hotel-hacienda/scripts_sql/rollback_inventory_flow_complete.sql

-- ============================================================
-- ROLLBACK COMPLETO: Restaurar flujo de inventario original
-- Fecha: 2026-06-09
-- ============================================================
-- Usar este script SOLO si el fix completo causa problemas
-- y se necesita restaurar el comportamiento anterior.
-- ============================================================

-- ============================================================
-- 1. RESTAURAR setpaymentstatusv2
-- ============================================================
CREATE OR REPLACE FUNCTION public.setpaymentstatusv2(
    expense integer,
    status integer)
    RETURNS integer
    LANGUAGE 'plpgsql'
    COST 100
    VOLATILE PARALLEL UNSAFE
AS $BODY$
DECLARE
    rows_updated INT := 0;
    details RECORD;
    approval int :=0;
BEGIN
    SELECT id_approval_stat INTO approval FROM expenses where id_expense = expense;
    IF(approval = 1 ) --si el gasto esta aprobado se procede al pago
    THEN
      -- Validar estados permitidos
    IF status = 1 THEN
        UPDATE payments
        SET id_payment_status = status,
            payment_date = CURRENT_DATE
        WHERE id_expense = expense;
        GET DIAGNOSTICS rows_updated = ROW_COUNT;

        IF rows_updated = 0 THEN
            RETURN -1;
        END IF;

        -- Procesar solo si existen movimientos de stock
        IF EXISTS (
            SELECT 1
            FROM stock_movements st
            INNER JOIN purchase_detail pd ON st.id_expense = pd.id_expense
            WHERE pd.id_expense = expense
        ) THEN

            -- Actualizar movimiento
            UPDATE stock_movements 
            SET date_st_mov = CURRENT_DATE
            WHERE id_expense = expense;

            -- Actualizar ajuste
            UPDATE stock_adjusments
            SET date_adjusment = CURRENT_DATE
            WHERE id_expense = expense;

            -- Actualizar stock
            FOR details IN
                SELECT id_product, quantity
                FROM purchase_detail
                WHERE id_expense = expense
            LOOP
                UPDATE stock
                SET stock = stock + details.quantity
                WHERE id_product = details.id_product;
            END LOOP;
        END IF;
        RETURN status;

    ELSIF status = 3 THEN
        -- Actualizar pago
        UPDATE payments
        SET id_payment_status = status,
            payment_date = CURRENT_DATE
        WHERE id_expense = expense;
        GET DIAGNOSTICS rows_updated = ROW_COUNT;

        IF rows_updated = 0 THEN
            RETURN -1;
        END IF;

        RETURN status;

    ELSE
        -- Status invalido
        RETURN -2;
    END IF;
    ELSE
    return -3; --si no esta aprobado o rechazado no se puede actualizar el pago
    END IF;
END;
$BODY$;

-- ============================================================
-- 2. RESTAURAR newexpensev2
-- ============================================================
CREATE OR REPLACE FUNCTION public.newexpensev2(
    new_description character varying,
    suppliers_id integer,
    new_request_date date,
    new_payment_deadline date,
    request_by integer,
    area integer,
    expense_cat integer,
    currency_id integer,
    needtoapprove boolean,
    products jsonb DEFAULT NULL::jsonb,
    new_subtotal numeric DEFAULT NULL::numeric,
    new_iva numeric DEFAULT NULL::numeric,
    new_ieps numeric DEFAULT NULL::numeric,
    new_total numeric DEFAULT NULL::numeric)
    RETURNS integer
    LANGUAGE 'plpgsql'
    COST 100
    VOLATILE PARALLEL UNSAFE
AS $BODY$
DECLARE
    new_expense INT;
    product JSONB;

    approval_status INT := 3;
    approval_datevar DATE := NULL;

    monedacambio NUMERIC := 1;
    fecha_busqueda DATE;
    mov_id INT;

    productsubtotal NUMERIC := 0;
    producttotal NUMERIC := 0;
    productsiva NUMERIC := 0;

    subtotalcambiomoneda NUMERIC := 0;
    totalcambiomoneda NUMERIC := 0;
    ivacambiomoneda NUMERIC := 0;
    iepscambiomoneda NUMERIC := 0;

BEGIN

    IF needtoapprove THEN
        approval_status := 3;
        approval_datevar := NULL;
    ELSE
        approval_status := 1;
        approval_datevar := CURRENT_DATE;
    END IF;

    IF (currency_id = 2) THEN
        IF (new_payment_deadline < CURRENT_DATE) THEN
            fecha_busqueda := new_payment_deadline;
        ELSE
            fecha_busqueda := CURRENT_DATE;
        END IF;

        LOOP
            SELECT onegetchange(fecha_busqueda) INTO monedacambio;
            EXIT WHEN monedacambio IS NOT NULL;
            fecha_busqueda := fecha_busqueda - INTERVAL '1 day';

            IF fecha_busqueda < CURRENT_DATE - INTERVAL '30 day' THEN
                RAISE NOTICE 'No se encontro tipo de cambio valido en los ultimos 30 dias desde %', fecha_busqueda;
                monedacambio := 1;
                EXIT;
            END IF;
        END LOOP;
    END IF;

    IF jsonb_array_length(products) > 0 THEN
        SELECT SUM((prod->>'quantity')::NUMERIC * (prod->>'unit_cost')::NUMERIC)
        INTO productsubtotal
        FROM jsonb_array_elements(products) AS prod;

        SELECT SUM((prod->>'quantity')::NUMERIC * (prod->>'unit_cost')::NUMERIC * t.number)
        INTO productsiva
        FROM jsonb_array_elements(products) AS prod
        LEFT JOIN taxes t ON t.id_tax = (prod->>'id_tax')::INT;

        SELECT SUM((prod->>'quantity')::NUMERIC * (prod->>'unit_cost')::NUMERIC * (1 + t.number))
        INTO producttotal
        FROM jsonb_array_elements(products) AS prod
        LEFT JOIN taxes t ON t.id_tax = (prod->>'id_tax')::INT;

        producttotal := producttotal + COALESCE(new_ieps, 0);
    ELSE
        productsubtotal := new_subtotal;
        producttotal := new_total;
        productsiva := new_iva;
    END IF;

    IF (currency_id = 2) THEN
        subtotalcambiomoneda := productsubtotal * monedacambio;
        ivacambiomoneda := productsiva * monedacambio;
        iepscambiomoneda := new_ieps * monedacambio;
        totalcambiomoneda := producttotal * monedacambio;
    ELSE
        subtotalcambiomoneda := productsubtotal;
        totalcambiomoneda := producttotal;
        ivacambiomoneda := productsiva;
        iepscambiomoneda := new_ieps;
    END IF;

    INSERT INTO expenses(
        id_properties, id_expense_type, id_recurrence,
        description, id_suppliers, request_date,
        payment_deadline, approval_date, id_request_by,
        id_approval_by, id_area, id_expense_cat,
        id_approval_stat, id_currency,
        subtotal, iva, ieps, total
    )
    VALUES (
        1, 2, 3,
        new_description, suppliers_id,
        new_request_date, new_payment_deadline,
        approval_datevar, request_by,
        null, area, expense_cat,
        approval_status, currency_id,
        COALESCE(subtotalcambiomoneda, 0),
        COALESCE(ivacambiomoneda, 0),
        COALESCE(iepscambiomoneda, 0),
        COALESCE(totalcambiomoneda, 0)
    )
    RETURNING id_expense INTO new_expense;

    INSERT INTO payments(id_expense, id_payment_status, payment_date)
    VALUES (new_expense, 2, NULL);

    IF products IS NOT NULL AND jsonb_array_length(products) > 0 THEN
        FOR product IN SELECT jsonb_array_elements(products)
        LOOP
            INSERT INTO stock_movements(id_product,id_mov_type,date_st_mov,id_expense)
            VALUES((product->>'id_product')::INT,1,new_request_date,new_expense)
            RETURNING id_sto_mov INTO mov_id;
            
            INSERT INTO purchase_detail (id_expense, id_product, quantity, id_tax, unit_cost, total,id_stock_mov)
            VALUES (
                new_expense,
                (product->>'id_product')::INT,
                (product->>'quantity')::INT,
                (product->>'id_tax')::INT,
                ((product->>'unit_cost')::NUMERIC * monedacambio),
                COALESCE(
                    (SELECT
                        ((product->>'quantity')::NUMERIC *
                         (product->>'unit_cost')::NUMERIC *
                         (1 + COALESCE(t.number, 0))) * monedacambio
                     FROM taxes t
                     WHERE t.id_tax = (product->>'id_tax')::INT),
                    0
                ),mov_id
            );
        END LOOP;
    END IF;

    RETURN new_expense;
END;
$BODY$;

-- ============================================================
-- 3. RESTAURAR updateexpensev4
-- ============================================================
CREATE OR REPLACE FUNCTION public.updateexpensev4(
    expense_id integer,
    up_description character varying,
    suppliers_id integer,
    up_req_date date,
    up_deadline date,
    up_currency integer,
    up_request_by integer,
    up_area integer,
    up_category integer,
    needtoapprove boolean,
    up_subtotal numeric DEFAULT NULL::numeric,
    up_iva numeric DEFAULT NULL::numeric,
    up_ieps numeric DEFAULT NULL::numeric,
    up_total numeric DEFAULT NULL::numeric,
    products jsonb DEFAULT NULL::jsonb)
    RETURNS integer
    LANGUAGE 'plpgsql'
    COST 100
    VOLATILE PARALLEL UNSAFE
AS $BODY$
DECLARE
    product JSONB;
    approval_status INT := 3;
    approval_datevar date := NULL;
    
    monedacambio NUMERIC := 1;
    fecha_busqueda DATE;
    mov_id int;

    productsubtotal NUMERIC := 0;
    producttotal NUMERIC := 0;
    productsiva NUMERIC := 0;

    subtotalcambiomoneda NUMERIC := 0;
    totalcambiomoneda NUMERIC := 0;
    ivacambiomoneda NUMERIC := 0;
    iepscambiomoneda NUMERIC := 0;
BEGIN

    IF needtoapprove THEN
        approval_status := 3;
        approval_datevar := NULL;
    ELSE
        approval_status := 1;
        approval_datevar := CURRENT_DATE;
    END IF;

    IF (up_currency = 2) THEN
        IF (up_deadline < CURRENT_DATE) THEN
            fecha_busqueda := up_deadline;
        ELSE
            fecha_busqueda := CURRENT_DATE;
        END IF;

        LOOP
            SELECT onegetchange(fecha_busqueda) INTO monedacambio;
            EXIT WHEN monedacambio IS NOT NULL;
            fecha_busqueda := fecha_busqueda - INTERVAL '1 day';

            IF fecha_busqueda < CURRENT_DATE - INTERVAL '30 day' THEN
                RAISE NOTICE 'No se encontro tipo de cambio valido en los ultimos 30 dias desde %', fecha_busqueda;
                monedacambio := 1;
                EXIT;
            END IF;
        END LOOP;
    END IF;

    IF jsonb_array_length(products) > 0 THEN
        SELECT SUM((prod->>'quantity')::NUMERIC * (prod->>'unit_cost')::NUMERIC)
        INTO productsubtotal
        FROM jsonb_array_elements(products) AS prod;

        SELECT SUM((prod->>'quantity')::NUMERIC * (prod->>'unit_cost')::NUMERIC * t.number)
        INTO productsiva
        FROM jsonb_array_elements(products) AS prod
        LEFT JOIN taxes t ON t.id_tax = (prod->>'id_tax')::INT;

        SELECT SUM((prod->>'quantity')::NUMERIC * (prod->>'unit_cost')::NUMERIC * (1 + t.number))
        INTO producttotal
        FROM jsonb_array_elements(products) AS prod
        LEFT JOIN taxes t ON t.id_tax = (prod->>'id_tax')::INT;

        producttotal := producttotal + COALESCE(up_ieps, 0);
    ELSE
        productsubtotal := up_subtotal;
        producttotal := up_total;
        productsiva := up_iva;
    END IF;

    IF (up_currency = 2) THEN
        subtotalcambiomoneda := productsubtotal * monedacambio;
        ivacambiomoneda := productsiva * monedacambio;
        iepscambiomoneda := up_ieps * monedacambio;
        totalcambiomoneda := producttotal * monedacambio;
    ELSE
        subtotalcambiomoneda := productsubtotal;
        totalcambiomoneda := producttotal;
        ivacambiomoneda := productsiva;
        iepscambiomoneda := up_ieps;
    END IF;

    UPDATE expenses
    SET
        description = up_description,
        id_suppliers = suppliers_id,
        request_date = up_req_date,
        payment_deadline = up_deadline,
        id_currency = up_currency,
        id_request_by = up_request_by,
        id_area = up_area,
        id_expense_cat = up_category,
        approval_date = approval_datevar,
        id_approval_stat = approval_status,
        subtotal = COALESCE(subtotalcambiomoneda, 0),
        iva = COALESCE(ivacambiomoneda, 0),
        ieps = COALESCE(iepscambiomoneda, 0),
        total = COALESCE(totalcambiomoneda, 0)
    WHERE id_expense = expense_id;

    IF products IS NOT NULL THEN
        DELETE FROM purchase_detail pd
        WHERE pd.id_expense = expense_id
          AND pd.id_product NOT IN (
            SELECT (p->>'id_product')::INT
            FROM jsonb_array_elements(products) AS p
          );
        
        DELETE FROM stock_movements sm
        WHERE sm.id_expense = expense_id
          AND sm.id_sto_mov NOT IN (
            SELECT pd.id_stock_mov
            FROM purchase_detail pd
            WHERE pd.id_expense = expense_id);

        FOR product IN SELECT jsonb_array_elements(products)
        LOOP
            UPDATE stock_movements
            SET date_st_mov = up_req_date
            WHERE id_expense = expense_id
              AND id_product = (product->>'id_product')::INT;
            
            IF NOT FOUND THEN
                INSERT INTO stock_movements(id_product,id_mov_type,date_st_mov,id_expense)
                VALUES((product->>'id_product')::INT,1,up_req_date,expense_id)
                RETURNING id_sto_mov INTO mov_id;
            END IF;
            
            UPDATE purchase_detail
            SET
                quantity = (product->>'quantity')::INT,
                id_tax = (product->>'id_tax')::INT,
                unit_cost = ((product->>'unit_cost')::NUMERIC * monedacambio),
                total = COALESCE(
                    (SELECT ((product->>'quantity')::NUMERIC *
                             (product->>'unit_cost')::NUMERIC *
                             (1 + COALESCE(t.number, 0))) * monedacambio
                     FROM taxes t
                     WHERE t.id_tax = (product->>'id_tax')::INT),
                    0
                )
            WHERE id_expense = expense_id
              AND id_product = (product->>'id_product')::INT;

            IF NOT FOUND THEN
                INSERT INTO purchase_detail (
                    id_expense, id_product, quantity, id_tax, unit_cost, total, id_stock_mov
                )
                VALUES (
                    expense_id,
                    (product->>'id_product')::INT,
                    (product->>'quantity')::INT,
                    (product->>'id_tax')::INT,
                    ((product->>'unit_cost')::NUMERIC * monedacambio),
                    COALESCE(
                        (SELECT ((product->>'quantity')::NUMERIC *
                                 (product->>'unit_cost')::NUMERIC *
                                 (1 + COALESCE(t.number, 0))) * monedacambio
                         FROM taxes t
                         WHERE t.id_tax = (product->>'id_tax')::INT),
                        0
                    ),mov_id
                );
            END IF;
        END LOOP;
    END IF;

    RETURN 1;
END;
$BODY$;

-- ============================================================
-- 4. RESTAURAR purchaseentry
-- ============================================================
CREATE OR REPLACE FUNCTION public.purchaseentry(
    purchase_id integer,
    checking integer)
    RETURNS integer
    LANGUAGE 'plpgsql'
    COST 100
    VOLATILE PARALLEL UNSAFE
AS $BODY$
DECLARE
    v_id_product INT;
    v_id_expense INT;
    v_quantity INT;
    v_unit_cost NUMERIC;
    v_delivered INT;
    stock_anterior BIGINT;
    stock_actual BIGINT;
BEGIN
    SELECT id_product, id_expense, quantity, unit_cost, delivered
    INTO v_id_product, v_id_expense, v_quantity, v_unit_cost, v_delivered
    FROM purchase_detail
    WHERE id_purchase_dt = purchase_id;

    UPDATE purchase_detail
    SET delivered = LEAST(COALESCE(delivered, 0) + checking, quantity)
    WHERE id_purchase_dt = purchase_id;
    
    SELECT stock INTO stock_anterior
    FROM stock WHERE id_product = v_id_product FOR UPDATE;

    stock_actual := stock_anterior + LEAST(checking, v_quantity - COALESCE(v_delivered, 0));
    
    INSERT INTO stock_movements(id_product, id_mov_type, date_st_mov, id_purchase_dt, id_expense, quantity, stock_before, stock_current)
    VALUES (v_id_product, 1, CURRENT_DATE, purchase_id, v_id_expense, LEAST(checking, v_quantity - COALESCE(v_delivered, 0)), stock_anterior, stock_actual);

    UPDATE stock
    SET
        average_cost = CASE
            WHEN average_cost IS NULL THEN v_unit_cost
            ELSE (
                ((average_cost * stock) + (LEAST(checking, v_quantity - COALESCE(v_delivered, 0)) * v_unit_cost))
                / (stock + LEAST(checking, v_quantity - COALESCE(v_delivered, 0)))
            )
        END,
        stock = stock_actual
    WHERE id_product = v_id_product;

    RETURN 1;
END;
$BODY$;

-- Confirmacion
SELECT 'Rollback completo de flujo de inventario aplicado correctamente' AS resultado;