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4 changes: 4 additions & 0 deletions
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...ain/resources/sql/migrations/core_db/V99023__update_script_for_event_sourcing_details.sql
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| ALTER TABLE `event_sourcing_details` | ||
| CHANGE COLUMN `entity_id` `entity_id` BIGINT(20) NULL AFTER `tenant_id`, | ||
| ADD COLUMN `message` VARCHAR(255) NULL DEFAULT NULL AFTER `report_name`; |
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...ovider/src/main/resources/sql/migrations/core_db/V99024__update_script_for_sms_report.sql
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| update stretchy_report set report_sql='select a.client_name,a.branch_name,a.due_date,a.mobile_no,a.loan_id ,a.client_id ,a.productshort_name from | ||
| (select c.display_name as client_name,o.name as branch_name, lrc.duedate as due_date,c.mobile_no as mobile_no,lrc.loan_id as loan_id,c.id as client_id, | ||
| mp.short_name as productShort_name, | ||
| if (((lrc.principal_amount+lrc.interest_amount)>(ifnull(lrc.principal_completed_derived,0)+ifnull(lrc.interest_completed_derived,0))),(datediff(lrc.duedate,\'${startDate}\')),null) as days | ||
| from m_client c inner join m_loan l on c.id=l.client_id | ||
| inner join m_product_loan mp on mp.id=l.product_id | ||
| inner join m_loan_repayment_schedule lrc on lrc.loan_id=l.id | ||
| inner join m_office o on c.office_id=o.id | ||
| inner join officedetails od on od.office_id=o.id | ||
| where lrc.completed_derived=0 | ||
| and l.loan_status_id=300 | ||
| and od.sms_enabled=true | ||
| group by lrc.loan_id)a | ||
| where a.days>=1 | ||
| and a.days<=5' where report_name ='Loan Repayment Reminders'; | ||
| update stretchy_report set report_sql='select a.client_name,a.branch_name,a.overdue_amount,a.mobile_no,a.loan_id,a.client_id,a.productshort_Name,a.month from | ||
| (select c.display_name as client_name,o.name as branch_name, c.mobile_no as mobile_no,date_format(lrc.duedate,\'%M \')as month, | ||
| c.id as client_id,l.id as loan_id,mp.short_name as productshort_Name, | ||
| sum((ifnull(lrc.principal_amount,0)+ifnull(interest_amount,0))-(ifnull(lrc.principal_completed_derived,0)+ifnull(interest_completed_derived,0)))as overdue_amount, | ||
| if (((lrc.principal_amount+lrc.interest_amount)>(ifnull(lrc.principal_completed_derived,0)+ifnull(lrc.interest_completed_derived,0))),(datediff(\'${startDate}\',lrc.duedate)),null) as days | ||
| from m_client c inner join m_loan l on c.id=l.client_id | ||
| inner join m_product_loan mp on mp.id=l.product_id | ||
| inner join m_loan_repayment_schedule lrc on lrc.loan_id=l.id | ||
| inner join m_office o on c.office_id=o.id | ||
| inner join officedetails od on od.office_id=o.id | ||
| where datediff(\'${startDate}\',lrc.duedate)>=1 | ||
| and lrc.completed_derived=0 | ||
| and l.loan_status_id=300 | ||
| and od.sms_enabled=true | ||
| group by lrc.loan_id)a | ||
| where a.days>=5 | ||
| and a.days<10' where report_name ='Loan First Overdue Repayment Reminder'; | ||
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| update stretchy_report set report_sql='select a.client_name,a.branch_name,a.overdue_amount,a.mobile_no,a.loan_id,a.client_id,a.productshort_Name, a.month from | ||
| (select c.display_name as client_name,o.name as branch_name, c.mobile_no as mobile_no,date_format(lrc.duedate,\'%M \')as month, | ||
| c.id as client_id,l.id as loan_id,mp.short_name as productshort_Name,lrc.duedate as duedate, | ||
| sum((ifnull(lrc.principal_amount,0)+ifnull(interest_amount,0))-(ifnull(lrc.principal_completed_derived,0)+ifnull(interest_completed_derived,0)))as overdue_amount, | ||
| if (((lrc.principal_amount+lrc.interest_amount)>(ifnull(lrc.principal_completed_derived,0)+ifnull(lrc.interest_completed_derived,0))),(datediff(\'${startDate} \',date_add(date_add(makedate(extract(year from lrc.duedate),extract(day from lrc.duedate)),interval extract(month from lrc.duedate) month),interval 5 day))),null) as days | ||
| from m_client c inner join m_loan l on c.id=l.client_id | ||
| inner join m_product_loan mp on mp.id=l.product_id | ||
| inner join m_loan_repayment_schedule lrc on lrc.loan_id=l.id | ||
| inner join m_office o on c.office_id=o.id | ||
| inner join officedetails od on od.office_id=o.id | ||
| where datediff(\'${startDate} \',lrc.duedate)>=1 | ||
| and lrc.completed_derived=0 | ||
| and l.loan_status_id=300 | ||
| and od .sms_enabled=true | ||
| group by lrc.loan_id)a | ||
| where a.days>=0 | ||
| and a.days<5' where report_name ='Loan Second Overdue Repayment Reminder' ; | ||
|
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| update stretchy_report set report_sql='select a .client_name,a.Guarantor_name,a.Guarantor_Branch,a.client_mobile_no,a.loan_id,a.client_id,productshort_Name,a.Guarantor_mobile_no | ||
| from | ||
| (select cl.display_name as client_name | ||
| ,ifnull(go.display_name,concat(gu.firstname,' ',gu.lastname)) as Guarantor_name | ||
| ,ifnull(o.name,\'NA \') as Guarantor_Branch | ||
| ,ifnull(go.mobile_no,gu.mobile_number) as Guarantor_mobile_no | ||
| ,co.name as Client_Branch | ||
| ,ifnull(cl.mobile_no,\'NA\') as client_mobile_no | ||
| ,min(lrc.duedate)as mindate | ||
| ,lrc.duedate as duedate, | ||
| cl.id as client_id,l.id as loan_id,mp.short_name as productshort_Name, | ||
| if (((lrc.principal_amount+lrc.interest_amount)>(ifnull(lrc.principal_completed_derived,0)+ifnull(lrc.interest_completed_derived,0))),(datediff(\'${startDate} \',date_add(date_add(makedate(extract(year from lrc.duedate),extract(day from lrc.duedate)),interval extract(month from lrc.duedate) +1 month),interval 5 day))),null) as days | ||
| from m_loan l | ||
| inner join m_product_loan mp on mp.id=l.product_id | ||
| inner join m_client cl on cl.id=l.client_id | ||
| inner join m_guarantor gu on gu.loan_id=l.id | ||
| inner join m_loan_repayment_schedule lrc on lrc.loan_id=l.id | ||
| left join m_client go on go.id=gu.entity_id | ||
| left join m_office o on o.id=go.office_id | ||
| left join m_office co on co.id=cl.office_id | ||
| inner join officedetails od on od.office_id=co.id | ||
| where lrc.completed_derived=0 | ||
| and gu.is_active=1 | ||
| and l.loan_status_id=300 | ||
| and od.sms_enabled=true | ||
| group by gu.id | ||
| )a | ||
| where a.days>=0 | ||
| and a.days<5' where report_name ='Loan Third Overdue Repayment Reminder'; | ||
|
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| update stretchy_report set report_sql='select a .client_name,a.Guarantor_name,a.Guarantor_Branch,a.client_mobile_no,a.loan_id,a.client_id,a.productshort_Name,a.Guarantor_mobile_no from | ||
| (select cl.display_name as client_name | ||
| ,ifnull(go.display_name,concat(gu.firstname,' ',gu.lastname)) as Guarantor_name | ||
| ,ifnull(o.name,\'NA \') as Guarantor_Branch | ||
| ,ifnull(go.mobile_no,gu.mobile_number) as Guarantor_mobile_no | ||
| ,co.name as Client_Branch | ||
| ,ifnull(cl.mobile_no,\'NA \') as client_mobile_no | ||
| ,min(lrc.duedate)as mindate | ||
| ,lrc.duedate as duedate, | ||
| cl.id as client_id,l.id as loan_id,mp.short_name as productshort_Name, | ||
| if (((lrc.principal_amount+lrc.interest_amount)>(ifnull(lrc.principal_completed_derived,0)+ifnull(lrc.interest_completed_derived,0))),(datediff(\'${startDate} \',date_add(date_add(makedate(extract(year from lrc.duedate),extract(day from lrc.duedate)),interval extract(month from lrc.duedate) +2 month),interval 5 day))),null) as days | ||
| from m_loan l | ||
| inner join m_product_loan mp on mp.id=l.product_id | ||
| inner join m_client cl on cl.id=l.client_id | ||
| inner join m_guarantor gu on gu.loan_id=l.id | ||
| inner join m_loan_repayment_schedule lrc on lrc.loan_id=l.id | ||
| left join m_client go on go.id=gu.entity_id | ||
| left join m_office o on o.id=go.office_id | ||
| left join m_office co on co.id=cl.office_id | ||
| inner join officedetails od on od.office_id=co.id | ||
| where lrc.completed_derived=0 | ||
| and gu.is_active=1 | ||
| and l.loan_status_id=300 | ||
| and od.sms_enabled=true | ||
| group by gu.id | ||
| )a | ||
| where a.days>=0 | ||
| and a.days<5' where report_name ='Loan Fourth Overdue Repayment Reminder'; | ||
|
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| update stretchy_report set report_sql='select a .client_name,a.Guarantor_name,a.Guarantor_Branch,a.client_mobile_no,a.loan_id,a.client_id,productshort_Name,a.Guarantor_mobile_no,a.comitted_Shares | ||
| from | ||
| (select cl.display_name as client_name | ||
| ,ifnull(go.display_name,concat(gu.firstname,' ',gu.lastname)) as Guarantor_name | ||
| ,ifnull(o.name,\'NA \') as Guarantor_Branch | ||
| ,ifnull(go.mobile_no,gu.mobile_number) as Guarantor_mobile_no | ||
| ,co.name as Client_Branch | ||
| ,ifnull(cl.mobile_no,\'NA \') as client_mobile_no | ||
| ,min(lrc.duedate)as mindate, | ||
| cl.id as client_id,l.id as loan_id,mp.short_name as productshort_Name,sa.on_hold_funds_derived as comitted_Shares, | ||
| if (((lrc.principal_amount+lrc.interest_amount)>(ifnull(lrc.principal_completed_derived,0)+ifnull(lrc.interest_completed_derived,0))),(datediff(\'${startDate} \',date_add(date_add(makedate(extract(year from lrc.duedate),extract(day from lrc.duedate)),interval extract(month from lrc.duedate) +3 month),interval 5 day))),null) as days | ||
| from m_loan l | ||
| inner join m_product_loan mp on mp.id=l.product_id | ||
| inner join m_client cl on cl.id=l.client_id | ||
| inner join m_guarantor gu on gu.loan_id=l.id | ||
| left join m_savings_account sa on sa.client_id=gu.entity_id | ||
| inner join m_loan_repayment_schedule lrc on lrc.loan_id=l.id | ||
| left join m_client go on go.id=gu.entity_id | ||
| left join m_office o on o.id=go.office_id | ||
| left join m_office co on co.id=cl.office_id | ||
| inner join officedetails od on od.office_id=co.id | ||
| where lrc.completed_derived=0 | ||
| and l.loan_status_id=300 | ||
| and gu.is_active=1 | ||
| and od.sms_enabled=true | ||
| group by gu.id | ||
| )a | ||
| where a.days>=0 | ||
| and a.days<5' where report_name ='DefaultWarning - guarantors'; | ||
|
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| update stretchy_report set report_sql='select a.client_name,a.branch_name,a.overdue_amount,a.mobile_no,a.loan_id,a.client_id,a.productshort_Name, a.month from | ||
| (select c.display_name as client_name,o.name as branch_name, c.mobile_no as mobile_no,date_format(lrc.duedate,\'%M \')as month, | ||
| c.id as client_id,l.id as loan_id,mp.short_name as productshort_Name,lrc.duedate as duedate, | ||
| (l.principal_outstanding_derived+l.interest_outstanding_derived) as overdue_amount, | ||
| if (((lrc.principal_amount+lrc.interest_amount)>(ifnull(lrc.principal_completed_derived,0)+ifnull(lrc.interest_completed_derived,0))),(datediff(\'${startDate} \',date_add(date_add(makedate(extract(year from lrc.duedate),extract(day from lrc.duedate)),interval extract(month from lrc.duedate) +3 month),interval 5 day))),null) as days | ||
| from m_client c inner join m_loan l on c.id=l.client_id | ||
| inner join m_product_loan mp on mp.id=l.product_id | ||
| inner join m_loan_repayment_schedule lrc on lrc.loan_id=l.id | ||
| inner join m_office o on c.office_id=o.id | ||
| inner join officedetails od on od.office_id=o.id | ||
| where datediff(\'${startDate} \',lrc.duedate)>=1 | ||
| and lrc.completed_derived=0 | ||
| and l.loan_status_id=300 | ||
| and od.sms_enabled=true | ||
| group by lrc.loan_id)a | ||
| where a.days>=0 | ||
| and a.days<5' where report_name ='DefaultWarning - Clients'; | ||
|
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| update stretchy_report set report_sql='select a.display_name,a.branch_name,a.last_transaction_date,ifnull(a.mobile_no, \'NA\') as mobile_no,a.savings_Id,a.client_Id,a.product_Short_Name from | ||
| (select cl.display_name,sa.product_id,cl.id as client_Id ,cl.default_savings_product,sa.id as savings_Id | ||
| ,mo.name as branch_name,mp.short_name as product_Short_Name,cl.mobile_no as mobile_no, | ||
| MAX(transaction_date)as last_transaction_date | ||
| from m_client cl | ||
| inner join m_office mo on mo.id=cl.office_id | ||
| inner join officedetails od on od.office_id=mo.id | ||
| inner join m_savings_account sa on sa.client_id=cl.id | ||
| inner join m_savings_product mp on mp.id=sa.product_id | ||
| inner join m_savings_account_transaction msa on msa.savings_account_id=sa.id | ||
| where sa.id=cl.default_savings_account | ||
| and msa.transaction_type_enum=1 | ||
| and | ||
| cl.status_enum = 300 and | ||
| cl.sub_status =27 | ||
| and sa.status_enum=300 | ||
| and od.sms_enabled=true | ||
| group by sa.account_no)a | ||
| where TIMESTAMPDIFF (MONTH,a.last_transaction_date,\'${startDate}\')=4' where report_name ='DormancyWarning - Clients'; | ||
|
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|
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8 changes: 8 additions & 0 deletions
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mifosng-provider/src/main/resources/sql/migrations/core_db/V99025__sms_report_parameter.sql
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,8 @@ | ||
| INSERT INTO `stretchy_report_parameter` ( `report_id`, `parameter_id`, `report_parameter_name`) VALUES ((select id from stretchy_report where report_name like 'DormancyWarning - Clients'), 1, 'Start Date'); | ||
| INSERT INTO `stretchy_report_parameter` ( `report_id`, `parameter_id`, `report_parameter_name`) VALUES ((select id from stretchy_report where report_name like 'Loan First Overdue Repayment Reminder'), 1, 'Start Date'); | ||
| INSERT INTO `stretchy_report_parameter` ( `report_id`, `parameter_id`, `report_parameter_name`) VALUES ((select id from stretchy_report where report_name like 'Loan Second Overdue Repayment Reminder'), 1, 'Start Date'); | ||
| INSERT INTO `stretchy_report_parameter` ( `report_id`, `parameter_id`, `report_parameter_name`) VALUES ((select id from stretchy_report where report_name like 'DefaultWarning - Clients'), 1, 'Start Date'); | ||
| INSERT INTO `stretchy_report_parameter` ( `report_id`, `parameter_id`, `report_parameter_name`) VALUES ((select id from stretchy_report where report_name like 'Loan Repayment Reminders'), 1, 'Start Date'); | ||
| INSERT INTO `stretchy_report_parameter` ( `report_id`, `parameter_id`, `report_parameter_name`) VALUES ((select id from stretchy_report where report_name like 'DefaultWarning - guarantors'), 1, 'Start Date'); | ||
| INSERT INTO `stretchy_report_parameter` ( `report_id`, `parameter_id`, `report_parameter_name`) VALUES ((select id from stretchy_report where report_name like 'Loan Third Overdue Repayment Reminder'), 1, 'Start Date'); | ||
| INSERT INTO `stretchy_report_parameter` ( `report_id`, `parameter_id`, `report_parameter_name`) VALUES ((select id from stretchy_report where report_name like 'Loan Fourth Overdue Repayment Reminder'), 1, 'Start Date'); |