material_code, item_name AS material_name, specification, 
+         major_category, minor_category, finance_category, unit AS base_unit,
+         NULL::text AS supplier_code,
+         row_number() OVER (PARTITION BY item_code ORDER BY 
+           (minor_category IS NOT NULL AND minor_category != '')::int DESC,
+           (finance_category IS NOT NULL AND finance_category != '')::int DESC,
+           (specification IS NOT NULL AND specification != '')::int DESC
+         ) AS rn
+  FROM distribution_detail_records 
+  WHERE item_code IS NOT NULL AND item_code != ''
+  
+  UNION ALL
+  
+  -- 盘点倒挤数据中的物料
+  SELECT item_code AS material_code, item_name AS material_name, specification,
+         major_category, minor_category, finance_category, unit AS base_unit,
+         NULL::text AS supplier_code,
+         row_number() OVER (PARTITION BY item_code ORDER BY 
+           (minor_category IS NOT NULL AND minor_category != '')::int DESC,
+           (finance_category IS NOT NULL AND finance_category != '')::int DESC,
+           (specification IS NOT NULL AND specification != '')::int DESC
+         ) AS rn
+  FROM inventory_cost_records 
+  WHERE item_code IS NOT NULL AND item_code != ''
+),
+best AS (
+  SELECT DISTINCT ON (material_code) material_code, material_name, specification,
+         major_category, minor_category, finance_category, base_unit, supplier_code
+  FROM merged
+  ORDER BY material_code, 
+    (minor_category IS NOT NULL AND minor_category != '') DESC,
+    (finance_category IS NOT NULL AND finance_category != '') DESC,
+    (specification IS NOT NULL AND specification != '') DESC,
+    (major_category IS NOT NULL AND major_category != '') DESC
+)
+INSERT INTO analytics.dim_material (material_code, material_name, specification, major_category, minor_category, finance_category, base_unit, supplier_code, status, created_at, updated_at)
+SELECT material_code, material_name, specification, major_category, minor_category, finance_category, base_unit, supplier_code, '启用', now(), now()
+FROM best
+ON CONFLICT (material_code) DO UPDATE SET
+  material_name = EXCLUDED.material_name,
+  specification = COALESCE(NULLIF(EXCLUDED.specification, ''), dim_material.specification),
+  major_category = COALESCE(NULLIF(EXCLUDED.major_category, ''), dim_material.major_category),
+  minor_category = COALESCE(NULLIF(EXCLUDED.minor_category, ''), dim_material.minor_category),
+  finance_category = COALESCE(NULLIF(EXCLUDED.finance_category, ''), dim_material.finance_category),
+  base_unit = COALESCE(NULLIF(EXCLUDED.base_unit, ''), dim_material.base_unit),
+  updated_at = now();
@@ -0,0 +1,19 @@
+-- Step 1: 填充 dim_supplier 从配送流水去重
+INSERT INTO analytics.dim_supplier (supplier_code, supplier_name, supplier_type, contact_person, contact_phone, region, status, created_at, updated_at)
+SELECT d.supplier_code, d.supplier_name, d.supplier_category, d.supplier_contact, d.supplier_phone,
+  CASE WHEN d.supplier_address ~ '北京' THEN '北京' WHEN d.supplier_address ~ '福建' THEN '福建'
+    WHEN d.supplier_address ~ '四川' THEN '四川' WHEN d.supplier_address ~ '山东' THEN '山东'
+    WHEN d.supplier_address ~ '新疆' THEN '新疆' WHEN d.supplier_address ~ '河北' THEN '河北'
+    WHEN d.supplier_address ~ '天津' THEN '天津' WHEN d.supplier_address ~ '内蒙古' THEN '内蒙古'
+    WHEN d.supplier_address ~ '甘肃' THEN '甘肃' WHEN d.supplier_address ~ '宁夏' THEN '宁夏'
+    ELSE '其他' END,
+  '启用', now(), now()
+FROM (
+  SELECT DISTINCT ON (supplier_code) supplier_code, supplier_name, supplier_category, supplier_contact, supplier_phone, supplier_address
+  FROM distribution_detail_records WHERE supplier_code IS NOT NULL
+  ORDER BY supplier_code, (supplier_phone IS NOT NULL AND supplier_phone != '') DESC, (supplier_address IS NOT NULL AND supplier_address != '') DESC
+) d
+ON CONFLICT (supplier_code) DO UPDATE SET
+  supplier_name = EXCLUDED.supplier_name, supplier_type = EXCLUDED.supplier_type,
+  contact_person = EXCLUDED.contact_person, contact_phone = EXCLUDED.contact_phone,
+  region = EXCLUDED.region, updated_at = now();
@@ -0,0 +1,34 @@
+-- Step 3: 填充 fact_inventory_snapshot 从盘点倒挤数据ETL
+-- 需要将 cost_unit_code 映射为 store_code，盘点数据中有 sales_store_code 可用
+
+INSERT INTO analytics.fact_inventory_snapshot (
+  store_code, material_code, snapshot_date, 
+  opening_quantity, opening_amount, 
+  purchase_quantity, purchase_amount, 
+  consumption_quantity, consumption_amount, 
+  ending_quantity, ending_amount, 
+  waste_quantity, waste_amount, 
+  transfer_in_quantity, transfer_out_quantity, 
+  inventory_days, is_negative, created_at
+)
+SELECT 
+  COALESCE(s.sales_store_code, i.cost_unit_code) AS store_code,
+  i.item_code AS material_code,
+  i.report_month AS snapshot_date,
+  i.opening_quantity, i.opening_amount,
+  i.purchase_quantity, i.purchase_amount,
+  i.consumption_quantity,
+  i.consumption_amount,
+  i.ending_quantity, i.ending_amount,
+  NULL::numeric AS waste_quantity,
+  COALESCE(i.return_loss_amount, 0) AS waste_amount,
+  NULL::numeric AS transfer_in_quantity,
+  NULL::numeric AS transfer_out_quantity,
+  NULL::numeric AS inventory_days,
+  i.is_negative_consumption AS is_negative,
+  now() AS created_at
+FROM inventory_cost_records i
+LEFT JOIN inventory_store_mapping s ON i.cost_unit_code = s.cost_unit_code
+WHERE i.report_month = DATE '2026-04-01'
+  AND i.item_code IS NOT NULL AND i.item_code != ''
+ON CONFLICT DO NOTHING;