103 lines
3.6 KiB
Bash
103 lines
3.6 KiB
Bash
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#!/bin/bash
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echo -e " \n----------- ACCEPTING NUMBER OF DAYS BEFORE THE RUN DATE FOR WHICH THE REPORT IS TO BE RUN --------------\n"
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backDay=$1
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echo $backDay
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echo -e " \n------------- DATE IN THE REQUIRED FORMAT --------------\n"
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reportDate=$(date -d"$backDay day ago" "+%Y-%m-%d")
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echo 'reportDate'=$reportDate
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echo "
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DROP TABLE IF EXISTS public.manual_bundle_sku_data ;
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CREATE TABLE public.manual_bundle_sku_data AS
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SELECT upper(bundle_sku) Parent_sku ,
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Upper(A.sku) child_sku ,
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A.quantity child_quantity,
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'Bundle' parent_sku_class,
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cast(B.retail_price AS decimal(22,2)) bundle_retail_price,
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cast(json_extract_path_text(C.tier_price,'07030fbe-5801-4318-9e97-fe33fa169894',TRUE) AS decimal(22,2)) bronze_price,
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cast(json_extract_path_text(C.tier_price,'8eb95d6e-915a-4a91-9c12-fa43db995e19',TRUE) AS decimal(22,2)) silver_price,
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cast(json_extract_path_text(C.tier_price,'bf645e97-8a48-4977-8367-e987489760f9',TRUE) AS decimal(22,2)) gold_price,
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cast(C.retail_price AS decimal(22,2)) child_retail_price
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FROM bundle_data_manual_new A
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INNER JOIN raena_catalog_management.product B ON upper(A.bundle_sku) = upper(B.sku)
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INNER JOIN raena_catalog_management.product C ON upper(A.sku) = upper(C.sku);
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DROP TABLE IF EXISTS public.order_level_data;
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CREATE TABLE public.order_level_data AS
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SELECT external_id,
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transaction_date AS transaction_date,
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discount_amount,
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shipping_cost,
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A.coupon_code,
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reseller_tier_name,
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CASE
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WHEN flash_sale_id IS NOT NULL THEN 'Flash'
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END Product_type,
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order_loyalty_discount,
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total_amount ,
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total_retail_price ,
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tier_discount,
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total_dynamic_and_tier_price,
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payment_amount,
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coupon_applied_on
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FROM
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(SELECT A.id AS external_id ,
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(A.created_at) AS transaction_date ,
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A.discount_amount,
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applied_shipping_amount shipping_cost,
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A.coupon_code,
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json_extract_path_text(A.reseller_info,'tierName',TRUE) reseller_tier_name,
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flash_sale_id,
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loyalty_discount AS order_loyalty_discount,
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total_amount ,
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total_retail_price ,
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tier_discount,
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total_dynamic_and_tier_price,
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payment_amount
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FROM raena_order_management.order A
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WHERE payment_status='Paid'
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AND cast(A.created_at AS date) >='$reportDate'
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AND is_campaign = 'false' ) A
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LEFT JOIN raena_order_management.discount_coupon C ON A.coupon_code = C.coupon_code;
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DROP TABLE IF EXISTS public.base_netsuite_stage1;
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CREATE TABLE public.base_netsuite_stage1 AS
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SELECT DISTINCT transaction_date,
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A.external_id,
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B.country,
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CASE
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WHEN cast(B.sku AS varchar) = cast(D.parent_sku AS varchar) THEN D.child_sku
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ELSE B.sku
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END sku,
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CASE
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WHEN B.parent_item_id = F.id THEN F.sku
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ELSE B.sku
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END parent_sku,
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CASE
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WHEN cast(B.sku AS varchar) = cast(D.parent_sku AS varchar) THEN D.child_quantity*B.quantity
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ELSE B.quantity
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END quantity,
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CASE
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WHEN B.parent_item_id = F.id THEN F.quantity
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ELSE B.quantity
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END parent_quantity,
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CASE
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WHEN cast(B.sku AS varchar) = cast(D.parent_sku AS varchar) THEN D.child_retail_price
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ELSE B.retail_price
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END retail_price,
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