118 lines
2.6 KiB
MySQL
118 lines
2.6 KiB
MySQL
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`clientGetDebtDiary`(vClientFK INT, vCompanyFk INT)
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BEGIN
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/**
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* Devuelve el registro de deuda
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*
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* @param vClientFK Id del cliente
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* @param vCompanyFk Id de la empresa
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*/
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DECLARE vDone BOOL;
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DECLARE vDate DATETIME;
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DECLARE vTotalBalance DOUBLE DEFAULT 0.00;
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DECLARE vCreated DATETIME;
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DECLARE vIssued DATETIME;
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DECLARE vBalance DOUBLE DEFAULT 0.00;
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DECLARE cur CURSOR FOR
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SELECT
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created,
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issued,
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ROUND(amount, 2) AS balance
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FROM invoiceOut
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WHERE clientFk = vClientFk AND companyFk = vCompanyFk
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UNION ALL
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SELECT
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created,
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payed,
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ROUND(-1 * amountPaid, 2) AS balance
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FROM receipt
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WHERE clientFk = vClientFk AND companyFk = vCompanyFk
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ORDER BY issued, created;
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DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
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OPEN cur;
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proc: LOOP
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SET vDone = FALSE;
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FETCH cur INTO vCreated, vIssued, vBalance;
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IF vDate IS NULL THEN
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SET vDate=vIssued;
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END IF;
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IF vDone THEN
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LEAVE proc;
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END IF;
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SET vTotalBalance = vTotalBalance + vBalance;
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IF CAST(ABS(vTotalBalance) AS UNSIGNED) = 0 THEN
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SET vDate = vIssued;
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SET vDone = TRUE;
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END IF;
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END LOOP;
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CLOSE cur;
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SELECT
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issued,
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CAST(debtOut AS DECIMAL(10,2)) debtOut,
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CAST(debtIn AS DECIMAL(10,2)) debtIn,
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ref,
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companyFk,
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priority
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FROM
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(SELECT
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NULL AS issued,
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SUM(amountUnpaid) AS debtOut,
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NULL AS debtIn,
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'Saldo Anterior' AS ref,
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companyFk,
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0 as priority
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FROM
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(SELECT SUM(amount) AS amountUnpaid, companyFk, 0
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FROM invoiceOut
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WHERE clientFk = vClientFK
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AND issued < vDate
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GROUP BY companyFk
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UNION ALL
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SELECT SUM(-1 * amountPaid), companyFk, 0
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FROM receipt
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WHERE clientFk = vClientFK
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AND payed < vDate
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GROUP BY companyFk) AS transactions
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GROUP BY companyFk
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UNION ALL
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SELECT
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issued,
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amount as debtOut,
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NULL AS debtIn,
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ref,
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companyFk,
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1
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FROM invoiceOut
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WHERE clientFk = vClientFK
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AND issued >= vDate
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UNION ALL
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SELECT
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r.payed,
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NULL as debtOut,
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r.amountPaid,
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r.invoiceFk,
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r.companyFk,
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0
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FROM receipt r
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WHERE r.clientFk = vClientFK
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AND r.payed >= vDate) t
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INNER JOIN `client` c ON c.id = vClientFK
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HAVING debtOut <> 0 OR debtIn <> 0
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ORDER BY issued, priority DESC, debtIn;
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END$$
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DELIMITER ;
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