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caf40e29fb
Reutiliza el catálogo de proveedores y agrega carga de facturas, conceptos de la semana, préstamos editables, finiquitos, dispersión, historial de personal, reportes y jornal de cotización. Co-authored-by: alberto.martinez <alberto.martinez@mrdev.mx>
81 lines
3.5 KiB
PL/PgSQL
81 lines
3.5 KiB
PL/PgSQL
--liquibase formatted sql
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-- PANELS · core · reporte de nómina por periodo
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--changeset panel:core-049a-fn-payroll-report splitStatements:false
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CREATE OR REPLACE FUNCTION core.fn_payroll_report(payload jsonb)
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RETURNS jsonb
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LANGUAGE plpgsql
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SECURITY INVOKER
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SET search_path = core
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AS $$
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DECLARE
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v_tid integer := core._payroll_tenant_id(payload);
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v_from date := NULLIF(payload->>'date_from', '')::date;
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v_to date := NULLIF(payload->>'date_to', '')::date;
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v_worker_id bigint := NULLIF(payload->>'worker_id', '')::bigint;
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v_project_id bigint := NULLIF(payload->>'project_id', '')::bigint;
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v_lines jsonb;
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v_adjustments jsonb;
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v_loans jsonb;
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v_settlements jsonb;
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v_total numeric;
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BEGIN
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IF v_from IS NULL OR v_to IS NULL THEN
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RETURN core.rpc_err('VALIDATION', 'fn_payroll_report: date_from y date_to son obligatorios',
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jsonb_build_object('fn', 'fn_payroll_report'));
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END IF;
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SELECT COALESCE(jsonb_agg(to_jsonb(x) ORDER BY x.week_start, x.last_name_p), '[]'::jsonb),
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COALESCE(SUM(x.payable_net), 0)
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INTO v_lines, v_total
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FROM (
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SELECT l.id, l.worker_id, w.first_name, w.last_name_p, s.kind, s.project_id, p.name AS project_name,
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wk.week_start, wk.week_end, l.days, l.daily_wage, l.gross, l.discounts, l.loan_discount, l.payable_net
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FROM payroll_week_lines l
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JOIN payroll_sheets s ON s.id = l.sheet_id
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JOIN payroll_weeks wk ON wk.id = s.week_id
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JOIN workers w ON w.id = l.worker_id
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LEFT JOIN projects p ON p.id = COALESCE(s.project_id, l.project_id)
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WHERE wk.tenant_id = v_tid
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AND wk.week_start BETWEEN v_from AND v_to
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AND (v_worker_id IS NULL OR l.worker_id = v_worker_id)
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AND (v_project_id IS NULL OR s.project_id = v_project_id OR l.project_id = v_project_id)
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) x;
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SELECT COALESCE(jsonb_agg(to_jsonb(a) ORDER BY a.adjustment_date), '[]'::jsonb) INTO v_adjustments
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FROM payroll_adjustments a
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JOIN payroll_weeks wk ON wk.id = a.week_id
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WHERE a.tenant_id = v_tid
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AND wk.week_start BETWEEN v_from AND v_to
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AND (v_worker_id IS NULL OR a.worker_id = v_worker_id)
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AND (v_project_id IS NULL OR a.project_id = v_project_id);
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SELECT COALESCE(jsonb_agg(to_jsonb(p) ORDER BY p.created_at), '[]'::jsonb) INTO v_loans
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FROM (
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SELECT lp.amount, lp.label, lp.loan_id, l.worker_id, wk.week_start
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FROM loan_payments lp
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JOIN loans l ON l.id = lp.loan_id
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JOIN payroll_weeks wk ON wk.id = lp.week_id
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WHERE wk.tenant_id = v_tid
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AND wk.week_start BETWEEN v_from AND v_to
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AND (v_worker_id IS NULL OR l.worker_id = v_worker_id)
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) p;
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SELECT COALESCE(jsonb_agg(to_jsonb(s) ORDER BY s.termination_date), '[]'::jsonb) INTO v_settlements
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FROM settlements s
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WHERE s.tenant_id = v_tid
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AND s.status = 'pagado'
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AND s.termination_date BETWEEN v_from AND v_to
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AND (v_worker_id IS NULL OR s.worker_id = v_worker_id)
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AND (v_project_id IS NULL OR s.project_id = v_project_id);
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RETURN core.rpc_ok(
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jsonb_build_object(
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'lines', v_lines, 'adjustments', v_adjustments, 'loan_payments', v_loans,
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'settlements', v_settlements, 'payable_total', core.round_money(v_total)
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),
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format('Reporte de nómina %s a %s', v_from, v_to),
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jsonb_build_object('fn', 'fn_payroll_report', 'date_from', v_from, 'date_to', v_to)
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);
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EXCEPTION WHEN OTHERS THEN
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RETURN core.rpc_from_exception('fn_payroll_report', SQLSTATE, SQLERRM);
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END;
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$$;
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--changeset panel:core-049b-grants endDelimiter:; splitStatements:true
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GRANT EXECUTE ON FUNCTION core.fn_payroll_report(jsonb) TO panels_core_app;
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