salix/db/routines/vn/procedures/remittance_calc.sql

71 lines
2.1 KiB
SQL

DELIMITER $$
CREATE OR REPLACE DEFINER=`vn-admin`@`localhost` PROCEDURE `vn`.`remittance_calc`(
vDated DATE
)
BEGIN
/**
* Calcula los datos de remesa, incluyendo el importe,
* el vencimiento, y otros datos relevantes.
*
* @param vDated Fecha a calcular
* @return tmp.remittance
*/
CREATE OR REPLACE TEMPORARY TABLE tmp.remittance
SELECT CONCAT(s.nif, REPEAT('0', 12 - LENGTH(s.nif))) cif,
c.id clientFk,
c.name client,
c.fi,
sub.paymentDate,
0 invoiceAmount,
CAST(sub.receipt AS DECIMAL(10,2)) receiptAmount,
0 currentAmount,
sub.companyFk,
c.socialName,
CAST(sub.receipt AS DECIMAL(10,2)) totalAmount,
CAST(sub.receipt AS DECIMAL(10,2)) balance,
s.name company,
co.code companyCode,
c.accountingAccount,
c.iban,
c.hasSepaVnl,
c.hasCoreVnl,
c.hasLcr,
be.bic,
be.`name` entityName
FROM client c
JOIN (
SELECT risk.companyFk,
c.id,
SUM(risk.amount) receipt,
IF((c.dueDay + graceDays) MOD 30.001 <= DAY(vDated),
LAST_DAY(vDated - INTERVAL 1 MONTH) + INTERVAL (c.dueDay + graceDays) MOD 30.001 DAY,
LAST_DAY(vDated - INTERVAL 2 MONTH) + INTERVAL (c.dueDay + graceDays) MOD 30.001 DAY
) paymentDate
FROM client c
JOIN payMethod pm ON pm.id = c.payMethodFk
JOIN (
SELECT cr.companyFk, cr.clientFk, cr.amount
FROM client c
JOIN clientRisk cr ON cr.clientFk = c.id
JOIN payMethod pm ON pm.id = c.payMethodFk
WHERE pm.code = 'bankDraft'
UNION ALL
SELECT io.companyFk, io.clientFk, - io.amount
FROM invoiceOut io
JOIN client c ON c.id = io.clientFk
JOIN payMethod pm ON pm.id = c.payMethodFk
WHERE io.dued > vDated
AND pm.code = 'bankDraft'
AND pm.outstandingDebt
AND io.amount > 0
) risk ON risk.clientFk = c.id
GROUP BY risk.companyFk, c.id
HAVING receipt > 10
) sub ON sub.id = c.id
JOIN supplier s ON s.id = sub.companyFk
JOIN company co ON co.id = sub.companyFk
LEFT JOIN bankEntity be ON be.id = c.bankEntityFk;
END$$
DELIMITER ;