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SU-488: Archivo de Cartera - Departamento
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...n/resources/db/changelog/tenant/parts/20243008011009142_SU_488_update_report._archivo.xml
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,87 @@ | ||
| <?xml version="1.0" encoding="UTF-8"?> | ||
| <databaseChangeLog xmlns="http://www.liquibase.org/xml/ns/dbchangelog" | ||
| xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" | ||
| xsi:schemaLocation="http://www.liquibase.org/xml/ns/dbchangelog http://www.liquibase.org/xml/ns/dbchangelog/dbchangelog-4.1.xsd"> | ||
| <changeSet id="1" author="fineract"> | ||
| <update tableName="STRETCHY_REPORT"> | ||
| <column name="REPORT_SQL"> | ||
| <![CDATA[ | ||
| SELECT | ||
| title AS "Titulo", | ||
| identificacion AS "Cedula del cliente", | ||
| primer_nombre AS "Primer Nombre", | ||
| segundo_nombre AS "Segundo Nombre", | ||
| primer_apellido AS "Primer Apellido", | ||
| segundo_apellido AS "Segundo Apellido", | ||
| estado_cliente AS "Estado Cliente", | ||
| numero_obligacion AS "Numero Cuenta Cuota", | ||
| nit_empresa AS "Nit Empresa", | ||
| telefono_sac_1 AS "Telefono", | ||
| celular_sac_1 AS "Mobile No", | ||
| telefono_sac_2 AS "Telefono Sac 2", | ||
| celular_sac_2 AS "Celular Sac 2", | ||
| email_sac AS "Email", | ||
| direccion_sac AS "Direccion", | ||
| barrio_sac AS "Barrio", | ||
| ciudad_sac AS "Ciudad", | ||
| COALESCE(departamento,(select code_value | ||
| from m_code_value mcv where code_id = 40 and code_score =(select CASE | ||
| WHEN LEFT(LPAD(code_score::TEXT, 5, '0'), 2)::INTEGER < 10 THEN | ||
| LEFT(LPAD(code_score::TEXT, 5, '0'), 2)::INTEGER::VARCHAR | ||
| ELSE | ||
| LEFT(LPAD(code_score::TEXT, 5, '0'), 2) | ||
| END as departement_id from m_code_value mcv where code_value =ciudad_sac) )) AS "Departamento", | ||
| tipo_credito AS "Categoria punto de venta de origen del credito", | ||
| COALESCE(fecha_vencimiento::text, '') AS "Vencimiento cuota", | ||
| dias_mora AS "Dias de mora de la cuenta", | ||
| valor_cuota AS "Cuota", | ||
| capital AS "Capital", | ||
| monto_inicial AS "Monto inicial", | ||
| aval AS "Aval", | ||
| intereses AS "Intereses", | ||
| intereses_de_mora AS "Intereses de mora", | ||
| iva_interes_de_mora AS "IVA de mora", | ||
| seguro AS "Seguro obligatorio cuota", | ||
| seguros_voluntarios AS "Seguros voluntarios cuota", | ||
| punto_de_venta AS "Punto de venta de origen del credito", | ||
| tipo_documento AS "Tipo de documento", | ||
| empresa AS "Empresa", | ||
| nit_empresa_aliada AS "Nit empresa aliada", | ||
| marca AS "Nombre Aliado", | ||
| razon_social AS "Nombre completo del cliente", | ||
| ciudad_punto_credito AS "Ciudad punto de venta", | ||
| estado_cuota AS "Estado de la cuenta", | ||
| nombre_familiar_1 AS "Referencia del cliente", | ||
| parentesco_familiar_1 AS "Parentesco referencia", | ||
| celular_familiar_1 AS "Celular referencia", | ||
| nombre_familiar_2 AS "Nombre familiar", | ||
| parentesco_familiar_2 AS "Parentesco familiar", | ||
| celular_familiar_2 AS "Celular familiar", | ||
| COALESCE(fecha_financiacion::text, '') AS "Fecha de desembolso", | ||
| COALESCE(fecha_nacimiento::text, '') AS "Fecha nacimiento cliente", | ||
| genero AS "Genero cliente", | ||
| empresa_labora AS "Nombre empresa donde labora", | ||
| ingresos AS "Media de ingresos", | ||
| periodicidad AS "Mensual", | ||
| COALESCE(antiguedad_cliente::text, '') AS "Fecha de creacion del cliente", | ||
| empresa_reporta AS "Intercredito", | ||
| abono AS "Abonos cuota", | ||
| condonaciones AS "Condonaciones cuota", | ||
| actividad_laboral AS "Actividad laboral del cliente", | ||
| cre_estado AS "Estado cliente", | ||
| cre_saldo AS "Saldo total del credito", | ||
| cuo_saldo AS "Saldo total cuota", | ||
| cuo_estado AS "Cuo Estado de la cuenta", | ||
| estado_civil AS "Estado civil del cliente", | ||
| numero_de_reprogramaciones AS "Numero de reprogramaciones" | ||
| FROM m_archive_loan_history | ||
| ORDER BY | ||
| identificacion DESC, | ||
| CAST(SPLIT_PART(numero_obligacion, '+', 1) AS INTEGER) DESC, | ||
| CAST(SPLIT_PART(numero_obligacion, '+', -1) AS INTEGER) ASC | ||
| ]]> | ||
| </column> | ||
| <where>report_name = 'Archivo de cartera'</where> | ||
| </update> | ||
| </changeSet> | ||
| </databaseChangeLog> |