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

DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`client_checkBalance`(IN vDateTo DATETIME, IN vIsConciliated BOOL)
BEGIN
/**
 * Compara los datos de nuestros clientes 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);

	SELECT util.firstDayOfYear(vDateTo), util.dayEnd(vDateTo), maxTolerance
		INTO vDateFrom, vDateTo, vMaxTolerance
		FROM vn.ledgerConfig;

	SELECT s.nickname,
			c.id,
			c.accountingAccount,
			sub1.mysql,
			sub1.sage,
			sub1.mysql - sub1.sage difference,
			sub1.companyFk,
			c.name
		FROM client c
			JOIN payMethod pm ON pm.id = c.payMethodFk
			JOIN (SELECT sub.companyFk,
						sub.clientFk,
						CAST(ROUND(SUM(sub.mysql), 2) AS DECIMAL(10,2)) mysql,
						CAST(ROUND(SUM(sub.sage), 2) AS DECIMAL(10,2)) sage
					FROM(SELECT io.companyFk,
								io.clientFk,
								- io.amount mysql,
								0 sage
							FROM invoiceOut io
								WHERE issued BETWEEN vDateFrom AND vDateTo
							UNION ALL
							SELECT r.companyFk,
									r.clientFk,
									r.amountPaid,
									0
								FROM receipt r
								WHERE payed BETWEEN vDateFrom AND vDateTo
									AND IF(vIsConciliated,r.isConciliate, TRUE) = TRUE
							UNION ALL
							SELECT lc.companyFk,
									c.id,
									0,
									- (IFNULL(lc.credit, 0) - IFNULL(lc.debit, 0))
								FROM tmp.ledgerComparative lc
									JOIN client c ON c.accountingAccount = lc.account
								WHERE lc.`date` BETWEEN vDateFrom AND vDateTo
						)sub
					GROUP BY companyFk, clientFk	
				) sub1 ON sub1.clientFk = c.id
			JOIN supplier s ON s.id = sub1.companyFk
			JOIN company co ON co.id = sub1.companyFk
			LEFT JOIN clientUnpaid cu ON cu.clientFk = c.id
				AND cu.dated BETWEEN vDateFrom AND vDateTo
		WHERE pm.outstandingDebt
			AND co.code <> 'BLK'
			AND cu.clientFk IS NULL
		HAVING ABS(difference) > vMaxTolerance
		ORDER BY c.name;
END$$
DELIMITER ;