feat: #7013 solo muestra clientes asegurados

db/routines/vn/procedures/solunionRiskRequest.sql

@@ -1,31 +1,41 @@
 DELIMITER $$
 CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`solunionRiskRequest`()
 BEGIN
-	
-	DROP TEMPORARY TABLE IF EXISTS tmp.client_list;
+
+    DROP TEMPORARY TABLE IF EXISTS tmp.client_list;
     CREATE TEMPORARY TABLE tmp.client_list
-    (PRIMARY KEY (Id_Cliente))
-		ENGINE = MEMORY
-		SELECT * FROM (SELECT cc.client Id_Cliente, ci.grade FROM vn.creditClassification cc 
-				JOIN vn.creditInsurance ci ON cc.id = ci.creditClassification
-                WHERE dateEnd IS NULL
-                ORDER BY ci.creationDate DESC
-				LIMIT 10000000000000000000) t1 GROUP BY Id_Cliente;
-    
+        (PRIMARY KEY (Id_Cliente))
+        ENGINE = MEMORY
+            SELECT * FROM (
+                    SELECT cc.client, ci.grade
+                        FROM creditClassification cc
+                            JOIN creditInsurance ci ON cc.id = ci.creditClassification
+                        WHERE dateEnd IS NULL
+                    ORDER BY ci.creationDate DESC
+                    LIMIT 10000000000000000000) t1
+                GROUP BY client;
+
     CALL vn2008.risk_vs_client_list(util.VN_CURDATE());
-    
-	SELECT 
-		c.Id_Cliente, c.Cliente, c.Credito credito_vn, c.creditInsurance solunion, cast(r.risk as DECIMAL(10,0)) riesgo_vivo,
-        cast(c.creditInsurance - r.risk as decimal(10,0)) margen_vivo,
-		f.Consumo consumo_anual, c.Vencimiento, ci.grade
-	FROM
-		vn2008.Clientes c
-			JOIN tmp.risk r ON r.Id_Cliente = c.Id_Cliente
-			JOIN tmp.client_list ci ON c.Id_Cliente = ci.Id_Cliente
-			JOIN bi.facturacion_media_anual f ON c.Id_Cliente = f.Id_Cliente
-		GROUP BY Id_cliente;
-        
-	DROP TEMPORARY TABLE IF EXISTS tmp.risk;
+
+    SELECT
+            c.id,
+            c.name,
+            c.credit clientCredit,
+            c.creditInsurance solunion,
+            cast(r.risk as DECIMAL(10,0)) risk,
+            cast(c.creditInsurance - r.risk as decimal(10,0)) riskAlive,
+            cac.invoiced billedAnnually,
+            c.dueDay,
+            ci.grade,
+            c2.country
+        FROM tmp.client_list ci
+            LEFT JOIN tmp.risk r ON r.Id_Cliente = ci.client
+            JOIN client c ON c.id = ci.client
+            JOIN bs.clientAnnualConsumption cac ON c.id = cac.Id_Cliente
+            JOIN vn.country c2 ON c2.id = c.countryFk
+        GROUP BY c.id;
+
+    DROP TEMPORARY TABLE IF EXISTS tmp.risk;
     DROP TEMPORARY TABLE IF EXISTS tmp.client_list;
 END$$
 DELIMITER ;