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select
distinct
d1.deal,
d1.name,
d1.cont,
-- past due 0-30
(SELECT a.CODE_INT_ACTR deal,
a.raison_soc_nom name,
c.ID_CONT cont,
sum (decode (mvt.val_reglt_euro,0,mvt.val_ttc_mvt_euro,mvt.val_reglt_euro * decode (sign (mvt.val_ttc_mvt_euro),0,1,sign(mvt.val_ttc_mvt_euro)))) amount
FROM contrat c, mouvement mvt, acteur a
WHERE mvt.id_cont = c.id_cont
and a.ID_ACTR = c.ID_ACTR_CLIENT
AND mvt.id_type_mvt = 'KAP'
and mvt.id_mode_paiement <> 'CNV'
AND mvt.indic_annul_mvt = 0
AND ((mvt.indic_reglt = 0)
OR (mvt.indic_reglt = 1 and mvt.indic_imp_mvt = 1 and mvt.indic_imp_rep = 0)
or (mvt.indic_reglt = 1
and nvl(mvt.dt_ech_reelle,mvt.dt_echeance) >= d1.past_due_30
and nvl(mvt.dt_ech_reelle,mvt.dt_echeance) <= d1.reference_date
))
AND c.CT_ID_TLP IN ('WSL', 'PRA')
and c.ID_STAT_CONT = 'FIN'
group by a.CODE_INT_ACTR,
a.raison_soc_nom,
c.ID_CONT
) as past_due_30,
(SELECT a.CODE_INT_ACTR deal,
a.raison_soc_nom name,
c.ID_CONT cont,
sum (decode (mvt.val_reglt_euro,0,mvt.val_ttc_mvt_euro,mvt.val_reglt_euro * decode (sign (mvt.val_ttc_mvt_euro),0,1,sign(mvt.val_ttc_mvt_euro)))) amount
FROM contrat c, mouvement mvt, acteur a
WHERE mvt.id_cont = c.id_cont
and a.ID_ACTR = c.ID_ACTR_CLIENT
AND mvt.id_type_mvt = 'KAP'
and mvt.id_mode_paiement <> 'CNV'
AND mvt.indic_annul_mvt = 0
AND ((mvt.indic_reglt = 0)
OR (mvt.indic_reglt = 1 and mvt.indic_imp_mvt = 1 and mvt.indic_imp_rep = 0)
or (mvt.indic_reglt = 1
and nvl(mvt.dt_ech_reelle,mvt.dt_echeance) >= d1.past_due_60
and nvl(mvt.dt_ech_reelle,mvt.dt_echeance) <= d1.reference_date
))
AND c.CT_ID_TLP IN ('WSL', 'PRA')
and c.ID_STAT_CONT = 'FIN'
group by a.CODE_INT_ACTR,
a.raison_soc_nom,
c.ID_CONT
) as past_due_60,
(SELECT distinct a.CODE_INT_ACTR deal,
a.raison_soc_nom name,
c.ID_CONT cont,
sum (decode (mvt.val_reglt_euro,0,mvt.val_ttc_mvt_euro,mvt.val_reglt_euro * decode (sign (mvt.val_ttc_mvt_euro),0,1,sign(mvt.val_ttc_mvt_euro)))) amount
FROM contrat c, mouvement mvt, acteur a
WHERE mvt.id_cont = c.id_cont
and a.ID_ACTR = c.ID_ACTR_CLIENT
AND mvt.id_type_mvt = 'KAP'
and mvt.id_mode_paiement <> 'CNV'
AND mvt.indic_annul_mvt = 0
AND ((mvt.indic_reglt = 0)
OR (mvt.indic_reglt = 1 and mvt.indic_imp_mvt = 1 and mvt.indic_imp_rep = 0)
or (mvt.indic_reglt = 1
and nvl(mvt.dt_ech_reelle,mvt.dt_echeance) >= d1.past_due_90
and nvl(mvt.dt_ech_reelle,mvt.dt_echeance) <= d1.reference_date
))
AND c.CT_ID_TLP IN ('WSL', 'PRA')
and c.ID_STAT_CONT = 'FIN'
group by a.CODE_INT_ACTR,
a.raison_soc_nom,
c.ID_CONT
) as past_due_90,
(SELECT a.CODE_INT_ACTR deal,
a.raison_soc_nom name,
c.ID_CONT cont,
sum (decode (mvt.val_reglt_euro,0,mvt.val_ttc_mvt_euro,mvt.val_reglt_euro * decode (sign (mvt.val_ttc_mvt_euro),0,1,sign(mvt.val_ttc_mvt_euro)))) amount
FROM contrat c, mouvement mvt, acteur a
WHERE mvt.id_cont = c.id_cont
and a.ID_ACTR = c.ID_ACTR_CLIENT
AND mvt.id_type_mvt = 'KAP'
and mvt.id_mode_paiement <> 'CNV'
AND mvt.indic_annul_mvt = 0
AND ((mvt.indic_reglt = 0)
OR (mvt.indic_reglt = 1 and mvt.indic_imp_mvt = 1 and mvt.indic_imp_rep = 0)
or (mvt.indic_reglt = 1
and nvl(mvt.dt_ech_reelle,mvt.dt_echeance) >= d1.past_due_120
and nvl(mvt.dt_ech_reelle,mvt.dt_echeance) <= d1.reference_date
))
AND c.CT_ID_TLP IN ('WSL', 'PRA')
and c.ID_STAT_CONT = 'FIN'
group by a.CODE_INT_ACTR,
a.raison_soc_nom,
c.ID_CONT
) as past_due_120,
d1.deal,
d1.name,
d1.cont
FROM
(select a.CODE_INT_ACTR deal,
a.raison_soc_nom name,
c.ID_CONT cont,
last_day(to_date('2008/12/31', 'yyyy/mm/dd')) as reference_date,
last_day(to_date('2008/12/31', 'yyyy/mm/dd')) + 1 as current_month_start_date,
last_day(last_day(to_date('2008/12/31', 'yyyy/mm/dd')) + 1) as current_month_end_date,
last_day(to_date('2008/12/31', 'yyyy/mm/dd')) - 30 as past_due_30,
last_day(to_date('2008/12/31', 'yyyy/mm/dd')) - 60 as past_due_60,
last_day(to_date('2008/12/31', 'yyyy/mm/dd')) - 90 as past_due_90,
last_day(to_date('2008/12/31', 'yyyy/mm/dd')) - 120 as past_due_120,
last_day(to_date('2008/12/31', 'yyyy/mm/dd')) + 30 as future_due_30,
last_day(to_date('2008/12/31', 'yyyy/mm/dd')) + 60 as future_due_60,
last_day(to_date('2008/12/31', 'yyyy/mm/dd')) + 90 as future_due_90,
last_day(to_date('2008/12/31', 'yyyy/mm/dd')) + 120 as future_due_120,
sum (decode (mvt.val_reglt_euro,
0,
mvt.val_ttc_mvt_euro,
mvt.val_reglt_euro * decode (sign (mvt.val_ttc_mvt_euro),
0,
1,
sign(mvt.val_ttc_mvt_euro)))) amount
FROM contrat c, mouvement mvt, acteur a
WHERE mvt.id_cont = c.id_cont
and a.ID_ACTR = c.ID_ACTR_CLIENT
AND mvt.id_type_mvt = 'KAP'
and mvt.id_mode_paiement <> 'CNV'
AND mvt.indic_annul_mvt = 0
AND ((mvt.indic_reglt = 0)
OR (mvt.indic_reglt = 1 and mvt.indic_imp_mvt = 1
and mvt.indic_imp_rep = 0)
or (mvt.indic_reglt = 1)
and mvt.dt_ech_reelle > to_date('31/12/2008', 'DD/MM/YYYY')
and mvt.dt_echeance > to_date('31/12/2008', 'DD/MM/YYYY'))
AND c.CT_ID_TLP IN ('WSL', 'PRA')
group by
a.CODE_INT_ACTR,
a.raison_soc_nom,
c.ID_CONT --,
-- last_day(to_date('2008/12/31', 'yyyy/mm/dd')),
--- last_day(to_date('2008/12/31', 'yyyy/mm/dd')) + 1,
-- last_day(last_day(to_date('2008/12/31', 'yyyy/mm/dd')) + 1),
--last_day(to_date('2008/12/31', 'yyyy/mm/dd')),
-- last_day(to_date('2008/12/31', 'yyyy/mm/dd')),
-- last_day(to_date('2008/12/31', 'yyyy/mm/dd')),
-- last_day(to_date('2008/12/31', 'yyyy/mm/dd')),
-- last_day(to_date('2008/12/31', 'yyyy/mm/dd')),
-- last_day(to_date('2008/12/31', 'yyyy/mm/dd')),
-- last_day(to_date('2008/12/31', 'yyyy/mm/dd')),
-- last_day(to_date('2008/12/31', 'yyyy/mm/dd'))
) d1
group by d1.deal,
d1.name,
d1.cont
order by d1.deal |
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