53 lines
1.3 KiB
SQL
53 lines
1.3 KiB
SQL
SELECT
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issued,
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CAST(debtOut AS DECIMAL(10,2)) debtOut,
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CAST(debtIn AS DECIMAL(10,2)) debtIn,
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ref,
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companyFk,
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priority
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FROM (
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SELECT
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? AS issued,
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SUM(amountUnpaid) AS debtOut,
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NULL AS debtIn,
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'Saldo Anterior' AS ref,
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companyFk,
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0 as priority
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FROM (
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SELECT SUM(amount) AS amountUnpaid, companyFk, 0
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FROM invoiceOut io
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WHERE io.clientFk = ?
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AND io.issued < ?
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GROUP BY io.companyFk
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UNION ALL
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SELECT SUM(-1 * amountPaid), companyFk, 0
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FROM receipt
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WHERE clientFk = ?
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AND payed < ?
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GROUP BY companyFk) AS transactions
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GROUP BY companyFk
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UNION ALL
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SELECT
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issued,
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amount as debtOut,
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NULL AS debtIn,
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ref,
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companyFk,
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1
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FROM invoiceOut
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WHERE clientFk = ?
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AND issued >= ?
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UNION ALL
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SELECT
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r.payed,
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NULL as debtOut,
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r.amountPaid,
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r.invoiceFk,
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r.companyFk,
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0
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FROM receipt r
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WHERE r.clientFk = ?
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AND r.payed >= ?) t
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INNER JOIN `client` c ON c.id = ?
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HAVING debtOut <> 0 OR debtIn <> 0
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ORDER BY issued, priority DESC, debtIn; |