intranet-queries/2021-05-17-Ventas_por_documento_con_cupo_y_plazo.sql

40 lines
1.0 KiB
SQL

-- Sales per document with credit limit and conditions
-- For Board of Directors
SELECT
dv.id_cliente AS Customer_Id,
cs.nombre_cliente AS Customer,
cs.cupo AS Credit_limit,
su.nombre_sucursal AS Branch,
dv.id_documento AS Invoice,
ROUND(
SUM(dvi.cantidad*i.peso*(IF(dvi.valor>0, 1, -1)))/1000, 2
) AS Weight_MT,
dv.fecha AS Date_document,
dv.fecha_vencimiento AS Date_credit,
fp.descripcion AS Payment_conditions,
dv.valor_total AS Total_incl_taxes
FROM
documento_ventas dv
JOIN documento_ventas_has_item dvi
ON (dv.id_documento = dvi.id_documento
AND dv.id_sucursal = dvi.id_sucursal)
JOIN item i
USING (id_item)
JOIN sucursal su
ON (dv.id_sucursal = su.id_sucursal)
LEFT JOIN cliente_has_sucursal cs
ON (dv.id_cliente = cs.id_cliente
AND dv.id_sucursal = cs.id_sucursal)
LEFT JOIN formapago_documento fpd
ON (dv.id_documento = fpd.id_documento
AND dv.id_sucursal = fpd.id_sucursal)
LEFT JOIN forma_pago fp
USING (id_formapago)
WHERE
dv.fecha >= "2020-01-01"
AND dv.fecha <= "2021-04-30"
GROUP BY
Customer_Id, Invoice