freedakgmail
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- 创建SearchSelect搜索下拉组件，选项≤8自动隐藏搜索框 - 全站替换原生select为SearchSelect（13处下拉） - 修复/revenue/store-ranking优惠率字段名不匹配(discount_rate_pct→avg_discount_rate_pct) - RevenuePage门店营收明细改用FilterableTable支持筛选排序分页 - 修复/marketing/plans按门店分组改为按marketing_plan分组 - 营销方案分析补充消费额、优惠额列和Top5概览卡片 - PlatformPage门店平台经济性增加门店搜索、经济性优列(平台分色) - 平台成本率算法说明显示在标题下方
61 lines
8.6 KiB
SQL
61 lines
8.6 KiB
SQL
DROP MATERIALIZED VIEW IF EXISTS mv_risk_anomaly;
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DROP MATERIALIZED VIEW IF EXISTS mv_risk_cashier;
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DROP MATERIALIZED VIEW IF EXISTS mv_risk_zero;
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CREATE MATERIALIZED VIEW mv_risk_anomaly AS
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SELECT
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c003 AS store_name, c005 AS bill_no, c004 AS meal_period,
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c009::numeric AS consumption, COALESCE(c068::numeric,0) AS discount_total,
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(COALESCE(c143::numeric,0)+COALESCE(c144::numeric,0)+COALESCE(c145::numeric,0)+COALESCE(c146::numeric,0)+COALESCE(c147::numeric,0)+COALESCE(c148::numeric,0)+COALESCE(c149::numeric,0)+COALESCE(c150::numeric,0)+COALESCE(c151::numeric,0)+COALESCE(c152::numeric,0)+COALESCE(c153::numeric,0)+COALESCE(c155::numeric,0)+COALESCE(c160::numeric,0)+COALESCE(c161::numeric,0)+COALESCE(c164::numeric,0)+COALESCE(c166::numeric,0)+COALESCE(c169::numeric,0)+COALESCE(c173::numeric,0)+COALESCE(c174::numeric,0)+COALESCE(c118::numeric,0)+COALESCE(c119::numeric,0)+COALESCE(c120::numeric,0)+COALESCE(c121::numeric,0)+COALESCE(c139::numeric,0)+COALESCE(c141::numeric,0)+COALESCE(c142::numeric,0)) AS received_total,
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c191 AS cashier, c176 AS closed_at, c175::timestamp AS bill_time,
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to_char(c176::timestamp, 'YYYY-MM') AS month,
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CASE
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WHEN c009::numeric > 0 AND (COALESCE(c143::numeric,0)+COALESCE(c144::numeric,0)+COALESCE(c145::numeric,0)+COALESCE(c146::numeric,0)+COALESCE(c147::numeric,0)+COALESCE(c148::numeric,0)+COALESCE(c149::numeric,0)+COALESCE(c150::numeric,0)+COALESCE(c151::numeric,0)+COALESCE(c152::numeric,0)+COALESCE(c153::numeric,0)+COALESCE(c155::numeric,0)+COALESCE(c160::numeric,0)+COALESCE(c161::numeric,0)+COALESCE(c164::numeric,0)+COALESCE(c166::numeric,0)+COALESCE(c169::numeric,0)+COALESCE(c173::numeric,0)+COALESCE(c174::numeric,0)+COALESCE(c118::numeric,0)+COALESCE(c119::numeric,0)+COALESCE(c120::numeric,0)+COALESCE(c121::numeric,0)+COALESCE(c139::numeric,0)+COALESCE(c141::numeric,0)+COALESCE(c142::numeric,0)) = 0 THEN '有消费无实收'
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WHEN c068::numeric > c009::numeric THEN '优惠大于消费'
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WHEN abs(c009::numeric - COALESCE(c068::numeric,0) - (COALESCE(c143::numeric,0)+COALESCE(c144::numeric,0)+COALESCE(c145::numeric,0)+COALESCE(c146::numeric,0)+COALESCE(c147::numeric,0)+COALESCE(c148::numeric,0)+COALESCE(c149::numeric,0)+COALESCE(c150::numeric,0)+COALESCE(c151::numeric,0)+COALESCE(c152::numeric,0)+COALESCE(c153::numeric,0)+COALESCE(c155::numeric,0)+COALESCE(c160::numeric,0)+COALESCE(c161::numeric,0)+COALESCE(c164::numeric,0)+COALESCE(c166::numeric,0)+COALESCE(c169::numeric,0)+COALESCE(c173::numeric,0)+COALESCE(c174::numeric,0)+COALESCE(c118::numeric,0)+COALESCE(c119::numeric,0)+COALESCE(c120::numeric,0)+COALESCE(c121::numeric,0)+COALESCE(c139::numeric,0)+COALESCE(c141::numeric,0)+COALESCE(c142::numeric,0))) > 0.05 THEN '消费-优惠与实收不平'
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END AS anomaly_reason
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FROM bill_records
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WHERE c175 IS NOT NULL AND c175 != '' AND c176 IS NOT NULL AND c176 != ''
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AND (
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(c009::numeric > 0 AND (COALESCE(c143::numeric,0)+COALESCE(c144::numeric,0)+COALESCE(c145::numeric,0)+COALESCE(c146::numeric,0)+COALESCE(c147::numeric,0)+COALESCE(c148::numeric,0)+COALESCE(c149::numeric,0)+COALESCE(c150::numeric,0)+COALESCE(c151::numeric,0)+COALESCE(c152::numeric,0)+COALESCE(c153::numeric,0)+COALESCE(c155::numeric,0)+COALESCE(c160::numeric,0)+COALESCE(c161::numeric,0)+COALESCE(c164::numeric,0)+COALESCE(c166::numeric,0)+COALESCE(c169::numeric,0)+COALESCE(c173::numeric,0)+COALESCE(c174::numeric,0)+COALESCE(c118::numeric,0)+COALESCE(c119::numeric,0)+COALESCE(c120::numeric,0)+COALESCE(c121::numeric,0)+COALESCE(c139::numeric,0)+COALESCE(c141::numeric,0)+COALESCE(c142::numeric,0)) = 0)
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OR (c068::numeric > c009::numeric)
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OR (abs(c009::numeric - COALESCE(c068::numeric,0) - (COALESCE(c143::numeric,0)+COALESCE(c144::numeric,0)+COALESCE(c145::numeric,0)+COALESCE(c146::numeric,0)+COALESCE(c147::numeric,0)+COALESCE(c148::numeric,0)+COALESCE(c149::numeric,0)+COALESCE(c150::numeric,0)+COALESCE(c151::numeric,0)+COALESCE(c152::numeric,0)+COALESCE(c153::numeric,0)+COALESCE(c155::numeric,0)+COALESCE(c160::numeric,0)+COALESCE(c161::numeric,0)+COALESCE(c164::numeric,0)+COALESCE(c166::numeric,0)+COALESCE(c169::numeric,0)+COALESCE(c173::numeric,0)+COALESCE(c174::numeric,0)+COALESCE(c118::numeric,0)+COALESCE(c119::numeric,0)+COALESCE(c120::numeric,0)+COALESCE(c121::numeric,0)+COALESCE(c139::numeric,0)+COALESCE(c141::numeric,0)+COALESCE(c142::numeric,0))) > 0.05)
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);
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CREATE MATERIALIZED VIEW mv_risk_cashier AS
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SELECT
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c003 AS store_name, c191 AS cashier,
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count(*) AS bill_count,
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round(sum(c009::numeric),2) AS consumption_total,
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round(sum(COALESCE(c068::numeric,0)),2) AS discount_total,
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round(sum(COALESCE(c143::numeric,0)+COALESCE(c144::numeric,0)+COALESCE(c145::numeric,0)+COALESCE(c146::numeric,0)+COALESCE(c147::numeric,0)+COALESCE(c148::numeric,0)+COALESCE(c149::numeric,0)+COALESCE(c150::numeric,0)+COALESCE(c151::numeric,0)+COALESCE(c152::numeric,0)+COALESCE(c153::numeric,0)+COALESCE(c155::numeric,0)+COALESCE(c160::numeric,0)+COALESCE(c161::numeric,0)+COALESCE(c164::numeric,0)+COALESCE(c166::numeric,0)+COALESCE(c169::numeric,0)+COALESCE(c173::numeric,0)+COALESCE(c174::numeric,0)+COALESCE(c118::numeric,0)+COALESCE(c119::numeric,0)+COALESCE(c120::numeric,0)+COALESCE(c121::numeric,0)+COALESCE(c139::numeric,0)+COALESCE(c141::numeric,0)+COALESCE(c142::numeric,0)),2) AS received,
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count(*) FILTER (WHERE c009::numeric > 0 AND (COALESCE(c143::numeric,0)+COALESCE(c144::numeric,0)+COALESCE(c145::numeric,0)+COALESCE(c146::numeric,0)+COALESCE(c147::numeric,0)+COALESCE(c148::numeric,0)+COALESCE(c149::numeric,0)+COALESCE(c150::numeric,0)+COALESCE(c151::numeric,0)+COALESCE(c152::numeric,0)+COALESCE(c153::numeric,0)+COALESCE(c155::numeric,0)+COALESCE(c160::numeric,0)+COALESCE(c161::numeric,0)+COALESCE(c164::numeric,0)+COALESCE(c166::numeric,0)+COALESCE(c169::numeric,0)+COALESCE(c173::numeric,0)+COALESCE(c174::numeric,0)+COALESCE(c118::numeric,0)+COALESCE(c119::numeric,0)+COALESCE(c120::numeric,0)+COALESCE(c121::numeric,0)+COALESCE(c139::numeric,0)+COALESCE(c141::numeric,0)+COALESCE(c142::numeric,0)) = 0) AS anomaly_no_received,
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count(*) FILTER (WHERE c068::numeric > c009::numeric) AS anomaly_discount_over,
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count(*) FILTER (WHERE abs(c009::numeric - COALESCE(c068::numeric,0) - (COALESCE(c143::numeric,0)+COALESCE(c144::numeric,0)+COALESCE(c145::numeric,0)+COALESCE(c146::numeric,0)+COALESCE(c147::numeric,0)+COALESCE(c148::numeric,0)+COALESCE(c149::numeric,0)+COALESCE(c150::numeric,0)+COALESCE(c151::numeric,0)+COALESCE(c152::numeric,0)+COALESCE(c153::numeric,0)+COALESCE(c155::numeric,0)+COALESCE(c160::numeric,0)+COALESCE(c161::numeric,0)+COALESCE(c164::numeric,0)+COALESCE(c166::numeric,0)+COALESCE(c169::numeric,0)+COALESCE(c173::numeric,0)+COALESCE(c174::numeric,0)+COALESCE(c118::numeric,0)+COALESCE(c119::numeric,0)+COALESCE(c120::numeric,0)+COALESCE(c121::numeric,0)+COALESCE(c139::numeric,0)+COALESCE(c141::numeric,0)+COALESCE(c142::numeric,0))) > 0.05) AS anomaly_unbalanced,
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to_char(c176::timestamp, 'YYYY-MM') AS month
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FROM bill_records
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WHERE c175 IS NOT NULL AND c175 != '' AND c176 IS NOT NULL AND c176 != ''
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GROUP BY c003, c191, to_char(c176::timestamp, 'YYYY-MM');
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CREATE MATERIALIZED VIEW mv_risk_zero AS
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SELECT
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c003 AS store_name, c005 AS bill_no, c004 AS meal_period,
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c009::numeric AS consumption, COALESCE(c068::numeric,0) AS discount_total,
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c191 AS cashier, c176 AS closed_at, c175::timestamp AS bill_time,
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to_char(c176::timestamp, 'YYYY-MM') AS month,
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CASE
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WHEN c009::numeric = 0 AND COALESCE(c068::numeric,0) = 0 THEN '无消费无优惠'
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WHEN c009::numeric > 0 AND COALESCE(c068::numeric,0) >= c009::numeric THEN '全额优惠'
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ELSE '其他零实收'
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END AS zero_received_type
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FROM bill_records
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WHERE c175 IS NOT NULL AND c175 != '' AND c176 IS NOT NULL AND c176 != ''
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AND (COALESCE(c143::numeric,0)+COALESCE(c144::numeric,0)+COALESCE(c145::numeric,0)+COALESCE(c146::numeric,0)+COALESCE(c147::numeric,0)+COALESCE(c148::numeric,0)+COALESCE(c149::numeric,0)+COALESCE(c150::numeric,0)+COALESCE(c151::numeric,0)+COALESCE(c152::numeric,0)+COALESCE(c153::numeric,0)+COALESCE(c155::numeric,0)+COALESCE(c160::numeric,0)+COALESCE(c161::numeric,0)+COALESCE(c164::numeric,0)+COALESCE(c166::numeric,0)+COALESCE(c169::numeric,0)+COALESCE(c173::numeric,0)+COALESCE(c174::numeric,0)+COALESCE(c118::numeric,0)+COALESCE(c119::numeric,0)+COALESCE(c120::numeric,0)+COALESCE(c121::numeric,0)+COALESCE(c139::numeric,0)+COALESCE(c141::numeric,0)+COALESCE(c142::numeric,0)) = 0;
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CREATE INDEX idx_mv_anomaly_month ON mv_risk_anomaly (month);
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CREATE INDEX idx_mv_anomaly_store ON mv_risk_anomaly (store_name);
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CREATE INDEX idx_mv_anomaly_cashier ON mv_risk_anomaly (cashier);
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CREATE INDEX idx_mv_anomaly_reason ON mv_risk_anomaly (anomaly_reason);
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CREATE INDEX idx_mv_cashier_month ON mv_risk_cashier (month);
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CREATE INDEX idx_mv_zero_month ON mv_risk_zero (month);
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