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

DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`customerDebtEvolution`(IN vCustomer INT)
BEGIN

SELECT * FROM
(
	SELECT day, date, @s:= round(IFNULL(Euros,0) + @s,2) as Saldo, Euros, Credito, 0 as Cero
	FROM
	(
	SELECT day, date, IFNULL(Euros,0) as Euros, Credito
	FROM time
	JOIN (SELECT @s:= 0, - Credito as Credito FROM Clientes WHERE Id_Cliente = vCustomer) c
	LEFT JOIN
	(SELECT Euros, date(Fecha) as Fecha FROM
		(
			SELECT Fechacobro as Fecha, Entregado as Euros
			FROM Recibos 
			WHERE Id_Cliente = vCustomer
			AND Fechacobro >= '2017-01-01'
			UNION ALL
			SELECT vn.getDueDate(f.issued,c.Vencimiento), - Importe
			FROM vn.invoiceOut f
            JOIN Clientes c ON f.clientFk = c.Id_Cliente
			WHERE f.clientFk = vCustomer
			AND Fecha >= '2017-01-01'
			UNION ALL
			SELECT '2016-12-31', Debt
			FROM bi.customerDebtInventory
			WHERE Id_Cliente = vCustomer
            UNION ALL
            SELECT Fecha, - SUM(Cantidad * Preu * (100 - Descuento ) * 1.10 / 100)
            FROM Tickets t
            JOIN Movimientos m on m.Id_Ticket = t.Id_Ticket
            WHERE Id_Cliente = vCustomer
            AND Factura IS NULL
            AND Fecha >= '2017-01-01'
            GROUP BY Fecha
		) sub2
		ORDER BY Fecha
	)sub ON time.date = sub.Fecha
	WHERE time.date BETWEEN '2016-12-31' AND util.VN_CURDATE()
	ORDER BY date
	) sub3
)sub4
;


END$$
DELIMITER ;