ESCENARIO DE PRUEBA: OM: El código de distribución para descuentos no tiene claves

contables

INSERT INTO PS_CK_INTFC_VTAPOS

SELECT A.BUSINESS_UNIT,
'20/04/2021',
A.EVENT_ID,
A.CK_TIPO_VENTA,
A.INV_ITEM_ID,
A.INVOICE,
A.QTY_REQUESTED,
A.CK_MAL_ESTADO,
A.SOURCE_BUS_UNIT,
A.CUST_ID,
A.CUST_NAME,
A.ADDRESS1,
A.CITY,
A.COUNTY,
A.POSTAL,
A.DESCR254_MIXED,
A.SCHED_DATE,
A.LIST_PRICE,
A.GROSS_EXTENDED_BSE,
A.NET_EXTENDED_BSE,
A.TOT_DISCOUNT_BSE,
A.CK_DESC_ESCALAS,
A.TAX_CD_VAT,
A.TAX_CD_VAT_PCT,
A.VAT_APPLICABILITY,
A.VAT_BASIS_AMT_BSE,
A.VAT_AMT_BSE,
A.LC_VLR_IMP_CONSUMO,
A.CK_CONSEC,
A.SOLD_TO_CUST_ID,
A.SOLD_TO_ADDR_NUM,
A.BUSINESS_UNIT_FROM,
A.LINE_SEQ_END,
A.CK_APROB_POS,
A.CK_AUTORIZADO1,
A.CK_AUTORIZADO2,
A.CK_AUTORIZADO3,
A.SERIAL_ID,
A.SHIP_TO_CUST_ID,
A.STORAGE_AREA,
A.APPR_ACTIVE_SW,
'N',
A.ERROR_FLAG,
A.APPROVAL_FLAG,
A.APPROVAL_OPRID,
A.APPROVAL_DTTM,
A.ERROR_CNT,
'988001224',
A.LAST_MAINT_OPRID,
A.LAST_MAINT_DTTM,
A.BUSINESS_UNIT_IN,
A.DEMAND_SOURCE,
A.BUSINESS_UNIT_OM,
A.ORDER_NO,
A.ORDER_INT_LINE_NO,
A.SCHED_LINE_NO,
A.DEMAND_LINE_NO,
A.INTERUNIT_ID,
A.INTERUNIT_LINE,
A.BUSINESS_UNIT_BI,
A.ORIGINAL_INVOICE,
A.LINE_SEQ_NUM,
A.SYSTEM_SOURCE,
A.CK_CONVENIO,
A.CK_CONVENIO_DTO,
A.CK_VTA_TARJETA,
A.CK_ORIGEN_FACT,
A.EXS_ITM_TAX_CATG,
A.EXS_TAX_RATE_PCT,
A.EXS_TAX_AMT_RPT,
A.CK_OBSERVACIONES,
A.CK_DESCUENTO_1,
A.CK_TIPO_DESCUENTO,
A.CK_BONO_CAMBIO,
A.CK_MOTIVO_ANU_DEV,
A.CK_ESTADO3,
A.CK_FLG_RECOGE,
A.CK_BUSINESS_UN_TRA,
A.LC_VLR_IVA_CALC,
A.CK_PEDIDO_SAP,
A.CK_FECHA_PICKING,
A.CK_BODEGA_SAP,
A.CK_TEL_CLIENTE,
A.CK_METODO_PAGO,
a.ck_jornada,
a.subcust_qual1
FROM ps_ck_intfc_vtapos A
WHERE A.PROCESS_INSTANCE = '1000180'
AND CK_TIPO_VENTA ='DES';
INSERT INTO SYSADM.PS_CK_FILES_VTAPOS
SELECT A.ACCOUNTING_DT,
'988001224_PRUEBAS_REFAC_20042021',
COUNT(*),
0,
SUM(A.QTY_REQUESTED),
SUM(CASE
WHEN A.CK_TIPO_VENTA NOT IN ('AED', 'DED', 'DEV', 'ANU') THEN
A.NET_EXTENDED_BSE
ELSE
0
END),
SUM(CASE
WHEN A.CK_TIPO_VENTA IN ('AED', 'DED', 'DEV', 'ANU') THEN
A.NET_EXTENDED_BSE
ELSE
0
END),
SUM(A.QTY_REQUESTED),
SUM((CASE
WHEN A.CK_TIPO_VENTA NOT IN ('AED', 'DED', 'DEV', 'ANU') THEN
A.NET_EXTENDED_BSE
ELSE
0
END) + (CASE
WHEN A.CK_TIPO_VENTA NOT IN ('AED', 'DED', 'DEV', 'ANU') THEN
A.NET_EXTENDED_BSE
ELSE
0
END)),
'1',
A.PROCESS_INSTANCE,
'PSAPPS',
SYSDATE,
'A',
'PSAPPS',
SYSDATE,
'GEO',
'N',
''
FROM PS_CK_INTFC_VTAPOS A
WHERE A.PROCESS_INSTANCE = '988001224'
GROUP BY A.ACCOUNTING_DT, A.PROCESS_INSTANCE;
Trama Micro

{
"CK_TRANSAC_GROUP": "988001223",
"CK_VENTREGREQWS": [
{
"TRANSACTION_ID": "1,1",
"BUSINESS_UNIT": "AKB30",
"SALE_DT": "2021-04-20",
"EVENT_ID": "HIPERDESCUENTOS",
"CK_TIPO_VENTA": "DES",
"INV_ITEM_ID": "8806098447497",
"QTY_REQUESTED": 1.0000,
"CK_MAL_ESTADO": " ",
"SOURCE_BUS_UNIT": "AKCE2",
"CUST_ID": "91426025",
"CUST_NAME": "Bladimir Badillo Munoz",
"ADDRESS": "AC 26 # 103 - 09 BG 02 ED",
"CITY": "11001",
"COUNTY": "88888",
"PHONE": "010-0000",
"COMMENT_TEXT": "J0-3203551444-",
"SCHED_DATE": "2020-11-04",
"INVOICE": "21120010009585",
"LIST_PRICE": 708195.1300,
"GROSS_EXTENDED_BSE": 708195.000,
"NET_EXTENDED_BSE": 545815.000,
"TOT_DISCOUNT_BSE": 162380.000,
"CK_DESC_ESCALAS": 0.00,
"TAX_CD_VAT": "CVG",
"TAX_CD_VAT_PCT": 19.0000,
"VAT_APPLICABILITY": "T",
"VAT_BASIS_AMT_BSE": 545815.000,
"VAT_AMT_BSE": 103705.000,
"LC_VLR_IMP_CONSUMO": 0.0000,
"CK_CONSEC": "80830525",
"SOLD_TO_CUST_ID": "8600323303",
"SOLD_TO_ADDR_NUM": 0,
"BUSINESS_UNIT_FROM": "AKB30",
"LINE_SEQ_END": 1,
"CK_APROB_POS": " ",
"CK_AUTORIZADO1": " ",
"CK_AUTORIZADO2": " ",
"CK_AUTORIZADO3": " ",
"SERIAL_ID": " ",
"SHIP_TO_CUST_ID": "91426025",
"STORAGE_AREA": "",
"CK_VTA_TARJETA": "N",
 "CK_ORIGEN_FACT": "P",
"EXS_ITM_TAX_CATG": " ",
"EXS_TAX_RATE_PCT": 0.000,
"EXS_TAX_AMT_RPT": 0.000,
"CK_OBSERVACIONES": ".",
"CK_DESCUENTO_1": 0.00,
"CK_TIPO_DESCUENTO": " ",
"CK_BONO_CAMBIO": " ",
"CK_MOTIVO_ANU_DEV": " ",
"CK_ESTADO3": "M",
"CK_FLG_RECOGE": "N",
"CK_BUSINESS_UN_TRAS": " ",
"INTERUNIT_ID": "2020-06-18",
"LC_VLR_IVA_CALC": 0.00,
"CK_PEDIDO_SAP": "0015604570",
"CK_FECHA_PICKING": " ",
"CK_BODEGA_SAP": " ",
"CK_TEL_CLIENTE": "0100000",
"CK_METODO_PAGO": " ",
"CK_JORNADA": " ",
"SUBCUST_QUAL1": " "
}
]
}

Trama Orquestador
{
"PRCS_PROCESS_INSTANCE": "988001223",
"ACCOUNTING_DT": "2021-04-20",
"PRCS_OPRID": "1022983994"
}
VALIDACIÓN FALLIDA YA QUE POR EL MICRO SE GENERAN DOS ERRORES Y POR EL VTAPOS
SE GENERA UNO SOLO