salix/print/templates/reports/client-debt-statement/sql/sales.sql

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SELECT
issued,
CAST(debtOut AS DECIMAL(10,2)) debtOut,
CAST(debtIn AS DECIMAL(10,2)) debtIn,
ref,
companyFk,
priority
FROM (
SELECT
? AS issued,
SUM(amountUnpaid) AS debtOut,
NULL AS debtIn,
'Saldo Anterior' AS ref,
companyFk,
0 as priority
FROM (
SELECT SUM(amount) AS amountUnpaid, companyFk, 0
FROM invoiceOut io
WHERE io.clientFk = ?
AND io.issued < ?
GROUP BY io.companyFk
UNION ALL
SELECT SUM(-1 * amountPaid), companyFk, 0
FROM receipt
WHERE clientFk = ?
AND payed < ?
GROUP BY companyFk) AS transactions
GROUP BY companyFk
UNION ALL
SELECT
issued,
amount as debtOut,
NULL AS debtIn,
ref,
companyFk,
1
FROM invoiceOut
WHERE clientFk = ?
AND issued >= ?
UNION ALL
SELECT
r.payed,
NULL as debtOut,
r.amountPaid,
r.invoiceFk,
r.companyFk,
0
FROM receipt r
WHERE r.clientFk = ?
AND r.payed >= ?) t
INNER JOIN `client` c ON c.id = ?
HAVING debtOut <> 0 OR debtIn <> 0
ORDER BY issued, priority DESC, debtIn;