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opendata_aggregator.sql
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2807 lines (2010 loc) · 94.1 KB
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--
-- PostgreSQL database dump
--
-- Dumped from database version 15.3
-- Dumped by pg_dump version 15.3 (Ubuntu 15.3-1.pgdg22.04+1)
SET statement_timeout = 0;
SET lock_timeout = 0;
SET idle_in_transaction_session_timeout = 0;
SET client_encoding = 'UTF8';
SET standard_conforming_strings = on;
SELECT pg_catalog.set_config('search_path', '', false);
SET check_function_bodies = false;
SET xmloption = content;
SET client_min_messages = warning;
SET row_security = off;
--
-- Name: opendata_aggregator; Type: DATABASE; Schema: -; Owner: -
--
CREATE DATABASE opendata_aggregator WITH TEMPLATE = template0 ENCODING = 'UTF8' LOCALE_PROVIDER = libc LOCALE = 'ru_RU.UTF-8';
\connect opendata_aggregator
SET statement_timeout = 0;
SET lock_timeout = 0;
SET idle_in_transaction_session_timeout = 0;
SET client_encoding = 'UTF8';
SET standard_conforming_strings = on;
SELECT pg_catalog.set_config('search_path', '', false);
SET check_function_bodies = false;
SET xmloption = content;
SET client_min_messages = warning;
SET row_security = off;
--
-- Name: accounting_statements; Type: SCHEMA; Schema: -; Owner: -
--
CREATE SCHEMA accounting_statements;
--
-- Name: egr; Type: SCHEMA; Schema: -; Owner: -
--
CREATE SCHEMA egr;
--
-- Name: service_management; Type: SCHEMA; Schema: -; Owner: -
--
CREATE SCHEMA service_management;
--
-- Name: btree_gin; Type: EXTENSION; Schema: -; Owner: -
--
CREATE EXTENSION IF NOT EXISTS btree_gin WITH SCHEMA egr;
--
-- Name: EXTENSION btree_gin; Type: COMMENT; Schema: -; Owner: -
--
COMMENT ON EXTENSION btree_gin IS 'support for indexing common datatypes in GIN';
--
-- Name: pg_stat_statements; Type: EXTENSION; Schema: -; Owner: -
--
CREATE EXTENSION IF NOT EXISTS pg_stat_statements WITH SCHEMA public;
--
-- Name: EXTENSION pg_stat_statements; Type: COMMENT; Schema: -; Owner: -
--
COMMENT ON EXTENSION pg_stat_statements IS 'track planning and execution statistics of all SQL statements executed';
--
-- Name: pg_trgm; Type: EXTENSION; Schema: -; Owner: -
--
CREATE EXTENSION IF NOT EXISTS pg_trgm WITH SCHEMA egr;
--
-- Name: EXTENSION pg_trgm; Type: COMMENT; Schema: -; Owner: -
--
COMMENT ON EXTENSION pg_trgm IS 'text similarity measurement and index searching based on trigrams';
--
-- Name: uuid-ossp; Type: EXTENSION; Schema: -; Owner: -
--
CREATE EXTENSION IF NOT EXISTS "uuid-ossp" WITH SCHEMA service_management;
--
-- Name: EXTENSION "uuid-ossp"; Type: COMMENT; Schema: -; Owner: -
--
COMMENT ON EXTENSION "uuid-ossp" IS 'generate universally unique identifiers (UUIDs)';
--
-- Name: extract_expenses(jsonb); Type: FUNCTION; Schema: accounting_statements; Owner: -
--
CREATE FUNCTION accounting_statements.extract_expenses(balance_data jsonb) RETURNS bigint
LANGUAGE sql PARALLEL SAFE
AS $$
SELECT
COALESCE((balance_data -> 'ФинРез' -> 'СебестПрод' ->> 'СумОтч')::bigint, 0)
+ COALESCE((balance_data -> 'ФинРез' -> 'КомРасход' ->> 'СумОтч')::bigint, 0)
+ COALESCE((balance_data -> 'ФинРез' -> 'УпрРасход' ->> 'СумОтч')::bigint, 0)
+ COALESCE((balance_data -> 'ФинРез' -> 'ПроцУпл' ->> 'СумОтч')::bigint, 0)
+ COALESCE((balance_data -> 'ФинРез' -> 'РасхОбДеят' ->> 'СумОтч')::bigint, 0)
+ COALESCE((balance_data -> 'ФинРез' -> 'ПрочРасход' ->> 'СумОтч')::bigint, 0)
+ COALESCE((balance_data -> 'ФинРез' -> 'НалПрибДох' ->> 'СумОтч')::bigint, 0);
$$;
--
-- Name: FUNCTION extract_expenses(balance_data jsonb); Type: COMMENT; Schema: accounting_statements; Owner: -
--
COMMENT ON FUNCTION accounting_statements.extract_expenses(balance_data jsonb) IS 'функция извлечения суммы расходов';
--
-- Name: extract_income(jsonb); Type: FUNCTION; Schema: accounting_statements; Owner: -
--
CREATE FUNCTION accounting_statements.extract_income(balance_data jsonb) RETURNS bigint
LANGUAGE sql PARALLEL SAFE
AS $$
SELECT
COALESCE((balance_data -> 'ФинРез' -> 'Выруч' ->> 'СумОтч')::bigint, 0)
+ COALESCE((balance_data -> 'ФинРез' -> 'ДоходОтУчаст' ->> 'СумОтч')::bigint, 0)
+ COALESCE((balance_data -> 'ФинРез' -> 'ПроцПолуч' ->> 'СумОтч')::bigint, 0)
+ COALESCE((balance_data -> 'ФинРез' -> 'ПрочДоход' ->> 'СумОтч')::bigint, 0);
$$;
--
-- Name: extract_income_tax(jsonb); Type: FUNCTION; Schema: accounting_statements; Owner: -
--
CREATE FUNCTION accounting_statements.extract_income_tax(balance_data jsonb) RETURNS bigint
LANGUAGE sql PARALLEL SAFE
AS $$
SELECT
CASE
WHEN balance_data ->> 'ВерсФорм' = '5.03' THEN COALESCE((balance_data -> 'ФинРез' -> 'НалПрибДох' ->> 'СумОтч')::bigint, 0)
ELSE COALESCE((balance_data -> 'ФинРез' -> 'НалПриб' ->> 'СумОтч')::bigint, 0)
END;
$$;
--
-- Name: extract_address_text(jsonb); Type: FUNCTION; Schema: egr; Owner: -
--
CREATE FUNCTION egr.extract_address_text(address jsonb) RETURNS text
LANGUAGE sql IMMUTABLE PARALLEL SAFE
AS $$
SELECT
CASE WHEN address ? 'СвАдрЮЛФИАС' THEN
upper(concat_ws(' ',
address -> 'СвАдрЮЛФИАС' -> 'НаселенПункт' ->> 'Вид',
address -> 'СвАдрЮЛФИАС' -> 'НаселенПункт' ->> 'Наим',
address -> 'СвАдрЮЛФИАС' -> 'МуниципРайон' ->> 'Наим',
address -> 'СвАдрЮЛФИАС'-> 'ЭлУлДорСети' ->> 'Тип',
address -> 'СвАдрЮЛФИАС'-> 'ЭлУлДорСети' ->> 'Наим',
address -> 'СвАдрЮЛФИАС'-> 'Здание' ->> 'Тип',
address -> 'СвАдрЮЛФИАС'-> 'Здание' ->> 'Номер',
address -> 'СвАдрЮЛФИАС'-> 'ПомещЗдания' ->> 'Тип',
address -> 'СвАдрЮЛФИАС'-> 'ПомещЗдания' ->> 'Номер'
))
WHEN address ? 'АдресРФ' THEN
upper(concat_ws(' ',
address -> 'АдресРФ'->>'Индекс',
address -> 'АдресРФ'->'Регион'->>'НаимРегион',
address -> 'АдресРФ'->'Регион'->>'ТипРегион',
address -> 'АдресРФ'->'Город'->>'ТипГород',
address -> 'АдресРФ'->'Город'->>'НаимГород',
address -> 'АдресРФ'->'НаселПункт'->>'ТипНаселПункт',
address -> 'АдресРФ'->'НаселПункт'->>'НаимНаселПункт',
address -> 'АдресРФ'->'Район'->>'ТипРайон',
address -> 'АдресРФ'->'Район'->>'НаимРайон',
address -> 'АдресРФ'->'Улица'->>'ТипУлица',
address -> 'АдресРФ'->'Улица'->>'НаимУлица',
address -> 'АдресРФ'->>'Дом',
address -> 'АдресРФ'->>'Кварт'
))
ELSE NULL END
$$;
SET default_tablespace = '';
SET default_table_access_method = heap;
--
-- Name: egr_search; Type: TABLE; Schema: egr; Owner: -
--
CREATE TABLE egr.egr_search (
date_discharge date NOT NULL,
ogrn text NOT NULL,
inn text NOT NULL,
is_legal boolean NOT NULL,
avg_number_employees integer,
tax_regime jsonb,
name text,
name_full text,
status text,
address jsonb,
date_registration date,
date_liquidation date,
chief jsonb,
kpp text,
tax_authority jsonb,
idx_name_full tsvector,
okved jsonb,
okpo text
);
--
-- Name: extract_egrip_search(date, text, text, jsonb); Type: FUNCTION; Schema: egr; Owner: -
--
CREATE FUNCTION egr.extract_egrip_search(date_discharge date, inn text, ogrn text, value jsonb) RETURNS SETOF egr.egr_search
LANGUAGE sql IMMUTABLE PARALLEL SAFE
AS $$
SELECT
date_discharge
, ogrn
, inn
, FALSE AS is_legal
, NULL::int AS avg_number_employees
, NULL::jsonb AS tax_regime
, upper(concat_ws(' '::TEXT, ((value -> 'СвФЛ'::TEXT) -> 'ФИОРус'::TEXT) ->> 'Фамилия'::TEXT, ((value -> 'СвФЛ'::TEXT) -> 'ФИОРус'::TEXT) ->> 'Имя'::TEXT, ((value -> 'СвФЛ'::TEXT) -> 'ФИОРус'::TEXT) ->> 'Отчество'::TEXT)) AS name
, upper(concat_ws(' '::TEXT, ((value -> 'СвФЛ'::TEXT) -> 'ФИОРус'::TEXT) ->> 'Фамилия'::TEXT, ((value -> 'СвФЛ'::TEXT) -> 'ФИОРус'::TEXT) ->> 'Имя'::TEXT, ((value -> 'СвФЛ'::TEXT) -> 'ФИОРус'::TEXT) ->> 'Отчество'::TEXT)) AS name_full
, (
(
value -> 'СвСтатус'::TEXT
) -> 'СвСтатусИП'::TEXT
) ->> 'НаимСтатус'::TEXT AS status
, value -> 'СвАдрМЖ'::TEXT AS address
, COALESCE(
(
value -> 'СвРегИП'::TEXT
) ->> 'ДатаРег'::TEXT
, (
value -> 'СвРегИП'::TEXT
) ->> 'ДатаОГРНИП'::TEXT
)::date AS date_registration
, (
(
(
value -> 'СвПрекращ'::TEXT
) -> 'СвСтатус'::TEXT
) ->> 'ДатаПрекращ'::TEXT
)::date AS date_liquidation
, value -> 'СвФЛ'::TEXT AS chief
, NULL AS kpp
, (
value -> 'СвУчетНО'::TEXT
) -> 'СвНО'::TEXT AS tax_authority
, to_tsvector(
upper(concat_ws(' '::TEXT, ((value -> 'СвФЛ'::TEXT) -> 'ФИОРус'::TEXT) ->> 'Фамилия'::TEXT, ((value -> 'СвФЛ'::TEXT) -> 'ФИОРус'::TEXT) ->> 'Имя'::TEXT, ((value -> 'СвФЛ'::TEXT) -> 'ФИОРус'::TEXT) ->> 'Отчество'::TEXT))
) AS idx_name_full
, CASE
WHEN (
value -> 'СвОКВЭД'::TEXT
) ? 'СвОКВЭДОсн'::TEXT THEN jsonb_build_object(
'code'
, (
(
value -> 'СвОКВЭД'::TEXT
) -> 'СвОКВЭДОсн'::TEXT
) ->> 'КодОКВЭД'::TEXT
, 'title'
, (
(
value -> 'СвОКВЭД'::TEXT
) -> 'СвОКВЭДОсн'::TEXT
) ->> 'НаимОКВЭД'::TEXT
)
ELSE NULL::jsonb
END AS okved
, NULL AS okpo
$$;
--
-- Name: extract_egrul_search(date, text, text, jsonb); Type: FUNCTION; Schema: egr; Owner: -
--
CREATE FUNCTION egr.extract_egrul_search(date_discharge date, inn text, ogrn text, value jsonb) RETURNS SETOF egr.egr_search
LANGUAGE sql IMMUTABLE PARALLEL SAFE
AS $$
SELECT
dd.date_discharge
, dd.ogrn
, dd.inn
, dd.is_legal
, sr."колраб" AS avg_number_employees
, jsonb_build_object(
'есхн'
, rn."есхн"
, 'усн'
, rn."усн"
, 'енвд'
, rn."енвд"
, 'срп'
, rn."срп"
) AS tax_regime
, dd.name
, dd.name_full
, dd.status
, dd.address
, dd.date_registration
, dd.date_liquidation
, dd.chief
, dd.kpp
, dd.tax_authority
, dd.idx_name_full
, dd.okved
, o.okpo
FROM (SELECT
date_discharge
, ogrn
, inn
, TRUE AS is_legal
, upper(((value -> 'СвНаимЮЛ'::TEXT) -> 'СвНаимЮЛСокр'::TEXT) ->> 'НаимСокр'::TEXT) AS name
, upper((value -> 'СвНаимЮЛ'::TEXT) ->> 'НаимЮЛПолн'::TEXT) AS name_full
,(
(
value -> 'СвСтатус'::TEXT
) -> 'СвСтатус'::TEXT
) ->> 'НаимСтатусЮЛ'::TEXT AS status
, value -> 'СвАдресЮЛ'::TEXT AS address
,(
(
value -> 'СвОбрЮЛ'::TEXT
) ->> 'ДатаРег'::TEXT
)::date AS date_registration
,(
(
value -> 'СвПрекрЮЛ'::TEXT
) ->> 'ДатаПрекрЮЛ'::TEXT
)::date AS date_liquidation
,(
value -> 'СведДолжнФЛ'::TEXT
) -> 0 AS chief
, value ->> 'КПП'::TEXT AS kpp
,(
value -> 'СвУчетНО'::TEXT
) -> 'СвНО'::TEXT AS tax_authority
, to_tsvector(
upper((value -> 'СвНаимЮЛ'::TEXT) ->> 'НаимЮЛПолн'::TEXT)
) AS idx_name_full
, CASE
WHEN (
value -> 'СвОКВЭД'::TEXT
) ? 'СвОКВЭДОсн'::TEXT THEN jsonb_build_object(
'code'
, (
(
value -> 'СвОКВЭД'::TEXT
) -> 'СвОКВЭДОсн'::TEXT
) ->> 'КодОКВЭД'::TEXT
, 'title'
, (
(
value -> 'СвОКВЭД'::TEXT
) -> 'СвОКВЭДОсн'::TEXT
) ->> 'НаимОКВЭД'::TEXT
)
ELSE NULL::jsonb
END AS okved
) AS dd
LEFT JOIN "сведенияосреднчислработников" sr ON
sr."иннюл" = dd.inn
LEFT JOIN "режимналогоплательщика" rn ON
rn."иннюл" = dd.inn
LEFT JOIN accounting_statements.okpo o ON
o.inn = dd.inn
$$;
--
-- Name: extract_termination_status(jsonb); Type: FUNCTION; Schema: egr; Owner: -
--
CREATE FUNCTION egr.extract_termination_status(egr_data jsonb) RETURNS text
LANGUAGE sql PARALLEL SAFE
AS $$
SELECT egr_data -> 'СвПрекрЮЛ' -> 'СпПрекрЮЛ' ->> 'НаимСпПрекрЮЛ';
$$;
--
-- Name: trigger_proc_egrip_search(); Type: FUNCTION; Schema: egr; Owner: -
--
CREATE FUNCTION egr.trigger_proc_egrip_search() RETURNS trigger
LANGUAGE plpgsql
AS $$
BEGIN
INSERT INTO egr.egr_search(
date_discharge,
ogrn,
inn,
is_legal,
avg_number_employees,
tax_regime,
name,
name_full,
status,
address,
date_registration,
date_liquidation,
chief,
kpp,
tax_authority,
idx_name_full,
okved,
okpo
)
SELECT (egr.extract_egrip_search(NEW.датавып, NEW.инн, NEW.огрн, NEW.egrip_data)).*
ON CONFLICT (inn, ogrn) DO UPDATE
SET
date_discharge = EXCLUDED.date_discharge
, ogrn = EXCLUDED.ogrn
, inn = EXCLUDED.inn
, is_legal = EXCLUDED.is_legal
, avg_number_employees = EXCLUDED.avg_number_employees
, tax_regime = EXCLUDED.tax_regime
, "name" = EXCLUDED."name"
, name_full = EXCLUDED.name_full
, status = EXCLUDED.status
, address = EXCLUDED.address
, date_registration = EXCLUDED.date_registration
, date_liquidation = EXCLUDED.date_liquidation
, chief = EXCLUDED.chief
, kpp = EXCLUDED.kpp
, tax_authority = EXCLUDED.tax_authority
, idx_name_full = EXCLUDED.idx_name_full
, okved = EXCLUDED.okved
, okpo = EXCLUDED.okpo
;
RETURN NULL;
END;
$$;
--
-- Name: trigger_proc_egrul_search(); Type: FUNCTION; Schema: egr; Owner: -
--
CREATE FUNCTION egr.trigger_proc_egrul_search() RETURNS trigger
LANGUAGE plpgsql
AS $$
BEGIN
INSERT INTO egr.egr_search(
date_discharge,
ogrn,
inn,
is_legal,
avg_number_employees,
tax_regime,
name,
name_full,
status,
address,
date_registration,
date_liquidation,
chief,
kpp,
tax_authority,
idx_name_full,
okved,
okpo
)
SELECT (egr.extract_egrul_search(NEW.датавып, NEW.инн, NEW.огрн, NEW.egrul_data)).*
ON CONFLICT (inn, ogrn) DO UPDATE
SET
date_discharge = EXCLUDED.date_discharge
, ogrn = EXCLUDED.ogrn
, inn = EXCLUDED.inn
, is_legal = EXCLUDED.is_legal
, avg_number_employees = EXCLUDED.avg_number_employees
, tax_regime = EXCLUDED.tax_regime
, "name" = EXCLUDED."name"
, name_full = EXCLUDED.name_full
, status = EXCLUDED.status
, address = EXCLUDED.address
, date_registration = EXCLUDED.date_registration
, date_liquidation = EXCLUDED.date_liquidation
, chief = EXCLUDED.chief
, kpp = EXCLUDED.kpp
, tax_authority = EXCLUDED.tax_authority
, idx_name_full = EXCLUDED.idx_name_full
, okved = EXCLUDED.okved
, okpo = EXCLUDED.okpo
;
RETURN NULL;
END;
$$;
--
-- Name: upsert_egrul(date, text, text, jsonb); Type: PROCEDURE; Schema: egr; Owner: -
--
CREATE PROCEDURE egr.upsert_egrul(IN n_date date, IN n_inn text, IN n_ogrn text, IN n_value jsonb)
LANGUAGE plpgsql
AS $$
BEGIN
IF EXISTS(SELECT 1 FROM egr.егрюл e WHERE e.инн = n_inn AND e.огрн = n_ogrn) THEN
UPDATE egr.егрюл
SET датавып = n_date, инн = n_inn, огрн = n_ogrn, egrul_data = n_value
WHERE инн = n_inn AND огрн = n_ogrn AND датавып < n_date;
ELSE
INSERT INTO egr.егрюл (датавып,инн,огрн,egrul_data) VALUES (n_date, n_inn, n_ogrn, n_value);
END IF;
END
$$;
--
-- Name: баланс; Type: TABLE; Schema: accounting_statements; Owner: -
--
CREATE TABLE accounting_statements."баланс" (
"иннюл" text NOT NULL,
balance_data jsonb DEFAULT '{}'::jsonb NOT NULL,
"год" integer NOT NULL
);
--
-- Name: balance_mat_view; Type: MATERIALIZED VIEW; Schema: accounting_statements; Owner: -
--
CREATE MATERIALIZED VIEW accounting_statements.balance_mat_view AS
SELECT (("баланс".balance_data ->> 'ОтчетГод'::text))::integer AS year,
"баланс"."год" AS doc_date,
"баланс"."иннюл" AS inn,
(("баланс".balance_data -> 'СвНП'::text) ->> 'ОКПО'::text) AS okpo,
accounting_statements.extract_income("баланс".balance_data) AS income,
accounting_statements.extract_expenses("баланс".balance_data) AS expenses,
accounting_statements.extract_income_tax("баланс".balance_data) AS income_tax,
CASE
WHEN (("баланс".balance_data ->> 'ВерсФорм'::text) = '5.03'::text) THEN COALESCE((((("баланс".balance_data -> 'ФинРез'::text) -> 'НалПрибДох'::text) ->> 'СумОтч'::text))::bigint, (0)::bigint)
ELSE NULL::bigint
END AS tax_usn,
CASE
WHEN (("баланс".balance_data ->> 'ВерсФорм'::text) = '5.03'::text) THEN COALESCE(((((("баланс".balance_data -> 'Баланс'::text) -> 'Актив'::text) -> 'НеМатФинАкт'::text) ->> 'СумОтч'::text))::bigint, (0)::bigint)
ELSE COALESCE(((((("баланс".balance_data -> 'Баланс'::text) -> 'ВнеОбА'::text) -> 'НематАкт'::text) ->> 'СумОтч'::text))::bigint, (0)::bigint)
END AS intangible_assets,
CASE
WHEN (("баланс".balance_data ->> 'ВерсФорм'::text) = '5.03'::text) THEN COALESCE(((((("баланс".balance_data -> 'Баланс'::text) -> 'Актив'::text) -> 'МатВнеАкт'::text) ->> 'СумОтч'::text))::bigint, (0)::bigint)
ELSE COALESCE(((((("баланс".balance_data -> 'Баланс'::text) -> 'Актив'::text) -> 'ОснСр'::text) ->> 'СумОтч'::text))::bigint, (0)::bigint)
END AS basic_assets,
CASE
WHEN (("баланс".balance_data ->> 'ВерсФорм'::text) = '5.03'::text) THEN COALESCE(((((("баланс".balance_data -> 'Баланс'::text) -> 'Актив'::text) -> 'НеМатФинАкт'::text) ->> 'СумОтч'::text))::bigint, (0)::bigint)
ELSE COALESCE(((((("баланс".balance_data -> 'Баланс'::text) -> 'Актив'::text) -> 'ПрочВнеОбА'::text) ->> 'СумОтч'::text))::bigint, (0)::bigint)
END AS other_non_current_assets,
CASE
WHEN (("баланс".balance_data ->> 'ВерсФорм'::text) = '5.03'::text) THEN COALESCE(((((("баланс".balance_data -> 'Баланс'::text) -> 'Актив'::text) -> 'НеМатФинАкт'::text) ->> 'СумОтч'::text))::bigint, (0)::bigint)
ELSE COALESCE(((((("баланс".balance_data -> 'Баланс'::text) -> 'Актив'::text) -> 'ВнеОбА'::text) ->> 'СумОтч'::text))::bigint, (0)::bigint)
END AS non_current_assets,
CASE
WHEN (("баланс".balance_data ->> 'ВерсФорм'::text) = '5.03'::text) THEN COALESCE(((((("баланс".balance_data -> 'Баланс'::text) -> 'Актив'::text) -> 'Запасы'::text) ->> 'СумОтч'::text))::bigint, (0)::bigint)
ELSE COALESCE(((((("баланс".balance_data -> 'Баланс'::text) -> 'Актив'::text) -> 'ВнеОбА'::text) ->> 'Запасы'::text))::bigint, (0)::bigint)
END AS stocks,
CASE
WHEN (("баланс".balance_data ->> 'ВерсФорм'::text) = '5.03'::text) THEN COALESCE(((((("баланс".balance_data -> 'ОтчетИзмКап'::text) -> 'Чист'::text) -> 'Актив'::text) ->> 'На31ДекОтч'::text))::bigint, (0)::bigint)
ELSE COALESCE((((("баланс".balance_data -> 'ОтчетИзмКап'::text) -> 'ЧистАктив'::text) ->> 'На31ДекОтч'::text))::bigint, (0)::bigint)
END AS net_aassets,
CASE
WHEN (("баланс".balance_data ->> 'ВерсФорм'::text) = '5.03'::text) THEN NULL::bigint
ELSE COALESCE((((((("баланс".balance_data -> 'Баланс'::text) -> 'Актив'::text) -> 'ОбА'::text) -> 'ДебЗад'::text) ->> 'СумОтч'::text))::bigint, (0)::bigint)
END AS accounts_receivable,
CASE
WHEN (("баланс".balance_data ->> 'ВерсФорм'::text) = '5.03'::text) THEN COALESCE(((((("баланс".balance_data -> 'Баланс'::text) -> 'Актив'::text) -> 'ДенежнСр'::text) ->> 'СумОтч'::text))::bigint, (0)::bigint)
ELSE COALESCE(((((((("баланс".balance_data -> 'Баланс'::text) -> 'Актив'::text) -> 'ВнеОбА'::text) -> 'ОбА'::text) -> 'ДенежнСр'::text) ->> 'СумОтч'::text))::bigint, (0)::bigint)
END AS cash_and_equivalents,
CASE
WHEN (("баланс".balance_data ->> 'ВерсФорм'::text) = '5.03'::text) THEN ((COALESCE(((((("баланс".balance_data -> 'Баланс'::text) -> 'Актив'::text) -> 'Запасы'::text) ->> 'СумОтч'::text))::bigint, (0)::bigint) + COALESCE(((((("баланс".balance_data -> 'Баланс'::text) -> 'Актив'::text) -> 'ДенежнСр'::text) ->> 'СумОтч'::text))::bigint, (0)::bigint)) + COALESCE(((((("баланс".balance_data -> 'Баланс'::text) -> 'Актив'::text) -> 'ФинВлож'::text) ->> 'СумОтч'::text))::bigint, (0)::bigint))
ELSE COALESCE(((((("баланс".balance_data -> 'Баланс'::text) -> 'Актив'::text) -> 'ОбА'::text) ->> 'СумОтч'::text))::bigint, (0)::bigint)
END AS current_assets,
COALESCE((((("баланс".balance_data -> 'Баланс'::text) -> 'Актив'::text) ->> 'СумОтч'::text))::bigint, (0)::bigint) AS total_assets,
COALESCE(((((("баланс".balance_data -> 'Баланс'::text) -> 'Пассив'::text) -> 'КапРез'::text) ->> 'СумОтч'::text))::bigint, (0)::bigint) AS capital_and_reserves,
CASE
WHEN (("баланс".balance_data ->> 'ВерсФорм'::text) = '5.03'::text) THEN COALESCE(((((("баланс".balance_data -> 'Баланс'::text) -> 'Пассив'::text) -> 'ДлгЗаемСредств'::text) ->> 'СумОтч'::text))::bigint, (0)::bigint)
ELSE COALESCE((((((("баланс".balance_data -> 'Баланс'::text) -> 'Пассив'::text) -> 'ДолгосрОбяз'::text) -> 'ЗаемСредств'::text) ->> 'СумОтч'::text))::bigint, (0)::bigint)
END AS borrowed_funds_long_term,
CASE
WHEN (("баланс".balance_data ->> 'ВерсФорм'::text) = '5.03'::text) THEN COALESCE((((((("баланс".balance_data -> 'Баланс'::text) -> 'Пассив'::text) -> 'ДлгЗаемСредств'::text) -> 'КртЗаемСредств'::text) ->> 'СумОтч'::text))::bigint, (0)::bigint)
ELSE COALESCE((((((("баланс".balance_data -> 'Баланс'::text) -> 'Пассив'::text) -> 'КраткосрОбяз'::text) -> 'ЗаемСредств'::text) ->> 'СумОтч'::text))::bigint, (0)::bigint)
END AS borrowed_funds_short_term,
CASE
WHEN (("баланс".balance_data ->> 'ВерсФорм'::text) = '5.03'::text) THEN COALESCE(((((("баланс".balance_data -> 'Баланс'::text) -> 'Пассив'::text) -> 'КредитЗадолж'::text) ->> 'СумОтч'::text))::bigint, (0)::bigint)
ELSE COALESCE((((((("баланс".balance_data -> 'Баланс'::text) -> 'Пассив'::text) -> 'КраткосрОбяз'::text) -> 'КредитЗадолж'::text) ->> 'СумОтч'::text))::bigint, (0)::bigint)
END AS accounts_payable,
CASE
WHEN (("баланс".balance_data ->> 'ВерсФорм'::text) = '5.03'::text) THEN COALESCE(((((("баланс".balance_data -> 'Баланс'::text) -> 'Пассив'::text) -> 'ДрКраткосрОбяз'::text) ->> 'СумОтч'::text))::bigint, (0)::bigint)
ELSE COALESCE((((((("баланс".balance_data -> 'Баланс'::text) -> 'Пассив'::text) -> 'КраткосрОбяз'::text) -> 'ПрочОбяз'::text) ->> 'СумОтч'::text))::bigint, (0)::bigint)
END AS other_short_term_liabilities,
COALESCE((((("баланс".balance_data -> 'Баланс'::text) -> 'Пассив'::text) ->> 'СумОтч'::text))::bigint, (0)::bigint) AS total_liabilities,
COALESCE((((("баланс".balance_data -> 'ФинРез'::text) -> 'Выруч'::text) ->> 'СумОтч'::text))::bigint, (0)::bigint) AS revenue,
CASE
WHEN (("баланс".balance_data ->> 'ВерсФорм'::text) = '5.03'::text) THEN NULL::bigint
ELSE COALESCE((((("баланс".balance_data -> 'ФинРез'::text) -> 'СебестПрод'::text) ->> 'СумОтч'::text))::bigint, (0)::bigint)
END AS cost_of_sales,
CASE
WHEN (("баланс".balance_data ->> 'ВерсФорм'::text) = '5.03'::text) THEN NULL::bigint
ELSE COALESCE((((("баланс".balance_data -> 'ФинРез'::text) -> 'ВаловаяПрибыль'::text) ->> 'СумОтч'::text))::bigint, (0)::bigint)
END AS gross_profit,
CASE
WHEN (("баланс".balance_data ->> 'ВерсФорм'::text) = '5.03'::text) THEN NULL::bigint
ELSE COALESCE((((("баланс".balance_data -> 'ФинРез'::text) -> 'КомРасход'::text) ->> 'СумОтч'::text))::bigint, (0)::bigint)
END AS commercial_expenses,
CASE
WHEN (("баланс".balance_data ->> 'ВерсФорм'::text) = '5.03'::text) THEN NULL::bigint
ELSE COALESCE((((("баланс".balance_data -> 'ФинРез'::text) -> 'УпрРасход'::text) ->> 'СумОтч'::text))::bigint, (0)::bigint)
END AS management_expenses,
CASE
WHEN (("баланс".balance_data ->> 'ВерсФорм'::text) = '5.03'::text) THEN NULL::bigint
ELSE COALESCE((((("баланс".balance_data -> 'ФинРез'::text) -> 'ПрибПрод'::text) ->> 'СумОтч'::text))::bigint, (0)::bigint)
END AS profit_from_sale,
COALESCE((((("баланс".balance_data -> 'ФинРез'::text) -> 'ПроцУпл'::text) ->> 'СумОтч'::text))::bigint, (0)::bigint) AS interest_payable,
COALESCE((((("баланс".balance_data -> 'ФинРез'::text) -> 'ПрочДоход'::text) ->> 'СумОтч'::text))::bigint, (0)::bigint) AS other_income,
COALESCE((((("баланс".balance_data -> 'ФинРез'::text) -> 'ПрочРасход'::text) ->> 'СумОтч'::text))::bigint, (0)::bigint) AS other_expenses,
CASE
WHEN (("баланс".balance_data ->> 'ВерсФорм'::text) = '5.03'::text) THEN NULL::bigint
ELSE COALESCE((((("баланс".balance_data -> 'ФинРез'::text) -> 'ПрибУбДоНал'::text) ->> 'СумОтч'::text))::bigint, (0)::bigint)
END AS profit_before_taxation,
CASE
WHEN (("баланс".balance_data ->> 'ВерсФорм'::text) = '5.03'::text) THEN NULL::bigint
ELSE COALESCE((((("баланс".balance_data -> 'ФинРез'::text) -> 'ТекНалПриб'::text) ->> 'СумОтч'::text))::bigint, (0)::bigint)
END AS "сurrent_income_tax",
COALESCE((((("баланс".balance_data -> 'ФинРез'::text) -> 'ЧистПрибУб'::text) ->> 'СумОтч'::text))::bigint, (0)::bigint) AS net_profit
FROM accounting_statements."баланс"
WITH NO DATA;
--
-- Name: COLUMN balance_mat_view.okpo; Type: COMMENT; Schema: accounting_statements; Owner: -
--
COMMENT ON COLUMN accounting_statements.balance_mat_view.okpo IS 'ОКПО';
--
-- Name: COLUMN balance_mat_view.income; Type: COMMENT; Schema: accounting_statements; Owner: -
--
COMMENT ON COLUMN accounting_statements.balance_mat_view.income IS 'Доходы';
--
-- Name: COLUMN balance_mat_view.expenses; Type: COMMENT; Schema: accounting_statements; Owner: -
--
COMMENT ON COLUMN accounting_statements.balance_mat_view.expenses IS 'Расходы';
--
-- Name: COLUMN balance_mat_view.income_tax; Type: COMMENT; Schema: accounting_statements; Owner: -
--
COMMENT ON COLUMN accounting_statements.balance_mat_view.income_tax IS 'Налог на прибыль';
--
-- Name: COLUMN balance_mat_view.tax_usn; Type: COMMENT; Schema: accounting_statements; Owner: -
--
COMMENT ON COLUMN accounting_statements.balance_mat_view.tax_usn IS 'Налог по УСН';
--
-- Name: COLUMN balance_mat_view.intangible_assets; Type: COMMENT; Schema: accounting_statements; Owner: -
--
COMMENT ON COLUMN accounting_statements.balance_mat_view.intangible_assets IS 'Нематериальные активы';
--
-- Name: COLUMN balance_mat_view.basic_assets; Type: COMMENT; Schema: accounting_statements; Owner: -
--
COMMENT ON COLUMN accounting_statements.balance_mat_view.basic_assets IS 'Основные средства';
--
-- Name: COLUMN balance_mat_view.other_non_current_assets; Type: COMMENT; Schema: accounting_statements; Owner: -
--
COMMENT ON COLUMN accounting_statements.balance_mat_view.other_non_current_assets IS 'Прочие внеоборотные активы';
--
-- Name: COLUMN balance_mat_view.non_current_assets; Type: COMMENT; Schema: accounting_statements; Owner: -
--
COMMENT ON COLUMN accounting_statements.balance_mat_view.non_current_assets IS 'Внеоборотные активы';
--
-- Name: COLUMN balance_mat_view.stocks; Type: COMMENT; Schema: accounting_statements; Owner: -
--
COMMENT ON COLUMN accounting_statements.balance_mat_view.stocks IS 'Запасы';
--
-- Name: COLUMN balance_mat_view.net_aassets; Type: COMMENT; Schema: accounting_statements; Owner: -
--
COMMENT ON COLUMN accounting_statements.balance_mat_view.net_aassets IS 'Чистые активы';
--
-- Name: COLUMN balance_mat_view.accounts_receivable; Type: COMMENT; Schema: accounting_statements; Owner: -
--
COMMENT ON COLUMN accounting_statements.balance_mat_view.accounts_receivable IS 'Дебиторская задолженность';
--
-- Name: COLUMN balance_mat_view.cash_and_equivalents; Type: COMMENT; Schema: accounting_statements; Owner: -
--
COMMENT ON COLUMN accounting_statements.balance_mat_view.cash_and_equivalents IS 'Денежные средства и денежные эквиваленты';
--
-- Name: COLUMN balance_mat_view.current_assets; Type: COMMENT; Schema: accounting_statements; Owner: -
--
COMMENT ON COLUMN accounting_statements.balance_mat_view.current_assets IS 'Оборотные активы';
--
-- Name: COLUMN balance_mat_view.total_assets; Type: COMMENT; Schema: accounting_statements; Owner: -
--
COMMENT ON COLUMN accounting_statements.balance_mat_view.total_assets IS 'Активы всего';
--
-- Name: COLUMN balance_mat_view.capital_and_reserves; Type: COMMENT; Schema: accounting_statements; Owner: -
--
COMMENT ON COLUMN accounting_statements.balance_mat_view.capital_and_reserves IS 'Капитал и резервы';
--
-- Name: COLUMN balance_mat_view.borrowed_funds_long_term; Type: COMMENT; Schema: accounting_statements; Owner: -
--
COMMENT ON COLUMN accounting_statements.balance_mat_view.borrowed_funds_long_term IS 'Заёмные средства (долгосрочные)';
--
-- Name: COLUMN balance_mat_view.borrowed_funds_short_term; Type: COMMENT; Schema: accounting_statements; Owner: -
--
COMMENT ON COLUMN accounting_statements.balance_mat_view.borrowed_funds_short_term IS 'Заёмные средства (краткосрочные)';
--
-- Name: COLUMN balance_mat_view.accounts_payable; Type: COMMENT; Schema: accounting_statements; Owner: -
--
COMMENT ON COLUMN accounting_statements.balance_mat_view.accounts_payable IS 'Кредиторская задолженность';
--
-- Name: COLUMN balance_mat_view.other_short_term_liabilities; Type: COMMENT; Schema: accounting_statements; Owner: -
--
COMMENT ON COLUMN accounting_statements.balance_mat_view.other_short_term_liabilities IS 'Прочие краткосрочные обязательства';
--
-- Name: COLUMN balance_mat_view.total_liabilities; Type: COMMENT; Schema: accounting_statements; Owner: -
--
COMMENT ON COLUMN accounting_statements.balance_mat_view.total_liabilities IS 'Пассивы всего';
--
-- Name: COLUMN balance_mat_view.revenue; Type: COMMENT; Schema: accounting_statements; Owner: -
--
COMMENT ON COLUMN accounting_statements.balance_mat_view.revenue IS 'Выручка';
--
-- Name: COLUMN balance_mat_view.cost_of_sales; Type: COMMENT; Schema: accounting_statements; Owner: -
--
COMMENT ON COLUMN accounting_statements.balance_mat_view.cost_of_sales IS 'Себестоимость продаж';
--
-- Name: COLUMN balance_mat_view.gross_profit; Type: COMMENT; Schema: accounting_statements; Owner: -
--
COMMENT ON COLUMN accounting_statements.balance_mat_view.gross_profit IS 'Валовая прибыль';
--
-- Name: COLUMN balance_mat_view.commercial_expenses; Type: COMMENT; Schema: accounting_statements; Owner: -
--
COMMENT ON COLUMN accounting_statements.balance_mat_view.commercial_expenses IS 'Коммерческие расходы';
--
-- Name: COLUMN balance_mat_view.management_expenses; Type: COMMENT; Schema: accounting_statements; Owner: -
--
COMMENT ON COLUMN accounting_statements.balance_mat_view.management_expenses IS 'Управленческие расходы';
--
-- Name: COLUMN balance_mat_view.profit_from_sale; Type: COMMENT; Schema: accounting_statements; Owner: -
--
COMMENT ON COLUMN accounting_statements.balance_mat_view.profit_from_sale IS 'Прибыль (убыток) от продажи';
--
-- Name: COLUMN balance_mat_view.interest_payable; Type: COMMENT; Schema: accounting_statements; Owner: -
--
COMMENT ON COLUMN accounting_statements.balance_mat_view.interest_payable IS 'Проценты к уплате';
--
-- Name: COLUMN balance_mat_view.other_income; Type: COMMENT; Schema: accounting_statements; Owner: -
--
COMMENT ON COLUMN accounting_statements.balance_mat_view.other_income IS 'Прочие доходы';
--
-- Name: COLUMN balance_mat_view.other_expenses; Type: COMMENT; Schema: accounting_statements; Owner: -
--
COMMENT ON COLUMN accounting_statements.balance_mat_view.other_expenses IS 'Прочие расходы';
--
-- Name: COLUMN balance_mat_view.profit_before_taxation; Type: COMMENT; Schema: accounting_statements; Owner: -
--
COMMENT ON COLUMN accounting_statements.balance_mat_view.profit_before_taxation IS 'Прибыль (убыток) до налогообложения';
--
-- Name: COLUMN balance_mat_view."сurrent_income_tax"; Type: COMMENT; Schema: accounting_statements; Owner: -
--
COMMENT ON COLUMN accounting_statements.balance_mat_view."сurrent_income_tax" IS 'Текущий налог на прибыль';
--
-- Name: COLUMN balance_mat_view.net_profit; Type: COMMENT; Schema: accounting_statements; Owner: -
--
COMMENT ON COLUMN accounting_statements.balance_mat_view.net_profit IS 'Чистая прибыль (убыток)';
--
-- Name: okpo; Type: MATERIALIZED VIEW; Schema: accounting_statements; Owner: -
--
CREATE MATERIALIZED VIEW accounting_statements.okpo AS
SELECT DISTINCT ON (b."иннюл") b."иннюл" AS inn,
((b.balance_data -> 'СвНП'::text) ->> 'ОКПО'::text) AS okpo
FROM accounting_statements."баланс" b
WHERE (((b.balance_data -> 'СвНП'::text) ->> 'ОКПО'::text) <> ''::text)
WITH NO DATA;
--
-- Name: егрип; Type: TABLE; Schema: egr; Owner: -
--
CREATE TABLE egr."егрип" (
"датавып" date NOT NULL,
"инн" text NOT NULL,
"огрн" text NOT NULL,
egrip_data jsonb DEFAULT '{}'::jsonb NOT NULL
);
--
-- Name: егрюл; Type: TABLE; Schema: egr; Owner: -
--
CREATE TABLE egr."егрюл" (
"датавып" date NOT NULL,
"инн" text NOT NULL,
"огрн" text NOT NULL,
egrul_data jsonb DEFAULT '{}'::jsonb NOT NULL
);
--
-- Name: handbook_okved; Type: MATERIALIZED VIEW; Schema: egr; Owner: -
--
CREATE MATERIALIZED VIEW egr.handbook_okved AS
WITH aggd AS (
SELECT eu.egrul_data AS value
FROM egr."егрюл" eu
UNION ALL
SELECT ep.egrip_data AS value
FROM egr."егрип" ep
), okveds_j AS (
SELECT (aggd.value -> 'СвОКВЭД'::text) AS okveds
FROM aggd
WHERE (aggd.value ? 'СвОКВЭД'::text)
), unwrap_okved AS (
SELECT (okveds_j.okveds -> 'СвОКВЭДОсн'::text) AS okved_j
FROM okveds_j
UNION ALL
SELECT jsonb_array_elements((okveds_j.okveds -> 'СвОКВЭДДоп'::text)) AS okved_j
FROM okveds_j
)
SELECT DISTINCT ON (o.code) o.code,
o.title,
o.vers
FROM ( SELECT (unwrap_okved.okved_j ->> 'КодОКВЭД'::text) AS code,
(unwrap_okved.okved_j ->> 'НаимОКВЭД'::text) AS title,
(unwrap_okved.okved_j ->> 'ПрВерсОКВЭД'::text) AS vers
FROM unwrap_okved
WHERE (unwrap_okved.okved_j ? 'КодОКВЭД'::text)) o
ORDER BY o.code
WITH NO DATA;
--
-- Name: tax_authority; Type: MATERIALIZED VIEW; Schema: egr; Owner: -
--
CREATE MATERIALIZED VIEW egr.tax_authority AS
SELECT egr_search.inn,
egr_search.ogrn,
(egr_search.tax_authority ->> 'КодНО'::text) AS code,
(egr_search.tax_authority ->> 'НаимНО'::text) AS name
FROM egr.egr_search
WHERE (egr_search.tax_authority IS NOT NULL)
WITH NO DATA;
--
-- Name: handbook_tax_authority; Type: MATERIALIZED VIEW; Schema: egr; Owner: -
--
CREATE MATERIALIZED VIEW egr.handbook_tax_authority AS
SELECT DISTINCT tax_authority.code,
upper(tax_authority.name) AS name
FROM egr.tax_authority
ORDER BY tax_authority.code
WITH NO DATA;
--
-- Name: statuses; Type: TABLE; Schema: egr; Owner: -
--
CREATE TABLE egr.statuses (
status_name text NOT NULL,