/* version identical to Exchange 2.0 production - version from 2021-07-07*/

/*-----------------------------------------*/
/* Export All Credebtors from Exchange 2.0 */
/*-----------------------------------------*/
/*--------- VALID ------------*/
SELECT 
org.organisation_reference_id as "Ex. 2.0 Related Org ID",
org.organisation_name as "Ex. 2.0 Related Org",
"Originator" as "Ex. 2.0 Related Role",
IF(d.type="debtor","Debtor","Creditor") as "Ex. 2.0 Role",
d.debtor_id as "Ex. 2.0 SID",
d.debtor_reference_id as "Ex. 2.0 LID",
dm.debtor_master_id as "Ex. 2.0 Master SID",
dm.master_reference_id as "Ex. 2.0 Master LID",
cat.nace_code as "Ex. 2.0 NACE Code",
dm.debtor_name as "Parent Organisation",
d.debtor_name as "Organisation Name",
d.trade_name as "Trade Name",
cntry.country_name as "Registration Country",
d.debtor_company_registration_number as "Registration Number",
"" as "Vat Number",
"" as "FY Start Month",
"" as "Website",
d.phone1 as "Phone",
"Billing" as "Address Type",
addr.address_line_one as "Address_1",
addr.address_line_two as "Address_2",
"" as "Address_3",
addr.address_city as "City",
addr.address_state as "State/County",
addr.address_zipcode as "Postal Code",
cntry.country_name as "Country",
"" as "CRM ID",
"" as "Logo URL",
"New" as "Status",
c.currency_code as "Organisation Currency Code",
"" as "Organisation Description",
"" as "Industry",
CONCAT(cat.nace_code, ' - ', cat.nace_title) AS "NACE Code",
/* from here all items are considered as additional information */
d.customer_since as "Counterparty Since",
d.no_credit_note_issued as "Credit Notes Issued",
d.average_payment_cycle as "DSO",
d.avg_invoice_predicted_annum as "Invoices Predicted Per Annum",
d.avg_revenue_predicted_annum as "Predicted Annual Revenue",
IF(d.founded!="",YEAR(founded),"") as "Year of Registration" 

/*
FORMAT(d.credit_limit,0) as credit_limit, 
IFNULL(dm.debtor_risk,'-') as debtor_risk, 
t.ref_id,
u.username,
u.user_id,
org.organisation_id, 
cat.nace_code, 
REPLACE( category_group.nace_group_code,'Section','') as nace_group_code, 
d.type, 
'' as actions, 
d.debtor_reference_id, 
r.status, 
d.debtor_id, 
IFNULL(dm.debtor_limit,'-') as debtor_limit, 
IF(org.organisation_trade_name='', org.organisation_name, org.organisation_trade_name) as organisation_name, 
org.organisation_reference_id */

FROM `debtor_relation` as r 
LEFT JOIN debtors_detail as d ON d.debtor_id = r.debtor_id 
LEFT JOIN organisation_details as org ON org.organisation_id = r.organisation_id 
LEFT JOIN debtors_invoices_stat ON debtors_invoices_stat.debtor_id = r.debtor_id 
LEFT JOIN currencies as c ON c.currency_id = d.currency_id 
LEFT JOIN debtors_master as dm ON dm.debtor_master_id = d.parent_id 
LEFT JOIN address_details addr ON addr.address_id = d.address_id
LEFT JOIN country_mas as cntry ON cntry.country_id = addr.address_country
LEFT JOIN categories as cat ON cat.nace_id = d.nace_id 
LEFT JOIN category_group ON category_group.nace_group_id = d.nace_group_id 
LEFT JOIN temp_registration as t ON t.user_id=r.trader_id 
LEFT JOIN user_login as u ON u.user_id=t.user_id 
WHERE 1=1 
group by d.debtor_id ASC;

/*------------------------------------------*/
/* Export All Originators from Exchange 2.0 */
/*------------------------------------------*/
/*--------- VALID ------------*/
SELECT 
"11801001156" as "Ex. 2.0 Related Org ID",
"Credebt Exchange Limited" as "Ex. 2.0 Related Org",
"Ledger Owner" as "Ex. 2.0 Related Role",
"Originator" as "Ex. 2.0 Role",
org.organisation_id as "Ex. 2.0 SID",
org.organisation_reference_id as "Ex. 2.0 LID",
cat.nace_code as "Ex. 2.0 NACE Code",
org.parent_company_name as "Parent Organisation",
org.organisation_name as "Organisation Name",
org.organisation_trade_name as "Trade Name",
cntry.country_name as "Registration Country",
org.tax_number as "Registration Number",
org.vat_number as "Vat Number",
"" as "FY Start Month",
org.website as "Website",
"" as "Phone",
"Billing" as "Address Type",
addr.address_line_one as "Address_1",
addr.address_line_two as "Address_2",
"" as "Address_3",
addr.address_city as "City",
addr.address_state as "State/County",
addr.address_zipcode as "Postal Code",
cntry.country_name as "Country",
"" as "CRM ID",
"" as "Logo URL",
"New" as "Status",
c.currency_code as "Organisation Currency Code",
"" as "Organisation Description",
"" as "Industry",
CONCAT(cat.nace_code, ' - ', cat.nace_title) AS "NACE Code",
/* from here all items are considered as additional information */
"" as "Tax Clearance Access Number",
"" as "Counterparty Since",
"" as "Credit Notes Issued",
"" as "DSO",
"" as "Invoices Predicted Per Annum",
"" as "Predicted Annual Revenue",
IF(org.formation_year!="",org.formation_year,"") as "Year of Registration" 
FROM organisation_details as org 
LEFT JOIN temp_registration tr ON tr.user_id = org.user_id 
LEFT JOIN organisation_bank_details as obd ON obd.organisation_id = org.organisation_id 
/*LEFT JOIN organisation_currencies as occy ON occy.currency_id = obd.currency_id AND occy.organisation_id = obd.organisation_id*/
LEFT JOIN currencies as c ON c.currency_id = obd.currency_id 
LEFT JOIN address_details addr ON addr.address_id = org.billing_address_id 
LEFT JOIN country_mas as cntry ON cntry.country_id = addr.address_country
LEFT JOIN categories as cat ON cat.nace_id = org.nace_id 
LEFT JOIN category_group ON category_group.nace_group_id = org.nace_group_id 
WHERE tr.user_type=3 AND tr.status <> 6 
group by org.organisation_id ASC;

/*---------------------------------------------*/
/* Export All Intermediaries from Exchange 2.0 */
/*---------------------------------------------*/
/*--------- VALID ------------*/
SELECT 
"11801001156" as "Ex. 2.0 Related Org ID",
"Credebt Exchange Limited" as "Ex. 2.0 Related Org",
"Ledger Owner" as "Ex. 2.0 Related Role",
"Intermediary" as "Ex. 2.0 Role",
org.organisation_id as "Ex. 2.0 SID",
tr.ref_id as "Ex. 2.0 LID",
org.organisation_reference_id as "Ex. 2.0 LID #2",
cat.nace_code as "Ex. 2.0 NACE Code",
org.parent_company_name as "Parent Organisation",
org.organisation_name as "Organisation Name",
org.organisation_trade_name as "Trade Name",
cntry.country_name as "Registration Country",
org.tax_number as "Registration Number",
org.vat_number as "Vat Number",
"" as "FY Start Month",
org.website as "Website",
"" as "Phone",
"Billing" as "Address Type",
addr.address_line_one as "Address_1",
addr.address_line_two as "Address_2",
"" as "Address_3",
addr.address_city as "City",
addr.address_state as "State/County",
addr.address_zipcode as "Postal Code",
cntry.country_name as "Country",
"" as "CRM ID",
"" as "Logo URL",
"New" as "Status",
c.currency_code as "Organisation Currency Code",
"" as "Organisation Description",
"" as "Industry",
CONCAT(cat.nace_code, ' - ', cat.nace_title) AS "NACE Code",
/* from here all items are considered as additional information */
"" as "Counterparty Since",
"" as "Credit Notes Issued",
"" as "DSO",
"" as "Invoices Predicted Per Annum",
"" as "Predicted Annual Revenue",
IF(org.formation_year!="",org.formation_year,"") as "Year of Registration" 
FROM organisation_details as org 
LEFT JOIN temp_registration tr ON tr.user_id = org.user_id 
/*LEFT JOIN organisation_bank_details as obd ON obd.organisation_id = org.organisation_id */
LEFT JOIN organisation_currency as occy ON occy.organisation_id = org.organisation_id AND occy.is_main=1 
LEFT JOIN currencies as c ON c.currency_id = occy.currency_id 
LEFT JOIN address_details addr ON addr.address_id = org.organisation_regoffice_id 
LEFT JOIN country_mas as cntry ON cntry.country_id = addr.address_country
LEFT JOIN categories as cat ON cat.nace_id = org.nace_id 
LEFT JOIN category_group ON category_group.nace_group_id = org.nace_group_id 
WHERE tr.user_type = 5 AND org.type <> 6 
group by org.organisation_id ASC;