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

11 lines
298 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
IF (ct.code = 'PT', sa.id = 907, sa.id = cny.supplierAccountFk)
JOIN bankEntity be ON be.id = sa.bankEntityFk
WHERE c.id = ? AND cny.id = ?