salix/print/templates/email/letter-debtor-st/sql/client.sql

10 lines
253 B
SQL

SELECT
c.dueDay,
c.iban,
sa.iban,
be.name AS bankName
FROM client c
JOIN company AS cny
JOIN supplierAccount AS sa ON sa.id = cny.supplierAccountFk
JOIN bankEntity be ON be.id = sa.bankEntityFk
WHERE c.id = ? AND cny.id = ?