DELIMITER $$ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`CalculoRemesas`(IN vFechaRemesa DATE) BEGIN DROP TEMPORARY TABLE IF EXISTS TMP_REMESAS; CREATE TEMPORARY TABLE TMP_REMESAS SELECT CONCAT(p.NIF,REPEAT('0', 12-LENGTH(p.NIF))) as CIF1, cli.Id_Cliente, cli.Cliente, cli.`IF` as NIF, c.PaymentDate as Vencimiento, 0 ImporteFac, cast(c.Recibo as decimal(10,2)) as ImporteRec, 0 as ImporteActual, c.companyFk empresa_id, cli.RazonSocial, cast(c.Recibo as decimal(10,2)) as ImporteTotal, cast(c.Recibo as decimal(10,2)) as Saldo, p.Proveedor as Empresa, e.abbreviation as EMP, cli.cuenta, iban AS Iban, CONVERT(SUBSTRING(iban,5,4),UNSIGNED INT) AS nrbe, sepavnl as SEPA, corevnl as RecibidoCORE, hasLcr, be.bic, be.`name` entityName FROM Clientes cli JOIN (SELECT risk.companyFk, c.Id_Cliente, sum(risk.amount) as Recibo, IF((c.Vencimiento + graceDays) mod 30.001 <= day(vFechaRemesa) ,TIMESTAMPADD(DAY, (c.Vencimiento + graceDays) MOD 30.001, LAST_DAY(TIMESTAMPADD(MONTH,-1,vFechaRemesa))) ,TIMESTAMPADD(DAY, (c.Vencimiento + graceDays) MOD 30.001, LAST_DAY(TIMESTAMPADD(MONTH,-2,vFechaRemesa))) ) as PaymentDate FROM Clientes c JOIN pay_met pm on pm.id = pay_met_id JOIN ( SELECT companyFk, clientFk, amount FROM Clientes c JOIN vn.clientRisk cr ON cr.clientFk = c.Id_Cliente WHERE pay_met_id = 4 UNION ALL SELECT empresa_id, Id_Cliente, - Importe FROM Facturas f JOIN Clientes c using(Id_Cliente) JOIN pay_met pm on pm.id = pay_met_id WHERE f.Vencimiento > vFechaRemesa AND pay_met_id = 4 AND pm.deudaviva AND Importe > 0 ) risk ON c.Id_Cliente = risk.clientFk GROUP BY risk.companyFk, Id_Cliente HAVING Recibo > 10 ) c on c.Id_Cliente = cli.Id_Cliente JOIN Proveedores p on p.Id_Proveedor = c.companyFk JOIN empresa e on e.id = c.companyFk LEFT JOIN vn.bankEntity be ON be.id = cli.bankEntityFk; END$$ DELIMITER ;