salix/db/routines/vn2008/procedures/CalculoRemesas.sql

DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`CalculoRemesas`(IN vFechaRemesa DATE)
BEGIN

	DROP TEMPORARY TABLE IF EXISTS TMP_REMESAS;
	CREATE TEMPORARY TABLE TMP_REMESAS 	
		SELECT
			CONCAT(p.NIF,REPEAT('0', 12-LENGTH(p.NIF))) as CIF1,
			cli.Id_Cliente,
			cli.Cliente,
			cli.`IF` as NIF,
			c.PaymentDate as Vencimiento,
			0 ImporteFac,
			cast(c.Recibo as decimal(10,2)) as ImporteRec,
			0 as ImporteActual,
			c.companyFk empresa_id,
			cli.RazonSocial,
			cast(c.Recibo as decimal(10,2)) as ImporteTotal,
			cast(c.Recibo as decimal(10,2)) as Saldo,
			p.Proveedor as Empresa,
			e.abbreviation as EMP,
			cli.cuenta,
			iban AS Iban,
			CONVERT(SUBSTRING(iban,5,4),UNSIGNED INT) AS nrbe,
			sepavnl as SEPA,
			corevnl as RecibidoCORE,
			hasLcr,
            be.bic,
            be.`name` entityName
		FROM Clientes cli
		JOIN
			(SELECT risk.companyFk,
					c.Id_Cliente,
					sum(risk.amount) as Recibo,
					IF((c.Vencimiento + graceDays) mod 30.001 <= day(vFechaRemesa)
						,TIMESTAMPADD(DAY, (c.Vencimiento + graceDays) MOD 30.001, LAST_DAY(TIMESTAMPADD(MONTH,-1,vFechaRemesa)))
						,TIMESTAMPADD(DAY, (c.Vencimiento + graceDays) MOD 30.001, LAST_DAY(TIMESTAMPADD(MONTH,-2,vFechaRemesa)))    
						) as PaymentDate												
			FROM Clientes c
            JOIN pay_met pm on pm.id = pay_met_id
			JOIN
				(
					SELECT companyFk, clientFk, amount
						FROM Clientes c 
							JOIN vn.clientRisk cr ON cr.clientFk = c.Id_Cliente
						WHERE pay_met_id = 4
					
				UNION ALL
                    
					SELECT d.companyFk, f.clientFk Id_Cliente, - f.amount
						FROM vn.invoiceOut f 
							JOIN Clientes c ON c.Id_Cliente = f.clientFk
							JOIN pay_met pm on pm.id = pay_met_id
						WHERE f.dued > vFechaRemesa
							AND pay_met_id = 4 AND pm.deudaviva
							AND f.amount > 0
						
				) risk ON c.Id_Cliente = risk.clientFk
				GROUP BY risk.companyFk, Id_Cliente
			HAVING Recibo > 10
			) c on c.Id_Cliente = cli.Id_Cliente
		JOIN Proveedores p on p.Id_Proveedor = c.companyFk
		JOIN empresa e on e.id = c.companyFk
        LEFT JOIN vn.bankEntity be ON be.id = cli.bankEntityFk; 
END$$
DELIMITER ;