chore: sync from fn-registry agent
This commit is contained in:
fn-registry agent
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#!/usr/bin/env python3
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"""Dashboard v2 — coherencia:
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- Date filter en `tpv_orders_quote.created_at` (creacion de presupuesto) para A B C.
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- A = quotes CC -> factura (mismo order_id).
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- B = (A) ∪ (quotes regenerados en centro fisico desde Q0 CC dentro 60d) -> facturas.
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- C = invoices de centros fisicos cuyo order tiene AL MENOS un quote en la ventana
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(98.7% de invoices tienen quote, solo cae 3.7% del valor — aceptable).
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"""
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import subprocess
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import httpx
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API_KEY = subprocess.check_output(["pass", "show", "metabase/aurgi-api-key"], text=True).strip().splitlines()[0]
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BASE = "https://reports.autingo.es"
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DB_ID = 6
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COLLECTION_ID = 559
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F_QUOTE_CREATED_AT = 16588
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F_CENTER_ID = 17327
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F_TPVUSER_ID = 17965
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F_COMPANY_ID = 17157
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F_PRODUCT_ID = 16698
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client = httpx.Client(base_url=BASE, headers={"x-api-key": API_KEY}, timeout=180)
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def field_filter_tag(name: str, field_id: int, widget: str, display_name: str):
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return {
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"id": name + "-tag",
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"name": name,
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"display-name": display_name,
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"type": "dimension",
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"dimension": ["field", field_id, None],
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"widget-type": widget,
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"default": None,
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}
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TAGS_AB = {
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"date": field_filter_tag("date", F_QUOTE_CREATED_AT, "date/range", "Fecha presupuesto"),
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"centro": field_filter_tag("centro", F_CENTER_ID, "id", "Centro"),
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"agente": field_filter_tag("agente", F_TPVUSER_ID, "id", "Agente CC"),
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"compania": field_filter_tag("compania", F_COMPANY_ID, "id", "Compañía"),
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"producto": field_filter_tag("producto", F_PRODUCT_ID, "id", "Producto"),
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}
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TAGS_C = {k: v for k, v in TAGS_AB.items() if k != "agente"}
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# ---- SQL ----
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# Convention: tabla cuya columna se filtra via field-filter NO lleva alias.
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# Demas tablas pueden usar alias o full ref.
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SQL_A = """
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WITH cc_users AS (
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SELECT DISTINCT tpvuser_id AS user_id
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FROM `psql_dcpublic.tpv_authorization_tpvuser_centers`
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WHERE dccenter_id IN (159, 162)
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),
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filtered AS (
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SELECT DISTINCT
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`psql_dcpublic.tpv_orders_invoice`.id AS invoice_id,
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`psql_dcpublic.tpv_orders_order`.total_cost AS total_cost
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FROM `psql_dcpublic.tpv_orders_quote`
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JOIN cc_users ON `psql_dcpublic.tpv_orders_quote`.created_by_id = cc_users.user_id
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JOIN `psql_dcpublic.tpv_orders_order` ON `psql_dcpublic.tpv_orders_quote`.order_id = `psql_dcpublic.tpv_orders_order`.id
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JOIN `psql_dcpublic.tpv_orders_invoice` ON `psql_dcpublic.tpv_orders_invoice`.order_id = `psql_dcpublic.tpv_orders_order`.id
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LEFT JOIN `psql_dcpublic.tpv_terminals` ON `psql_dcpublic.tpv_orders_order`.terminal_id = `psql_dcpublic.tpv_terminals`.id
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LEFT JOIN `psql_dcpublic.centers` ON `psql_dcpublic.tpv_terminals`.center_id = `psql_dcpublic.centers`.id
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LEFT JOIN `psql_dcpublic.tpv_authorization_tpvuser` ON `psql_dcpublic.tpv_orders_quote`.created_by_id = `psql_dcpublic.tpv_authorization_tpvuser`.id
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LEFT JOIN `psql_dcpublic.tpv_customers` ON `psql_dcpublic.tpv_orders_order`.customer_id = `psql_dcpublic.tpv_customers`.id
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LEFT JOIN `psql_dcpublic.companies` ON `psql_dcpublic.tpv_customers`.company_id = `psql_dcpublic.companies`.id
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LEFT JOIN `psql_dcpublic.tpv_orders_orderitem` ON `psql_dcpublic.tpv_orders_orderitem`.order_id = `psql_dcpublic.tpv_orders_order`.id
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WHERE `psql_dcpublic.tpv_orders_quote`.deleted_at IS NULL
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AND COALESCE(`psql_dcpublic.centers`.id, 0) NOT IN (159, 162)
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[[AND {{date}}]]
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[[AND {{centro}}]]
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[[AND {{agente}}]]
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[[AND {{compania}}]]
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[[AND {{producto}}]]
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)
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SELECT __AGG__ AS valor FROM filtered
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"""
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# B: union de Q-CC directos + Q1 regenerados (desde Q0-CC dentro 60d).
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# Q1 vive en una CTE clon de la tabla quote para no chocar con field-filter de Q-CC.
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SQL_B = """
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WITH cc_users AS (
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SELECT DISTINCT tpvuser_id AS user_id
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FROM `psql_dcpublic.tpv_authorization_tpvuser_centers`
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WHERE dccenter_id IN (159, 162)
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),
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quotes_q1 AS (
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SELECT id, order_id, created_at, deleted_at
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FROM `psql_dcpublic.tpv_orders_quote`
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),
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orders_q1 AS (
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SELECT id, customer_id, vehicle_id, terminal_id
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FROM `psql_dcpublic.tpv_orders_order`
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),
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terminals_q1 AS (
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SELECT id, center_id FROM `psql_dcpublic.tpv_terminals`
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),
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-- Q0 (CC) anchor; field-filters (date/agente) aplican sobre la quote CC
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cc_anchored AS (
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SELECT
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`psql_dcpublic.tpv_orders_quote`.id AS q0_id,
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`psql_dcpublic.tpv_orders_quote`.order_id AS q0_order,
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`psql_dcpublic.tpv_orders_quote`.created_at AS q0_ts,
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`psql_dcpublic.tpv_orders_quote`.created_by_id AS cc_agent_id,
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`psql_dcpublic.tpv_orders_order`.customer_id AS cust_id,
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`psql_dcpublic.tpv_orders_order`.vehicle_id AS veh_id
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FROM `psql_dcpublic.tpv_orders_quote`
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JOIN cc_users ON `psql_dcpublic.tpv_orders_quote`.created_by_id = cc_users.user_id
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JOIN `psql_dcpublic.tpv_orders_order` ON `psql_dcpublic.tpv_orders_quote`.order_id = `psql_dcpublic.tpv_orders_order`.id
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LEFT JOIN `psql_dcpublic.tpv_authorization_tpvuser` ON `psql_dcpublic.tpv_orders_quote`.created_by_id = `psql_dcpublic.tpv_authorization_tpvuser`.id
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WHERE `psql_dcpublic.tpv_orders_quote`.deleted_at IS NULL
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[[AND {{date}}]]
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[[AND {{agente}}]]
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),
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-- Orders incluidos: Q-CC directos + Q1 regenerados
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b_orders AS (
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SELECT q0_order AS order_id FROM cc_anchored
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UNION DISTINCT
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SELECT q1.order_id AS order_id
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FROM cc_anchored a
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JOIN quotes_q1 q1
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ON q1.deleted_at IS NULL
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AND q1.created_at > a.q0_ts
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AND q1.created_at <= TIMESTAMP_ADD(a.q0_ts, INTERVAL 60 DAY)
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AND q1.order_id != a.q0_order
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JOIN orders_q1 o1 ON q1.order_id = o1.id
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LEFT JOIN terminals_q1 t1 ON o1.terminal_id = t1.id
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WHERE o1.customer_id = a.cust_id
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AND o1.vehicle_id = a.veh_id
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AND t1.center_id IS NOT NULL
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AND t1.center_id NOT IN (159, 162)
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),
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filtered AS (
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SELECT DISTINCT
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`psql_dcpublic.tpv_orders_invoice`.id AS invoice_id,
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`psql_dcpublic.tpv_orders_order`.total_cost AS total_cost
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FROM b_orders
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JOIN `psql_dcpublic.tpv_orders_order` ON b_orders.order_id = `psql_dcpublic.tpv_orders_order`.id
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JOIN `psql_dcpublic.tpv_orders_invoice` ON `psql_dcpublic.tpv_orders_invoice`.order_id = `psql_dcpublic.tpv_orders_order`.id
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LEFT JOIN `psql_dcpublic.tpv_terminals` ON `psql_dcpublic.tpv_orders_order`.terminal_id = `psql_dcpublic.tpv_terminals`.id
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LEFT JOIN `psql_dcpublic.centers` ON `psql_dcpublic.tpv_terminals`.center_id = `psql_dcpublic.centers`.id
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LEFT JOIN `psql_dcpublic.tpv_customers` ON `psql_dcpublic.tpv_orders_order`.customer_id = `psql_dcpublic.tpv_customers`.id
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LEFT JOIN `psql_dcpublic.companies` ON `psql_dcpublic.tpv_customers`.company_id = `psql_dcpublic.companies`.id
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LEFT JOIN `psql_dcpublic.tpv_orders_orderitem` ON `psql_dcpublic.tpv_orders_orderitem`.order_id = `psql_dcpublic.tpv_orders_order`.id
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WHERE COALESCE(`psql_dcpublic.centers`.id, 0) NOT IN (159, 162)
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[[AND {{centro}}]]
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[[AND {{compania}}]]
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[[AND {{producto}}]]
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)
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SELECT __AGG__ AS valor FROM filtered
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"""
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# C: total facturado en centros fisicos cuyos orders tienen al menos un quote en la ventana
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SQL_C = """
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WITH filtered AS (
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SELECT DISTINCT
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`psql_dcpublic.tpv_orders_invoice`.id AS invoice_id,
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`psql_dcpublic.tpv_orders_order`.total_cost AS total_cost
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FROM `psql_dcpublic.tpv_orders_quote`
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JOIN `psql_dcpublic.tpv_orders_order` ON `psql_dcpublic.tpv_orders_quote`.order_id = `psql_dcpublic.tpv_orders_order`.id
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JOIN `psql_dcpublic.tpv_orders_invoice` ON `psql_dcpublic.tpv_orders_invoice`.order_id = `psql_dcpublic.tpv_orders_order`.id
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LEFT JOIN `psql_dcpublic.tpv_terminals` ON `psql_dcpublic.tpv_orders_order`.terminal_id = `psql_dcpublic.tpv_terminals`.id
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LEFT JOIN `psql_dcpublic.centers` ON `psql_dcpublic.tpv_terminals`.center_id = `psql_dcpublic.centers`.id
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LEFT JOIN `psql_dcpublic.tpv_customers` ON `psql_dcpublic.tpv_orders_order`.customer_id = `psql_dcpublic.tpv_customers`.id
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LEFT JOIN `psql_dcpublic.companies` ON `psql_dcpublic.tpv_customers`.company_id = `psql_dcpublic.companies`.id
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LEFT JOIN `psql_dcpublic.tpv_orders_orderitem` ON `psql_dcpublic.tpv_orders_orderitem`.order_id = `psql_dcpublic.tpv_orders_order`.id
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WHERE `psql_dcpublic.tpv_orders_quote`.deleted_at IS NULL
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AND COALESCE(`psql_dcpublic.centers`.id, 0) NOT IN (159, 162)
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[[AND {{date}}]]
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[[AND {{centro}}]]
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[[AND {{compania}}]]
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[[AND {{producto}}]]
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)
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SELECT __AGG__ AS valor FROM filtered
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"""
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AGG = {
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"total": "ROUND(SUM(total_cost), 2)",
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"count": "COUNT(*)",
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"ticket": "ROUND(SAFE_DIVIDE(SUM(total_cost), NULLIF(COUNT(*), 0)), 2)",
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}
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def make_card(name, sql_skel, agg_key, tags, display, currency):
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sql = sql_skel.replace("__AGG__", AGG[agg_key])
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viz = {}
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if currency:
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viz = {"column_settings": {'["name","valor"]': {
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"number_style": "currency", "currency": "EUR",
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"currency_style": "symbol", "currency_in_header": False, "decimals": 0,
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}}}
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body = {
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"name": name,
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"type": "question",
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"display": display,
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"visualization_settings": viz,
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"dataset_query": {
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"type": "native", "database": DB_ID,
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"native": {"query": sql, "template-tags": tags},
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},
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"collection_id": COLLECTION_ID,
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"description": name,
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"result_metadata": None,
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}
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r = client.post("/api/card", json=body)
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if r.status_code >= 400:
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print(r.status_code, r.text[:500]); r.raise_for_status()
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return r.json()
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specs = [
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("a_total", "A · Presupuestos Call center — Total facturado", SQL_A, "total", TAGS_AB, "scalar", True),
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("a_count", "A · Presupuestos Call center — # Facturas", SQL_A, "count", TAGS_AB, "scalar", False),
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("a_ticket", "A · Presupuestos Call center — Ticket medio", SQL_A, "ticket", TAGS_AB, "scalar", True),
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("b_total", "B · Presupuestos CallC + Regenerados — Total facturado", SQL_B, "total", TAGS_AB, "scalar", True),
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("b_count", "B · Presupuestos CallC + Regenerados — # Facturas", SQL_B, "count", TAGS_AB, "scalar", False),
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("b_ticket", "B · Presupuestos CallC + Regenerados — Ticket medio", SQL_B, "ticket", TAGS_AB, "scalar", True),
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("c_total", "C · Total facturado — Total facturado", SQL_C, "total", TAGS_C, "scalar", True),
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("c_count", "C · Total facturado — # Facturas", SQL_C, "count", TAGS_C, "scalar", False),
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("c_ticket", "C · Total facturado — Ticket medio", SQL_C, "ticket", TAGS_C, "scalar", True),
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]
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cards = {}
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for sid, name, skel, agg, tags, display, currency in specs:
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print(f"creating {sid} ... {name}")
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c = make_card(name, skel, agg, tags, display, currency)
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cards[sid] = c
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print(f" -> id={c['id']}")
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print("\ncreating dashboard v2")
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dash = client.post("/api/dashboard", json={
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"name": "Call Center — Presupuestos · KPIs (v2)",
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"collection_id": COLLECTION_ID,
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"description": "A=Quotes CC · B=CC + Regenerados · C=Total facturado (orders con quote). Filtros: fecha-presupuesto/centro/agente/compañía/producto",
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}).json()
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DID = dash["id"]
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print(f" dashboard id={DID}")
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DPARAMS = [
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{"id": "p_date", "name": "Fecha presupuesto", "slug": "fecha", "type": "date/range", "sectionId": "date"},
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{"id": "p_centro", "name": "Centro", "slug": "centro", "type": "id", "sectionId": "id"},
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{"id": "p_agente", "name": "Agente CC", "slug": "agente", "type": "id", "sectionId": "id"},
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{"id": "p_compania", "name": "Compañía", "slug": "compania", "type": "id", "sectionId": "id"},
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{"id": "p_producto", "name": "Producto", "slug": "producto", "type": "id", "sectionId": "id"},
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]
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def mapping_for_card(card_id, tag_keys):
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return [{"parameter_id": f"p_{k}", "card_id": card_id,
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"target": ["dimension", ["template-tag", k]]} for k in tag_keys]
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DASHCARDS = []
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layout = [
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("a_total", 0, 0, 4), ("a_count", 0, 8, 4), ("a_ticket", 0, 16, 4),
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("b_total", 4, 0, 4), ("b_count", 4, 8, 4), ("b_ticket", 4, 16, 4),
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("c_total", 8, 0, 4), ("c_count", 8, 8, 4), ("c_ticket", 8, 16, 4),
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]
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neg = -1
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for sid, row, col, h in layout:
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card = cards[sid]
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tag_keys = list((TAGS_AB if sid[0] in "ab" else TAGS_C).keys())
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DASHCARDS.append({
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"id": neg, "card_id": card["id"],
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"row": row, "col": col, "size_x": 8, "size_y": h,
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"parameter_mappings": mapping_for_card(card["id"], tag_keys),
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"visualization_settings": {},
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})
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neg -= 1
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r = client.put(f"/api/dashboard/{DID}", json={"parameters": DPARAMS, "dashcards": DASHCARDS})
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if r.status_code >= 400:
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print(r.status_code, r.text[:800]); r.raise_for_status()
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print(f"\nDONE")
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print(f"dashboard URL: {BASE}/dashboard/{DID}")
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client.close()
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