DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`supplierStatement`(vSupplierFk INT, vCurrencyFk INT, vCompanyFk INT, vOrderBy VARCHAR(15), vOnlyConciliated BIT)
BEGIN
	SET @saldo_eur:= 0;
	SET @saldo_div:= 0;
select vOnlyConciliated;
	DROP TEMPORARY TABLE IF EXISTS tmp.supplierStatement;
    
    CREATE TEMPORARY TABLE tmp.supplierStatement ENGINE = MEMORY
		SELECT 
			*,
			@saldo_eur:= round(@saldo_eur + IFNULL(Pago_Euros, 0) - IFNULL(Fac_Euros, 0) ,2 ) AS saldo_eur,
			@saldo_div:= round(@saldo_div + IFNULL(Pago_Divisas, 0) - IFNULL(Fac_Divisas, 0) ,2 ) AS saldo_div
		FROM
			(SELECT * FROM
				(SELECT 
					NULL as banco_id,
					r.empresa_id,
					r.serie,
					r.id,
					CASE
						WHEN vOrderBy = 'issued' THEN r.fecha
						WHEN vOrderBy = 'bookEntried' THEN r.bookEntried
						WHEN vOrderBy = 'booked' THEN r.dateBooking
						WHEN vOrderBy = 'dueDate' THEN rv.fecha
					END AS fecha,
					CONCAT('S/Fra ', r.sref) sref,
					if(r.moneda_id > 1,round(sum(divisa) / sum(cantidad),3),NULL) val_cambio,
					CAST(sum(cantidad) as DECIMAL(10,2)) as Fac_Euros,
					CAST(sum(divisa) as DECIMAL(10,2)) as Fac_Divisas,
					NULL AS Pago_Euros,
					NULL AS Pago_Divisas,
					r.moneda_id,
					r.contabilizada,
					Moneda,
					NULL as pago_sdc_id,
                    'invoiceIn' statementType
			FROM
				recibida r
			JOIN recibida_vencimiento rv on rv.recibida_id = r.id
			JOIN Monedas m on m.Id_Moneda = r.moneda_id
			WHERE
				r.fecha > '2014-12-31'
					AND r.proveedor_id = vSupplierFk 
					AND vCurrencyFk IN (r.moneda_id, 0)
					AND vCompanyFk IN (r.empresa_id,0)
                    AND (vOnlyConciliated = r.contabilizada OR NOT vOnlyConciliated)
			GROUP BY rv.id
				
	UNION ALL 
		SELECT 
				p.id_banco,
				p.empresa_id,
				NULL,
				p.id,
				CASE
						WHEN vOrderBy = 'issued' THEN p.Fecha
						WHEN vOrderBy = 'bookEntried' THEN p.Fecha
						WHEN vOrderBy = 'booked' THEN p.Fecha
						WHEN vOrderBy = 'dueDate' THEN p.dueDated
					END AS fecha,
				CONCAT(IFNULL(name, ''), IF(pre.concepto <> '', CONCAT(' : ', pre.concepto), '')),
				if(p.id_moneda > 1, p.divisa / importe, NULL) tip_cambio,
				NULL,
				NULL,
				p.importe,
				p.divisa,
				p.id_moneda,
				p.conciliado,
				Moneda,
				NULL as pago_sdc_id,
				'payment' statementType
		FROM
			pago p
		LEFT JOIN Monedas ON Monedas.Id_Moneda = p.id_moneda
		LEFT JOIN Bancos ON p.id_banco = Bancos.Id_banco
		LEFT JOIN pay_met pm ON p.pay_met_id = pm.id
		LEFT JOIN Pagares pre ON pre.pago_id = p.id
		WHERE
			Fecha > '2014-12-31'
				AND p.Id_Proveedor = vSupplierFk
				AND vCurrencyFk IN (p.id_moneda,0)
				AND vCompanyFk IN (p.empresa_id,0)
                AND (vOnlyConciliated = p.conciliado OR NOT vOnlyConciliated)
	UNION ALL 
		SELECT 
				NULL,
				companyFk,
				NULL,
				se.id,
				CASE
						WHEN vOrderBy = 'issued' THEN se.dated
						WHEN vOrderBy = 'bookEntried' THEN se.dated
						WHEN vOrderBy = 'booked' THEN se.dated
						WHEN vOrderBy = 'dueDate' THEN se.dueDated
					END AS fecha,
				se.description,
				1 tip_cambio,
				amount,
				NULL,
				NULL,
				NULL,
				currencyFk,
				isConciliated,
				c.`code`,
				NULL,
				'expense' statementType
			FROM vn.supplierExpense se
				JOIN vn.currency c on c.id= se.currencyFk
			WHERE se.supplierFk = vSupplierFk
				AND vCurrencyFk IN (se.currencyFk,0)
				AND vCompanyFk IN (se.companyFk,0)
                AND (vOnlyConciliated = se.isConciliated OR NOT vOnlyConciliated)
	) AS SUB
		ORDER BY (fecha is null and NOT contabilizada),fecha, IF(vOrderBy = 'dueDate', id, NULL) LIMIT 10000000000000000000) t;
END$$
DELIMITER ;