43 lines
1.6 KiB
SQL
43 lines
1.6 KiB
SQL
-- Documentos de venta que han sido cruzados con uno o más recaudos
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-- No se detalla el documento recaudo
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-- La fecha de pago debería coincidir con la fecha del último pago
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CREATE
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ALGORITHM = TEMPTABLE
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VIEW view_ventas_con_recaudo
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AS SELECT
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suc.nombre_sucursal AS Branch_Office,
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dv.id_documento AS Invoice_No,
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dv.fecha AS Invoice_Date,
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rec.fecha_vencimiento AS Invoice_Due_Date,
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MAX(rec.fecha) AS Payment_Date,
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cs.id_cliente AS ID_Customer,
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cs.nombre_cliente AS Customer_Name,
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SUM(dvi.cantidad * i.peso * (IF(dvi.valor>0,1,-1))) AS Invoice_qty_Kg,
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SUM(dvi.valor) AS Amount,
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"COP" AS Currency,
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rec.id_documento AS Payment_Doc,
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SUM(rec.valor) / COUNT(dvi.id_item) AS Payed_value,
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MAX(rec.valor) AS Payed_value_confirmation
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FROM
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documento_ventas_has_item dvi
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JOIN documento_ventas dv
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ON ( dv.id_documento=dvi.id_documento AND dv.id_sucursal=dvi.id_sucursal )
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JOIN recaudo rec
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ON ( dv.id_documento = rec.id_documento_cruce AND dv.id_sucursal = rec.id_sucursal )
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JOIN item i
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ON ( dvi.id_item=i.id_item AND dvi.id_sucursal=i.id_sucursal )
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JOIN cliente_has_sucursal cs
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ON ( dv.id_sucursal=cs.id_sucursal AND dv.id_cliente=cs.id_cliente )
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JOIN forma_pago fp
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ON ( dv.id_formapago = fp.id_formapago AND dv.id_sucursal = fp.id_sucursal )
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JOIN sucursal suc
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ON ( dv.id_sucursal = suc.id_sucursal )
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WHERE
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YEAR(dv.fecha) >= 2008
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AND LEFT(dv.id_documento,2) RLIKE 'F|D[^0-9MP]'
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AND NOT (dv.id_cliente LIKE "999")
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AND (rec.id_documento <> rec.id_documento_cruce)
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GROUP BY
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Branch_Office, Invoice_No
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