print/templates/reports/sepa-core/sql/supplier.sql

@@ -7,8 +7,8 @@ SELECT m.code mandateCode,
         sp.name province,
         ad.value accountDetailValue
     FROM client c
-        JOIN mandate m ON m.clientFk = c.id 
-        JOIN mandateType mt ON mt.id = m.mandateTypeFk 
+        JOIN mandate m ON m.clientFk = c.id
+        JOIN mandateType mt ON mt.id = m.mandateTypeFk
         JOIN supplier s ON s.id = m.companyFk
         LEFT JOIN country sc ON sc.id = s.countryFk
         LEFT JOIN province sp ON sp.id = s.provinceFk
@@ -18,7 +18,7 @@ SELECT m.code mandateCode,
     WHERE m.companyFk = ?
         AND m.finished IS NULL
         AND c.id = ?
-        AND mt.name = 'CORE'
+        AND mt.code = 'CORE'
         AND adt.description = 'Referencia Remesas'
     GROUP BY m.id, ad.value
-    ORDER BY m.created DESC
+    ORDER BY m.created DESC