npm - forlogic-core - Versions diffs - 2.5.1 → 2.5.2 - Mend

forlogic-core 2.5.1 → 2.5.2

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.

Files changed (17) hide show

package/dist/auth/services/TokenManager.d.ts +3 -1
package/dist/index.esm.js +1 -1
package/dist/index.js +1 -1
package/docs/sql/import/00_infra.sql +210 -0
package/docs/sql/import/validate_criteria.sql +209 -0
package/docs/sql/import/validate_occurrences.sql +295 -0
package/docs/sql/import/validate_occurrences_categories.sql +129 -105
package/docs/sql/import/validate_occurrences_causes_classification.sql +112 -0
package/docs/sql/import/validate_occurrences_types.sql +113 -0
package/docs/sql/import/validate_risks.sql +112 -140
package/docs/sql/import/validate_risks_categories.sql +104 -94
package/docs/sql/import/validate_risks_groups.sql +98 -120
package/docs/sql/import/validate_suppliers.sql +131 -52
package/docs/sql/import/validate_suppliers_categories.sql +150 -0
package/docs/sql/import/validate_supply_types.sql +76 -130
package/package.json +1 -1
package/docs/sql/import/validate_supplier_categories.sql +0 -173

package/docs/sql/import/validate_suppliers_categories.sql ADDED Viewed

@@ -0,0 +1,150 @@
+-- =============================================================
+-- Procedures de importação — Categorias de Fornecedores
+-- Banco: qualiex_common (SQL Server)
+-- Dispatch dinâmico: import.process_batch resolve pelo table_name
+--   (@tablename = 'suppliers_categories').
+--
+-- Tabela destino: suppliers.categories
+--   `id char(8)` é auto-gerado (default dbo.new_id()) — não incluir no INSERT.
+--   `color` default oficial do produto: '#000000ff' (quando o CSV vier vazio).
+--   `description_text` recebe o mesmo conteúdo de `description`.
+--   NÃO possui coluna `code`; a deduplicação usa `title`.
+-- =============================================================
+USE [qualiex_common]
+GO
+IF EXISTS (SELECT * FROM sys.objects
+           WHERE object_id = OBJECT_ID(N'[import].[supplier_categories_staging]')
+             AND type IN (N'U'))
+    DROP TABLE [import].[supplier_categories_staging]
+GO
+IF EXISTS (SELECT * FROM sys.objects
+           WHERE object_id = OBJECT_ID(N'[import].[suppliers_categories_staging]')
+             AND type IN (N'U'))
+    DROP TABLE [import].[suppliers_categories_staging]
+GO
+CREATE TABLE [import].[suppliers_categories_staging](
+    [id_batch]              [uniqueidentifier] NOT NULL,
+    [row_num]               [int]              NOT NULL,
+    [title]                 [varchar](200)     COLLATE Latin1_General_CS_AS NOT NULL,
+    [description]           [varchar](max)     COLLATE Latin1_General_CS_AS NULL,
+    [color]                 [varchar](9)       COLLATE Latin1_General_CS_AS NULL,
+    [icon]                  [varchar](100)     COLLATE Latin1_General_CS_AS NULL,
+    [id_form]               [char](8)          COLLATE Latin1_General_CS_AS NULL,
+    [id_form_action_plans]  [char](8)          COLLATE Latin1_General_CS_AS NULL,
+    [id_creation_user]      [char](8)          COLLATE Latin1_General_CS_AS NOT NULL,
+    [id_company]            [char](8)          COLLATE Latin1_General_CS_AS NOT NULL,
+ CONSTRAINT [pk_suppliers_categories_staging] PRIMARY KEY CLUSTERED
+(
+    [id_batch] ASC,
+    [row_num]  ASC
+) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF,
+        ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON,
+        OPTIMIZE_FOR_SEQUENTIAL_KEY = OFF) ON [PRIMARY]
+) ON [PRIMARY]
+GO
+use [qualiex_common]
+go
+CREATE OR ALTER PROCEDURE [import].[validate_suppliers_categories]
+    @id_batch UNIQUEIDENTIFIER
+AS
+BEGIN
+    SET NOCOUNT ON;
+    -- Validação 1: Título duplicado dentro do próprio lote
+    INSERT INTO import.errors (id_batch, row_num, error_msg)
+    SELECT @id_batch, sub.row_num, 'Título duplicado no arquivo'
+    FROM (
+        SELECT *, COUNT(*) OVER (PARTITION BY title) AS cnt
+        FROM import.suppliers_categories_staging WITH (NOLOCK)
+        WHERE id_batch = @id_batch
+    ) sub
+    WHERE sub.cnt > 1;
+    -- Validação 2: Título já existente na produção (mesma unidade)
+    INSERT INTO import.errors (id_batch, row_num, error_msg)
+    SELECT @id_batch, scs.row_num, 'Título já existe na base'
+    FROM import.suppliers_categories_staging scs WITH (NOLOCK)
+    INNER JOIN suppliers.categories sc WITH (NOLOCK)
+        ON sc.title COLLATE Latin1_General_CS_AS = scs.title
+       AND sc.id_company COLLATE Latin1_General_CS_AS = scs.id_company
+       AND sc.removed = 0
+    WHERE scs.id_batch = @id_batch;
+    -- INSERÇÃO: apenas registros sem erro
+    INSERT INTO suppliers.categories
+        (
+            title,
+            description,
+            description_text,
+            color,
+            icon,
+            id_form,
+            id_form_action_plans,
+            id_company,
+            is_active,
+            removed,
+            id_creation_user,
+            id_last_modified_user,
+            creation_date,
+            last_modified
+        )
+    SELECT
+        scs.title,
+        NULLIF(scs.description, '')                   AS description,
+        NULLIF(scs.description, '')                   AS description_text,
+        COALESCE(NULLIF(scs.color, ''), '#000000ff')  AS color,
+        NULLIF(scs.icon, '')                          AS icon,
+        NULLIF(scs.id_form, '')                       AS id_form,
+        NULLIF(scs.id_form_action_plans, '')          AS id_form_action_plans,
+        scs.id_company,
+        1                                             AS is_active,
+        0                                             AS removed,
+        scs.id_creation_user,
+        scs.id_creation_user                          AS id_last_modified_user,
+        SYSDATETIMEOFFSET()                           AS creation_date,
+        SYSDATETIMEOFFSET()                           AS last_modified
+    FROM import.suppliers_categories_staging scs WITH (NOLOCK)
+    WHERE scs.id_batch = @id_batch
+      AND NOT EXISTS (
+          SELECT 1
+          FROM import.errors e
+          WHERE e.id_batch = scs.id_batch
+            AND e.row_num = scs.row_num
+      );
+END
+GO
+USE [qualiex_common]
+GO
+CREATE OR ALTER PROCEDURE [import].[get_errors_suppliers_categories]
+(
+    @id_batch UNIQUEIDENTIFIER
+)
+AS
+BEGIN
+    SET NOCOUNT ON;
+    SELECT
+        STRING_AGG(CAST(e.error_msg AS NVARCHAR(MAX)), '; ') WITHIN GROUP (ORDER BY e.error_msg) AS error_msg,
+        e.row_num,
+        scs.title,
+        scs.id_creation_user
+    FROM import.errors e WITH (NOLOCK)
+    JOIN import.suppliers_categories_staging scs WITH (NOLOCK)
+        ON scs.row_num = e.row_num
+       AND scs.id_batch = e.id_batch
+    WHERE e.id_batch = @id_batch
+    GROUP BY
+        e.row_num,
+        scs.title,
+        scs.id_creation_user
+    ORDER BY e.row_num;
+END
+GO

package/docs/sql/import/validate_supply_types.sql CHANGED Viewed

@@ -1,31 +1,15 @@
 -- =============================================================
 -- Procedures de importação — Tipo de Fornecimento
 -- Banco: qualiex_common (SQL Server)
--- Padrão: espelha import.validate_suppliers_categories.
 -- Dispatch dinâmico: import.process_batch resolve pelo table_name
 --   (@tablename = 'supply_types').
 --
--- Tabela destino: suppliers.supply_types
---   Colunas relevantes:
---     id                 char(8)       NOT NULL  -- default new_id()
---     id_company         char(8)       NOT NULL
---     title              varchar(200)  NOT NULL
---     description        nvarchar(max) NULL      -- HTML/richtext
---     description_text   nvarchar(max) NULL      -- texto puro (fallback = description)
---     is_active          bit           NOT NULL  -- default 1
---     id_form            char(8)       NULL      -- FK dbo.forms (informado pelo usuário)
---     id_creation_user   char(8)       NOT NULL
---     id_last_modified_user char(8)    NOT NULL
---     creation_date      datetimeoffset(7) NOT NULL default SYSDATETIMEOFFSET()
---     last_modified      datetimeoffset(7) NOT NULL default SYSDATETIMEOFFSET()
---     removed            bit           NOT NULL  -- default 0
---
 -- Colunas esperadas no CSV (ordem do template):
---   1) Título                              -> title              (obrigatório)
---   2) Descrição                           -> description        (opcional)
---   3) Situação (Ativo/Inativo)            -> is_active      (opcional, default Ativo)
---   4) Emissor (lookup usuários)           -> id_creation_user   (obrigatório)
---   5) Formulário do tipo de fornecimento  -> id_form            (opcional, char(8))
+--   1) Título                              -> title             (obrigatório)
+--   2) Formulário do tipo de fornecimento  -> id_form           (opcional, char(8))
+--   3) Descrição                           -> description       (opcional)
+--   4) Situação (Ativo/Inativo)            -> is_active         (opcional, default Ativo)
+--   5) Emissor (lookup usuários)           -> id_creation_user  (obrigatório)
 --
 -- Sem coluna `code` (tabela não possui).
 -- id_company é resolvido pelo backend a partir do contexto da unidade.
@@ -34,105 +18,13 @@
 USE [qualiex_common]
 GO
--- =============================================================
--- Cleanup — versões anteriores (idempotência)
--- =============================================================
-IF OBJECT_ID('import.get_errors_supply_types', 'P') IS NOT NULL
-    DROP PROCEDURE import.get_errors_supply_types;
-GO
-IF OBJECT_ID('import.validate_supply_types', 'P') IS NOT NULL
-    DROP PROCEDURE import.validate_supply_types;
-GO
--- =============================================================
--- Staging table
--- =============================================================
-IF EXISTS (SELECT * FROM sys.objects
-           WHERE object_id = OBJECT_ID(N'[import].[supply_types_staging]')
-             AND type IN (N'U'))
-    DROP TABLE [import].[supply_types_staging]
-GO
-SET ANSI_NULLS ON
-GO
-SET QUOTED_IDENTIFIER ON
-GO
-CREATE TABLE [import].[supply_types_staging](
-    [id_batch]           [uniqueidentifier] NOT NULL,
-    [row_num]            [int]              NOT NULL,
-    [title]              [varchar](200)     NOT NULL,
-    [description]        [nvarchar](max)    NULL,
-    [is_active]      [varchar](20)      NULL,   -- "Ativo" / "Inativo" vindo do CSV
-    [id_form]            [char](8)          NULL,
-    [id_creation_user]   [char](8)          NOT NULL,
-    [id_company]         [char](8)          NOT NULL,
- CONSTRAINT [pk_supply_types_staging] PRIMARY KEY CLUSTERED
-(
-    [id_batch] ASC,
-    [row_num]  ASC
-) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF,
-        ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON,
-        OPTIMIZE_FOR_SEQUENTIAL_KEY = OFF) ON [PRIMARY]
-) ON [PRIMARY]
-GO
--- =============================================================
--- import.get_errors_supply_types
--- Retorna erros consolidados por linha para exibição no frontend.
--- =============================================================
-CREATE OR ALTER PROCEDURE [import].[get_errors_supply_types]
-(
-    @id_batch UNIQUEIDENTIFIER
-)
-AS
-BEGIN
-    SET NOCOUNT ON;
-    SELECT
-        STRING_AGG(
-            CAST(e.error_msg AS NVARCHAR(MAX)),
-            '; '
-        ) WITHIN GROUP (ORDER BY e.error_msg) AS error_msg,
-        e.row_num,
-        s.title,
-        s.id_creation_user
-    FROM import.errors e
-    JOIN import.supply_types_staging s
-        ON s.row_num  = e.row_num
-       AND s.id_batch = e.id_batch
-    WHERE e.id_batch = @id_batch
-    GROUP BY
-        e.row_num,
-        s.title,
-        s.id_creation_user
-    ORDER BY e.row_num;
-END
-GO
--- =============================================================
--- import.validate_supply_types
---   1) Título duplicado no arquivo
---   2) Título já existente na base (mesma unidade, removed = 0)
---   3) Situação inválida (aceita EXCLUSIVAMENTE 'Ativo' ou 'Inativo',
---      espelhando os valores do dropdown do template .xlsx —
---      comparação case/acento-insensitive para tolerar variações do Excel)
---   4) INSERT das linhas sem erro em suppliers.supply_types
--- =============================================================
 CREATE OR ALTER PROCEDURE [import].[validate_supply_types]
     @id_batch UNIQUEIDENTIFIER
 AS
 BEGIN
     SET NOCOUNT ON;
-    -- ---------------------------------------------------------
-    -- VALIDAÇÃO 1: Título duplicado dentro do próprio lote
-    -- ---------------------------------------------------------
+    -- Validação 1: Título duplicado dentro do próprio lote
     INSERT INTO import.errors (id_batch, row_num, error_msg)
     SELECT @id_batch, s.row_num, 'Título duplicado no arquivo'
     FROM (
@@ -142,9 +34,7 @@ BEGIN
     ) s
     WHERE s.cnt > 1;
-    -- ---------------------------------------------------------
-    -- VALIDAÇÃO 2: Título já existente na produção (mesma unidade)
-    -- ---------------------------------------------------------
+    -- Validação 2: Título já existente na produção (mesma unidade)
     INSERT INTO import.errors (id_batch, row_num, error_msg)
     SELECT @id_batch, s.row_num, 'Título já existe na base'
     FROM import.supply_types_staging s WITH (NOLOCK)
@@ -154,11 +44,7 @@ BEGIN
        AND t.id_company = s.id_company COLLATE Latin1_General_CS_AS
     WHERE s.id_batch = @id_batch;
-    -- ---------------------------------------------------------
-    -- VALIDAÇÃO 3: Situação inválida
-    --   Aceita EXCLUSIVAMENTE 'Ativo' ou 'Inativo' (case/acento-insensitive).
-    --   Campo é obrigatório — vazio também é considerado inválido.
-    -- ---------------------------------------------------------
+    -- Validação 3: Situação inválida
     INSERT INTO import.errors (id_batch, row_num, error_msg)
     SELECT @id_batch, s.row_num, 'Situação inválida (use Ativo ou Inativo)'
     FROM import.supply_types_staging s WITH (NOLOCK)
@@ -166,10 +52,7 @@ BEGIN
       AND LTRIM(RTRIM(ISNULL(s.is_active, ''))) COLLATE Latin1_General_CI_AI
           NOT IN ('ativo','inativo');
-    -- ---------------------------------------------------------
     -- INSERÇÃO: apenas registros sem erro
-    -- ---------------------------------------------------------
     INSERT INTO suppliers.supply_types
         (
             title,
@@ -187,9 +70,6 @@ BEGIN
     SELECT
         s.title,
         NULLIF(s.description, '')                                AS description,
-        -- Fallback: description_text recebe o mesmo valor de description.
-        -- Caso o backend .NET possua helper para extrair texto puro do HTML,
-        -- substituir este valor antes/depois do INSERT.
         NULLIF(s.description, '')                                AS description_text,
         CASE
             WHEN LTRIM(RTRIM(ISNULL(s.is_active, ''))) COLLATE Latin1_General_CI_AI
@@ -213,7 +93,73 @@ BEGIN
             AND e.row_num = s.row_num
       );
-    -- Observação:
-    --   `id` (char(8)) é gerado pelo DEFAULT dbo.new_id() da tabela — não incluir no INSERT.
 END
 GO
+use [qualiex_common]
+go
+IF EXISTS (SELECT * FROM sys.objects
+           WHERE object_id = OBJECT_ID(N'[import].[supply_types_staging]')
+             AND type IN (N'U'))
+    DROP TABLE [import].[supply_types_staging]
+GO
+SET ANSI_NULLS ON
+GO
+SET QUOTED_IDENTIFIER ON
+GO
+CREATE TABLE [import].[supply_types_staging](
+    [id_batch]           [uniqueidentifier] NOT NULL,
+    [row_num]            [int]              NOT NULL,
+    [title]              [varchar](200)     NOT NULL,
+    [description]        [nvarchar](max)    NULL,
+    [is_active]          [varchar](20)      NULL,
+    [id_form]            [char](8)          NULL,
+    [id_creation_user]   [char](8)          NOT NULL,
+    [id_company]         [char](8)          NOT NULL,
+ CONSTRAINT [pk_supply_types_staging] PRIMARY KEY CLUSTERED
+(
+    [id_batch] ASC,
+    [row_num]  ASC
+) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF,
+        ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON,
+        OPTIMIZE_FOR_SEQUENTIAL_KEY = OFF) ON [PRIMARY]
+) ON [PRIMARY]
+GO
+use [qualiex_common]
+go
+CREATE OR ALTER PROCEDURE [import].[get_errors_supply_types]
+(
+    @id_batch UNIQUEIDENTIFIER
+)
+AS
+BEGIN
+    SET NOCOUNT ON;
+    SELECT
+        STRING_AGG(
+            CAST(e.error_msg AS NVARCHAR(MAX)),
+            '; '
+        ) WITHIN GROUP (ORDER BY e.error_msg) AS error_msg,
+        e.row_num,
+        s.title,
+        s.id_creation_user
+    FROM import.errors e
+    JOIN import.supply_types_staging s
+        ON s.row_num  = e.row_num
+       AND s.id_batch = e.id_batch
+    WHERE e.id_batch = @id_batch
+    GROUP BY
+        e.row_num,
+        s.title,
+        s.id_creation_user
+    ORDER BY e.row_num;
+END
+GO

package/package.json CHANGED Viewed

@@ -1,6 +1,6 @@
 {
   "name": "forlogic-core",
-  "version": "2.5.1",
+  "version": "2.5.2",
   "type": "module",
   "main": "dist/index.js",
   "module": "dist/index.esm.js",

package/docs/sql/import/validate_supplier_categories.sql DELETED Viewed

@@ -1,173 +0,0 @@
--- =============================================================
--- Procedures de importação — Categorias de Fornecedores
--- Banco: qualiex_common (SQL Server)
--- Padrão: espelha import.validate_suppliers / import.get_errors_suppliers
--- Dispatch dinâmico: import.process_batch resolve pelo nome da tabela
---   (@tablename = 'suppliers_categories').
---
--- Decisões confirmadas com o backend:
---   1) `id char(8)` é auto-gerado pelo SQL Server — não incluir no INSERT.
---   2) `color` default oficial do produto: '#000000ff' (usado quando o CSV vier vazio).
---   3) `creation_date` / `last_modified` são populados via SYSDATETIMEOFFSET()
---      diretamente no INSERT.
---
--- A tabela suppliers.categories NÃO possui coluna `code`.
--- O identificador de negócio para deduplicação é `title` (varchar 200, NOT NULL).
--- =============================================================
-USE [qualiex_common]
-GO
--- =============================================================
--- Cleanup — procedures antigas com nomenclatura errada (supplier_*)
--- =============================================================
-IF OBJECT_ID('import.get_errors_supplier_categories', 'P') IS NOT NULL
-    DROP PROCEDURE import.get_errors_supplier_categories;
-GO
-IF OBJECT_ID('import.validate_supplier_categories', 'P') IS NOT NULL
-    DROP PROCEDURE import.validate_supplier_categories;
-GO
--- =============================================================
--- Staging table — espelha padrão de import.suppliers_staging
--- Colunas alinhadas com common.imports_template_fields do template
--- "Fornecedores | Parâmetros | Categorias"
--- =============================================================
-/****** Object:  Table [import].[suppliers_categories_staging] ******/
-IF EXISTS (SELECT * FROM sys.objects
-           WHERE object_id = OBJECT_ID(N'[import].[suppliers_categories_staging]')
-             AND type IN (N'U'))
-    DROP TABLE [import].[suppliers_categories_staging]
-GO
-SET ANSI_NULLS ON
-GO
-SET QUOTED_IDENTIFIER ON
-GO
-CREATE TABLE [import].[suppliers_categories_staging](
-    [id_batch]              [uniqueidentifier] NOT NULL,
-    [row_num]               [int]              NOT NULL,
-    [title]                 [varchar](200)     NOT NULL,
-    [description]           [varchar](max)     NULL,
-    [color]                 [varchar](9)       NULL,
-    [icon]                  [varchar](100)     NULL,
-    [id_form]               [char](8)          NULL,
-    [id_form_action_plans]  [char](8)          NULL,
-    [id_creation_user]      [char](8)          NOT NULL,
-    [id_company]            [char](8)          NOT NULL,
- CONSTRAINT [pk_suppliers_categories_staging] PRIMARY KEY CLUSTERED
-(
-    [id_batch] ASC,
-    [row_num]  ASC
-) WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF,
-        ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON,
-        OPTIMIZE_FOR_SEQUENTIAL_KEY = OFF) ON [PRIMARY]
-) ON [PRIMARY]
-GO
-CREATE OR ALTER PROCEDURE [import].[get_errors_suppliers_categories]
-(
-    @id_batch UNIQUEIDENTIFIER
-)
-AS
-BEGIN
-    SET NOCOUNT ON;
-    SELECT
-        STRING_AGG(
-            CAST(e.error_msg AS NVARCHAR(MAX)),
-            '; '
-        ) WITHIN GROUP (ORDER BY e.error_msg) AS error_msg,
-        e.row_num,
-        s.title,
-        s.id_creation_user
-    FROM import.errors e
-    JOIN import.suppliers_categories_staging s
-        ON s.row_num = e.row_num
-       AND s.id_batch = e.id_batch
-    WHERE e.id_batch = @id_batch
-    GROUP BY
-        e.row_num,
-        s.title,
-        s.id_creation_user
-    ORDER BY e.row_num;
-END
-GO
-USE [qualiex_common]
-GO
-CREATE OR ALTER PROCEDURE [import].[validate_suppliers_categories]
-    @id_batch UNIQUEIDENTIFIER
-AS
-BEGIN
-    SET NOCOUNT ON;
-    -- VALIDAÇÃO 1: Título duplicado dentro do próprio lote
-    INSERT INTO import.errors (id_batch, row_num, error_msg)
-    SELECT @id_batch, s.row_num, 'Título duplicado no arquivo'
-    FROM (
-        SELECT *, COUNT(*) OVER (PARTITION BY title) AS cnt
-        FROM import.suppliers_categories_staging WITH (NOLOCK)
-        WHERE id_batch = @id_batch
-    ) s
-    WHERE s.cnt > 1;
-    -- VALIDAÇÃO 2: Título já existente na produção (mesma unidade)
-    INSERT INTO import.errors (id_batch, row_num, error_msg)
-    SELECT @id_batch, s.row_num, 'Título já existe na base'
-    FROM import.suppliers_categories_staging s WITH (NOLOCK)
-    INNER JOIN suppliers.categories t WITH (NOLOCK)
-        ON t.title = s.title COLLATE Latin1_General_CS_AS
-       AND t.removed = 0
-       AND t.id_company = s.id_company COLLATE Latin1_General_CS_AS
-    WHERE s.id_batch = @id_batch;
-    -- INSERÇÃO: apenas registros sem erro
-    INSERT INTO suppliers.categories
-        (
-            title,
-            description,
-            color,
-            icon,
-            id_form,
-            id_form_action_plans,
-            id_company,
-            is_active,
-            removed,
-            id_creation_user,
-            id_last_modified_user,
-            creation_date,
-            last_modified
-        )
-    SELECT
-        s.title,
-        NULLIF(s.description, '')                      AS description,
-        COALESCE(NULLIF(s.color, ''), '#000000ff')     AS color,
-        NULLIF(s.icon, '')                             AS icon,
-        NULLIF(s.id_form, '')                          AS id_form,
-        NULLIF(s.id_form_action_plans, '')             AS id_form_action_plans,
-        s.id_company,
-        1                                              AS is_active,
-        0                                              AS removed,
-        s.id_creation_user,
-        s.id_creation_user                             AS id_last_modified_user,
-        SYSDATETIMEOFFSET()                            AS creation_date,
-        SYSDATETIMEOFFSET()                            AS last_modified
-    FROM import.suppliers_categories_staging s WITH (NOLOCK)
-    WHERE s.id_batch = @id_batch
-      AND NOT EXISTS (
-          SELECT 1
-          FROM import.errors e
-          WHERE e.id_batch = s.id_batch
-            AND e.row_num = s.row_num
-      );
-END
-GO