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mariadb-columnstore-engine/mysql-test/columnstore/basic/t/mcol-4410.test
Gagan Goel 3ed9993fe7 MCOL-4410 SELECT bypasses select handler if @variables are involved 
in the query projection list.

With this patch, we enable SELECT/DERIVED handler execution for
queries involving 'get_user_var' function. Whereas for 'set_user_var'
function, the handlers are still disabled and the query execution
fallsback to the server, except for some edges case described in
the test file mcol-4410.test, in which case, an appropriate error
message is returned to the client.
2021-05-05 07:14:16 +00:00

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--source ../include/have_columnstore.inc
--echo #
--echo # MCOL-4410 SELECT bypasses select handler if @variables
--echo # are involved in the query projection list
--echo #
--echo # In MCOL-4410, we are enabling select/derived handler for
--echo # get_user_var func but keep it disabled for set_user_var func.
--echo #
SET default_storage_engine=columnstore;
--disable_warnings
DROP DATABASE IF EXISTS mcol4410;
--enable_warnings
CREATE DATABASE mcol4410;
USE mcol4410;
CREATE TABLE t1 (a int, b varchar(5));
INSERT INTO t1 VALUES (1, 'one'), (2, 'two'), (3, 'three');
SET @var1=2;
SET @var2='t';
# Simple test
EXPLAIN SELECT a + @var1, @var1 + 1, TRIM(LEADING @var2 FROM b) FROM t1;
SELECT a + @var1, @var1 + 1, TRIM(LEADING @var2 FROM b) FROM t1;
EXPLAIN SELECT @var1 := @var1 + a FROM t1;
SELECT @var1 := @var1 + a FROM t1;
EXPLAIN SELECT @var1 := @var1 + 1 FROM t1;
SELECT @var1 := @var1 + 1 FROM t1;
EXPLAIN SELECT TRIM(LEADING @var2 := substring(b,1,2) FROM b) FROM t1;
SELECT TRIM(LEADING @var2 := substring(b,1,2) FROM b) FROM t1;
# FROM subquery
EXPLAIN SELECT * FROM (SELECT a + @var1, @var1 + 1, TRIM(LEADING @var2 FROM b) FROM t1) tu;
SELECT * FROM (SELECT a + @var1, @var1 + 1, TRIM(LEADING @var2 FROM b) FROM t1) tu;
EXPLAIN SELECT * FROM (SELECT @var1 := @var1 + a FROM t1) tu;
SELECT * FROM (SELECT @var1 := @var1 + a FROM t1) tu;
EXPLAIN SELECT * FROM (SELECT @var1 := @var1 + 1 FROM t1) tu;
SELECT * FROM (SELECT @var1 := @var1 + 1 FROM t1) tu;
EXPLAIN SELECT * FROM (SELECT TRIM(LEADING @var2 := substring(b,1,2) FROM b) FROM t1) tu;
SELECT * FROM (SELECT TRIM(LEADING @var2 := substring(b,1,2) FROM b) FROM t1) tu;
# WHERE predicate containing the @ variable
SET @var1 = 2;
EXPLAIN SELECT * FROM t1 WHERE a=@var1;
SELECT * FROM t1 WHERE a=@var1;
EXPLAIN SELECT * FROM t1 WHERE @var1 := a;
SELECT * FROM t1 WHERE @var1 := a;
# @ variable in a JOIN expression
SET @var1 = 2;
CREATE TABLE t2 (c int, d varchar(5));
INSERT INTO t2 VALUES (1, 'one'), (2, 'two'), (3, 'three');
EXPLAIN SELECT * FROM t1 JOIN t2 ON t1.a + @var1 = t2.c;
SELECT * FROM t1 JOIN t2 ON t1.a + @var1 = t2.c;
EXPLAIN SELECT * FROM t1 JOIN t2 ON t1.a + @var1 = t2.c AND @var1 := t1.a;
--error 1815
SELECT * FROM t1 JOIN t2 ON t1.a + @var1 = t2.c AND @var1 := t1.a;
# @ variable in an aggregate expression
SET @var1 = 2;
EXPLAIN SELECT SUM(a + @var1) FROM t1;
SELECT SUM(a + @var1) FROM t1;
EXPLAIN SELECT SUM(@var1 := a) FROM t1;
--error 1178
SELECT SUM(@var1 := a) FROM t1;
# The following test case is copied verbatim from MCOL-4410 issue description
CREATE TABLE `cs_trans_item` (
`id` int(10) unsigned NOT NULL,
`company_id` int(10) unsigned DEFAULT NULL,
`store_id` int(10) unsigned DEFAULT NULL,
`user_id` int(10) unsigned DEFAULT NULL,
`drawer_id` int(10) unsigned DEFAULT NULL,
`hdr_id` int(10) unsigned DEFAULT NULL,
`loan_fee_id` int(10) unsigned DEFAULT NULL,
`ma_type_id` int(10) unsigned DEFAULT NULL,
`type_id` int(10) unsigned DEFAULT NULL,
`sub_type_id` int(10) unsigned DEFAULT NULL,
`hdr_old_status_id` int(10) unsigned DEFAULT NULL,
`hdr_old_sub_status_id` int(10) unsigned DEFAULT NULL,
`hdr_new_status_id` int(10) unsigned DEFAULT NULL,
`hdr_new_sub_status_id` int(10) unsigned DEFAULT NULL,
`seq_num` int(10) unsigned DEFAULT NULL,
`ma_type_seq_num` int(10) unsigned DEFAULT NULL,
`type_seq_num` int(10) unsigned DEFAULT NULL,
`bus_date` date NOT NULL,
`actual_dt` datetime NOT NULL,
`amount` decimal(14,4) DEFAULT NULL,
`change_due` decimal(14,4) DEFAULT NULL,
`int_amt_pd` decimal(14,4) DEFAULT NULL,
`svc_amt_pd` decimal(14,4) DEFAULT NULL,
`prin_amt_pd` decimal(14,4) DEFAULT NULL,
`other_amt_pd` decimal(14,4) DEFAULT NULL,
`int_amt_upd` decimal(14,4) DEFAULT NULL,
`svc_amt_upd` decimal(14,4) DEFAULT NULL,
`prin_amt_upd` decimal(14,4) DEFAULT NULL,
`other_amt_upd` decimal(14,4) DEFAULT NULL,
`over_pmt_amt` decimal(14,4) DEFAULT NULL,
`coupon_id` int(10) unsigned DEFAULT NULL,
`coupon_amount` decimal(14,4) DEFAULT NULL,
`coupon_svc_amt` decimal(14,4) DEFAULT NULL,
`coupon_int_amt` decimal(14,4) DEFAULT NULL,
`store_bank_id` int(10) unsigned DEFAULT NULL,
`co_check_num` int(10) unsigned DEFAULT NULL,
`payment_method` int(10) unsigned DEFAULT NULL,
`payment_source` int(10) NOT NULL DEFAULT 0,
`funding_method_id` int(10) unsigned DEFAULT NULL,
`is_void` tinyint(1) unsigned DEFAULT NULL,
`void_bus_date` date DEFAULT NULL,
`void_actual_dt` datetime DEFAULT NULL,
`void_store_id` int(10) unsigned DEFAULT NULL,
`void_user_id` int(10) unsigned DEFAULT NULL,
`void_drawer_id` int(10) unsigned DEFAULT NULL,
`void_hdr_new_status_id` int(10) unsigned DEFAULT NULL,
`batch_id` longblob DEFAULT NULL,
`prev_sys_id` bigint(19) DEFAULT NULL,
`check_num_tmp` bigint(20) DEFAULT NULL,
`undo_data` varchar(2048) DEFAULT NULL,
`tran_lookup_id` bigint(20) DEFAULT NULL
) ENGINE=Columnstore DEFAULT CHARSET=utf8;
CREATE TABLE `tmp_tb_ldh_gpawnv3` (
`id` int(10) unsigned DEFAULT NULL,
`effective_due_date` date DEFAULT NULL,
`loan_model_id` int(10) unsigned DEFAULT NULL,
`status_id` int(10) unsigned DEFAULT NULL,
`bus_date_created` date DEFAULT NULL,
`group_id` int(10) DEFAULT NULL
) ENGINE=Columnstore DEFAULT CHARSET=utf8;
CREATE TABLE `cs_trans_item_type` (
`id` int(10) unsigned DEFAULT NULL,
`sub_type` varchar(32) DEFAULT NULL,
`detail` varchar(255) DEFAULT NULL,
`oper` tinyint(1) DEFAULT NULL,
`ttl_oper` tinyint(1) DEFAULT NULL,
`pay_oper` tinyint(1) DEFAULT NULL,
`drawer_oper` tinyint(1) DEFAULT NULL,
`n_drawer_oper` tinyint(1) DEFAULT NULL,
`n_drawer_oper2` tinyint(1) DEFAULT NULL,
`ttl_drawer_oper` tinyint(1) DEFAULT NULL,
`is_internal` tinyint(1) unsigned DEFAULT NULL,
`has_sub_types` tinyint(1) unsigned DEFAULT NULL,
`has_receipt` tinyint(1) unsigned DEFAULT NULL,
`bal_type` smallint(5) unsigned DEFAULT NULL,
`pay_oper_v2` tinyint(1) DEFAULT NULL,
`ui_row_style` varchar(255) DEFAULT NULL,
`csf_timestamp` datetime DEFAULT NULL
) ENGINE=Columnstore DEFAULT CHARSET=utf8;
CREATE TABLE `cs_store_loan` (
`id` int(10) unsigned DEFAULT NULL,
`company_id` int(10) unsigned DEFAULT NULL,
`zone_id` int(10) unsigned DEFAULT NULL,
`division_id` int(10) unsigned DEFAULT NULL,
`region_id` int(10) unsigned DEFAULT NULL,
`district_id` int(10) unsigned DEFAULT NULL,
`store_id` int(10) unsigned DEFAULT NULL,
`loanclass_id` int(10) unsigned DEFAULT NULL,
`local_name` varchar(64) DEFAULT NULL,
`calc_engine` varchar(64) DEFAULT NULL,
`cp_cfg_file` varchar(64) DEFAULT NULL,
`lender_id` int(10) unsigned DEFAULT NULL,
`obs_lender_interface_id` int(10) unsigned DEFAULT NULL,
`lender_prod_code` varchar(16) DEFAULT NULL,
`duedate_template_id` int(10) unsigned DEFAULT NULL,
`init_duedate_type` smallint(5) unsigned DEFAULT NULL,
`init_due_days` smallint(5) unsigned DEFAULT NULL,
`init_max_due_days` smallint(5) unsigned DEFAULT NULL,
`duedate_type` smallint(5) unsigned DEFAULT NULL,
`due_days` smallint(5) unsigned DEFAULT NULL,
`max_due_days` smallint(5) unsigned DEFAULT NULL,
`due_days_offset` smallint(5) unsigned DEFAULT NULL,
`min_amount` decimal(14,3) DEFAULT NULL,
`max_amount` decimal(14,3) DEFAULT NULL,
`rescind_type` smallint(5) unsigned DEFAULT NULL,
`rescind_value` smallint(5) unsigned DEFAULT NULL,
`secured_by` smallint(5) unsigned DEFAULT NULL,
`pmtsched_src` smallint(5) unsigned DEFAULT NULL,
`max_credit_type` smallint(5) unsigned DEFAULT NULL,
`payorder` smallint(5) unsigned DEFAULT NULL,
`prin_pay_order` smallint(5) unsigned DEFAULT NULL,
`gen_ledger_output` varchar(16) DEFAULT NULL,
`gen_ledger_manual_entity` varchar(16) DEFAULT NULL,
`is_balloon` tinyint(1) unsigned DEFAULT NULL,
`max_disbursements` int(10) unsigned DEFAULT NULL,
`is_rapid_pay` tinyint(1) unsigned DEFAULT NULL,
`is_personal_loan` tinyint(1) unsigned DEFAULT NULL,
`is_reportable` tinyint(1) DEFAULT NULL,
`cso_lender_id` int(10) unsigned DEFAULT NULL,
`is_online_only` tinyint(1) DEFAULT NULL,
`is_auth_appraiser` tinyint(1) unsigned DEFAULT NULL,
`is_active` tinyint(1) unsigned DEFAULT NULL,
`csf_timestamp` datetime DEFAULT NULL
) ENGINE=Columnstore DEFAULT CHARSET=utf8;
CREATE TABLE `cs_trans_status` (
`id` int(10) unsigned DEFAULT NULL,
`sys_type_id` int(10) unsigned DEFAULT NULL,
`status` varchar(32) DEFAULT NULL,
`is_returned` tinyint(1) unsigned DEFAULT NULL,
`is_outstanding` tinyint(1) unsigned DEFAULT NULL,
`is_legal` tinyint(1) unsigned DEFAULT NULL,
`ach_ineligible` tinyint(1) unsigned DEFAULT NULL,
`csf_timestamp` datetime DEFAULT NULL
) ENGINE=Columnstore DEFAULT CHARSET=utf8;
CREATE TABLE `cs_trans_item_paid` (
`id` int(10) unsigned DEFAULT NULL,
`company_id` int(10) unsigned DEFAULT NULL,
`hdr_id` int(10) unsigned DEFAULT NULL,
`trans_id` int(10) unsigned DEFAULT NULL,
`paid_lf_id` int(10) unsigned DEFAULT NULL,
`paid_type_id` int(10) unsigned DEFAULT NULL,
`paid_sub_type_id` int(10) unsigned DEFAULT NULL,
`paid_user_type_id` int(10) unsigned DEFAULT NULL,
`paid_amt` decimal(14,4) DEFAULT NULL,
`coupon_amt` decimal(14,4) DEFAULT NULL,
`inventory_item_fee_id` int(32) DEFAULT NULL,
`csf_timestamp` datetime DEFAULT NULL
) ENGINE=Columnstore DEFAULT CHARSET=utf8;
CREATE TABLE `cs_loan_fee` (
`id` int(10) unsigned DEFAULT NULL,
`company_id` int(10) unsigned DEFAULT NULL,
`hdr_id` int(10) unsigned DEFAULT NULL,
`store_fee_id` int(10) unsigned DEFAULT NULL,
`fee_type_id` int(10) unsigned DEFAULT NULL,
`fee_subtype_id` int(10) unsigned DEFAULT NULL,
`fee_late_subtype_id` int(10) unsigned DEFAULT NULL,
`fee_template_id` int(10) unsigned DEFAULT NULL,
`refund_type` smallint(5) unsigned DEFAULT NULL,
`refund_short_pct` decimal(10,8) DEFAULT NULL,
`refund_days` smallint(5) unsigned DEFAULT NULL,
`refund_threshold` decimal(14,4) DEFAULT NULL,
`prepayment_charge` decimal(14,4) DEFAULT NULL,
`range_low` decimal(14,4) DEFAULT NULL,
`range_high` decimal(14,4) DEFAULT NULL,
`fee_dollar` decimal(14,4) DEFAULT NULL,
`fee_percent` decimal(14,4) DEFAULT NULL,
`fee_apr` decimal(14,4) DEFAULT NULL,
`fee_default_value` decimal(14,4) DEFAULT NULL,
`fee_ovrd_min` decimal(14,4) DEFAULT NULL,
`calc_method` smallint(6) DEFAULT NULL,
`per_amount` decimal(14,4) DEFAULT NULL,
`per_amount_rounding_method` smallint(6) DEFAULT NULL,
`is_per_month` tinyint(1) unsigned DEFAULT NULL,
`min_amount` decimal(14,4) DEFAULT NULL,
`max_amount` decimal(14,4) DEFAULT NULL,
`based_on` smallint(5) unsigned DEFAULT NULL,
`late_days` smallint(5) unsigned DEFAULT NULL,
`term_min` smallint(5) unsigned DEFAULT NULL,
`term_max` smallint(5) unsigned DEFAULT NULL,
`pay_order` smallint(5) unsigned DEFAULT NULL,
`group_num` smallint(5) unsigned DEFAULT NULL,
`start_accrue` smallint(5) unsigned DEFAULT NULL,
`start_accrue_days_after_maturity` smallint(5) unsigned DEFAULT NULL,
`stop_accrue_miss_pmt` smallint(5) unsigned DEFAULT NULL,
`stop_accrue_days_late` smallint(5) unsigned DEFAULT NULL,
`stop_accrue_days_orig` smallint(5) unsigned DEFAULT NULL,
`earn_daily_late` tinyint(1) unsigned DEFAULT NULL,
`init_calc_amt` decimal(14,4) unsigned DEFAULT NULL,
`effective_date` date DEFAULT NULL,
`nonrefund` tinyint(1) unsigned DEFAULT NULL,
`interest_cal` smallint(5) unsigned DEFAULT NULL,
`last_charge_date` date DEFAULT NULL,
`last_earn_date` date DEFAULT NULL,
`fee_edit_reason` smallint(5) unsigned DEFAULT NULL,
`minus_days` int(10) unsigned DEFAULT NULL,
`is_canceled` tinyint(1) unsigned DEFAULT NULL,
`earn_after_days` int(10) unsigned DEFAULT NULL,
`is_consumable_coverage` tinyint(1) DEFAULT NULL,
`consumable_coverage_carryover` int(10) unsigned DEFAULT NULL,
`consumable_coverage_selected` int(10) unsigned DEFAULT NULL,
`is_prin_reduction` tinyint(1) DEFAULT NULL,
`csf_timestamp` datetime DEFAULT NULL
) ENGINE=Columnstore DEFAULT CHARSET=utf8;
CREATE TABLE `cs_store_loan_fee` (
`id` int(10) unsigned DEFAULT NULL,
`company_id` int(10) unsigned DEFAULT NULL,
`store_id` int(10) unsigned DEFAULT NULL,
`store_loan_id` int(10) unsigned DEFAULT NULL,
`common_name` varchar(128) DEFAULT NULL,
`fee_type_id` smallint(3) unsigned DEFAULT NULL,
`fee_subtype_id` int(10) unsigned DEFAULT NULL,
`fee_late_subtype_id` int(10) unsigned DEFAULT NULL,
`fee_template_id` int(10) unsigned DEFAULT NULL,
`life_term_type` int(10) unsigned DEFAULT NULL,
`refund_type` smallint(5) unsigned DEFAULT NULL,
`refund_short_pct` decimal(14,4) DEFAULT NULL,
`refund_days` smallint(5) unsigned DEFAULT NULL,
`refund_threshold` decimal(14,4) unsigned DEFAULT NULL,
`refund_from_orig_date` tinyint(1) unsigned DEFAULT NULL,
`prepayment_charge` decimal(14,4) unsigned DEFAULT NULL,
`range_low` decimal(14,4) DEFAULT NULL,
`range_high` decimal(14,4) DEFAULT NULL,
`duedate_term_min` smallint(5) unsigned DEFAULT NULL,
`duedate_term_max` smallint(5) unsigned DEFAULT NULL,
`fee_percent` decimal(14,4) DEFAULT NULL,
`fee_dollar` decimal(14,4) DEFAULT NULL,
`fee_apr` decimal(14,4) DEFAULT NULL,
`fee_ovrd_min` decimal(14,4) DEFAULT NULL,
`calc_nsf_fee_method` smallint(5) DEFAULT NULL,
`calc_method` smallint(5) unsigned DEFAULT NULL,
`per_amount` decimal(14,4) DEFAULT NULL,
`per_amount_rounding_method` smallint(6) DEFAULT NULL,
`is_per_month` tinyint(1) unsigned DEFAULT NULL,
`min_amount` decimal(14,4) DEFAULT NULL,
`max_amount` decimal(14,4) DEFAULT NULL,
`based_on` smallint(5) unsigned DEFAULT NULL,
`def_coverage` decimal(14,4) DEFAULT NULL,
`max_ins_amount` decimal(14,4) DEFAULT NULL,
`num_pmts` smallint(6) unsigned DEFAULT NULL,
`balloon_pmt_num` smallint(6) unsigned DEFAULT NULL,
`late_days` smallint(6) unsigned DEFAULT NULL,
`term_min` smallint(5) unsigned DEFAULT NULL,
`term_max` smallint(5) unsigned DEFAULT NULL,
`age_limit` smallint(5) unsigned DEFAULT NULL,
`is_optional` tinyint(1) unsigned DEFAULT NULL,
`new_loan_only` tinyint(1) unsigned DEFAULT NULL,
`refi_only` tinyint(1) unsigned DEFAULT NULL,
`is_overridable` tinyint(1) unsigned DEFAULT NULL,
`fund_method` smallint(5) unsigned DEFAULT NULL,
`pay_to` varchar(255) DEFAULT NULL,
`is_active` tinyint(1) unsigned DEFAULT NULL,
`cooling_period` smallint(5) unsigned DEFAULT NULL,
`cooling_value` smallint(5) unsigned DEFAULT NULL,
`pay_order` smallint(5) unsigned DEFAULT NULL,
`group_num` smallint(5) unsigned DEFAULT NULL,
`start_accrue` smallint(5) unsigned DEFAULT NULL,
`start_accrue_days_after_maturity` smallint(5) unsigned DEFAULT NULL,
`stop_accrue_miss_pmt` smallint(5) unsigned DEFAULT NULL,
`stop_accrue_days_late` smallint(5) unsigned DEFAULT NULL,
`stop_accrue_days_orig` smallint(5) unsigned DEFAULT NULL,
`stop_accrue_maturity` tinyint(1) unsigned DEFAULT NULL,
`suspend_on_active_default` tinyint(1) unsigned DEFAULT NULL,
`resume_default` tinyint(1) unsigned DEFAULT NULL,
`earn_after_miss_pmt` smallint(5) unsigned DEFAULT NULL,
`earn_evenly` tinyint(1) unsigned DEFAULT NULL,
`earn_daily_late` tinyint(1) unsigned DEFAULT NULL,
`is_per_annum` tinyint(1) unsigned DEFAULT NULL,
`one_time_only` tinyint(1) unsigned DEFAULT NULL,
`include_odddays` tinyint(1) unsigned DEFAULT NULL,
`is_disburse` tinyint(1) unsigned DEFAULT NULL,
`nonrefund` tinyint(1) unsigned DEFAULT NULL,
`interest_cal` smallint(5) unsigned DEFAULT NULL,
`suppress_prepaid` tinyint(1) unsigned DEFAULT NULL,
`enable_changes` tinyint(1) unsigned DEFAULT NULL,
`is_void_on_rescind` tinyint(1) unsigned DEFAULT NULL,
`override_with_gds_rates` tinyint(1) unsigned DEFAULT NULL,
`cp_is_file` tinyint(1) unsigned DEFAULT NULL,
`cp_ah_code` smallint(5) unsigned DEFAULT NULL,
`cp_ah_sched` smallint(5) unsigned DEFAULT NULL,
`cp_life_code` smallint(5) unsigned DEFAULT NULL,
`cp_property_code` smallint(5) unsigned DEFAULT NULL,
`cp_limit_type` smallint(5) unsigned DEFAULT NULL,
`cp_config_file` varchar(255) DEFAULT NULL,
`is_insurance` tinyint(1) DEFAULT NULL,
`ineligible_for_discount` tinyint(1) unsigned DEFAULT NULL,
`minus_days` int(10) unsigned DEFAULT NULL,
`is_consumable_coverage` tinyint(1) DEFAULT NULL,
`consumable_coverage_min` int(10) unsigned DEFAULT NULL,
`consumable_coverage_max` int(10) unsigned DEFAULT NULL,
`is_prin_reduction` tinyint(1) DEFAULT NULL,
`ins_category_id` int(10) DEFAULT NULL,
`trans_status_sub_type_id` int(10) unsigned DEFAULT NULL,
`is_canceled` tinyint(1) unsigned DEFAULT NULL,
`earn_after_days` int(10) unsigned DEFAULT NULL,
`csf_timestamp` datetime DEFAULT NULL
) ENGINE=Columnstore DEFAULT CHARSET=utf8;
CREATE TABLE `cs_trans_item_sub_type` (
`id` int(10) unsigned DEFAULT NULL,
`company_id` int(10) unsigned DEFAULT NULL,
`item_type_id` int(10) unsigned DEFAULT NULL,
`type` varchar(255) DEFAULT NULL,
`is_pmtplan_fee` tinyint(1) unsigned DEFAULT NULL,
`is_attorney_fee` tinyint(1) DEFAULT NULL,
`status` tinyint(1) unsigned DEFAULT NULL,
`old_item_id` int(10) unsigned DEFAULT NULL,
`expense_limit` decimal(14,4) DEFAULT NULL,
`user_spec_pay_to` tinyint(1) unsigned DEFAULT NULL,
`csf_timestamp` datetime DEFAULT NULL
) ENGINE=Columnstore DEFAULT CHARSET=utf8;
SET @asOfDate='2020-05-21',@asOfDateOffsetMeta='2020-05-21';
EXPLAIN SELECT
ti.type_id AS ti_type_id, ti.sub_type_id AS ti_sub_type_id,
th.id AS hdr_id,
ti.id AS ti_id,
IF(IFNULL(lf.id,0) >0,CONCAT(lf.id,'-',tip.paid_type_id,'-',paid_sub_type.id),CONCAT(th.id,'-',paid_type.id,'-',IFNULL(paid_sub_type.id,0))) AS lf_id,
sl.local_name AS lm_name,
IF(tip.paid_type_id IN (29,51),'Prin',
IF(paid_sub_type.id = 126,'Lien Fee',IF(lf.id IS NULL,paid_type.sub_type,CASE WHEN paid_sub_type.id = 271 AND tip.paid_type_id IN (31,32) THEN 'Pawn Fee' WHEN paid_sub_type.id = 282 AND tip.paid_type_id = 32 THEN 'Expired Fee' END))) AS fee_name,
(CASE WHEN paid_sub_type.id = 282 AND tip.paid_type_id = 32 THEN 'Expired Fee' ELSE paid_sub_type.type END) AS sub_type,
lf.last_earn_date,
lf.fee_apr,
IF( tip.paid_sub_type_id IN (214,215,230),0.0000, tip.paid_amt) AS paid_amt,
0 AS accrued_amt,
(
IF(ti.bus_date=@asOfDate AND ti_type.ttl_oper>0,tip.paid_amt,0)
*
IF( tip.paid_sub_type_id IN (214,215,230,213,282,145,144,143),0.0000, 1)
) AS applied_amt,
IF(ti.bus_date=@asOfDateOffsetMeta AND ti_type.ttl_oper<0,tip.paid_amt,0) AS pmts_applied,
th.effective_due_date AS due_date,
DATEDIFF(@asOfDate,th.effective_due_date) AS days_late,
IF(ti.bus_date=@asOfDateOffsetMeta AND ti_type.ttl_oper<0,ti.over_pmt_amt,0) AS over_pmt_amt,
0 AS billed_amt,
0 AS unbilled_amt,
0 AS credit_limit_amt,
0 AS available_bal,
0 AS average_bal
FROM
cs_trans_item ti
INNER JOIN tmp_tb_ldh_gpawnv3 th ON ti.hdr_id=th.id
INNER JOIN cs_trans_item_type ti_type ON ti.type_id=ti_type.id
INNER JOIN cs_store_loan sl ON th.loan_model_id=sl.id
INNER JOIN cs_trans_status ts ON th.status_id=ts.id
INNER JOIN cs_trans_item_paid tip ON ti.id=tip.trans_id
INNER JOIN cs_trans_item_type paid_type ON tip.paid_type_id=paid_type.id
LEFT JOIN cs_loan_fee lf ON tip.paid_lf_id=lf.id
LEFT JOIN cs_store_loan_fee slf ON lf.store_fee_id=slf.id
LEFT JOIN cs_trans_item_sub_type AS paid_sub_type ON tip.paid_sub_type_id=paid_sub_type.id
WHERE ti.is_void=0
AND ti.bus_date BETWEEN '2020-08-01' AND '2020-09-21'
AND ti_type.ttl_oper<>0;
DROP DATABASE mcol4410;
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