Real Estate Utilities

Fix System Paid, Collect Requested and Collected by Financial Papers in Contracts

First run the following statement and then put the output in recommit file:

select distinct paymentDocEntityType,paymentDocId from InstallmentPaymentEntry where refid is null

Now Delete all bad entries:

delete  from InstallmentPaymentEntry where refid is null

Run The following Query

with paidValues as (
select sum(case when effectType = 'SystemPaid' then e.paidValue else 0 end) SystemPaid
,sum(case when effectType = 'CollectedByFP' then e.paidValue else 0 end) CollectedByFP
,sum(case when effectType = 'RequestedCollect' then e.paidValue else 0 end) RequestedCollect
,e.installmentCode,e.installmentDocId from InstallmentPaymentEntry e
group by e.installmentCode,e.installmentDocId
)
update l set systemPaidValue = coalesce(pv.SystemPaid,0),requestedCollectValue = coalesce(pv.RequestedCollect,0),collectedByFPValue=coalesce(pv.CollectedByFP,0)
,remainingValue = l.netValue -l.systemPaidValue,remainingCollectVal = l.netValue-l.requestedCollectValue,remainingFPVal = l.netValue - l.collectedByFPValue
from RESalesLine l left join paidValues pv on pv.installmentCode = l.installmentCode and pv.installmentDocId = l.rESalesDoc_id

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go

with paidValues as (
select sum(case when effectType = 'SystemPaid' then e.paidValue else 0 end) SystemPaid
,sum(case when effectType = 'CollectedByFP' then e.paidValue else 0 end) CollectedByFP
,sum(case when effectType = 'RequestedCollect' then e.paidValue else 0 end) RequestedCollect
,e.installmentCode,e.installmentDocId from InstallmentPaymentEntry e
group by e.installmentCode,e.installmentDocId
)
update l set systemPaidValue = coalesce(pv.SystemPaid,0),requestedCollectValue = coalesce(pv.RequestedCollect,0),collectedByFPValue=coalesce(pv.CollectedByFP,0) 
,remainingValue = l.netValue -l.systemPaidValue,remainingCollectVal = l.netValue-l.requestedCollectValue,remainingFPVal = l.netValue - l.collectedByFPValue
from REOpeningSalesLines l left join paidValues pv on pv.installmentCode = l.installmentCode and pv.installmentDocId = l.rEOpeningSales_id
	
go
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with paidValues as (
select sum(case when effectType = 'SystemPaid' then e.paidValue else 0 end) SystemPaid
,sum(case when effectType = 'CollectedByFP' then e.paidValue else 0 end) CollectedByFP
,sum(case when effectType = 'RequestedCollect' then e.paidValue else 0 end) RequestedCollect
,e.installmentCode,e.installmentDocId from InstallmentPaymentEntry e
group by e.installmentCode,e.installmentDocId
)
update l set systemPaidValue = coalesce(pv.SystemPaid,0),requestedCollectValue = coalesce(pv.RequestedCollect,0),collectedByFPValue=coalesce(pv.CollectedByFP,0) 
,remainingValue = l.netValue -l.systemPaidValue,remainingCollectVal = l.netValue-l.requestedCollectValue,remainingFPVal = l.netValue - l.collectedByFPValue
from RERentInstalmentLine l left join paidValues pv on pv.installmentCode = l.installmentCode and pv.installmentDocId = l.rERentContract_id
go
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with paidValues as (
select sum(case when effectType = 'SystemPaid' then e.paidValue else 0 end) SystemPaid
,sum(case when effectType = 'CollectedByFP' then e.paidValue else 0 end) CollectedByFP
,sum(case when effectType = 'RequestedCollect' then e.paidValue else 0 end) RequestedCollect
,e.installmentCode,e.installmentDocId from InstallmentPaymentEntry e
group by e.installmentCode,e.installmentDocId
)
update l set systemPaidValue = coalesce(pv.SystemPaid,0),requestedCollectValue = coalesce(pv.RequestedCollect,0),collectedByFPValue=coalesce(pv.CollectedByFP,0) 
,remainingValue = l.netValue -l.systemPaidValue,remainingCollectVal = l.netValue-l.requestedCollectValue,remainingFPVal = l.netValue - l.collectedByFPValue
from REOpeningRentContractLine l left join paidValues pv on pv.installmentCode = l.installmentCode and pv.installmentDocId = l.rEOpeningRentContract_id
--------------------------------------------------------------------
go
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with paidValues as (
select sum(case when effectType = 'SystemPaid' then e.paidValue else 0 end) SystemPaid
,sum(case when effectType = 'CollectedByFP' then e.paidValue else 0 end) CollectedByFP
,sum(case when effectType = 'RequestedCollect' then e.paidValue else 0 end) RequestedCollect
,e.installmentCode,e.installmentDocId from InstallmentPaymentEntry e
group by e.installmentCode,e.installmentDocId
)
update l set systemPaid = coalesce(pv.SystemPaid,0),
remaining = l.paymentValue - l.systemPaid, paid = case when l.remaining <=0 then 1 else 0 end
from SalesInvScheduledPayLine l left join paidValues pv on pv.installmentCode = l.installmentCode and pv.installmentDocId = l.salesInvoice_id

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go

• Now recommit the files