salix/db/routines/vn/procedures/supplier_checkBalance.sql

DELIMITER $$
CREATE OR REPLACE DEFINER=`vn-admin`@`localhost` PROCEDURE `vn`.`supplier_checkBalance`(IN vDateTo DATETIME, IN vIsConciliated BOOL)
BEGIN
/**
 * Compara los datos de nuestros proveedores con
 * los que hay en la base de datos de sage
 *
 * @param vDateTo
 * @param vIsConciliated
 * @table tmp.ledgerComparative (id, date, account, debit, credit, companyFk)
 */
	DECLARE vDateFrom DATE;
	DECLARE vMaxTolerance DECIMAL(10,2);
	SET vDateTo = TIMESTAMP(vDateTo,'23:59:59');
	SELECT util.firstDayOfYear(vDateTo) INTO vDateFrom;
	SELECT maxTolerance INTO vMaxTolerance
		FROM vn.ledgerConfig;

	SELECT c.code,
			s.id supplierFk,
			s.account,
			sub1.mysql,
			sub1.sage,
			sub1.mysql - sub1.sage difference,
			sub1.companyFk,
			s.name
		FROM supplier s
			JOIN (SELECT companyFk,
						supplierFk,
						CAST(ROUND(SUM(mysql),2) AS DECIMAL(10,2)) mysql,
						CAST(ROUND(SUM(sage),2) AS DECIMAL(10,2)) sage
						FROM (SELECT companyFk,
										supplierFk,
										- SUM(iid.amount) mysql,
										0 sage
									FROM invoiceInDueDay iid
										JOIN invoiceIn ii ON ii.id = iid.invoiceInFk 
									WHERE IFNULL(ii.bookEntried, ii.issued) BETWEEN vDateFrom AND vDateTo
										AND ii.isBooked
									GROUP BY ii.id
								UNION ALL
								SELECT p.companyFk,
										p.supplierFk,
										p.amount,
										0
									FROM payment p
										JOIN payMethod pm ON pm.id = p.payMethodFk
									WHERE p.received BETWEEN vDateFrom AND vDateTo
										AND IF(vIsConciliated, p.isConciliated, TRUE) = TRUE
										AND NOT pm.code <=>'previousBalance'
								UNION ALL
								SELECT se.companyFk,
										se.supplierFk,
										- se.amount,
										0
									FROM supplierExpense se
									WHERE se.dated BETWEEN vDateFrom AND vDateTo
										AND IF(vIsConciliated, se.isConciliated, TRUE) = TRUE
								UNION ALL
								SELECT lc.companyFk,
										s.id,
										0,
										- (IFNULL(lc.debit, 0) - IFNULL(lc.credit, 0))
									FROM tmp.ledgerComparative lc
										JOIN supplier s ON s.account = lc.account
									WHERE lc.`date` BETWEEN vDateFrom AND vDateTo
							) sub
				GROUP BY companyFk, supplierFk
				) sub1 ON sub1.supplierFk = s.id
			JOIN company c ON c.id = sub1.companyFk
		HAVING ABS(difference) > vMaxTolerance
		ORDER BY s.name;
END$$
DELIMITER ;