#!/bin/bash


echo -e " \n----------- ACCEPTING NUMBER OF DAYS BEFORE THE RUN DATE FOR WHICH THE REPORT IS TO BE RUN --------------\n"

backDay=$1

echo $backDay

echo -e " \n------------- DATE IN THE REQUIRED FORMAT --------------\n"
reportDate=$(date -d"$backDay day ago" "+%Y-%m-%d")
echo 'reportDate'=$reportDate

echo "

DROP TABLE IF EXISTS public.manual_bundle_sku_data ;


CREATE TABLE public.manual_bundle_sku_data AS
SELECT upper(bundle_sku) Parent_sku ,
       Upper(A.sku) child_sku ,
       A.quantity child_quantity,
       'Bundle' parent_sku_class,
                cast(B.retail_price AS decimal(22,2)) bundle_retail_price,
                cast(json_extract_path_text(C.tier_price,'07030fbe-5801-4318-9e97-fe33fa169894',TRUE) AS decimal(22,2)) bronze_price,
                cast(json_extract_path_text(C.tier_price,'8eb95d6e-915a-4a91-9c12-fa43db995e19',TRUE) AS decimal(22,2)) silver_price,
                cast(json_extract_path_text(C.tier_price,'bf645e97-8a48-4977-8367-e987489760f9',TRUE) AS decimal(22,2)) gold_price,
                cast(C.retail_price AS decimal(22,2)) child_retail_price
FROM bundle_data_manual_new A
INNER  JOIN raena_catalog_management.product B ON upper(A.bundle_sku) = upper(B.sku)
INNER  JOIN raena_catalog_management.product C ON upper(A.sku) = upper(C.sku);


DROP TABLE IF EXISTS public.order_level_data;


CREATE TABLE public.order_level_data AS
SELECT external_id,
       transaction_date AS transaction_date,
       discount_amount,
       shipping_cost,
       A.coupon_code,
       reseller_tier_name,
       CASE
           WHEN flash_sale_id IS NOT NULL THEN 'Flash'
       END Product_type,
       order_loyalty_discount,
       total_amount ,
       total_retail_price ,
       tier_discount,
       total_dynamic_and_tier_price,
       payment_amount,
       coupon_applied_on
FROM
  (SELECT A.id AS external_id ,
          (A.created_at) AS transaction_date ,
          A.discount_amount,
          applied_shipping_amount shipping_cost,
          A.coupon_code,
          json_extract_path_text(A.reseller_info,'tierName',TRUE) reseller_tier_name,
          flash_sale_id,
          loyalty_discount AS order_loyalty_discount,
          total_amount ,
          total_retail_price ,
          tier_discount,
          total_dynamic_and_tier_price,
          payment_amount
   FROM raena_order_management.order A
   WHERE payment_status='Paid'
     AND cast(A.created_at AS date) >='$reportDate'
     AND is_campaign = 'false' ) A
LEFT JOIN raena_order_management.discount_coupon C ON A.coupon_code = C.coupon_code;


DROP TABLE IF EXISTS public.base_netsuite_stage1;


CREATE TABLE public.base_netsuite_stage1 AS
SELECT DISTINCT transaction_date,
                A.external_id,
                B.country,
                CASE
                    WHEN cast(B.sku AS varchar) = cast(D.parent_sku AS varchar) THEN D.child_sku
                    ELSE B.sku
                END sku,
                CASE
                    WHEN B.parent_item_id = F.id THEN F.sku
                    ELSE B.sku
                END parent_sku,
                CASE
                    WHEN cast(B.sku AS varchar) = cast(D.parent_sku AS varchar) THEN D.child_quantity*B.quantity
                    ELSE B.quantity
                END quantity,
                CASE
                    WHEN B.parent_item_id = F.id THEN F.quantity
                    ELSE B.quantity
                END parent_quantity,
                CASE
                    WHEN cast(B.sku AS varchar) = cast(D.parent_sku AS varchar) THEN D.child_retail_price
                    ELSE B.retail_price
                END retail_price,