41 lines
1.1 KiB
SQL
41 lines
1.1 KiB
SQL
-- Sales per Client with credit limit and conditions
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-- For Board of Directors
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SELECT
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dv.id_cliente AS Customer_Id,
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cs.nombre_cliente AS Customer,
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cs.cupo AS Credit_limit,
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su.nombre_sucursal AS Branch,
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dv.id_documento AS Invoice,
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ROUND(
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SUM(dvi.cantidad*i.peso*(IF(dvi.valor>0, 1, -1)))/1000, 2
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) AS Weight_MT,
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dv.fecha AS Date_document,
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EXTRACT(YEAR_MONTH FROM dv.fecha) AS Month_document,
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dv.fecha_vencimiento AS Date_credit,
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fp.formapago AS Payment_condition,
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dv.valor_total AS Total_incl_taxes
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FROM
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documento_ventas dv
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JOIN documento_ventas_has_item dvi
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ON (dv.id_documento = dvi.id_documento
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AND dv.id_sucursal = dvi.id_sucursal)
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JOIN item i
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USING (id_item)
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JOIN sucursal su
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ON (dv.id_sucursal = su.id_sucursal)
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LEFT JOIN cliente_has_sucursal cs
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ON (dv.id_cliente = cs.id_cliente
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AND dv.id_sucursal = cs.id_sucursal)
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LEFT JOIN formapago_documento fpd
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ON (dv.id_documento = fpd.id_documento
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AND dv.id_sucursal = fpd.id_sucursal)
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LEFT JOIN forma_pago fp
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USING (id_formapago)
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WHERE
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dv.fecha >= "2021-01-01"
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AND dv.fecha <= "2021-09-30"
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GROUP BY
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Customer_Id, Invoice
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