-- Documentos por año con recaudo

SELECT dv.id_sucursal AS Branch_Office,
    dv.id_documento AS Invoice_No,
    dv.fecha AS Invoice_Date,
    cs.id_cliente AS ID_Customer,
    cs.nombre_cliente AS Customer_Name, 
    SUM(dvi.cantidad * i.peso * (IF(dvi.valor>0,1,-1))) AS Invoice_qty_Kg, 
    SUM(dvi.valor) AS Amount,
    "COP" AS Currency,
    fp.formapago AS Payment
FROM 
    documento_ventas_has_item dvi 
    JOIN item i 
        ON ( dvi.id_item=i.id_item AND dvi.id_sucursal=i.id_sucursal ) 
    JOIN documento_ventas dv 
        ON ( dv.id_documento=dvi.id_documento AND dv.id_sucursal=dvi.id_sucursal ) 
    JOIN cliente_has_sucursal cs 
        ON ( dv.id_sucursal=cs.id_sucursal AND dv.id_cliente=cs.id_cliente )
    JOIN forma_pago fp
        ON ( dv.id_formapago = fp.id_formapago AND dv.id_sucursal = fp.id_sucursal ) 
WHERE
    YEAR(dv.fecha) >= 2008
    AND LEFT(dv.id_documento,1) = "F" 
    AND NOT (i.tipo LIKE "5") 
    AND NOT (dv.id_cliente LIKE "999") 
GROUP BY Branch_Office, Invoice_No