From dfb3ea783e246e4c0466c79b7e4a1e24dc2c0125 Mon Sep 17 00:00:00 2001 From: tsygankoviva Date: Thu, 30 Jul 2026 16:56:07 +0300 Subject: [PATCH] =?UTF-8?q?form2-limit-migrations:=20=D0=BC=D0=B8=D0=B3?= =?UTF-8?q?=D1=80=D0=B0=D1=86=D0=B8=D0=B8=20=D0=B4=D0=BB=D1=8F=20=D0=BB?= =?UTF-8?q?=D0=B8=D1=81=D1=82=D0=B0=20=D0=BB=D0=B8=D0=BC=D0=B8=D1=82=D1=8B?= =?UTF-8?q?=20=D0=B8=20=D0=B4=D0=BB=D1=8F=20=D0=B2=D1=82=D0=BE=D1=80=D0=BE?= =?UTF-8?q?=D0=B9=20=D1=84=D0=BE=D1=80=D0=BC=D1=8B=20=D0=B2=20=D1=86=D0=B5?= =?UTF-8?q?=D0=BB=D0=BE=D0=BC?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- api/alembic/versions/0013_form2_limit.py | 84 + api/alembic/versions/sql/0013_form2_limit.sql | 1733 +++++++++++++++++ 2 files changed, 1817 insertions(+) create mode 100644 api/alembic/versions/0013_form2_limit.py create mode 100644 api/alembic/versions/sql/0013_form2_limit.sql diff --git a/api/alembic/versions/0013_form2_limit.py b/api/alembic/versions/0013_form2_limit.py new file mode 100644 index 0000000..a1cec04 --- /dev/null +++ b/api/alembic/versions/0013_form2_limit.py @@ -0,0 +1,84 @@ +import os +import re +import time + +from alembic import op +import sqlalchemy as sa + + +revision = "0013" +down_revision = "0012" +branch_labels = None +depends_on = None + + +_DOLLAR_TAG_RE = re.compile(r"\$\w+\$") + + +def _find_dollar_tag(line: str) -> str | None: + m = _DOLLAR_TAG_RE.search(line.strip()) + return m.group(0) if m else None + + +def _split_statements(sql: str) -> list[str]: + statements: list[str] = [] + current: list[str] = [] + in_dollar = False + dollar_tag: str | None = None + + for line in sql.split("\n"): + stripped = line.strip() + if stripped.startswith("--"): + continue + + if not in_dollar: + tag = _find_dollar_tag(stripped) + if tag and tag.endswith("$") and tag.startswith("$"): + dollar_tag = tag + in_dollar = True + current.append(line) + continue + + if in_dollar and dollar_tag and stripped.startswith(dollar_tag): + after = stripped[len(dollar_tag):].strip() + if after == ";" or after == "": + in_dollar = False + dollar_tag = None + if after == ";": + current.append(line) + statements.append("\n".join(current)) + current = [] + continue + + if not in_dollar and stripped.rstrip().endswith(";"): + current.append(line) + statements.append("\n".join(current)) + current = [] + continue + + current.append(line) + + remaining = "\n".join(current).strip() + if remaining: + statements.append(remaining) + + return statements + + +def upgrade() -> None: + ddl_path = os.path.join(os.path.dirname(__file__), "sql", "0013_form2_limit.sql") + with open(ddl_path) as f: + content = f.read() + + statements = _split_statements(content) + for stmt in statements: + stripped = stmt.strip().rstrip(";").strip() + if not stripped: + continue + if all(l.strip().startswith("--") or not l.strip() for l in stripped.split("\n")): + continue + op.execute(stripped) + + +def downgrade() -> None: + pass diff --git a/api/alembic/versions/sql/0013_form2_limit.sql b/api/alembic/versions/sql/0013_form2_limit.sql new file mode 100644 index 0000000..39e5c6d --- /dev/null +++ b/api/alembic/versions/sql/0013_form2_limit.sql @@ -0,0 +1,1733 @@ +-- ════════════════════════════════════════════════════════════════════════════ +-- МИГРАЦИЯ: FORM_2 — вывод недостающих блоков в DTO листов КВ_П / Операц +-- ════════════════════════════════════════════════════════════════════════════ +-- Функции чтения FORM_2 (AHR/CAP/OPER) раньше НЕ отдавали ряд блоков, хотя +-- данные лежат в БД. Эта миграция переопределяет 3 функции так, что для +-- листов КВ_П/Операц дополнительно отдаются: +-- header.internal_order (budget_line.internal_order) +-- contract_summary.* (v3.contract_summary) +-- allocation.* (v3.allocation) +-- collegial.* (v3.collegial_approval) +-- ckk.* (v3.ckk: ceiling/rf_schedule/deadline/ +-- proc_plan/proc_method/comment) +-- contract.{addenda,q1-q4,rf_schedule,exchange_rate,amount_foreign} +-- (v3.contract_detail — доп. поля) +-- q*.adj_rf (budget_line_quarter.adj_rf) +-- q*.pay_ho / q*.pay_rf (budget_line_quarter.payment_amount_ho/rf) +-- Лист АХР формы 2 остаётся с прежней (более простой) раскладкой — новые блоки +-- для него срезаются в v3.v_form2_view (в шаблоне АХР этих колонок нет). +-- +-- ТРЕБОВАНИЯ К ЦЕЛЕВОЙ БД: схема v3 на актуальной версии (наличие таблиц +-- v3.contract_summary / v3.allocation / v3.collegial_approval / v3.ckk / +-- v3.contract_detail и колонок budget_line.internal_order, +-- budget_line_quarter.adj_rf / payment_amount_ho / payment_amount_rf). +-- +-- ИДЕМПОТЕНТНО: каждая функция пересоздаётся через DROP ... IF EXISTS + CREATE. +-- Порядок важен: sections → jsonb (зовёт sections) → view (зовёт jsonb). +-- ════════════════════════════════════════════════════════════════════════════ + + +-- ═══ 1/3 ═══ v3.v_form2_sheet_sections ═══════════════════════════════════ +-- ════════════════════════════════════════════════════════════════════════════ +-- v3.v_form2_sheet_sections — основное отображение листов АХР / КВ_П / Операц +-- ════════════════════════════════════════════════════════════════════════════ +-- Возвращает иерархию (ROOT/GROUP/ITEM/SUB_ITEM) + INPUT строки в tree-order. +-- Колоночная раскладка повторяет шаблон Формы 2: +-- header, plan, seq_dfip, seq_ssp_go, approved, contract, booking (2026+2027), +-- q1, q2, q3, q4, totals. +-- +-- p_sections — массив включаемых блоков (NULL = все). +-- ════════════════════════════════════════════════════════════════════════════ + +DROP FUNCTION IF EXISTS v3.v_form2_sheet_sections(INT, VARCHAR, TEXT[]); + +CREATE FUNCTION v3.v_form2_sheet_sections( + p_form_id INT, + p_sheet VARCHAR, -- 'AHR' / 'CAP' / 'OPER' + p_sections TEXT[] DEFAULT NULL +) +RETURNS TABLE ( + row_type VARCHAR, + depth INT, + line_id INT, + -- header + col_section_code VARCHAR, + col_item_id VARCHAR, + col_num_group_id VARCHAR, + col_name VARCHAR, + col_vsp_id INT, + col_vsp_address VARCHAR, + -- plan + col_plan_q1 NUMERIC, + col_plan_q2 NUMERIC, + col_plan_q3 NUMERIC, + col_plan_q4 NUMERIC, + col_plan_year NUMERIC, + col_plan_comment VARCHAR, + -- seq_dfip + col_seq_dfip_q1 NUMERIC, + col_seq_dfip_q2 NUMERIC, + col_seq_dfip_q3 NUMERIC, + col_seq_dfip_q4 NUMERIC, + col_seq_dfip_year NUMERIC, + col_seq_dfip_just VARCHAR, + -- seq_ssp_go + col_seq_ssp_q1 NUMERIC, + col_seq_ssp_q2 NUMERIC, + col_seq_ssp_q3 NUMERIC, + col_seq_ssp_q4 NUMERIC, + col_seq_ssp_year NUMERIC, + col_seq_ssp_just VARCHAR, + -- approved (= plan + seq_dfip + seq_ssp + reserve) + col_appr_q1 NUMERIC, + col_appr_q2 NUMERIC, + col_appr_q3 NUMERIC, + col_appr_q4 NUMERIC, + col_appr_year NUMERIC, + -- contract + col_cd_counterparty VARCHAR, + col_cd_reference VARCHAR, + col_cd_date DATE, + col_cd_subject VARCHAR, + col_cd_currency VARCHAR, + col_cd_ceiling NUMERIC, + col_cd_vat_rate VARCHAR, + col_cd_deadline VARCHAR, + col_cd_scheme VARCHAR, + col_cd_act VARCHAR, + col_cd_comment VARCHAR, + -- booking 2026 (текущий год) + col_book_q1 NUMERIC, + col_book_q2 NUMERIC, + col_book_q3 NUMERIC, + col_book_q4 NUMERIC, + -- booking 2027 (следующий год — НОВОЕ в Форме 2) + col_book_next_q1 NUMERIC, + col_book_next_q2 NUMERIC, + col_book_next_q3 NUMERIC, + col_book_next_q4 NUMERIC, + -- Q1 (полный набор полей с pay_act, booking, остатки, transfer reasons) + col_q1_adj_current NUMERIC, + col_q1_adj_ssp NUMERIC, + col_q1_adj_reserve NUMERIC, + col_q1_adj_comment VARCHAR, + col_q1_corrected_plan NUMERIC, + col_q1_pay_date DATE, + col_q1_pay_amount NUMERIC, + col_q1_pay_comment VARCHAR, + col_q1_pay_act VARCHAR, + col_q1_booking NUMERIC, + col_q1_actual_m1 NUMERIC, + col_q1_actual_m2 NUMERIC, + col_q1_actual_m3 NUMERIC, + col_q1_actual_quarter NUMERIC, + col_q1_residual_after_booking NUMERIC, + col_q1_residual_after_actual NUMERIC, + col_q1_transfer_q2 NUMERIC, + col_q1_transfer_q2_delay_acts NUMERIC, + col_q1_transfer_q2_delay_procurement NUMERIC, + col_q1_transfer_q2_economy_rf NUMERIC, + col_q1_transfer_next_comment VARCHAR, + col_q1_transfer_q3 NUMERIC, + col_q1_transfer_q4 NUMERIC, + col_q1_transfer_far_comment VARCHAR, + col_q1_transfer_econ NUMERIC, + col_q1_total NUMERIC, + -- Q2 (полный набор) + col_q2_target_change NUMERIC, + col_q2_base_correction NUMERIC, + col_q2_base_correction_comment VARCHAR, + col_q2_revision_inc NUMERIC, + col_q2_revision_seq NUMERIC, + col_q2_revision_comment VARCHAR, + col_q2_new_plan NUMERIC, + col_q2_adj_current NUMERIC, + col_q2_adj_ssp NUMERIC, + col_q2_adj_reserve NUMERIC, + col_q2_adj_comment VARCHAR, + col_q2_corrected_plan NUMERIC, + col_q2_pay_date DATE, + col_q2_pay_amount NUMERIC, + col_q2_pay_comment VARCHAR, + col_q2_pay_act VARCHAR, + col_q2_booking NUMERIC, + col_q2_actual_m1 NUMERIC, + col_q2_actual_m2 NUMERIC, + col_q2_actual_m3 NUMERIC, + col_q2_actual_quarter NUMERIC, + col_q2_residual_after_booking NUMERIC, + col_q2_residual_after_actual NUMERIC, + col_q2_transfer_q3 NUMERIC, + col_q2_transfer_q3_delay_acts NUMERIC, + col_q2_transfer_q3_delay_procurement NUMERIC, + col_q2_transfer_q3_economy_rf NUMERIC, + col_q2_transfer_next_comment VARCHAR, + col_q2_transfer_q4 NUMERIC, + col_q2_transfer_far_comment VARCHAR, + col_q2_transfer_econ NUMERIC, + col_q2_total NUMERIC, + -- Q3 + col_q3_target_change NUMERIC, + col_q3_base_correction NUMERIC, + col_q3_base_correction_comment VARCHAR, + col_q3_revision_inc NUMERIC, + col_q3_revision_seq NUMERIC, + col_q3_revision_comment VARCHAR, + col_q3_new_plan NUMERIC, + col_q3_adj_current NUMERIC, + col_q3_adj_ssp NUMERIC, + col_q3_adj_reserve NUMERIC, + col_q3_adj_comment VARCHAR, + col_q3_corrected_plan NUMERIC, + col_q3_pay_date DATE, + col_q3_pay_amount NUMERIC, + col_q3_pay_comment VARCHAR, + col_q3_pay_act VARCHAR, + col_q3_booking NUMERIC, + col_q3_actual_m1 NUMERIC, + col_q3_actual_m2 NUMERIC, + col_q3_actual_m3 NUMERIC, + col_q3_actual_quarter NUMERIC, + col_q3_residual_after_booking NUMERIC, + col_q3_residual_after_actual NUMERIC, + col_q3_transfer_q4 NUMERIC, + col_q3_transfer_q4_delay_acts NUMERIC, + col_q3_transfer_q4_delay_procurement NUMERIC, + col_q3_transfer_q4_economy_rf NUMERIC, + col_q3_transfer_next_comment VARCHAR, + col_q3_transfer_econ NUMERIC, + col_q3_total NUMERIC, + -- Q4 (+ СПОД, без переноса в next quarter) + col_q4_target_change NUMERIC, + col_q4_base_correction NUMERIC, + col_q4_base_correction_comment VARCHAR, + col_q4_revision_inc NUMERIC, + col_q4_revision_seq NUMERIC, + col_q4_revision_comment VARCHAR, + col_q4_new_plan NUMERIC, + col_q4_adj_current NUMERIC, + col_q4_adj_ssp NUMERIC, + col_q4_adj_reserve NUMERIC, + col_q4_adj_comment VARCHAR, + col_q4_corrected_plan NUMERIC, + col_q4_pay_date DATE, + col_q4_pay_amount NUMERIC, + col_q4_pay_comment VARCHAR, + col_q4_pay_act VARCHAR, + col_q4_booking NUMERIC, + col_q4_actual_m1 NUMERIC, + col_q4_actual_m2 NUMERIC, + col_q4_actual_m3 NUMERIC, + col_q4_actual_spod NUMERIC, + col_q4_actual_quarter NUMERIC, + col_q4_residual_after_booking NUMERIC, + col_q4_residual_after_actual NUMERIC, + col_q4_transfer_econ NUMERIC, + col_q4_total NUMERIC, + -- totals + col_fact_year NUMERIC, + col_pay_year NUMERIC, + col_economy_year NUMERIC, + + -- ─── НОВОЕ: блоки, которых раньше не было в DTO (данные лежали в БД) ─── + col_internal_order VARCHAR, + -- contract_summary (план-блок «Договоры ССП») + col_cs_total NUMERIC, + col_cs_counterparty VARCHAR, + col_cs_deadline VARCHAR, + col_cs_comment VARCHAR, + col_cs_future_y1 NUMERIC, + col_cs_future_y2 NUMERIC, + col_cs_other_ssp NUMERIC, + -- allocation + col_al_contract_ref VARCHAR, + col_al_purpose VARCHAR, + col_al_order VARCHAR, + col_al_property VARCHAR, + -- collegial + col_ca_approved NUMERIC, + col_ca_protocol VARCHAR, + col_ca_note VARCHAR, + -- ckk (полный блок; поквартальные expenses остаются также в booking.y2026) + col_ckk_ceiling NUMERIC, + col_ckk_rf_sched VARCHAR, + col_ckk_deadline VARCHAR, + col_ckk_proc_plan VARCHAR, + col_ckk_proc_meth VARCHAR, + col_ckk_comment VARCHAR, + -- contract_detail: доп. поля (сверх блока contract) + col_cd_addenda VARCHAR, + col_cd_exp_q1 NUMERIC, + col_cd_exp_q2 NUMERIC, + col_cd_exp_q3 NUMERIC, + col_cd_exp_q4 NUMERIC, + col_cd_rf_sched VARCHAR, + col_cd_exchange_rate NUMERIC, + col_cd_amount_foreign NUMERIC, + -- adj_rf / платёж ГО / платёж РФ по кварталам + col_q1_adj_rf NUMERIC, + col_q1_pay_ho NUMERIC, + col_q1_pay_rf NUMERIC, + col_q2_adj_rf NUMERIC, + col_q2_pay_ho NUMERIC, + col_q2_pay_rf NUMERIC, + col_q3_adj_rf NUMERIC, + col_q3_pay_ho NUMERIC, + col_q3_pay_rf NUMERIC, + col_q4_adj_rf NUMERIC, + col_q4_pay_ho NUMERIC, + col_q4_pay_rf NUMERIC, + + _sort_path INT[] +) +AS $function$ +#variable_conflict use_column +DECLARE + s_plan BOOL; s_seq_d BOOL; s_seq_s BOOL; s_appr BOOL; + s_cd BOOL; s_book BOOL; + s_cs BOOL; s_al BOOL; s_ca BOOL; s_ckk BOOL; -- НОВЫЕ блоки + s_q1 BOOL; s_q2 BOOL; s_q3 BOOL; s_q4 BOOL; s_tot BOOL; + s_need_ap BOOL; -- plan/seq/reserve нужны для approved + cp1..cp4 +BEGIN + s_plan := p_sections IS NULL OR 'plan' = ANY(p_sections); + s_seq_d := p_sections IS NULL OR 'seq_dfip' = ANY(p_sections); + s_seq_s := p_sections IS NULL OR 'seq_ssp' = ANY(p_sections); + s_appr := p_sections IS NULL OR 'approved' = ANY(p_sections); + s_cd := p_sections IS NULL OR 'contract' = ANY(p_sections); + s_book := p_sections IS NULL OR 'booking' = ANY(p_sections); + s_cs := p_sections IS NULL OR 'contract_summary' = ANY(p_sections); + s_al := p_sections IS NULL OR 'allocation' = ANY(p_sections); + s_ca := p_sections IS NULL OR 'collegial' = ANY(p_sections); + s_ckk := p_sections IS NULL OR 'ckk' = ANY(p_sections); + s_q1 := p_sections IS NULL OR 'q1' = ANY(p_sections); + s_q2 := p_sections IS NULL OR 'q2' = ANY(p_sections); + s_q3 := p_sections IS NULL OR 'q3' = ANY(p_sections); + s_q4 := p_sections IS NULL OR 'q4' = ANY(p_sections); + s_tot := p_sections IS NULL OR 'totals' = ANY(p_sections); + s_need_ap := s_plan OR s_appr OR s_q1 OR s_q2 OR s_q3 OR s_q4; + + RETURN QUERY + WITH + tw AS ( + SELECT t.id, t.section_code, t.item_id, t.num_group_id, t.name, + t.depth, t.path, t.parent_id, t.parent_item_id, t.desc_ids + FROM v3.mv_expense_item_tree t + JOIN v3.expense_item_form_type eft ON eft.expense_item_id = t.id + JOIN v3.budget_form bf ON bf.id = p_form_id AND bf.form_type_code = eft.form_type_code + WHERE t.sheet = p_sheet + ), + page AS ( + SELECT bl.id AS lid, bl.expense_item_id AS eid, bl.name AS bname, bl.vsp_id, + bl.internal_order AS io + FROM v3.budget_line bl + JOIN v3.expense_item ei ON ei.id = bl.expense_item_id + WHERE bl.budget_form_id = p_form_id AND ei.sheet = p_sheet + ), + -- Conditional joins (gated by section flags) + jp AS (SELECT p.* FROM v3.plan p JOIN page pg ON p.line_id = pg.lid WHERE s_need_ap), + jsd AS (SELECT s.* FROM v3.sequestration s JOIN page pg ON s.line_id = pg.lid WHERE s_need_ap AND s.actor='DFIP'), + jsg AS (SELECT s.* FROM v3.sequestration s JOIN page pg ON s.line_id = pg.lid WHERE s_need_ap AND s.actor='SSP_GO'), + jr AS (SELECT r.* FROM v3.reserve r JOIN page pg ON r.line_id = pg.lid WHERE s_need_ap), + jcd AS (SELECT c.* FROM v3.contract_detail c JOIN page pg ON c.line_id = pg.lid WHERE s_cd), + jck AS (SELECT c.* FROM v3.ckk c JOIN page pg ON c.line_id = pg.lid WHERE s_book OR s_ckk), + jcs AS (SELECT c.* FROM v3.contract_summary c JOIN page pg ON c.line_id = pg.lid WHERE s_cs), + jal AS (SELECT a.* FROM v3.allocation a JOIN page pg ON a.line_id = pg.lid WHERE s_al), + jca AS (SELECT c.* FROM v3.collegial_approval c JOIN page pg ON c.line_id = pg.lid WHERE s_ca), + jq1 AS (SELECT q.* FROM v3.budget_line_quarter q JOIN page pg ON q.line_id = pg.lid WHERE s_q1 AND q.quarter=1), + jq2 AS (SELECT q.* FROM v3.budget_line_quarter q JOIN page pg ON q.line_id = pg.lid WHERE s_q2 AND q.quarter=2), + jq3 AS (SELECT q.* FROM v3.budget_line_quarter q JOIN page pg ON q.line_id = pg.lid WHERE s_q3 AND q.quarter=3), + jq4 AS (SELECT q.* FROM v3.budget_line_quarter q JOIN page pg ON q.line_id = pg.lid WHERE (s_q4 OR s_tot) AND q.quarter=4), + + -- INPUT строки: enriched данные + input_base AS ( + SELECT + pg.lid, pg.eid, pg.bname, pg.vsp_id, + v.address AS vsp_addr, + t.parent_item_id AS sc, t.item_id AS ic, t.num_group_id AS ng, t.name AS ename, t.path AS tree_path, + -- plan + COALESCE(p.plan_q1,0) AS pq1, COALESCE(p.plan_q2,0) AS pq2, + COALESCE(p.plan_q3,0) AS pq3, COALESCE(p.plan_q4,0) AS pq4, + p.comment AS pcmt, + -- seq dfip / ssp_go + COALESCE(sd.adj_q1,0) AS dq1, COALESCE(sd.adj_q2,0) AS dq2, + COALESCE(sd.adj_q3,0) AS dq3, COALESCE(sd.adj_q4,0) AS dq4, + sd.justification AS djust, + COALESCE(sg.adj_q1,0) AS gq1, COALESCE(sg.adj_q2,0) AS gq2, + COALESCE(sg.adj_q3,0) AS gq3, COALESCE(sg.adj_q4,0) AS gq4, + sg.justification AS gjust, + -- reserve + COALESCE(r.amount_q1,0) AS rq1, COALESCE(r.amount_q2,0) AS rq2, + COALESCE(r.amount_q3,0) AS rq3, COALESCE(r.amount_q4,0) AS rq4, + -- contract + cd.counterparty AS cd_cp, cd.reference AS cd_ref, cd.contract_date AS cd_dt, + cd.subject AS cd_subj, cd.currency AS cd_cur, cd.ceiling_amount AS cd_ceil, + cd.vat_rate AS cd_vat, cd.deadline AS cd_dl, cd.payment_scheme AS cd_sch, + cd.act AS cd_act, cd.comment AS cd_cmt, + -- ckk (booking) + ck.expenses_q1 AS bk1, ck.expenses_q2 AS bk2, ck.expenses_q3 AS bk3, ck.expenses_q4 AS bk4, + ck.expenses_next_year_q1 AS bn1, ck.expenses_next_year_q2 AS bn2, + ck.expenses_next_year_q3 AS bn3, ck.expenses_next_year_q4 AS bn4, + -- НОВОЕ: internal_order + pg.io AS io, + -- НОВОЕ: contract_summary + cs.total_amount AS cs_total, cs.counterparty AS cs_cp, cs.deadline AS cs_dl, + cs.comment AS cs_cmt, cs.future_payments_y1 AS cs_fy1, cs.future_payments_y2 AS cs_fy2, + cs.other_ssp_amount AS cs_oth, + -- НОВОЕ: allocation + al.contract_ref AS al_cref, al.allocation_purpose AS al_purp, + al.internal_order AS al_io, al.property_object AS al_prop, + -- НОВОЕ: collegial + ca.approved_amount AS ca_amt, ca.protocol_reference AS ca_proto, ca.note AS ca_note, + -- НОВОЕ: ckk (полный, кроме expenses) + ck.ceiling_amount AS ckk_ceil, ck.rf_schedule AS ckk_rf, ck.delivery_deadline AS ckk_dl, + ck.procurement_plan AS ckk_pplan, ck.procurement_method AS ckk_pmeth, ck.comment AS ckk_cmt, + -- НОВОЕ: contract_detail доп. поля + cd.addenda AS cd_add, cd.expenses_q1 AS cd_e1, cd.expenses_q2 AS cd_e2, + cd.expenses_q3 AS cd_e3, cd.expenses_q4 AS cd_e4, cd.rf_schedule AS cd_rf, + cd.exchange_rate AS cd_rate, cd.amount_foreign AS cd_fx, + -- НОВОЕ: adj_rf / платёж ГО / платёж РФ по кварталам + q1.adj_rf AS q1_arf, q1.payment_amount_ho AS q1_pho, q1.payment_amount_rf AS q1_prf, + q2.adj_rf AS q2_arf, q2.payment_amount_ho AS q2_pho, q2.payment_amount_rf AS q2_prf, + q3.adj_rf AS q3_arf, q3.payment_amount_ho AS q3_pho, q3.payment_amount_rf AS q3_prf, + q4.adj_rf AS q4_arf, q4.payment_amount_ho AS q4_pho, q4.payment_amount_rf AS q4_prf, + -- Q1 + q1.adj_current AS q1_ac, q1.adj_ssp AS q1_as, q1.adj_reserve AS q1_arv, q1.adj_comment AS q1_acmt, + q1.payment_date AS q1_pd, q1.payment_amount AS q1_pa, + q1.payment_comment AS q1_pcmt, + q1.payment_act AS q1_pact, q1.booking_amount AS q1_book, + q1.actual_m1 AS q1_m1, q1.actual_m2 AS q1_m2, q1.actual_m3 AS q1_m3, + q1.transfer_to_q2 AS q1_tq2, q1.transfer_to_q3 AS q1_tq3, q1.transfer_to_q4 AS q1_tq4, + q1.transfer_to_economy AS q1_te, + q1.transfer_delay_acts AS q1_tda, q1.transfer_delay_procurement AS q1_tdp, + q1.transfer_economy_rf AS q1_terf, + q1.transfer_next_comment AS q1_tnc, q1.transfer_far_comment AS q1_tfc, + -- Q2 + q2.target_change AS q2_tc, q2.base_plan_correction AS q2_bc, q2.base_plan_correction_comment AS q2_bcc, + q2.plan_revision_increase AS q2_rinc, q2.plan_revision_sequester AS q2_rseq, + q2.plan_revision_comment AS q2_rcmt, + q2.adj_current AS q2_ac, q2.adj_ssp AS q2_as, q2.adj_reserve AS q2_arv, + q2.adj_comment AS q2_acmt, + q2.payment_date AS q2_pd, q2.payment_amount AS q2_pa, + q2.payment_comment AS q2_pcmt, q2.payment_act AS q2_pact, + q2.booking_amount AS q2_book, + q2.actual_m1 AS q2_m1, q2.actual_m2 AS q2_m2, q2.actual_m3 AS q2_m3, + q2.transfer_to_q3 AS q2_tq3, q2.transfer_to_q4 AS q2_tq4, q2.transfer_to_economy AS q2_te, + q2.transfer_delay_acts AS q2_tda, q2.transfer_delay_procurement AS q2_tdp, + q2.transfer_economy_rf AS q2_terf, + q2.transfer_next_comment AS q2_tnc, q2.transfer_far_comment AS q2_tfc, + -- Q3 + q3.target_change AS q3_tc, q3.base_plan_correction AS q3_bc, + q3.base_plan_correction_comment AS q3_bcc, + q3.plan_revision_increase AS q3_rinc, q3.plan_revision_sequester AS q3_rseq, + q3.plan_revision_comment AS q3_rcmt, + q3.adj_current AS q3_ac, q3.adj_ssp AS q3_as, q3.adj_reserve AS q3_arv, + q3.adj_comment AS q3_acmt, + q3.payment_date AS q3_pd, q3.payment_amount AS q3_pa, + q3.payment_comment AS q3_pcmt, q3.payment_act AS q3_pact, + q3.booking_amount AS q3_book, + q3.actual_m1 AS q3_m1, q3.actual_m2 AS q3_m2, q3.actual_m3 AS q3_m3, + q3.transfer_to_q4 AS q3_tq4, q3.transfer_to_economy AS q3_te, + q3.transfer_delay_acts AS q3_tda, q3.transfer_delay_procurement AS q3_tdp, + q3.transfer_economy_rf AS q3_terf, q3.transfer_next_comment AS q3_tnc, + -- Q4 + q4.target_change AS q4_tc, q4.base_plan_correction AS q4_bc, + q4.base_plan_correction_comment AS q4_bcc, + q4.plan_revision_increase AS q4_rinc, q4.plan_revision_sequester AS q4_rseq, + q4.plan_revision_comment AS q4_rcmt, + q4.adj_current AS q4_ac, q4.adj_ssp AS q4_as, q4.adj_reserve AS q4_arv, + q4.adj_comment AS q4_acmt, + q4.payment_date AS q4_pd, q4.payment_amount AS q4_pa, + q4.payment_comment AS q4_pcmt, q4.payment_act AS q4_pact, + q4.booking_amount AS q4_book, + q4.actual_m1 AS q4_m1, q4.actual_m2 AS q4_m2, q4.actual_m3 AS q4_m3, q4.actual_spod AS q4_spod, + q4.transfer_to_economy AS q4_te, + -- approved per quarter + COALESCE(p.plan_q1,0)+COALESCE(sd.adj_q1,0)+COALESCE(sg.adj_q1,0)+COALESCE(r.amount_q1,0) AS ap1, + COALESCE(p.plan_q2,0)+COALESCE(sd.adj_q2,0)+COALESCE(sg.adj_q2,0)+COALESCE(r.amount_q2,0) AS ap2, + COALESCE(p.plan_q3,0)+COALESCE(sd.adj_q3,0)+COALESCE(sg.adj_q3,0)+COALESCE(r.amount_q3,0) AS ap3, + COALESCE(p.plan_q4,0)+COALESCE(sd.adj_q4,0)+COALESCE(sg.adj_q4,0)+COALESCE(r.amount_q4,0) AS ap4 + FROM page pg + JOIN tw t ON t.id = pg.eid + LEFT JOIN v3.vsp v ON v.id = pg.vsp_id + LEFT JOIN jp p ON p.line_id = pg.lid + LEFT JOIN jsd sd ON sd.line_id = pg.lid + LEFT JOIN jsg sg ON sg.line_id = pg.lid + LEFT JOIN jr r ON r.line_id = pg.lid + LEFT JOIN jcd cd ON cd.line_id = pg.lid + LEFT JOIN jck ck ON ck.line_id = pg.lid + LEFT JOIN jcs cs ON cs.line_id = pg.lid + LEFT JOIN jal al ON al.line_id = pg.lid + LEFT JOIN jca ca ON ca.line_id = pg.lid + LEFT JOIN jq1 q1 ON q1.line_id = pg.lid + LEFT JOIN jq2 q2 ON q2.line_id = pg.lid + LEFT JOIN jq3 q3 ON q3.line_id = pg.lid + LEFT JOIN jq4 q4 ON q4.line_id = pg.lid + ), + -- Computed: corrected/new plans + enriched AS ( + SELECT b.*, + -- Q1 corrected_plan = approved + adj_* + b.ap1 + COALESCE(b.q1_ac,0)+COALESCE(b.q1_as,0)+COALESCE(b.q1_arv,0) AS cp1, + COALESCE(b.q1_m1,0)+COALESCE(b.q1_m2,0)+COALESCE(b.q1_m3,0) AS aq1, + -- Q2 new_plan = approved + transfer_q1 + revisions(inc/seq) + base_correction + b.ap2 + COALESCE(b.q1_tq2,0) + COALESCE(b.q2_rinc,0)+COALESCE(b.q2_rseq,0) + COALESCE(b.q2_bc,0) AS np2, + COALESCE(b.q2_m1,0)+COALESCE(b.q2_m2,0)+COALESCE(b.q2_m3,0) AS aq2, + b.ap3 + COALESCE(b.q1_tq3,0)+COALESCE(b.q2_tq3,0) + COALESCE(b.q3_rinc,0)+COALESCE(b.q3_rseq,0) + COALESCE(b.q3_bc,0) AS np3, + COALESCE(b.q3_m1,0)+COALESCE(b.q3_m2,0)+COALESCE(b.q3_m3,0) AS aq3, + b.ap4 + COALESCE(b.q1_tq4,0)+COALESCE(b.q2_tq4,0)+COALESCE(b.q3_tq4,0) + COALESCE(b.q4_rinc,0)+COALESCE(b.q4_rseq,0) + COALESCE(b.q4_bc,0) AS np4, + COALESCE(b.q4_m1,0)+COALESCE(b.q4_m2,0)+COALESCE(b.q4_m3,0)+COALESCE(b.q4_spod,0) AS aq4 + FROM input_base b + ), + final_input AS ( + SELECT e.*, + e.np2 + COALESCE(e.q2_ac,0)+COALESCE(e.q2_as,0)+COALESCE(e.q2_arv,0) AS cp2, + e.np3 + COALESCE(e.q3_ac,0)+COALESCE(e.q3_as,0)+COALESCE(e.q3_arv,0) AS cp3, + e.np4 + COALESCE(e.q4_ac,0)+COALESCE(e.q4_as,0)+COALESCE(e.q4_arv,0) AS cp4 + FROM enriched e + ), + + -- Aggregates per expense_item (для иерархии) + agg AS ( + SELECT bl.expense_item_id AS eid, + SUM(p.plan_q1) AS sp1, SUM(p.plan_q2) AS sp2, SUM(p.plan_q3) AS sp3, SUM(p.plan_q4) AS sp4, + SUM(sd.adj_q1) AS sd1, SUM(sd.adj_q2) AS sd2, SUM(sd.adj_q3) AS sd3, SUM(sd.adj_q4) AS sd4, + SUM(sg.adj_q1) AS sg1, SUM(sg.adj_q2) AS sg2, SUM(sg.adj_q3) AS sg3, SUM(sg.adj_q4) AS sg4, + SUM(r.amount_q1) AS sr1, SUM(r.amount_q2) AS sr2, SUM(r.amount_q3) AS sr3, SUM(r.amount_q4) AS sr4, + SUM(ck.expenses_q1) AS bk1, SUM(ck.expenses_q2) AS bk2, SUM(ck.expenses_q3) AS bk3, SUM(ck.expenses_q4) AS bk4, + SUM(ck.expenses_next_year_q1) AS bn1, SUM(ck.expenses_next_year_q2) AS bn2, + SUM(ck.expenses_next_year_q3) AS bn3, SUM(ck.expenses_next_year_q4) AS bn4 + FROM v3.budget_line bl + JOIN v3.expense_item ei ON ei.id = bl.expense_item_id + LEFT JOIN v3.plan p ON p.line_id = bl.id AND s_need_ap + LEFT JOIN v3.sequestration sd ON sd.line_id = bl.id AND sd.actor='DFIP' AND s_need_ap + LEFT JOIN v3.sequestration sg ON sg.line_id = bl.id AND sg.actor='SSP_GO' AND s_need_ap + LEFT JOIN v3.reserve r ON r.line_id = bl.id AND s_need_ap + LEFT JOIN v3.ckk ck ON ck.line_id = bl.id AND s_book + WHERE bl.budget_form_id = p_form_id AND ei.sheet = p_sheet + AND (s_need_ap OR s_book) + GROUP BY bl.expense_item_id + ), + -- Per-quarter aggregates from blq + aq_q AS ( + SELECT bl.expense_item_id AS eid, q.quarter, + SUM(q.adj_current) AS ac, SUM(q.adj_ssp) AS as_v, SUM(q.adj_reserve) AS arv, + SUM(q.payment_amount) AS pa, + SUM(q.booking_amount) AS bk, + SUM(q.actual_m1) AS m1, SUM(q.actual_m2) AS m2, SUM(q.actual_m3) AS m3, + SUM(q.actual_spod) AS spod, + SUM(q.transfer_to_q2) AS tq2, SUM(q.transfer_to_q3) AS tq3, SUM(q.transfer_to_q4) AS tq4, + SUM(q.transfer_to_economy) AS te, + SUM(q.transfer_delay_acts) AS tda, + SUM(q.transfer_delay_procurement) AS tdp, + SUM(q.transfer_economy_rf) AS terf, + -- Δ к approved для перехода к new_plan: revision_inc/seq + target_change + base_correction + -- (Excel: DJ10 = SUM(AN, CY, DH, CF, DE:DG)). Должно совпадать с INPUT-формулой np. + SUM(COALESCE(q.plan_revision_increase,0) + + COALESCE(q.plan_revision_sequester,0) + + COALESCE(q.target_change,0) + + COALESCE(q.base_plan_correction,0)) AS rev + FROM v3.budget_line bl + JOIN v3.expense_item ei ON ei.id = bl.expense_item_id + JOIN v3.budget_line_quarter q ON q.line_id = bl.id + WHERE bl.budget_form_id = p_form_id AND ei.sheet = p_sheet + GROUP BY bl.expense_item_id, q.quarter + ), + -- Tree-rollup + tw_agg AS ( + SELECT tw.id, + SUM(a.sp1) AS sp1, SUM(a.sp2) AS sp2, SUM(a.sp3) AS sp3, SUM(a.sp4) AS sp4, + SUM(a.sd1) AS sd1, SUM(a.sd2) AS sd2, SUM(a.sd3) AS sd3, SUM(a.sd4) AS sd4, + SUM(a.sg1) AS sg1, SUM(a.sg2) AS sg2, SUM(a.sg3) AS sg3, SUM(a.sg4) AS sg4, + SUM(a.sr1) AS sr1, SUM(a.sr2) AS sr2, SUM(a.sr3) AS sr3, SUM(a.sr4) AS sr4, + SUM(a.bk1) AS bk1, SUM(a.bk2) AS bk2, SUM(a.bk3) AS bk3, SUM(a.bk4) AS bk4, + SUM(a.bn1) AS bn1, SUM(a.bn2) AS bn2, SUM(a.bn3) AS bn3, SUM(a.bn4) AS bn4 + FROM tw LEFT JOIN agg a ON a.eid = ANY(tw.desc_ids) + GROUP BY tw.id + ), + tw_aq1 AS ( + SELECT tw.id, SUM(b.ac) AS ac, SUM(b.as_v) AS as_v, SUM(b.arv) AS arv, + SUM(b.pa) AS pa, SUM(b.bk) AS bk, + SUM(b.m1) AS m1, SUM(b.m2) AS m2, SUM(b.m3) AS m3, + SUM(b.tq2) AS tq2, SUM(b.tq3) AS tq3, SUM(b.tq4) AS tq4, SUM(b.te) AS te, + SUM(b.tda) AS tda, SUM(b.tdp) AS tdp, SUM(b.terf) AS terf + FROM tw LEFT JOIN aq_q b ON b.eid = ANY(tw.desc_ids) AND b.quarter=1 GROUP BY tw.id + ), + tw_aq2 AS ( + SELECT tw.id, SUM(b.ac) AS ac, SUM(b.as_v) AS as_v, SUM(b.arv) AS arv, + SUM(b.pa) AS pa, SUM(b.bk) AS bk, + SUM(b.m1) AS m1, SUM(b.m2) AS m2, SUM(b.m3) AS m3, + SUM(b.tq3) AS tq3, SUM(b.tq4) AS tq4, SUM(b.te) AS te, SUM(b.rev) AS rev, + SUM(b.tda) AS tda, SUM(b.tdp) AS tdp, SUM(b.terf) AS terf + FROM tw LEFT JOIN aq_q b ON b.eid = ANY(tw.desc_ids) AND b.quarter=2 GROUP BY tw.id + ), + tw_aq3 AS ( + SELECT tw.id, SUM(b.ac) AS ac, SUM(b.as_v) AS as_v, SUM(b.arv) AS arv, + SUM(b.pa) AS pa, SUM(b.bk) AS bk, + SUM(b.m1) AS m1, SUM(b.m2) AS m2, SUM(b.m3) AS m3, + SUM(b.tq4) AS tq4, SUM(b.te) AS te, SUM(b.rev) AS rev, + SUM(b.tda) AS tda, SUM(b.tdp) AS tdp, SUM(b.terf) AS terf + FROM tw LEFT JOIN aq_q b ON b.eid = ANY(tw.desc_ids) AND b.quarter=3 GROUP BY tw.id + ), + tw_aq4 AS ( + SELECT tw.id, SUM(b.ac) AS ac, SUM(b.as_v) AS as_v, SUM(b.arv) AS arv, + SUM(b.pa) AS pa, SUM(b.bk) AS bk, + SUM(b.m1) AS m1, SUM(b.m2) AS m2, SUM(b.m3) AS m3, SUM(b.spod) AS spod, + SUM(b.te) AS te, SUM(b.rev) AS rev + FROM tw LEFT JOIN aq_q b ON b.eid = ANY(tw.desc_ids) AND b.quarter=4 GROUP BY tw.id + ) + + -- ═══ Часть A: INPUT строки ═════════════════════════════════════════════ + SELECT * FROM ( + SELECT + 'INPUT'::VARCHAR, 3, f.lid::INT, + f.sc, f.ic, f.ng, COALESCE(f.bname, f.ename), f.vsp_id, f.vsp_addr, + -- plan + CASE WHEN s_plan THEN f.pq1 END, CASE WHEN s_plan THEN f.pq2 END, + CASE WHEN s_plan THEN f.pq3 END, CASE WHEN s_plan THEN f.pq4 END, + CASE WHEN s_plan THEN f.pq1+f.pq2+f.pq3+f.pq4 END, CASE WHEN s_plan THEN f.pcmt END, + -- seq dfip + CASE WHEN s_seq_d THEN f.dq1 END, CASE WHEN s_seq_d THEN f.dq2 END, + CASE WHEN s_seq_d THEN f.dq3 END, CASE WHEN s_seq_d THEN f.dq4 END, + CASE WHEN s_seq_d THEN f.dq1+f.dq2+f.dq3+f.dq4 END, CASE WHEN s_seq_d THEN f.djust END, + -- seq ssp_go + CASE WHEN s_seq_s THEN f.gq1 END, CASE WHEN s_seq_s THEN f.gq2 END, + CASE WHEN s_seq_s THEN f.gq3 END, CASE WHEN s_seq_s THEN f.gq4 END, + CASE WHEN s_seq_s THEN f.gq1+f.gq2+f.gq3+f.gq4 END, CASE WHEN s_seq_s THEN f.gjust END, + -- approved + CASE WHEN s_appr THEN f.ap1 END, CASE WHEN s_appr THEN f.ap2 END, + CASE WHEN s_appr THEN f.ap3 END, CASE WHEN s_appr THEN f.ap4 END, + CASE WHEN s_appr THEN f.ap1+f.ap2+f.ap3+f.ap4 END, + -- contract + CASE WHEN s_cd THEN f.cd_cp END, CASE WHEN s_cd THEN f.cd_ref END, + CASE WHEN s_cd THEN f.cd_dt END, CASE WHEN s_cd THEN f.cd_subj END, + CASE WHEN s_cd THEN f.cd_cur END, CASE WHEN s_cd THEN f.cd_ceil END, + CASE WHEN s_cd THEN f.cd_vat END, CASE WHEN s_cd THEN f.cd_dl END, + CASE WHEN s_cd THEN f.cd_sch END, CASE WHEN s_cd THEN f.cd_act END, + CASE WHEN s_cd THEN f.cd_cmt END, + -- booking 2026 + CASE WHEN s_book THEN f.bk1 END, CASE WHEN s_book THEN f.bk2 END, + CASE WHEN s_book THEN f.bk3 END, CASE WHEN s_book THEN f.bk4 END, + -- booking 2027 + CASE WHEN s_book THEN f.bn1 END, CASE WHEN s_book THEN f.bn2 END, + CASE WHEN s_book THEN f.bn3 END, CASE WHEN s_book THEN f.bn4 END, + -- Q1 + CASE WHEN s_q1 THEN f.q1_ac END, CASE WHEN s_q1 THEN f.q1_as END, CASE WHEN s_q1 THEN f.q1_arv END, + CASE WHEN s_q1 THEN f.q1_acmt END, CASE WHEN s_q1 THEN f.cp1 END, + CASE WHEN s_q1 THEN f.q1_pd END, CASE WHEN s_q1 THEN f.q1_pa END, + CASE WHEN s_q1 THEN f.q1_pcmt END, + CASE WHEN s_q1 THEN f.q1_pact END, CASE WHEN s_q1 THEN f.q1_book END, + CASE WHEN s_q1 THEN f.q1_m1 END, CASE WHEN s_q1 THEN f.q1_m2 END, CASE WHEN s_q1 THEN f.q1_m3 END, + CASE WHEN s_q1 THEN f.aq1 END, + CASE WHEN s_q1 THEN f.cp1 - COALESCE(f.q1_book,0) END, -- residual_after_booking + CASE WHEN s_q1 THEN f.cp1 - f.aq1 END, -- residual_after_actual + CASE WHEN s_q1 THEN f.q1_tq2 END, + CASE WHEN s_q1 THEN f.q1_tda END, CASE WHEN s_q1 THEN f.q1_tdp END, CASE WHEN s_q1 THEN f.q1_terf END, + CASE WHEN s_q1 THEN f.q1_tnc END, + CASE WHEN s_q1 THEN f.q1_tq3 END, CASE WHEN s_q1 THEN f.q1_tq4 END, + CASE WHEN s_q1 THEN f.q1_tfc END, + CASE WHEN s_q1 THEN f.q1_te END, + -- total = SUM transfer_q2_reasons + transfer_q3 + transfer_q4 + transfer_econ (Excel CC5) + CASE WHEN s_q1 THEN + COALESCE(f.q1_tda,0)+COALESCE(f.q1_tdp,0)+COALESCE(f.q1_terf,0) + +COALESCE(f.q1_tq3,0)+COALESCE(f.q1_tq4,0)+COALESCE(f.q1_te,0) + END, + -- Q2 + CASE WHEN s_q2 THEN f.q2_tc END, CASE WHEN s_q2 THEN f.q2_bc END, CASE WHEN s_q2 THEN f.q2_bcc END, + CASE WHEN s_q2 THEN f.q2_rinc END, CASE WHEN s_q2 THEN f.q2_rseq END, + CASE WHEN s_q2 THEN f.q2_rcmt END, + CASE WHEN s_q2 THEN f.np2 END, + CASE WHEN s_q2 THEN f.q2_ac END, CASE WHEN s_q2 THEN f.q2_as END, CASE WHEN s_q2 THEN f.q2_arv END, + CASE WHEN s_q2 THEN f.q2_acmt END, + CASE WHEN s_q2 THEN f.cp2 END, + CASE WHEN s_q2 THEN f.q2_pd END, CASE WHEN s_q2 THEN f.q2_pa END, + CASE WHEN s_q2 THEN f.q2_pcmt END, CASE WHEN s_q2 THEN f.q2_pact END, + CASE WHEN s_q2 THEN f.q2_book END, + CASE WHEN s_q2 THEN f.q2_m1 END, CASE WHEN s_q2 THEN f.q2_m2 END, CASE WHEN s_q2 THEN f.q2_m3 END, + CASE WHEN s_q2 THEN f.aq2 END, + CASE WHEN s_q2 THEN f.cp2 - COALESCE(f.q2_book,0) END, + CASE WHEN s_q2 THEN f.cp2 - f.aq2 END, + CASE WHEN s_q2 THEN f.q2_tq3 END, + CASE WHEN s_q2 THEN f.q2_tda END, CASE WHEN s_q2 THEN f.q2_tdp END, CASE WHEN s_q2 THEN f.q2_terf END, + CASE WHEN s_q2 THEN f.q2_tnc END, + CASE WHEN s_q2 THEN f.q2_tq4 END, + CASE WHEN s_q2 THEN f.q2_tfc END, + CASE WHEN s_q2 THEN f.q2_te END, + -- total = SUM transfer_q3_reasons + transfer_q4 + transfer_econ (Excel DN5) + CASE WHEN s_q2 THEN + COALESCE(f.q2_tda,0)+COALESCE(f.q2_tdp,0)+COALESCE(f.q2_terf,0) + +COALESCE(f.q2_tq4,0)+COALESCE(f.q2_te,0) + END, + -- Q3 + CASE WHEN s_q3 THEN f.q3_tc END, CASE WHEN s_q3 THEN f.q3_bc END, + CASE WHEN s_q3 THEN f.q3_bcc END, + CASE WHEN s_q3 THEN f.q3_rinc END, CASE WHEN s_q3 THEN f.q3_rseq END, + CASE WHEN s_q3 THEN f.q3_rcmt END, + CASE WHEN s_q3 THEN f.np3 END, + CASE WHEN s_q3 THEN f.q3_ac END, CASE WHEN s_q3 THEN f.q3_as END, CASE WHEN s_q3 THEN f.q3_arv END, + CASE WHEN s_q3 THEN f.q3_acmt END, + CASE WHEN s_q3 THEN f.cp3 END, + CASE WHEN s_q3 THEN f.q3_pd END, CASE WHEN s_q3 THEN f.q3_pa END, + CASE WHEN s_q3 THEN f.q3_pcmt END, CASE WHEN s_q3 THEN f.q3_pact END, + CASE WHEN s_q3 THEN f.q3_book END, + CASE WHEN s_q3 THEN f.q3_m1 END, CASE WHEN s_q3 THEN f.q3_m2 END, CASE WHEN s_q3 THEN f.q3_m3 END, + CASE WHEN s_q3 THEN f.aq3 END, + CASE WHEN s_q3 THEN f.cp3 - COALESCE(f.q3_book,0) END, + CASE WHEN s_q3 THEN f.cp3 - f.aq3 END, + CASE WHEN s_q3 THEN f.q3_tq4 END, + CASE WHEN s_q3 THEN f.q3_tda END, CASE WHEN s_q3 THEN f.q3_tdp END, CASE WHEN s_q3 THEN f.q3_terf END, + CASE WHEN s_q3 THEN f.q3_tnc END, + CASE WHEN s_q3 THEN f.q3_te END, + -- total = SUM transfer_q4_reasons + transfer_econ (Excel EW5) + CASE WHEN s_q3 THEN + COALESCE(f.q3_tda,0)+COALESCE(f.q3_tdp,0)+COALESCE(f.q3_terf,0) + +COALESCE(f.q3_te,0) + END, + -- Q4 + CASE WHEN s_q4 THEN f.q4_tc END, CASE WHEN s_q4 THEN f.q4_bc END, + CASE WHEN s_q4 THEN f.q4_bcc END, + CASE WHEN s_q4 THEN f.q4_rinc END, CASE WHEN s_q4 THEN f.q4_rseq END, + CASE WHEN s_q4 THEN f.q4_rcmt END, + CASE WHEN s_q4 THEN f.np4 END, + CASE WHEN s_q4 THEN f.q4_ac END, CASE WHEN s_q4 THEN f.q4_as END, CASE WHEN s_q4 THEN f.q4_arv END, + CASE WHEN s_q4 THEN f.q4_acmt END, + CASE WHEN s_q4 THEN f.cp4 END, + CASE WHEN s_q4 THEN f.q4_pd END, CASE WHEN s_q4 THEN f.q4_pa END, + CASE WHEN s_q4 THEN f.q4_pcmt END, CASE WHEN s_q4 THEN f.q4_pact END, + CASE WHEN s_q4 THEN f.q4_book END, + CASE WHEN s_q4 THEN f.q4_m1 END, CASE WHEN s_q4 THEN f.q4_m2 END, CASE WHEN s_q4 THEN f.q4_m3 END, + CASE WHEN s_q4 THEN f.q4_spod END, + CASE WHEN s_q4 THEN f.aq4 END, + CASE WHEN s_q4 THEN f.cp4 - COALESCE(f.q4_book,0) END, + CASE WHEN s_q4 THEN f.cp4 - f.aq4 END, + CASE WHEN s_q4 THEN f.q4_te END, + -- q4.total = q4.transfer_econ (Q4 has no other outgoing transfers) + CASE WHEN s_q4 THEN f.q4_te END, + -- totals + CASE WHEN s_tot THEN f.aq1+f.aq2+f.aq3+f.aq4 END, + CASE WHEN s_tot THEN COALESCE(f.q1_pa,0)+COALESCE(f.q2_pa,0)+COALESCE(f.q3_pa,0)+COALESCE(f.q4_pa,0) END, + -- economy_year = q4.corrected_plan − q4.actual_quarter (Excel GA5 = FY5 = FK5 − FW5) + CASE WHEN s_tot THEN f.cp4 - f.aq4 END, + + -- ─── НОВЫЕ блоки (INPUT) ─── + f.io, + CASE WHEN s_cs THEN f.cs_total END, CASE WHEN s_cs THEN f.cs_cp END, + CASE WHEN s_cs THEN f.cs_dl END, CASE WHEN s_cs THEN f.cs_cmt END, + CASE WHEN s_cs THEN f.cs_fy1 END, CASE WHEN s_cs THEN f.cs_fy2 END, + CASE WHEN s_cs THEN f.cs_oth END, + CASE WHEN s_al THEN f.al_cref END, CASE WHEN s_al THEN f.al_purp END, + CASE WHEN s_al THEN f.al_io END, CASE WHEN s_al THEN f.al_prop END, + CASE WHEN s_ca THEN f.ca_amt END, CASE WHEN s_ca THEN f.ca_proto END, + CASE WHEN s_ca THEN f.ca_note END, + CASE WHEN s_ckk THEN f.ckk_ceil END, CASE WHEN s_ckk THEN f.ckk_rf END, + CASE WHEN s_ckk THEN f.ckk_dl END, CASE WHEN s_ckk THEN f.ckk_pplan END, + CASE WHEN s_ckk THEN f.ckk_pmeth END, CASE WHEN s_ckk THEN f.ckk_cmt END, + CASE WHEN s_cd THEN f.cd_add END, CASE WHEN s_cd THEN f.cd_e1 END, + CASE WHEN s_cd THEN f.cd_e2 END, CASE WHEN s_cd THEN f.cd_e3 END, + CASE WHEN s_cd THEN f.cd_e4 END, CASE WHEN s_cd THEN f.cd_rf END, + CASE WHEN s_cd THEN f.cd_rate END, CASE WHEN s_cd THEN f.cd_fx END, + CASE WHEN s_q1 THEN f.q1_arf END, CASE WHEN s_q1 THEN f.q1_pho END, CASE WHEN s_q1 THEN f.q1_prf END, + CASE WHEN s_q2 THEN f.q2_arf END, CASE WHEN s_q2 THEN f.q2_pho END, CASE WHEN s_q2 THEN f.q2_prf END, + CASE WHEN s_q3 THEN f.q3_arf END, CASE WHEN s_q3 THEN f.q3_pho END, CASE WHEN s_q3 THEN f.q3_prf END, + CASE WHEN s_q4 THEN f.q4_arf END, CASE WHEN s_q4 THEN f.q4_pho END, CASE WHEN s_q4 THEN f.q4_prf END, + + f.tree_path || ARRAY[f.lid::INT] AS _sort + FROM final_input f + + UNION ALL + + -- ═══ Часть B: Иерархия ════════════════════════════════════════════════ + SELECT + CASE t.depth WHEN 0 THEN 'ROOT' WHEN 1 THEN 'GROUP' WHEN 2 THEN 'ITEM' WHEN 3 THEN 'SUB_ITEM' END::VARCHAR, + t.depth, NULL::INT, + CASE WHEN t.depth < 3 THEN t.item_id ELSE t.parent_item_id END, + CASE WHEN t.depth = 3 THEN t.item_id ELSE NULL END, + t.num_group_id, t.name, NULL::INT, NULL::VARCHAR, + -- plan + CASE WHEN s_plan THEN ta.sp1 END, CASE WHEN s_plan THEN ta.sp2 END, + CASE WHEN s_plan THEN ta.sp3 END, CASE WHEN s_plan THEN ta.sp4 END, + CASE WHEN s_plan THEN COALESCE(ta.sp1,0)+COALESCE(ta.sp2,0)+COALESCE(ta.sp3,0)+COALESCE(ta.sp4,0) END, + NULL::VARCHAR, + -- seq dfip + CASE WHEN s_seq_d THEN ta.sd1 END, CASE WHEN s_seq_d THEN ta.sd2 END, + CASE WHEN s_seq_d THEN ta.sd3 END, CASE WHEN s_seq_d THEN ta.sd4 END, + CASE WHEN s_seq_d THEN COALESCE(ta.sd1,0)+COALESCE(ta.sd2,0)+COALESCE(ta.sd3,0)+COALESCE(ta.sd4,0) END, + NULL::VARCHAR, + -- seq ssp_go + CASE WHEN s_seq_s THEN ta.sg1 END, CASE WHEN s_seq_s THEN ta.sg2 END, + CASE WHEN s_seq_s THEN ta.sg3 END, CASE WHEN s_seq_s THEN ta.sg4 END, + CASE WHEN s_seq_s THEN COALESCE(ta.sg1,0)+COALESCE(ta.sg2,0)+COALESCE(ta.sg3,0)+COALESCE(ta.sg4,0) END, + NULL::VARCHAR, + -- approved + CASE WHEN s_appr THEN COALESCE(ta.sp1,0)+COALESCE(ta.sd1,0)+COALESCE(ta.sg1,0)+COALESCE(ta.sr1,0) END, + CASE WHEN s_appr THEN COALESCE(ta.sp2,0)+COALESCE(ta.sd2,0)+COALESCE(ta.sg2,0)+COALESCE(ta.sr2,0) END, + CASE WHEN s_appr THEN COALESCE(ta.sp3,0)+COALESCE(ta.sd3,0)+COALESCE(ta.sg3,0)+COALESCE(ta.sr3,0) END, + CASE WHEN s_appr THEN COALESCE(ta.sp4,0)+COALESCE(ta.sd4,0)+COALESCE(ta.sg4,0)+COALESCE(ta.sr4,0) END, + CASE WHEN s_appr THEN COALESCE(ta.sp1,0)+COALESCE(ta.sd1,0)+COALESCE(ta.sg1,0)+COALESCE(ta.sr1,0) + +COALESCE(ta.sp2,0)+COALESCE(ta.sd2,0)+COALESCE(ta.sg2,0)+COALESCE(ta.sr2,0) + +COALESCE(ta.sp3,0)+COALESCE(ta.sd3,0)+COALESCE(ta.sg3,0)+COALESCE(ta.sr3,0) + +COALESCE(ta.sp4,0)+COALESCE(ta.sd4,0)+COALESCE(ta.sg4,0)+COALESCE(ta.sr4,0) END, + -- contract — нет агрегации (текстовые) + NULL::VARCHAR, NULL::VARCHAR, NULL::DATE, NULL::VARCHAR, + NULL::VARCHAR, NULL::NUMERIC, NULL::VARCHAR, NULL::VARCHAR, + NULL::VARCHAR, NULL::VARCHAR, NULL::VARCHAR, + -- booking 2026 / 2027 + CASE WHEN s_book THEN ta.bk1 END, CASE WHEN s_book THEN ta.bk2 END, + CASE WHEN s_book THEN ta.bk3 END, CASE WHEN s_book THEN ta.bk4 END, + CASE WHEN s_book THEN ta.bn1 END, CASE WHEN s_book THEN ta.bn2 END, + CASE WHEN s_book THEN ta.bn3 END, CASE WHEN s_book THEN ta.bn4 END, + -- Q1 hierarchy: новые поля (pay_act, booking, residuals, transfer reasons, + -- transfer comments) на агрегатах NULL'им — их корректный rollup можно + -- добавить позже расширением aq_q. + CASE WHEN s_q1 THEN tb1.ac END, CASE WHEN s_q1 THEN tb1.as_v END, CASE WHEN s_q1 THEN tb1.arv END, + NULL::VARCHAR, + CASE WHEN s_q1 THEN COALESCE(ta.sp1,0)+COALESCE(ta.sd1,0)+COALESCE(ta.sg1,0)+COALESCE(ta.sr1,0)+COALESCE(tb1.ac,0)+COALESCE(tb1.as_v,0)+COALESCE(tb1.arv,0) END, + NULL::DATE, + CASE WHEN s_q1 THEN tb1.pa END, + NULL::VARCHAR, -- pay_comment + NULL::VARCHAR, -- pay_act + CASE WHEN s_q1 THEN tb1.bk END, -- booking (rollup) + CASE WHEN s_q1 THEN tb1.m1 END, CASE WHEN s_q1 THEN tb1.m2 END, CASE WHEN s_q1 THEN tb1.m3 END, + CASE WHEN s_q1 THEN COALESCE(tb1.m1,0)+COALESCE(tb1.m2,0)+COALESCE(tb1.m3,0) END, + -- residual_after_booking = q1.cp − Σ booking + CASE WHEN s_q1 THEN + (COALESCE(ta.sp1,0)+COALESCE(ta.sd1,0)+COALESCE(ta.sg1,0)+COALESCE(ta.sr1,0)+COALESCE(tb1.ac,0)+COALESCE(tb1.as_v,0)+COALESCE(tb1.arv,0)) + - COALESCE(tb1.bk,0) + END, + -- residual_after_actual = q1.cp − Σ actual + CASE WHEN s_q1 THEN + (COALESCE(ta.sp1,0)+COALESCE(ta.sd1,0)+COALESCE(ta.sg1,0)+COALESCE(ta.sr1,0)+COALESCE(tb1.ac,0)+COALESCE(tb1.as_v,0)+COALESCE(tb1.arv,0)) + - (COALESCE(tb1.m1,0)+COALESCE(tb1.m2,0)+COALESCE(tb1.m3,0)) + END, + CASE WHEN s_q1 THEN tb1.tq2 END, + CASE WHEN s_q1 THEN tb1.tda END, CASE WHEN s_q1 THEN tb1.tdp END, CASE WHEN s_q1 THEN tb1.terf END, + NULL::VARCHAR, -- transfer_next_comment (text, no rollup) + CASE WHEN s_q1 THEN tb1.tq3 END, CASE WHEN s_q1 THEN tb1.tq4 END, + NULL::VARCHAR, -- far comment + CASE WHEN s_q1 THEN tb1.te END, + -- total = SUM transfer_q2_reasons + transfer_q3 + transfer_q4 + transfer_econ (Excel CC) + CASE WHEN s_q1 THEN + COALESCE(tb1.tda,0)+COALESCE(tb1.tdp,0)+COALESCE(tb1.terf,0) + +COALESCE(tb1.tq3,0)+COALESCE(tb1.tq4,0)+COALESCE(tb1.te,0) + END, + -- Q2 hierarchy + NULL::NUMERIC, NULL::NUMERIC, NULL::VARCHAR, -- target_change/base_correction + NULL::NUMERIC, NULL::NUMERIC, -- revision_inc/revision_seq + NULL::VARCHAR, -- revision_comment + CASE WHEN s_q2 THEN + COALESCE(ta.sp2,0)+COALESCE(ta.sd2,0)+COALESCE(ta.sg2,0)+COALESCE(ta.sr2,0)+COALESCE(tb1.tq2,0)+COALESCE(tb2.rev,0) + END, + CASE WHEN s_q2 THEN tb2.ac END, CASE WHEN s_q2 THEN tb2.as_v END, CASE WHEN s_q2 THEN tb2.arv END, + NULL::VARCHAR, -- adj_comment + CASE WHEN s_q2 THEN + COALESCE(ta.sp2,0)+COALESCE(ta.sd2,0)+COALESCE(ta.sg2,0)+COALESCE(ta.sr2,0)+COALESCE(tb1.tq2,0)+COALESCE(tb2.rev,0)+COALESCE(tb2.ac,0)+COALESCE(tb2.as_v,0)+COALESCE(tb2.arv,0) + END, + NULL::DATE, + CASE WHEN s_q2 THEN tb2.pa END, + NULL::VARCHAR, -- pay_comment + NULL::VARCHAR, -- pay_act + CASE WHEN s_q2 THEN tb2.bk END, -- booking (rollup) + CASE WHEN s_q2 THEN tb2.m1 END, CASE WHEN s_q2 THEN tb2.m2 END, CASE WHEN s_q2 THEN tb2.m3 END, + CASE WHEN s_q2 THEN COALESCE(tb2.m1,0)+COALESCE(tb2.m2,0)+COALESCE(tb2.m3,0) END, + -- residual_after_booking = q2.cp − Σ booking + CASE WHEN s_q2 THEN + (COALESCE(ta.sp2,0)+COALESCE(ta.sd2,0)+COALESCE(ta.sg2,0)+COALESCE(ta.sr2,0)+COALESCE(tb1.tq2,0)+COALESCE(tb2.rev,0)+COALESCE(tb2.ac,0)+COALESCE(tb2.as_v,0)+COALESCE(tb2.arv,0)) + - COALESCE(tb2.bk,0) + END, + -- residual_after_actual = q2.cp − Σ actual + CASE WHEN s_q2 THEN + (COALESCE(ta.sp2,0)+COALESCE(ta.sd2,0)+COALESCE(ta.sg2,0)+COALESCE(ta.sr2,0)+COALESCE(tb1.tq2,0)+COALESCE(tb2.rev,0)+COALESCE(tb2.ac,0)+COALESCE(tb2.as_v,0)+COALESCE(tb2.arv,0)) + - (COALESCE(tb2.m1,0)+COALESCE(tb2.m2,0)+COALESCE(tb2.m3,0)) + END, + CASE WHEN s_q2 THEN tb2.tq3 END, + CASE WHEN s_q2 THEN tb2.tda END, CASE WHEN s_q2 THEN tb2.tdp END, CASE WHEN s_q2 THEN tb2.terf END, + NULL::VARCHAR, -- transfer_next_comment (text, no rollup) + CASE WHEN s_q2 THEN tb2.tq4 END, + NULL::VARCHAR, -- far comment + CASE WHEN s_q2 THEN tb2.te END, + -- total = SUM transfer_q3_reasons + transfer_q4 + transfer_econ (Excel DN) + CASE WHEN s_q2 THEN + COALESCE(tb2.tda,0)+COALESCE(tb2.tdp,0)+COALESCE(tb2.terf,0) + +COALESCE(tb2.tq4,0)+COALESCE(tb2.te,0) + END, + -- Q3 hierarchy + NULL::NUMERIC, NULL::NUMERIC, NULL::VARCHAR, -- target_change/base_correction/comment + NULL::NUMERIC, NULL::NUMERIC, -- revision_inc/revision_seq + NULL::VARCHAR, + CASE WHEN s_q3 THEN + COALESCE(ta.sp3,0)+COALESCE(ta.sd3,0)+COALESCE(ta.sg3,0)+COALESCE(ta.sr3,0)+COALESCE(tb1.tq3,0)+COALESCE(tb2.tq3,0)+COALESCE(tb3.rev,0) + END, + CASE WHEN s_q3 THEN tb3.ac END, CASE WHEN s_q3 THEN tb3.as_v END, CASE WHEN s_q3 THEN tb3.arv END, + NULL::VARCHAR, + CASE WHEN s_q3 THEN + COALESCE(ta.sp3,0)+COALESCE(ta.sd3,0)+COALESCE(ta.sg3,0)+COALESCE(ta.sr3,0)+COALESCE(tb1.tq3,0)+COALESCE(tb2.tq3,0)+COALESCE(tb3.rev,0)+COALESCE(tb3.ac,0)+COALESCE(tb3.as_v,0)+COALESCE(tb3.arv,0) + END, + NULL::DATE, + CASE WHEN s_q3 THEN tb3.pa END, + NULL::VARCHAR, -- pay_comment + NULL::VARCHAR, -- pay_act + CASE WHEN s_q3 THEN tb3.bk END, -- booking (rollup) + CASE WHEN s_q3 THEN tb3.m1 END, CASE WHEN s_q3 THEN tb3.m2 END, CASE WHEN s_q3 THEN tb3.m3 END, + CASE WHEN s_q3 THEN COALESCE(tb3.m1,0)+COALESCE(tb3.m2,0)+COALESCE(tb3.m3,0) END, + -- residual_after_booking = q3.cp − Σ booking + CASE WHEN s_q3 THEN + (COALESCE(ta.sp3,0)+COALESCE(ta.sd3,0)+COALESCE(ta.sg3,0)+COALESCE(ta.sr3,0)+COALESCE(tb1.tq3,0)+COALESCE(tb2.tq3,0)+COALESCE(tb3.rev,0)+COALESCE(tb3.ac,0)+COALESCE(tb3.as_v,0)+COALESCE(tb3.arv,0)) + - COALESCE(tb3.bk,0) + END, + -- residual_after_actual = q3.cp − Σ actual + CASE WHEN s_q3 THEN + (COALESCE(ta.sp3,0)+COALESCE(ta.sd3,0)+COALESCE(ta.sg3,0)+COALESCE(ta.sr3,0)+COALESCE(tb1.tq3,0)+COALESCE(tb2.tq3,0)+COALESCE(tb3.rev,0)+COALESCE(tb3.ac,0)+COALESCE(tb3.as_v,0)+COALESCE(tb3.arv,0)) + - (COALESCE(tb3.m1,0)+COALESCE(tb3.m2,0)+COALESCE(tb3.m3,0)) + END, + CASE WHEN s_q3 THEN tb3.tq4 END, + CASE WHEN s_q3 THEN tb3.tda END, CASE WHEN s_q3 THEN tb3.tdp END, CASE WHEN s_q3 THEN tb3.terf END, + NULL::VARCHAR, -- transfer_next_comment (text, no rollup) + CASE WHEN s_q3 THEN tb3.te END, + -- total = SUM transfer_q4_reasons + transfer_econ (Excel EW) + CASE WHEN s_q3 THEN + COALESCE(tb3.tda,0)+COALESCE(tb3.tdp,0)+COALESCE(tb3.terf,0) + +COALESCE(tb3.te,0) + END, + -- Q4 hierarchy + NULL::NUMERIC, NULL::NUMERIC, NULL::VARCHAR, -- target_change/base_correction/comment + NULL::NUMERIC, NULL::NUMERIC, -- revision_inc/revision_seq + NULL::VARCHAR, + CASE WHEN s_q4 THEN + COALESCE(ta.sp4,0)+COALESCE(ta.sd4,0)+COALESCE(ta.sg4,0)+COALESCE(ta.sr4,0)+COALESCE(tb1.tq4,0)+COALESCE(tb2.tq4,0)+COALESCE(tb3.tq4,0)+COALESCE(tb4.rev,0) + END, + CASE WHEN s_q4 THEN tb4.ac END, CASE WHEN s_q4 THEN tb4.as_v END, CASE WHEN s_q4 THEN tb4.arv END, + NULL::VARCHAR, + CASE WHEN s_q4 THEN + COALESCE(ta.sp4,0)+COALESCE(ta.sd4,0)+COALESCE(ta.sg4,0)+COALESCE(ta.sr4,0)+COALESCE(tb1.tq4,0)+COALESCE(tb2.tq4,0)+COALESCE(tb3.tq4,0)+COALESCE(tb4.rev,0)+COALESCE(tb4.ac,0)+COALESCE(tb4.as_v,0)+COALESCE(tb4.arv,0) + END, + NULL::DATE, + CASE WHEN s_q4 THEN tb4.pa END, + NULL::VARCHAR, -- pay_comment + NULL::VARCHAR, -- pay_act + CASE WHEN s_q4 THEN tb4.bk END, -- booking (rollup) + CASE WHEN s_q4 THEN tb4.m1 END, CASE WHEN s_q4 THEN tb4.m2 END, CASE WHEN s_q4 THEN tb4.m3 END, + CASE WHEN s_q4 THEN tb4.spod END, + CASE WHEN s_q4 THEN COALESCE(tb4.m1,0)+COALESCE(tb4.m2,0)+COALESCE(tb4.m3,0)+COALESCE(tb4.spod,0) END, + -- residual_after_booking = q4.cp − Σ booking + CASE WHEN s_q4 THEN + (COALESCE(ta.sp4,0)+COALESCE(ta.sd4,0)+COALESCE(ta.sg4,0)+COALESCE(ta.sr4,0)+COALESCE(tb1.tq4,0)+COALESCE(tb2.tq4,0)+COALESCE(tb3.tq4,0)+COALESCE(tb4.rev,0)+COALESCE(tb4.ac,0)+COALESCE(tb4.as_v,0)+COALESCE(tb4.arv,0)) + - COALESCE(tb4.bk,0) + END, + -- residual_after_actual = q4.cp − Σ actual (incl. spod) + CASE WHEN s_q4 THEN + (COALESCE(ta.sp4,0)+COALESCE(ta.sd4,0)+COALESCE(ta.sg4,0)+COALESCE(ta.sr4,0)+COALESCE(tb1.tq4,0)+COALESCE(tb2.tq4,0)+COALESCE(tb3.tq4,0)+COALESCE(tb4.rev,0)+COALESCE(tb4.ac,0)+COALESCE(tb4.as_v,0)+COALESCE(tb4.arv,0)) + - (COALESCE(tb4.m1,0)+COALESCE(tb4.m2,0)+COALESCE(tb4.m3,0)+COALESCE(tb4.spod,0)) + END, + CASE WHEN s_q4 THEN tb4.te END, + -- q4.total = q4.transfer_econ (Q4 has no other outgoing transfers) + CASE WHEN s_q4 THEN tb4.te END, + -- totals + CASE WHEN s_tot THEN COALESCE(tb1.m1,0)+COALESCE(tb1.m2,0)+COALESCE(tb1.m3,0) + +COALESCE(tb2.m1,0)+COALESCE(tb2.m2,0)+COALESCE(tb2.m3,0) + +COALESCE(tb3.m1,0)+COALESCE(tb3.m2,0)+COALESCE(tb3.m3,0) + +COALESCE(tb4.m1,0)+COALESCE(tb4.m2,0)+COALESCE(tb4.m3,0)+COALESCE(tb4.spod,0) END, + CASE WHEN s_tot THEN COALESCE(tb1.pa,0)+COALESCE(tb2.pa,0)+COALESCE(tb3.pa,0)+COALESCE(tb4.pa,0) END, + -- economy_year = q4.corrected_plan − q4.actual_quarter (Excel GA = FY = FK − FW) + CASE WHEN s_tot THEN + (COALESCE(ta.sp4,0)+COALESCE(ta.sd4,0)+COALESCE(ta.sg4,0)+COALESCE(ta.sr4,0) + +COALESCE(tb1.tq4,0)+COALESCE(tb2.tq4,0)+COALESCE(tb3.tq4,0)+COALESCE(tb4.rev,0) + +COALESCE(tb4.ac,0)+COALESCE(tb4.as_v,0)+COALESCE(tb4.arv,0)) + - (COALESCE(tb4.m1,0)+COALESCE(tb4.m2,0)+COALESCE(tb4.m3,0)+COALESCE(tb4.spod,0)) + END, + + -- ─── НОВЫЕ блоки (иерархия) — per-line детали не агрегируются → NULL ─── + NULL::VARCHAR, -- internal_order + NULL::NUMERIC, NULL::VARCHAR, NULL::VARCHAR, NULL::VARCHAR, -- contract_summary + NULL::NUMERIC, NULL::NUMERIC, NULL::NUMERIC, + NULL::VARCHAR, NULL::VARCHAR, NULL::VARCHAR, NULL::VARCHAR, -- allocation + NULL::NUMERIC, NULL::VARCHAR, NULL::VARCHAR, -- collegial + NULL::NUMERIC, NULL::VARCHAR, NULL::VARCHAR, NULL::VARCHAR, -- ckk + NULL::VARCHAR, NULL::VARCHAR, + NULL::VARCHAR, NULL::NUMERIC, NULL::NUMERIC, NULL::NUMERIC, -- contract_detail extras + NULL::NUMERIC, NULL::VARCHAR, NULL::NUMERIC, NULL::NUMERIC, + NULL::NUMERIC, NULL::NUMERIC, NULL::NUMERIC, -- q1 adj_rf/pho/prf + NULL::NUMERIC, NULL::NUMERIC, NULL::NUMERIC, -- q2 + NULL::NUMERIC, NULL::NUMERIC, NULL::NUMERIC, -- q3 + NULL::NUMERIC, NULL::NUMERIC, NULL::NUMERIC, -- q4 + + t.path AS _sort + FROM tw t + LEFT JOIN tw_agg ta ON ta.id = t.id + LEFT JOIN tw_aq1 tb1 ON tb1.id = t.id + LEFT JOIN tw_aq2 tb2 ON tb2.id = t.id + LEFT JOIN tw_aq3 tb3 ON tb3.id = t.id + LEFT JOIN tw_aq4 tb4 ON tb4.id = t.id + ) sub + ORDER BY sub._sort; +END; +$function$ +LANGUAGE plpgsql STABLE; + +-- ═══ 2/3 ═══ v3.v_form2_sheet_jsonb ═══════════════════════════════════════ +-- ════════════════════════════════════════════════════════════════════════════ +-- v3.v_form2_sheet_jsonb — JSONB-чанки (thin wrapper над v3.v_form2_sheet_sections) +-- ════════════════════════════════════════════════════════════════════════════ +-- Вся логика в v3.v_form2_sheet_sections. Здесь только переупаковка +-- типизированных колонок в JSONB-чанки. NULL чанк = секция не запрошена. +-- ════════════════════════════════════════════════════════════════════════════ + +DROP FUNCTION IF EXISTS v3.v_form2_sheet_jsonb(INT,VARCHAR,TEXT[]); + +CREATE FUNCTION v3.v_form2_sheet_jsonb( + p_form_id INT, + p_sheet VARCHAR, + p_sections TEXT[] DEFAULT NULL +) +RETURNS TABLE ( + row_type VARCHAR, + depth INT, + line_id INT, + header JSONB, + plan_data JSONB, + seq_dfip_data JSONB, + seq_ssp_data JSONB, + approved_data JSONB, + contract_data JSONB, + booking_data JSONB, + contract_summary JSONB, + allocation_data JSONB, + collegial_data JSONB, + ckk_data JSONB, + q1_data JSONB, + q2_data JSONB, + q3_data JSONB, + q4_data JSONB, + totals_data JSONB, + _sort_path INT[] +) +AS $function$ + WITH flags AS ( + SELECT + (p_sections IS NULL OR 'plan' = ANY(p_sections)) AS s_plan, + (p_sections IS NULL OR 'seq_dfip' = ANY(p_sections)) AS s_seq_d, + (p_sections IS NULL OR 'seq_ssp' = ANY(p_sections)) AS s_seq_s, + (p_sections IS NULL OR 'approved' = ANY(p_sections)) AS s_appr, + (p_sections IS NULL OR 'contract' = ANY(p_sections)) AS s_cd, + (p_sections IS NULL OR 'booking' = ANY(p_sections)) AS s_book, + (p_sections IS NULL OR 'contract_summary' = ANY(p_sections)) AS s_cs, + (p_sections IS NULL OR 'allocation' = ANY(p_sections)) AS s_al, + (p_sections IS NULL OR 'collegial' = ANY(p_sections)) AS s_ca, + (p_sections IS NULL OR 'ckk' = ANY(p_sections)) AS s_ckk, + (p_sections IS NULL OR 'q1' = ANY(p_sections)) AS s_q1, + (p_sections IS NULL OR 'q2' = ANY(p_sections)) AS s_q2, + (p_sections IS NULL OR 'q3' = ANY(p_sections)) AS s_q3, + (p_sections IS NULL OR 'q4' = ANY(p_sections)) AS s_q4, + (p_sections IS NULL OR 'totals' = ANY(p_sections)) AS s_tot + ) + SELECT + s.row_type, s.depth, s.line_id, + + -- header (всегда). expense_item_id из _sort_path (см. v_form1_jsonb). + jsonb_build_object( + 'section_code', s.col_section_code, + 'item_id', s.col_item_id, + 'num_group', s.col_num_group_id, + 'name', s.col_name, + 'vsp_id', s.col_vsp_id, + 'vsp_address', s.col_vsp_address, + 'internal_order', s.col_internal_order, + 'expense_item_id', CASE WHEN s.row_type = 'INPUT' + THEN s._sort_path[array_upper(s._sort_path,1)-1] + ELSE s._sort_path[array_upper(s._sort_path,1)] END + ) AS header, + + CASE WHEN f.s_plan THEN jsonb_build_object( + 'q1', s.col_plan_q1, 'q2', s.col_plan_q2, + 'q3', s.col_plan_q3, 'q4', s.col_plan_q4, + 'year', s.col_plan_year, 'comment', s.col_plan_comment + ) END AS plan_data, + + CASE WHEN f.s_seq_d THEN jsonb_build_object( + 'q1', s.col_seq_dfip_q1, 'q2', s.col_seq_dfip_q2, + 'q3', s.col_seq_dfip_q3, 'q4', s.col_seq_dfip_q4, + 'year', s.col_seq_dfip_year, + 'justification', s.col_seq_dfip_just + ) END AS seq_dfip_data, + + CASE WHEN f.s_seq_s THEN jsonb_build_object( + 'q1', s.col_seq_ssp_q1, 'q2', s.col_seq_ssp_q2, + 'q3', s.col_seq_ssp_q3, 'q4', s.col_seq_ssp_q4, + 'year', s.col_seq_ssp_year, + 'justification', s.col_seq_ssp_just + ) END AS seq_ssp_data, + + CASE WHEN f.s_appr THEN jsonb_build_object( + 'q1', s.col_appr_q1, 'q2', s.col_appr_q2, + 'q3', s.col_appr_q3, 'q4', s.col_appr_q4, + 'year', s.col_appr_year + ) END AS approved_data, + + CASE WHEN f.s_cd THEN jsonb_build_object( + 'counterparty', s.col_cd_counterparty, + 'reference', s.col_cd_reference, + 'addenda', s.col_cd_addenda, + 'date', s.col_cd_date, + 'subject', s.col_cd_subject, + 'currency', s.col_cd_currency, + 'ceiling', s.col_cd_ceiling, + 'q1', s.col_cd_exp_q1, + 'q2', s.col_cd_exp_q2, + 'q3', s.col_cd_exp_q3, + 'q4', s.col_cd_exp_q4, + 'rf_schedule', s.col_cd_rf_sched, + 'vat_rate', s.col_cd_vat_rate, + 'exchange_rate', s.col_cd_exchange_rate, + 'amount_foreign', s.col_cd_amount_foreign, + 'deadline', s.col_cd_deadline, + 'scheme', s.col_cd_scheme, + 'act', s.col_cd_act, + 'comment', s.col_cd_comment + ) END AS contract_data, + + CASE WHEN f.s_book THEN jsonb_build_object( + 'y2026', jsonb_build_object('q1', s.col_book_q1, 'q2', s.col_book_q2, 'q3', s.col_book_q3, 'q4', s.col_book_q4), + 'y2027', jsonb_build_object('q1', s.col_book_next_q1, 'q2', s.col_book_next_q2, 'q3', s.col_book_next_q3, 'q4', s.col_book_next_q4) + ) END AS booking_data, + + CASE WHEN f.s_cs THEN jsonb_build_object( + 'total', s.col_cs_total, + 'counterparty', s.col_cs_counterparty, + 'deadline', s.col_cs_deadline, + 'comment', s.col_cs_comment, + 'future_y1', s.col_cs_future_y1, + 'future_y2', s.col_cs_future_y2, + 'other_ssp', s.col_cs_other_ssp + ) END AS contract_summary, + + CASE WHEN f.s_al THEN jsonb_build_object( + 'contract_ref', s.col_al_contract_ref, + 'purpose', s.col_al_purpose, + 'order', s.col_al_order, + 'property', s.col_al_property + ) END AS allocation_data, + + CASE WHEN f.s_ca THEN jsonb_build_object( + 'approved', s.col_ca_approved, + 'protocol', s.col_ca_protocol, + 'note', s.col_ca_note + ) END AS collegial_data, + + -- ckk: поквартальные expenses уже отдаются в booking.y2026 (не дублируем); + -- здесь только поля, которых нет в других блоках. + CASE WHEN f.s_ckk THEN jsonb_build_object( + 'ceiling', s.col_ckk_ceiling, + 'rf_schedule', s.col_ckk_rf_sched, + 'deadline', s.col_ckk_deadline, + 'proc_plan', s.col_ckk_proc_plan, + 'proc_method', s.col_ckk_proc_meth, + 'comment', s.col_ckk_comment + ) END AS ckk_data, + + CASE WHEN f.s_q1 THEN jsonb_build_object( + 'adj_current', s.col_q1_adj_current, + 'adj_ssp', s.col_q1_adj_ssp, + 'adj_rf', s.col_q1_adj_rf, + 'adj_reserve', s.col_q1_adj_reserve, + 'adj_comment', s.col_q1_adj_comment, + 'corrected_plan', s.col_q1_corrected_plan, + 'pay_date', s.col_q1_pay_date, + 'pay_amount', s.col_q1_pay_amount, + 'pay_ho', s.col_q1_pay_ho, + 'pay_rf', s.col_q1_pay_rf, + 'pay_comment', s.col_q1_pay_comment, + 'pay_act', s.col_q1_pay_act, + 'booking', s.col_q1_booking, + 'actual_m1', s.col_q1_actual_m1, + 'actual_m2', s.col_q1_actual_m2, + 'actual_m3', s.col_q1_actual_m3, + 'actual_quarter', s.col_q1_actual_quarter, + 'residual_after_booking', s.col_q1_residual_after_booking, + 'residual_after_actual', s.col_q1_residual_after_actual, + 'transfer_q2', s.col_q1_transfer_q2, + 'transfer_q2_delay_acts', s.col_q1_transfer_q2_delay_acts, + 'transfer_q2_delay_procurement', s.col_q1_transfer_q2_delay_procurement, + 'transfer_q2_economy_rf', s.col_q1_transfer_q2_economy_rf, + 'transfer_next_comment', s.col_q1_transfer_next_comment, + 'transfer_q3', s.col_q1_transfer_q3, + 'transfer_q4', s.col_q1_transfer_q4, + 'transfer_far_comment', s.col_q1_transfer_far_comment, + 'transfer_econ', s.col_q1_transfer_econ, + 'total', s.col_q1_total + ) END AS q1_data, + + CASE WHEN f.s_q2 THEN jsonb_build_object( + 'target_change', s.col_q2_target_change, + 'base_correction', s.col_q2_base_correction, + 'base_correction_comment', s.col_q2_base_correction_comment, + 'revision_inc', s.col_q2_revision_inc, + 'revision_seq', s.col_q2_revision_seq, + 'revision_comment', s.col_q2_revision_comment, + 'new_plan', s.col_q2_new_plan, + 'adj_current', s.col_q2_adj_current, + 'adj_ssp', s.col_q2_adj_ssp, + 'adj_rf', s.col_q2_adj_rf, + 'adj_reserve', s.col_q2_adj_reserve, + 'adj_comment', s.col_q2_adj_comment, + 'corrected_plan', s.col_q2_corrected_plan, + 'pay_date', s.col_q2_pay_date, + 'pay_amount', s.col_q2_pay_amount, + 'pay_ho', s.col_q2_pay_ho, + 'pay_rf', s.col_q2_pay_rf, + 'pay_comment', s.col_q2_pay_comment, + 'pay_act', s.col_q2_pay_act, + 'booking', s.col_q2_booking, + 'actual_m1', s.col_q2_actual_m1, + 'actual_m2', s.col_q2_actual_m2, + 'actual_m3', s.col_q2_actual_m3, + 'actual_quarter', s.col_q2_actual_quarter, + 'residual_after_booking', s.col_q2_residual_after_booking, + 'residual_after_actual', s.col_q2_residual_after_actual, + 'transfer_q3', s.col_q2_transfer_q3, + 'transfer_q3_delay_acts', s.col_q2_transfer_q3_delay_acts, + 'transfer_q3_delay_procurement', s.col_q2_transfer_q3_delay_procurement, + 'transfer_q3_economy_rf', s.col_q2_transfer_q3_economy_rf, + 'transfer_next_comment', s.col_q2_transfer_next_comment, + 'transfer_q4', s.col_q2_transfer_q4, + 'transfer_far_comment', s.col_q2_transfer_far_comment, + 'transfer_econ', s.col_q2_transfer_econ, + 'total', s.col_q2_total + ) END AS q2_data, + + CASE WHEN f.s_q3 THEN jsonb_build_object( + 'target_change', s.col_q3_target_change, + 'base_correction', s.col_q3_base_correction, + 'base_correction_comment', s.col_q3_base_correction_comment, + 'revision_inc', s.col_q3_revision_inc, + 'revision_seq', s.col_q3_revision_seq, + 'revision_comment', s.col_q3_revision_comment, + 'new_plan', s.col_q3_new_plan, + 'adj_current', s.col_q3_adj_current, + 'adj_ssp', s.col_q3_adj_ssp, + 'adj_rf', s.col_q3_adj_rf, + 'adj_reserve', s.col_q3_adj_reserve, + 'adj_comment', s.col_q3_adj_comment, + 'corrected_plan', s.col_q3_corrected_plan, + 'pay_date', s.col_q3_pay_date, + 'pay_amount', s.col_q3_pay_amount, + 'pay_ho', s.col_q3_pay_ho, + 'pay_rf', s.col_q3_pay_rf, + 'pay_comment', s.col_q3_pay_comment, + 'pay_act', s.col_q3_pay_act, + 'booking', s.col_q3_booking, + 'actual_m1', s.col_q3_actual_m1, + 'actual_m2', s.col_q3_actual_m2, + 'actual_m3', s.col_q3_actual_m3, + 'actual_quarter', s.col_q3_actual_quarter, + 'residual_after_booking', s.col_q3_residual_after_booking, + 'residual_after_actual', s.col_q3_residual_after_actual, + 'transfer_q4', s.col_q3_transfer_q4, + 'transfer_q4_delay_acts', s.col_q3_transfer_q4_delay_acts, + 'transfer_q4_delay_procurement', s.col_q3_transfer_q4_delay_procurement, + 'transfer_q4_economy_rf', s.col_q3_transfer_q4_economy_rf, + 'transfer_next_comment', s.col_q3_transfer_next_comment, + 'transfer_econ', s.col_q3_transfer_econ, + 'total', s.col_q3_total + ) END AS q3_data, + + CASE WHEN f.s_q4 THEN jsonb_build_object( + 'target_change', s.col_q4_target_change, + 'base_correction', s.col_q4_base_correction, + 'base_correction_comment', s.col_q4_base_correction_comment, + 'revision_inc', s.col_q4_revision_inc, + 'revision_seq', s.col_q4_revision_seq, + 'revision_comment', s.col_q4_revision_comment, + 'new_plan', s.col_q4_new_plan, + 'adj_current', s.col_q4_adj_current, + 'adj_ssp', s.col_q4_adj_ssp, + 'adj_rf', s.col_q4_adj_rf, + 'adj_reserve', s.col_q4_adj_reserve, + 'adj_comment', s.col_q4_adj_comment, + 'corrected_plan', s.col_q4_corrected_plan, + 'pay_date', s.col_q4_pay_date, + 'pay_amount', s.col_q4_pay_amount, + 'pay_ho', s.col_q4_pay_ho, + 'pay_rf', s.col_q4_pay_rf, + 'pay_comment', s.col_q4_pay_comment, + 'pay_act', s.col_q4_pay_act, + 'booking', s.col_q4_booking, + 'actual_m1', s.col_q4_actual_m1, + 'actual_m2', s.col_q4_actual_m2, + 'actual_m3', s.col_q4_actual_m3, + 'actual_spod', s.col_q4_actual_spod, + 'actual_quarter', s.col_q4_actual_quarter, + 'residual_after_booking', s.col_q4_residual_after_booking, + 'residual_after_actual', s.col_q4_residual_after_actual, + 'transfer_econ', s.col_q4_transfer_econ, + 'total', s.col_q4_total + ) END AS q4_data, + + CASE WHEN f.s_tot THEN jsonb_build_object( + 'fact_year', s.col_fact_year, + 'pay_year', s.col_pay_year, + 'economy_year', s.col_economy_year + ) END AS totals_data, + + s._sort_path + FROM v3.v_form2_sheet_sections(p_form_id, p_sheet, p_sections) s + CROSS JOIN flags f + ORDER BY s._sort_path; +$function$ +LANGUAGE sql STABLE; + +-- ═══ 3/3 ═══ v3.v_form2_view ══════════════════════════════════════════════ +-- ════════════════════════════════════════════════════════════════════════════ +-- v3.v_form2_view — единая точка входа для всех листов Формы 2 +-- ════════════════════════════════════════════════════════════════════════════ +-- Возвращает унифицированный формат: (row_type, depth, sort_order, data). +-- p_sheet определяет источник: +-- +-- 'AHR' / 'CAP' / 'OPER' → основные листы (через v_form2_sheet_jsonb) +-- 'AHR_LIMIT' → лист АХР_лимит (иерархия SECTION/GROUP/LEAF) +-- 'AHR_RENT' → АХР_аренда (rent_detail × vsp) +-- 'AHR_UTILITY' → АХР_коммунал (utility_detail × vsp) +-- 'AHR_SECURITY' → АХР_охрана (security_detail × vsp) +-- 'OTCH9F' → Отч.9ф (fixed_asset_report, 12 месяцев) +-- 'SMETA' → Смета_2026 (агрегационный, через v_form2_smeta) +-- +-- p_sections — массив включаемых блоков (зависит от листа). NULL = все. +-- ════════════════════════════════════════════════════════════════════════════ + +DROP FUNCTION IF EXISTS v3.v_form2_view(INT, VARCHAR, TEXT[]); + +CREATE FUNCTION v3.v_form2_view( + p_form_id INT, + p_sheet VARCHAR, + p_sections TEXT[] DEFAULT NULL +) +RETURNS TABLE ( + row_type VARCHAR, + depth INT, + sort_order BIGINT, + data JSONB +) +AS $function$ +BEGIN + + -- ═══ Основные листы АХР / КВ_П / Операц ════════════════════════════════ + IF p_sheet IN ('AHR','CAP','OPER') THEN + RETURN QUERY + SELECT + j.row_type, + j.depth, + ROW_NUMBER() OVER (ORDER BY j._sort_path) AS sort_order, + -- Лист АХР (форма 2) имеет более простую раскладку: у него нет колонок под + -- internal_order / contract_summary / allocation / collegial / ckk / + -- contract.{addenda,q1-q4,rf_schedule,exchange_rate,amount_foreign} / + -- q*.{adj_rf,pay_ho,pay_rf}. Функция чтения — единая (надмножество для + -- AHR/CAP/OPER), поэтому здесь для AHR срезаем поля, которых нет в шаблоне, + -- а новые верхнеуровневые блоки добавляем только для CAP/OPER. + (jsonb_build_object( + 'line_id', j.line_id, + 'header', CASE WHEN p_sheet = 'AHR' THEN j.header - 'internal_order' ELSE j.header END, + 'plan', j.plan_data, + 'seq_dfip', j.seq_dfip_data, + 'seq_ssp', j.seq_ssp_data, + 'approved', j.approved_data, + 'contract', CASE WHEN p_sheet = 'AHR' + THEN j.contract_data - 'addenda' - 'q1' - 'q2' - 'q3' - 'q4' + - 'rf_schedule' - 'exchange_rate' - 'amount_foreign' + ELSE j.contract_data END, + 'booking', j.booking_data, + 'q1', CASE WHEN p_sheet = 'AHR' THEN j.q1_data - 'adj_rf' - 'pay_ho' - 'pay_rf' ELSE j.q1_data END, + 'q2', CASE WHEN p_sheet = 'AHR' THEN j.q2_data - 'adj_rf' - 'pay_ho' - 'pay_rf' ELSE j.q2_data END, + 'q3', CASE WHEN p_sheet = 'AHR' THEN j.q3_data - 'adj_rf' - 'pay_ho' - 'pay_rf' ELSE j.q3_data END, + 'q4', CASE WHEN p_sheet = 'AHR' THEN j.q4_data - 'adj_rf' - 'pay_ho' - 'pay_rf' ELSE j.q4_data END, + 'totals', j.totals_data + ) + || CASE WHEN p_sheet <> 'AHR' + THEN jsonb_build_object( + 'contract_summary', j.contract_summary, + 'allocation', j.allocation_data, + 'collegial', j.collegial_data, + 'ckk', j.ckk_data) + ELSE '{}'::jsonb END + ) AS data + FROM v3.v_form2_sheet_jsonb(p_form_id, p_sheet, p_sections) j + ORDER BY j._sort_path; + RETURN; + END IF; + + -- ═══ АХР_лимит ═════════════════════════════════════════════════════════ + -- SECTION/GROUP-строки агрегируют qty/amount по всем LEAF-потомкам + -- (Excel: J6=SUM(J7:J13) и т.д.). Дерево строится через parent_id. + -- + -- Структура (limit_template) — глобальный каталог нормативов, единый на банк. + -- Значения qty/comment — per-form (form_limit ON budget_form_id = p_form_id). + -- amount_qN — computed по формуле: + -- amount_qN = qty_qN * limit_with_vat * period_factor(unit), где + -- period_factor = 1/4 если unit ~ '/год' + -- 3 если unit ~ '/месяц' (3 месяца в квартале) + -- 1 иначе (по умолчанию /квартал) + IF p_sheet = 'AHR_LIMIT' THEN + RETURN QUERY + WITH RECURSIVE tree AS ( + SELECT id AS root_id, id AS desc_id FROM v3.limit_template + UNION + SELECT t.root_id, child.id + FROM tree t + JOIN v3.limit_template child ON child.parent_id = t.desc_id + ), + leaf_amt AS ( + -- per-LEAF computed amount по формуле; qty берётся из form_limit для p_form_id + SELECT lt.id, + fl.qty_q1, fl.qty_q2, fl.qty_q3, fl.qty_q4, + COALESCE(fl.qty_q1,0) * COALESCE(lt.limit_with_vat,0) * + CASE WHEN lt.unit LIKE '%/год' THEN 0.25 + WHEN lt.unit LIKE '%/месяц' THEN 3 + ELSE 1 END AS amount_q1, + COALESCE(fl.qty_q2,0) * COALESCE(lt.limit_with_vat,0) * + CASE WHEN lt.unit LIKE '%/год' THEN 0.25 + WHEN lt.unit LIKE '%/месяц' THEN 3 + ELSE 1 END AS amount_q2, + COALESCE(fl.qty_q3,0) * COALESCE(lt.limit_with_vat,0) * + CASE WHEN lt.unit LIKE '%/год' THEN 0.25 + WHEN lt.unit LIKE '%/месяц' THEN 3 + ELSE 1 END AS amount_q3, + COALESCE(fl.qty_q4,0) * COALESCE(lt.limit_with_vat,0) * + CASE WHEN lt.unit LIKE '%/год' THEN 0.25 + WHEN lt.unit LIKE '%/месяц' THEN 3 + ELSE 1 END AS amount_q4 + FROM v3.limit_template lt + LEFT JOIN v3.form_limit fl + ON fl.template_id = lt.id AND fl.budget_form_id = p_form_id + WHERE lt.row_type = 'LEAF' + ), + agg AS ( + SELECT t.root_id, + SUM(la.qty_q1) AS qty_q1, SUM(la.amount_q1) AS amount_q1, + SUM(la.qty_q2) AS qty_q2, SUM(la.amount_q2) AS amount_q2, + SUM(la.qty_q3) AS qty_q3, SUM(la.amount_q3) AS amount_q3, + SUM(la.qty_q4) AS qty_q4, SUM(la.amount_q4) AS amount_q4 + FROM tree t + JOIN leaf_amt la ON la.id = t.desc_id + GROUP BY t.root_id + ) + SELECT + -- Маппинг физического хранения limit_template → DTO: + -- SECTION → ROOT, GROUP → GROUP, LEAF → INPUT (редактируемая ячейка). + CASE lt.row_type WHEN 'SECTION' THEN 'ROOT' + WHEN 'GROUP' THEN 'GROUP' + WHEN 'LEAF' THEN 'INPUT' END::VARCHAR, + CASE lt.row_type WHEN 'SECTION' THEN 0 WHEN 'GROUP' THEN 1 ELSE 2 END, + lt.sort_order::BIGINT, + jsonb_build_object( + 'id', lt.id, -- LEAF id для адресации в write API (= template_id) + 'section_no', lt.section_no, + 'expense_item_code',lt.expense_item_code, + 'name', lt.name, + 'unit', lt.unit, + 'limit_with_vat', lt.limit_with_vat, + 'limit_without_vat',lt.limit_without_vat, + 'qty_q1', a.qty_q1, 'amount_q1', a.amount_q1, + 'qty_q2', a.qty_q2, 'amount_q2', a.amount_q2, + 'qty_q3', a.qty_q3, 'amount_q3', a.amount_q3, + 'qty_q4', a.qty_q4, 'amount_q4', a.amount_q4, + 'comment', fl.comment + ) + FROM v3.limit_template lt + LEFT JOIN agg a ON a.root_id = lt.id + LEFT JOIN v3.form_limit fl + ON fl.template_id = lt.id AND fl.budget_form_id = p_form_id + ORDER BY lt.sort_order; + RETURN; + END IF; + + -- ═══ АХР_аренда ════════════════════════════════════════════════════════ + IF p_sheet = 'AHR_RENT' THEN + RETURN QUERY + SELECT + 'INPUT'::VARCHAR, + 0, + ROW_NUMBER() OVER (ORDER BY rd.id) AS sort_order, + jsonb_build_object( + 'id', rd.id, -- id rent_detail (для write API) + 'line_id', rd.line_id, + 'vsp_id', rd.vsp_id, + 'address', v.address, + 'object_type', v.format, + 'rented_area', v.total_area, + 'contract_number', rd.contract_number, + 'contract_end_date',rd.contract_end_date, + 'plan', jsonb_build_object('q1', rd.plan_q1, 'q2', rd.plan_q2, 'q3', rd.plan_q3, 'q4', rd.plan_q4, + 'year', COALESCE(rd.plan_q1,0)+COALESCE(rd.plan_q2,0)+COALESCE(rd.plan_q3,0)+COALESCE(rd.plan_q4,0)), + 'fact_q1', jsonb_build_object('jan', rd.actual_jan, 'feb', rd.actual_feb, 'mar', rd.actual_mar, + 'total', COALESCE(rd.actual_jan,0)+COALESCE(rd.actual_feb,0)+COALESCE(rd.actual_mar,0)), + 'fact_q2', jsonb_build_object('apr', rd.actual_apr, 'may', rd.actual_may, 'jun', rd.actual_jun, + 'total', COALESCE(rd.actual_apr,0)+COALESCE(rd.actual_may,0)+COALESCE(rd.actual_jun,0)), + 'fact_q3', jsonb_build_object('jul', rd.actual_jul, 'aug', rd.actual_aug, 'sep', rd.actual_sep, + 'total', COALESCE(rd.actual_jul,0)+COALESCE(rd.actual_aug,0)+COALESCE(rd.actual_sep,0)), + 'fact_q4', jsonb_build_object('oct', rd.actual_oct, 'nov', rd.actual_nov, 'dec', rd.actual_dec, + 'total', COALESCE(rd.actual_oct,0)+COALESCE(rd.actual_nov,0)+COALESCE(rd.actual_dec,0)), + 'comment', rd.comment + ) + FROM v3.rent_detail rd + JOIN v3.budget_line bl ON bl.id = rd.line_id + JOIN v3.vsp v ON v.id = rd.vsp_id + WHERE bl.budget_form_id = p_form_id + ORDER BY rd.id; + RETURN; + END IF; + + -- ═══ АХР_коммунал ═══════════════════════════════════════════════════════ + IF p_sheet = 'AHR_UTILITY' THEN + RETURN QUERY + SELECT + 'INPUT'::VARCHAR, + 0, + ROW_NUMBER() OVER (ORDER BY ud.id) AS sort_order, + jsonb_build_object( + 'id', ud.id, -- id utility_detail (для write API) + 'line_id', ud.line_id, + 'vsp_id', ud.vsp_id, + 'address', v.address, + 'object_type', v.format, + 'object_area', v.total_area, + 'contract_number', ud.contract_number, + 'contract_end_date',ud.contract_end_date, + 'plan', jsonb_build_object('q1', ud.plan_q1, 'q2', ud.plan_q2, 'q3', ud.plan_q3, 'q4', ud.plan_q4, + 'year', COALESCE(ud.plan_q1,0)+COALESCE(ud.plan_q2,0)+COALESCE(ud.plan_q3,0)+COALESCE(ud.plan_q4,0)), + 'fact_q1', jsonb_build_object('jan', ud.actual_jan, 'feb', ud.actual_feb, 'mar', ud.actual_mar, + 'total', COALESCE(ud.actual_jan,0)+COALESCE(ud.actual_feb,0)+COALESCE(ud.actual_mar,0)), + 'fact_q2', jsonb_build_object('apr', ud.actual_apr, 'may', ud.actual_may, 'jun', ud.actual_jun, + 'total', COALESCE(ud.actual_apr,0)+COALESCE(ud.actual_may,0)+COALESCE(ud.actual_jun,0)), + 'fact_q3', jsonb_build_object('jul', ud.actual_jul, 'aug', ud.actual_aug, 'sep', ud.actual_sep, + 'total', COALESCE(ud.actual_jul,0)+COALESCE(ud.actual_aug,0)+COALESCE(ud.actual_sep,0)), + 'fact_q4', jsonb_build_object('oct', ud.actual_oct, 'nov', ud.actual_nov, 'dec', ud.actual_dec, + 'total', COALESCE(ud.actual_oct,0)+COALESCE(ud.actual_nov,0)+COALESCE(ud.actual_dec,0)), + 'comment', ud.comment + ) + FROM v3.utility_detail ud + JOIN v3.budget_line bl ON bl.id = ud.line_id + JOIN v3.vsp v ON v.id = ud.vsp_id + WHERE bl.budget_form_id = p_form_id + ORDER BY ud.id; + RETURN; + END IF; + + -- ═══ АХР_охрана ═════════════════════════════════════════════════════════ + IF p_sheet = 'AHR_SECURITY' THEN + RETURN QUERY + SELECT + 'INPUT'::VARCHAR, + 0, + ROW_NUMBER() OVER (ORDER BY sd.id) AS sort_order, + jsonb_build_object( + 'id', sd.id, -- id security_detail (для write API) + 'line_id', sd.line_id, + 'vsp_id', sd.vsp_id, + 'address', v.address, + 'object_type', v.format, + 'object_area', v.total_area, + 'contract_number', sd.contract_number, + 'contract_end_date',sd.contract_end_date, + 'plan', jsonb_build_object('q1', sd.plan_q1, 'q2', sd.plan_q2, 'q3', sd.plan_q3, 'q4', sd.plan_q4, + 'year', COALESCE(sd.plan_q1,0)+COALESCE(sd.plan_q2,0)+COALESCE(sd.plan_q3,0)+COALESCE(sd.plan_q4,0)), + 'fact_q1', jsonb_build_object('jan', sd.actual_jan, 'feb', sd.actual_feb, 'mar', sd.actual_mar, + 'total', COALESCE(sd.actual_jan,0)+COALESCE(sd.actual_feb,0)+COALESCE(sd.actual_mar,0)), + 'fact_q2', jsonb_build_object('apr', sd.actual_apr, 'may', sd.actual_may, 'jun', sd.actual_jun, + 'total', COALESCE(sd.actual_apr,0)+COALESCE(sd.actual_may,0)+COALESCE(sd.actual_jun,0)), + 'fact_q3', jsonb_build_object('jul', sd.actual_jul, 'aug', sd.actual_aug, 'sep', sd.actual_sep, + 'total', COALESCE(sd.actual_jul,0)+COALESCE(sd.actual_aug,0)+COALESCE(sd.actual_sep,0)), + 'fact_q4', jsonb_build_object('oct', sd.actual_oct, 'nov', sd.actual_nov, 'dec', sd.actual_dec, + 'total', COALESCE(sd.actual_oct,0)+COALESCE(sd.actual_nov,0)+COALESCE(sd.actual_dec,0)), + 'comment', sd.comment + ) + FROM v3.security_detail sd + JOIN v3.budget_line bl ON bl.id = sd.line_id + JOIN v3.vsp v ON v.id = sd.vsp_id + WHERE bl.budget_form_id = p_form_id + ORDER BY sd.id; + RETURN; + END IF; + + -- ═══ Отч.9ф (Fixed Asset Report) ════════════════════════════════════════ + -- Одна строка = (expense_item × equipment_name × month). + -- + -- opening_qty/amt_604/60415 хранятся в БД ТОЛЬКО для month=1 (база года). + -- Для month=2..12 вычисляются на лету: накопительная сумма дельт по + -- предыдущим месяцам от base (Excel: opening_M2 = F1+H1−J1). + -- + -- totals.* — также computed (acquired_total, disposed_total, balance_qty/amt). + IF p_sheet = 'OTCH9F' THEN + RETURN QUERY + WITH base AS ( + SELECT far.id, far.budget_form_id, far.expense_item_id, + far.equipment_name, far.month, + far.acquired_qty_604, far.acquired_amt_604, + far.disposed_qty_604, far.disposed_amt_604, + far.acquired_qty_60415, far.acquired_amt_60415, + far.transferred_qty_60415, far.transferred_amt_60415, + far.go_balance_only_amt, + -- база: opening_qty/amt из month=1 этой группы + FIRST_VALUE(COALESCE(far.opening_qty_604,0)) + OVER w AS base_qty_604, + FIRST_VALUE(COALESCE(far.opening_amt_604,0)) + OVER w AS base_amt_604, + FIRST_VALUE(COALESCE(far.opening_qty_60415,0)) + OVER w AS base_qty_60415, + FIRST_VALUE(COALESCE(far.opening_amt_60415,0)) + OVER w AS base_amt_60415, + -- кумулятивная дельта по предыдущим месяцам в группе + COALESCE(SUM(COALESCE(far.acquired_qty_604,0) - COALESCE(far.disposed_qty_604,0)) + OVER w_prev, 0) AS cum_dq_604, + COALESCE(SUM(COALESCE(far.acquired_amt_604,0) - COALESCE(far.disposed_amt_604,0)) + OVER w_prev, 0) AS cum_da_604, + COALESCE(SUM(COALESCE(far.acquired_qty_60415,0) - COALESCE(far.transferred_qty_60415,0)) + OVER w_prev, 0) AS cum_dq_60415, + COALESCE(SUM(COALESCE(far.acquired_amt_60415,0) - COALESCE(far.transferred_amt_60415,0)) + OVER w_prev, 0) AS cum_da_60415 + FROM v3.fixed_asset_report far + WHERE far.budget_form_id = p_form_id + WINDOW w AS (PARTITION BY far.budget_form_id, far.expense_item_id, far.equipment_name + ORDER BY far.month), + w_prev AS (PARTITION BY far.budget_form_id, far.expense_item_id, far.equipment_name + ORDER BY far.month + ROWS BETWEEN UNBOUNDED PRECEDING AND 1 PRECEDING) + ), + eff AS ( + SELECT b.*, + (b.base_qty_604 + b.cum_dq_604) AS opening_qty_604_eff, + (b.base_amt_604 + b.cum_da_604) AS opening_amt_604_eff, + (b.base_qty_60415 + b.cum_dq_60415) AS opening_qty_60415_eff, + (b.base_amt_60415 + b.cum_da_60415) AS opening_amt_60415_eff + FROM base b + ) + SELECT + 'INPUT'::VARCHAR, + 0, + ROW_NUMBER() OVER (ORDER BY eff.expense_item_id, eff.month) AS sort_order, + jsonb_build_object( + 'id', eff.id, -- fixed_asset_report.id (для write API) + 'expense_item_id', ei.id, + 'item_id', ei.item_id, + 'section_code', ei.section_code, + 'equipment_name', eff.equipment_name, + 'month', eff.month, + 'b_604', jsonb_build_object( + 'opening_qty', eff.opening_qty_604_eff, + 'opening_amt', eff.opening_amt_604_eff, + 'acquired_qty', eff.acquired_qty_604, + 'acquired_amt', eff.acquired_amt_604, + 'disposed_qty', eff.disposed_qty_604, + 'disposed_amt', eff.disposed_amt_604 + ), + 'b_60415', jsonb_build_object( + 'opening_qty', eff.opening_qty_60415_eff, + 'opening_amt', eff.opening_amt_60415_eff, + 'acquired_qty', eff.acquired_qty_60415, + 'acquired_amt', eff.acquired_amt_60415, + 'transferred_qty',eff.transferred_qty_60415, + 'transferred_amt',eff.transferred_amt_60415 + ), + 'totals', jsonb_build_object( + -- Excel R = SUM(I, O, S) − Q + 'acquired_total', COALESCE(eff.acquired_amt_604,0)+COALESCE(eff.acquired_amt_60415,0) + +COALESCE(eff.go_balance_only_amt,0)-COALESCE(eff.transferred_amt_60415,0), + 'go_balance_only',eff.go_balance_only_amt, + -- Excel T = K + 'disposed_total', COALESCE(eff.disposed_amt_604,0), + -- Excel U = (opening+acquired−disposed)_604 + (opening+acquired−transferred)_60415 + 'balance_qty', (eff.opening_qty_604_eff + COALESCE(eff.acquired_qty_604,0) - COALESCE(eff.disposed_qty_604,0)) + + (eff.opening_qty_60415_eff + COALESCE(eff.acquired_qty_60415,0) - COALESCE(eff.transferred_qty_60415,0)), + 'balance_amt', (eff.opening_amt_604_eff + COALESCE(eff.acquired_amt_604,0) - COALESCE(eff.disposed_amt_604,0)) + + (eff.opening_amt_60415_eff + COALESCE(eff.acquired_amt_60415,0) - COALESCE(eff.transferred_amt_60415,0)) + ) + ) + FROM eff + JOIN v3.expense_item ei ON ei.id = eff.expense_item_id + ORDER BY eff.expense_item_id, eff.month; + RETURN; + END IF; + + -- ═══ Смета_2026 ═════════════════════════════════════════════════════════ + IF p_sheet = 'SMETA' THEN + RETURN QUERY + SELECT + sm.row_type, + sm.depth, + ROW_NUMBER() OVER (ORDER BY sm.section_code) AS sort_order, + jsonb_build_object( + 'section_code', sm.section_code, + 'name', sm.name, + 'plan', jsonb_build_object( + 'support', jsonb_build_object('q1', sm.plan_supp_q1, 'q2', sm.plan_supp_q2, 'q3', sm.plan_supp_q3, 'q4', sm.plan_supp_q4, 'year', sm.plan_supp_year), + 'development', jsonb_build_object('q1', sm.plan_dev_q1, 'q2', sm.plan_dev_q2, 'q3', sm.plan_dev_q3, 'q4', sm.plan_dev_q4, 'year', sm.plan_dev_year) + ), + 'approved', jsonb_build_object( + 'support', jsonb_build_object('q1', sm.appr_supp_q1, 'q2', sm.appr_supp_q2, 'q3', sm.appr_supp_q3, 'q4', sm.appr_supp_q4, 'year', sm.appr_supp_year), + 'development', jsonb_build_object('q1', sm.appr_dev_q1, 'q2', sm.appr_dev_q2, 'q3', sm.appr_dev_q3, 'q4', sm.appr_dev_q4, 'year', sm.appr_dev_year) + ), + 'fact', jsonb_build_object( + 'support', jsonb_build_object('q1', sm.fact_supp_q1, 'q2', sm.fact_supp_q2, 'q3', sm.fact_supp_q3, 'q4', sm.fact_supp_q4, 'year', sm.fact_supp_year), + 'development', jsonb_build_object('q1', sm.fact_dev_q1, 'q2', sm.fact_dev_q2, 'q3', sm.fact_dev_q3, 'q4', sm.fact_dev_q4, 'year', sm.fact_dev_year) + ), + -- corrected: только Q2/Q3/Q4 (см. шаблон Смета_2026, блок V-X). Q1 нет + -- (Q1 corrected ≡ approved_q1), year нет (q1+q2+q3+q4 даёт двойной счёт переносов). + 'corrected', jsonb_build_object( + 'support', jsonb_build_object('q2', sm.corr_supp_q2, 'q3', sm.corr_supp_q3, 'q4', sm.corr_supp_q4), + 'development', jsonb_build_object('q2', sm.corr_dev_q2, 'q3', sm.corr_dev_q3, 'q4', sm.corr_dev_q4) + ) + ) + FROM v3.v_form2_smeta(p_form_id) sm + ORDER BY sm.section_code; + RETURN; + END IF; + + RAISE EXCEPTION 'Unknown sheet: %', p_sheet + USING HINT = 'Use AHR / CAP / OPER / AHR_LIMIT / AHR_RENT / AHR_UTILITY / AHR_SECURITY / OTCH9F / SMETA'; + +END; +$function$ +LANGUAGE plpgsql STABLE; + + +-- Данные каталога АХР-лимитов (v3.limit_template) — 26 строк. +-- Импорт в другую БД: таблица v3.limit_template должна уже существовать. +-- Идемпотентно (ON CONFLICT (id) DO UPDATE). id сохраняются — на них +-- ссылаются v3.form_limit.template_id и self-FK parent_id, поэтому порядок по id. +INSERT INTO v3.limit_template + (id, parent_id, sort_order, row_type, section_no, expense_item_code, name, unit, limit_with_vat, limit_without_vat) +VALUES + (1, NULL, 100, 'SECTION', '1', NULL, 'Телефонные, почтовые, телеграфные расходы и др. услуги связи', NULL, NULL, NULL), + (2, 1, 110, 'GROUP', '1.1', 'R061015039', 'Мобильная связь:', NULL, NULL, NULL), + (3, 2, 111, 'LEAF', NULL, 'R061015039', '- Директор', '1 чел/квартал', 2400, 2000), + (4, 2, 112, 'LEAF', NULL, 'R061015039', '- Заместитель директора', '1 чел/квартал', 2400, 2000), + (5, 2, 113, 'LEAF', NULL, 'R061015039', '- Заместитель директора-гл.бухгалтер/гл.бухгалтер', '1 чел/квартал', 1200, 1000), + (6, 2, 114, 'LEAF', NULL, 'R061015039', '- Руководитель отдела/службы безопасности', '1 чел/квартал', 750, 625), + (7, 2, 115, 'LEAF', NULL, 'R061015039', '- SIM-карта для планшета (легкий фронт)', '1 планшет /квартал', 450, NULL), + (8, 2, 116, 'LEAF', NULL, 'R061015039', '- SIM-карта для уполномоченного работника', '1 чел/квартал', 450, NULL), + (9, 2, 117, 'LEAF', NULL, 'R061015039', '- прочие работники (по усмотрению директора филиала)', '1 чел/квартал', 450, 375), + (10, 1, 120, 'LEAF', '1.2', 'R061015038', 'Услуги стационарной связи', '1 чел/квартал', 1500, 1250), + (11, NULL, 200, 'SECTION', '2', NULL, 'Расходы на содержание и обслуживание вычислительной техники, оргтехники и другого банковского оборудования', NULL, NULL, NULL), + (12, 11, 210, 'GROUP', NULL, '204620030', 'Содержание, обслуживание техники', NULL, NULL, NULL), + (13, 12, 211, 'LEAF', NULL, '204620030', '- принтеры', NULL, NULL, 0), + (14, 12, 212, 'LEAF', NULL, '204620030', '- МФУ', NULL, NULL, 0), + (15, 12, 213, 'LEAF', NULL, '204620030', '- копировальные аппараты', NULL, NULL, 0), + (16, 11, 220, 'GROUP', NULL, '204720043', 'Кассовое оборудование', NULL, NULL, NULL), + (17, 16, 221, 'LEAF', NULL, '204720043', '- счетчики/сортировщики банкнот', '1шт/квартал', 4500, 3750), + (18, 16, 222, 'LEAF', NULL, '204720043', '- контрольно-кассовые машины', '1шт/квартал', 4500, 3750), + (19, NULL, 300, 'SECTION', '3', NULL, 'Канцелярские расходы', NULL, NULL, NULL), + (20, 19, 310, 'LEAF', NULL, '401440097', '- Бумага', '1 чел/квартал', 1600, 1333.3333), + (21, 19, 320, 'LEAF', NULL, '401540098', '- Канцелярские принадлежности', NULL, 500, 416.6667), + (22, NULL, 400, 'SECTION', '4', 'R061082031', 'Расходы по добровольному мед.страхованию работников Банка', NULL, NULL, NULL), + (23, 22, 410, 'LEAF', NULL, 'R061082031', '- бизнес РФ', '1 чел/год', 60308, 60308), + (24, 22, 420, 'LEAF', NULL, 'R061082031', '- стандарт РФ', NULL, 27858, 27858), + (25, 22, 430, 'LEAF', NULL, 'R061082031', '- стандарт 1 РФ', NULL, 16987, 16987), + (26, NULL, 500, 'LEAF', '5', 'R061142000', 'Подписка на периодические издания, приобретение спец. литературы', '1 филиал/квартал', 30000, 25000) +ON CONFLICT (id) DO UPDATE SET + parent_id = EXCLUDED.parent_id, + sort_order = EXCLUDED.sort_order, + row_type = EXCLUDED.row_type, + section_no = EXCLUDED.section_no, + expense_item_code = EXCLUDED.expense_item_code, + name = EXCLUDED.name, + unit = EXCLUDED.unit, + limit_with_vat = EXCLUDED.limit_with_vat, + limit_without_vat = EXCLUDED.limit_without_vat; + +-- синхронизируем sequence, чтобы новые INSERT'ы не конфликтовали по id +SELECT setval('v3.limit_template_id_seq', (SELECT max(id) FROM v3.limit_template));