41 lines
1.0 KiB
SQL
41 lines
1.0 KiB
SQL
-- Saldo de Cartera por documento con corte al ultimo dia del mes anterior
|
|
|
|
-- Parametros: @DIA: Fecha del ultimo dia del mes, formato YYYY-MM-DD
|
|
|
|
SET NAMES 'utf8';
|
|
|
|
SELECT
|
|
ch.fecha_historico AS Date_Current,
|
|
ch.id_cliente AS Customer_Id,
|
|
cs.nombre_cliente AS Customer_Name,
|
|
"" AS Insurance_Concept,
|
|
"" AS Customer_Credit_Limit_Insurance,
|
|
MAX(cs.cupo) AS Customer_Credit_Limit_Agofer,
|
|
ch.id_documento AS Invoice_No,
|
|
ch.fecha AS Invoice_Date,
|
|
ch.fecha_vencimiento AS Invoice_Due_Date,
|
|
ch.plazo AS Payment_Terms,
|
|
ROUND(SUM(i.peso * dvi.cantidad),0) AS Invoice_Qty_Kg,
|
|
MAX(ch.valor) AS Amount_due,
|
|
"COP" AS Currency,
|
|
"" AS Comments,
|
|
s.nombre_sucursal AS Branch
|
|
|
|
FROM
|
|
cartera_historico ch
|
|
JOIN cliente_has_sucursal cs
|
|
USING (id_sucursal, id_cliente)
|
|
LEFT JOIN documento_ventas_has_item dvi
|
|
USING (id_documento, id_sucursal)
|
|
LEFT JOIN item i
|
|
USING (id_item, id_sucursal)
|
|
JOIN sucursal s
|
|
USING (id_sucursal)
|
|
|
|
WHERE
|
|
ch.fecha_historico = @DIA
|
|
|
|
GROUP BY
|
|
ch.id_sucursal, ch.id_cliente, ch.id_documento
|
|
|