88 lines
3.6 KiB
MySQL
88 lines
3.6 KiB
MySQL
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SELECT
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ir.id AS code,
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ir.description AS description,
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CAST(SUM(IFNULL(i.stems,1) * s.quantity) AS DECIMAL(10,2)) as stems,
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CAST(SUM( weight) AS DECIMAL(10,2)) as netKg,
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CAST(SUM((s.quantity * s.price * (100 - s.discount) / 100 )) AS DECIMAL(10,2)) AS subtotal
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FROM vn.sale s
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LEFT JOIN vn.saleVolume sv ON sv.saleFk = s.id
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LEFT JOIN vn.ticket t ON t.id = s.ticketFk
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LEFT JOIN vn.invoiceOut io ON io.ref = t.refFk
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LEFT JOIN vn.item i ON i.id = s.itemFk
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JOIN vn.intrastat ir ON ir.id = i.intrastatFk
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WHERE io.id = ?
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GROUP BY i.intrastatFk;
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/* SELECT io.issued,
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c.socialName,
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c.street postalAddress,
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IF (ios.taxAreaFk IS NOT NULL, CONCAT(cty.code, c.fi), c.fi) fi,
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io.clientFk,
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c.postcode,
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c.city,
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io.companyFk,
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io.ref,
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tc.code,
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s.concept,
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s.quantity,
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s.price,
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s.discount,
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s.ticketFk,
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t.shipped,
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t.refFk,
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a.nickname,
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s.itemFk,
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s.id saleFk,
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pm.name AS pmname,
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sa.iban,
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c.phone,
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MAX(t.packages) packages,
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a.incotermsFk,
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ic.name incotermsName ,
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sub.description weight,
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t.observations,
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ca.fiscalName customsAgentName,
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ca.street customsAgentStreet,
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ca.nif customsAgentNif,
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ca.phone customsAgentPhone,
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ca.email customsAgentEmail,
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CAST(sub2.volume AS DECIMAL (10,2)) volume,
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sub3.intrastat
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FROM vn.invoiceOut io
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JOIN vn.supplier su ON su.id = io.companyFk
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JOIN vn.client c ON c.id = io.clientFk
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LEFT JOIN vn.province p ON p.id = c.provinceFk
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JOIN vn.ticket t ON t.refFk = io.ref
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LEFT JOIN (SELECT tob.ticketFk,tob.description
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FROM vn.ticketObservation tob
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LEFT JOIN vn.observationType ot ON ot.id = tob.observationTypeFk
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WHERE ot.description = "Peso Aduana"
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)sub ON sub.ticketFk = t.id
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JOIN vn.address a ON a.id = t.addressFk
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LEFT JOIN vn.incoterms ic ON ic.code = a.incotermsFk
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LEFT JOIN vn.customsAgent ca ON ca.id = a.customsAgentFk
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JOIN vn.sale s ON s.ticketFk = t.id
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JOIN (SELECT SUM(volume) volume
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FROM vn.invoiceOut io
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JOIN vn.ticket t ON t.refFk = io.ref
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JOIN vn.saleVolume sv ON sv.ticketFk = t.id
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WHERE io.id = :invoiceId
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)sub2 ON TRUE
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JOIN vn.itemTaxCountry itc ON itc.countryFk = su.countryFk AND itc.itemFk = s.itemFk
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JOIN vn.taxClass tc ON tc.id = itc.taxClassFk
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LEFT JOIN vn.invoiceOutSerial ios ON ios.code = io.serial AND ios.taxAreaFk = 'CEE'
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JOIN vn.country cty ON cty.id = c.countryFk
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JOIN vn.payMethod pm ON pm.id = c .payMethodFk
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JOIN vn.company co ON co.id=io.companyFk
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JOIN vn.supplierAccount sa ON sa.id=co.supplierAccountFk
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LEFT JOIN (SELECT GROUP_CONCAT(DISTINCT ir.description ORDER BY ir.description SEPARATOR '. ' ) as intrastat
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FROM vn.ticket t
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JOIN vn.invoiceOut io ON io.ref = t.refFk
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JOIN vn.sale s ON t.id = s.ticketFk
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JOIN vn.item i ON i.id = s.itemFk
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JOIN vn.intrastat ir ON ir.id = i.intrastatFk
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WHERE io.id = :invoiceId
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)sub3 ON TRUE
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WHERE io.id = :invoiceId
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*/
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