CREATE OR REPLACE DEFINER=`root`@`localhost`
	SQL SECURITY DEFINER
	VIEW `vn2008`.`v_xsubcuentas`
AS SELECT `Clientes`.`Cuenta` AS `COD`,
	`Clientes`.`razonSocial` AS `TITULO`,
	concat(
		IF(
			`p`.`CEE` = 1
			AND ascii(left(`Clientes`.`if`, 1)) < 58,
			`p`.`Codigo`,
			''
		),
		`Clientes`.`if`
	) AS `NIF`,
	`Clientes`.`domicilio` AS `DOMICILIO`,
	`Clientes`.`poblacion` AS `POBLACION`,
	`province`.`name` AS `PROVINCIA`,
	`Clientes`.`codPostal` AS `CODPOSTAL`,
	`p`.`Codigo` AS `country_code`,
	sub.`empresa_id` AS `empresa_id`,
	substr(
		`Clientes`.`e-mail`,
		1,
		coalesce(nullif(locate(',', `Clientes`.`e-mail`), 0), 99) - 1
	) AS `EMAIL`,
	IF(
		`p`.`CEE` = 0
		OR `p`.`CEE` = 1
		AND `Clientes`.`vies` = 0,
		1,
		IF(
			`p`.`CEE` = 1
			AND `Clientes`.`vies` <> 0,
			2,
			4
		)
	) AS `IDNIF`
FROM (
		(
			(
				`vn2008`.`Clientes`
				JOIN (
					SELECT DISTINCT `Facturas`.`Id_Cliente` AS `Id_Cliente`,
						`Facturas`.`empresa_id` AS `empresa_id`
					FROM `vn2008`.`Facturas`
					WHERE `Facturas`.`Fecha` > `util`.`VN_CURDATE`() + INTERVAL -2 MONTH
					UNION
					SELECT `Recibos`.`Id_Cliente` AS `Id_Cliente`,
						`Recibos`.`empresa_id` AS `empresa_id`
					FROM `vn2008`.`Recibos`
					WHERE `Recibos`.`Fechacobro` > `util`.`VN_CURDATE`() + INTERVAL -2 MONTH
				) sub ON(
					`Clientes`.`id_cliente` = sub.`Id_Cliente`
				)
			)
			LEFT JOIN `vn2008`.`Paises` `p` ON(`p`.`Id` = `Clientes`.`Id_Pais`)
		)
		JOIN `vn2008`.`province` ON(
			`Clientes`.`province_id` = `province`.`province_id`
		)
	)
GROUP BY `Clientes`.`id_cliente`,
	sub.`empresa_id`
UNION ALL
SELECT `Proveedores`.`cuenta` AS `Cuenta`,
	`Proveedores`.`Proveedor` AS `Proveedor`,
	concat(
		IF(
			`p`.`CEE` = 1
			AND ascii(left(`Proveedores`.`NIF`, 1)) < 58,
			`p`.`Codigo`,
			''
		),
		`Proveedores`.`NIF`
	) AS `NIF`,
	`Proveedores`.`Domicilio` AS `Domicilio`,
	`Proveedores`.`Localidad` AS `Localidad`,
	`prov`.`name` AS `Provincia`,
	`Proveedores`.`codpos` AS `CP`,
	`p`.`Codigo` AS `country_code`,
	sub.`empresa_id` AS `empresa_id`,
	substr(
		`c`.`email`,
		1,
		coalesce(nullif(locate(',', `c`.`email`), 0), 99) - 1
	) AS `EMAIL`,
	IF(`p`.`CEE` = 0, 1, IF(`p`.`CEE` = 1, 2, 4)) AS `IDNIF`
FROM (
		(
			(
				(
					`vn2008`.`Proveedores`
					JOIN (
						SELECT `recibida`.`proveedor_id` AS `proveedor_id`,
							`recibida`.`empresa_id` AS `empresa_id`
						FROM `vn2008`.`recibida`
						WHERE `recibida`.`fecha` > `util`.`VN_CURDATE`() + INTERVAL -3 MONTH
						GROUP BY `recibida`.`proveedor_id`,
							`recibida`.`empresa_id`
						UNION ALL
						SELECT `pago`.`id_proveedor` AS `id_proveedor`,
							`pago`.`empresa_id` AS `empresa_id`
						FROM `vn2008`.`pago`
						WHERE `pago`.`fecha` > `util`.`VN_CURDATE`() + INTERVAL -3 MONTH
						GROUP BY `pago`.`id_proveedor`,
							`pago`.`empresa_id`
					) sub ON(
						`Proveedores`.`Id_Proveedor` = sub.`proveedor_id`
					)
				)
				LEFT JOIN `vn2008`.`Paises` `p` ON(`p`.`Id` = `Proveedores`.`pais_id`)
			)
			LEFT JOIN `vn2008`.`province` `prov` ON(
				`prov`.`province_id` = `Proveedores`.`province_id`
			)
		)
		LEFT JOIN `vn`.`supplierContact` `c` ON(`c`.`supplierFk` = `Proveedores`.`Id_Proveedor`)
	)
WHERE `Proveedores`.`oficial` <> 0
GROUP BY sub.`proveedor_id`,
	sub.`empresa_id`
UNION ALL
SELECT `Gastos`.`Id_Gasto` COLLATE utf8mb3_unicode_ci AS `Id_Gasto`,
	`Gastos`.`Gasto` COLLATE utf8mb3_unicode_ci AS `Gasto`,
	NULL AS `NULL`,
	NULL AS `My_exp_NULL`,
	NULL AS `My_exp_1_NULL`,
	NULL AS `My_exp_2_NULL`,
	NULL AS `My_exp_3_NULL`,
	NULL AS `country_code`,
	`e`.`id` AS `id`,
	NULL AS `EMAIL`,
	1 AS `IDNIF`
FROM (
		`vn2008`.`Gastos`
		JOIN `vn2008`.`empresa` `e` ON(`e`.`id` = 442)
	)
UNION ALL
SELECT `Bancos`.`Cuenta` AS `Cuenta`,
	`Bancos`.`Banco` AS `Banco`,
	NULL AS `NULL`,
	NULL AS `My_exp_NULL`,
	NULL AS `My_exp_1_NULL`,
	NULL AS `My_exp_2_NULL`,
	NULL AS `My_exp_3_NULL`,
	NULL AS `country_code`,
	`e`.`id` AS `id`,
	NULL AS `EMAIL`,
	1 AS `IDNIF`
FROM (
		`vn2008`.`Bancos`
		JOIN `vn2008`.`empresa` `e` ON(`e`.`id` = 442)
	)
UNION ALL
SELECT lpad(right(`Proveedores`.`cuenta`, 5), 10, '47510000') AS `Cuenta`,
	`Proveedores`.`Proveedor` AS `Proveedor`,
	`Proveedores`.`NIF` AS `NIF`,
	`Proveedores`.`Domicilio` AS `Domicilio`,
	`Proveedores`.`Localidad` AS `Localidad`,
	`prov`.`name` AS `Provincia`,
	`Proveedores`.`codpos` AS `CP`,
	`p`.`Codigo` AS `country_code`,
	sub.`empresa_id` AS `empresa_id`,
	substr(
		`c`.`email`,
		1,
		coalesce(nullif(locate(',', `c`.`email`), 0), 99) - 1
	) AS `EMAIL`,
	IF(`p`.`CEE` = 0, 1, IF(`p`.`CEE` = 1, 2, 4)) AS `IDNIF`
FROM (
		(
			(
				(
					`vn2008`.`Proveedores`
					JOIN (
						SELECT `recibida`.`proveedor_id` AS `proveedor_id`,
							`recibida`.`empresa_id` AS `empresa_id`
						FROM `vn2008`.`recibida`
						WHERE `recibida`.`fecha` > `util`.`VN_CURDATE`() + INTERVAL -3 MONTH
						GROUP BY `recibida`.`proveedor_id`,
							`recibida`.`empresa_id`
						UNION ALL
						SELECT `pago`.`id_proveedor` AS `id_proveedor`,
							`pago`.`empresa_id` AS `empresa_id`
						FROM `vn2008`.`pago`
						WHERE `pago`.`fecha` > `util`.`VN_CURDATE`() + INTERVAL -3 MONTH
						GROUP BY `pago`.`id_proveedor`,
							`pago`.`empresa_id`
					) sub ON(
						`Proveedores`.`Id_Proveedor` = sub.`proveedor_id`
					)
				)
				LEFT JOIN `vn2008`.`Paises` `p` ON(`p`.`Id` = `Proveedores`.`pais_id`)
			)
			LEFT JOIN `vn2008`.`province` `prov` ON(
				`prov`.`province_id` = `Proveedores`.`province_id`
			)
		)
		LEFT JOIN `vn`.`supplierContact` `c` ON(`c`.`supplierFk` = `Proveedores`.`Id_Proveedor`)
	)
WHERE (
		`Proveedores`.`cuenta` LIKE '_____3____'
		OR `Proveedores`.`cuenta` LIKE '_____2____'
	)
	AND `Proveedores`.`oficial` = 1
GROUP BY sub.`proveedor_id`,
	sub.`empresa_id`