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SMS Campaign issues fix on 16-11

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Satish
2016-11-17 17:38:28 +05:30
parent 9aa4425c48
commit 117a9f51c5
13 changed files with 44 additions and 145 deletions
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fineract-provider/src/main/resources/sql/migrations/core_db/V322__sms_campaign.sql
+11 -11
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@@ -46,7 +46,7 @@ CREATE TABLE `sms_campaign` (
ALTER TABLE `sms_messages_outbound`
ADD COLUMN `campaign_id` BIGINT(20) NOT NULL,
ADD COLUMN `external_id` BIGINT(20) NULL DEFAULT NULL,
ADD COLUMN `external_id` VARCHAR(100) NULL DEFAULT NULL,
ADD COLUMN `submittedon_date` DATE NULL DEFAULT NULL,
ADD COLUMN `delivered_on_date` DATETIME NULL DEFAULT NULL,
ADD INDEX `FKCAMPAIGN00000001` (`campaign_id`),
@@ -90,17 +90,17 @@ INSERT INTO `stretchy_parameter` (`parameter_name`, `parameter_variable`, `param
INSERT INTO `stretchy_report` (`report_name`, `report_type`, `report_subtype`, `report_category`, `report_sql`, `description`, `core_report`, `use_report`) VALUES ('Active Clients', 'SMS', 'NonTriggered', 'Clients', 'SELECT c.id AS "id", \r\nc.firstname AS "firstName",\r\nc.middlename AS "middleName",\r\nc.lastname AS "lastName",\r\nc.display_name AS "fullName",\r\nc.mobile_no AS "mobileNo", CONCAT(REPEAT("..", ((LENGTH(ounder.`hierarchy`) - LENGTH(\r\nREPLACE(ounder.`hierarchy`, \'.\', \'\')) - 1))), ounder.`name`) AS "officeName", \r\no.id AS "officeNumber"\r\nFROM m_office o\r\nJOIN m_office ounder ON ounder.hierarchy LIKE CONCAT(o.hierarchy, \'%\')\r\nJOIN m_client c ON c.office_id = ounder.id\r\nLEFT JOIN r_enum_value r ON r.enum_name = \'status_enum\' AND r.enum_id = c.status_enum\r\nWHERE o.id = ${officeId} AND c.status_enum = 300 AND (IFNULL(c.staff_id, -10) = ${loanOfficerId} OR "-1" = ${loanOfficerId})\r\nGROUP BY c.id\r\nORDER BY ounder.hierarchy, c.account_no', 'All clients with the status ‘Active’', 0, 1);
INSERT INTO `stretchy_report` (`report_name`, `report_type`, `report_subtype`, `report_category`, `report_sql`, `description`, `core_report`, `use_report`) VALUES ('Prospective Clients', 'SMS', 'NonTriggered', 'Clients', 'SELECT c.id AS "id", \r\nc.firstname AS "firstName",\r\nc.middlename AS "middleName",\r\nc.lastname AS "lastName",\r\nc.display_name AS "fullName",\r\nc.mobile_no AS "mobileNo", CONCAT(REPEAT("..", ((LENGTH(ounder.`hierarchy`) - LENGTH(\r\nREPLACE(ounder.`hierarchy`, \'.\', \'\')) - 1))), ounder.`name`) AS "officeName", \r\no.id AS "officeNumber"\r\nFROM m_office o\r\nJOIN m_office ounder ON ounder.hierarchy LIKE CONCAT(o.hierarchy, \'%\')\r\nJOIN m_client c ON c.office_id = ounder.id\r\nLEFT JOIN r_enum_value r ON r.enum_name = \'status_enum\' AND r.enum_id = c.status_enum\r\nLEFT JOIN m_loan l ON l.client_id = c.id\r\nWHERE o.id = ${officeId} AND c.status_enum = 300 AND (IFNULL(c.staff_id, -10) = ${loanOfficerId} OR "-1" = ${loanOfficerId}) AND l.client_id IS NULL\r\nGROUP BY c.id\r\nORDER BY ounder.hierarchy, c.account_no', 'All clients with the status ‘Active’ who have never had a loan before', 0, 1);
INSERT INTO `stretchy_report` (`report_name`, `report_type`, `report_subtype`, `report_category`, `report_sql`, `description`, `core_report`, `use_report`) VALUES ('Active Loan Clients', 'SMS', 'NonTriggered', 'Clients', 'SELECT \r\nc.id AS "id", \r\nc.firstname AS "firstName",\r\nc.middlename AS "middleName",\r\nc.lastname AS "lastName",\r\nc.display_name AS "fullName",\r\nc.mobile_no AS "mobileNo", \r\nl.principal_amount AS "loanAmount", \r\n(IFNULL(l.principal_outstanding_derived, 0) + IFNULL(l.interest_outstanding_derived, 0) + IFNULL(l.fee_charges_outstanding_derived, 0) + IFNULL(l.penalty_charges_outstanding_derived, 0)) AS "loanOutstanding",\r\nl.principal_disbursed_derived AS "loanDisbursed",\r\nounder.id AS "officeNumber", \r\nl.account_no AS "loanAccountId", \r\ngua.lastname AS "guarantorLastName", COUNT(gua.id) AS "numberOfGuarantors",\r\ng.display_name AS "groupName"\r\n\r\nFROM m_office o\r\nJOIN m_office ounder ON ounder.hierarchy LIKE CONCAT(o.hierarchy, \'%\')\r\nJOIN m_client c ON c.office_id = ounder.id\r\nJOIN m_loan l ON l.client_id = c.id\r\nJOIN m_product_loan pl ON pl.id = l.product_id\r\nLEFT JOIN m_group_client gc ON gc.client_id = c.id\r\nLEFT JOIN m_group g ON g.id = gc.group_id\r\nLEFT JOIN m_staff lo ON lo.id = l.loan_officer_id\r\nLEFT JOIN m_currency cur ON cur.code = l.currency_code\r\nLEFT JOIN m_guarantor gua ON gua.loan_id = l.id\r\nWHERE o.id = ${officeId} AND (IFNULL(l.loan_officer_id, -10) = ${loanOfficerId} OR "-1" = ${loanOfficerId}) AND l.loan_status_id = 300 AND (DATEDIFF(CURDATE(), l.disbursedon_date) BETWEEN ${cycleX} AND ${cycleY})\r\nGROUP BY l.id\r\nORDER BY ounder.hierarchy, l.currency_code, c.account_no, l.account_no', 'All clients with an outstanding loan', 0, 1);
INSERT INTO `stretchy_report` (`report_name`, `report_type`, `report_subtype`, `report_category`, `report_sql`, `description`, `core_report`, `use_report`) VALUES ('Loan in arrears', 'SMS', 'NonTriggered', 'Loan', 'SELECT \r\nmc.id AS "id", \r\nmc.firstname AS "firstName",\r\nmc.middlename AS "middleName",\r\nmc.lastname AS "lastName",\r\nmc.display_name AS "fullName",\r\nmc.mobile_no AS "mobileNo", \r\nml.principal_amount AS "loanAmount", \r\n(IFNULL(ml.principal_outstanding_derived, 0) + IFNULL(ml.interest_outstanding_derived, 0) + IFNULL(ml.fee_charges_outstanding_derived, 0) + IFNULL(ml.penalty_charges_outstanding_derived, 0)) AS "loanOutstanding",\r\nml.principal_disbursed_derived AS "loanDisbursed",\r\nlaa.overdue_since_date_derived AS "paymentDueDate",\r\nIFNULL(laa.total_overdue_derived, 0) AS "totalDue",\r\nounder.id AS "officeNumber", \r\nml.account_no AS "loanAccountId", \r\ngua.lastname AS "guarantorLastName", \r\nCOUNT(gua.id) AS "numberOfGuarantors",\r\ng.display_name AS "groupName"\r\n\r\nFROM m_office mo\r\nJOIN m_office ounder ON ounder.hierarchy LIKE CONCAT(mo.hierarchy, \'%\')\r\nINNER JOIN m_client mc ON mc.office_id=ounder.id\r\nINNER JOIN m_loan ml ON ml.client_id = mc.id\r\nINNER JOIN r_enum_value rev ON rev.enum_id=ml.loan_status_id AND rev.enum_name = \'loan_status_id\'\r\nINNER JOIN m_loan_arrears_aging laa ON laa.loan_id=ml.id\r\nLEFT JOIN m_currency cur ON cur.code = ml.currency_code\r\nLEFT JOIN m_group_client gc ON gc.client_id = mc.id\r\nLEFT JOIN m_group g ON g.id = gc.group_id\r\nLEFT JOIN m_staff lo ON lo.id = ml.loan_officer_id\r\nLEFT JOIN m_guarantor gua ON gua.loan_id = ml.id\r\nWHERE ml.loan_status_id=300 AND mo.id=${officeId} AND (IFNULL(ml.loan_officer_id, -10) = ${loanOfficerId} OR "-1" = ${loanOfficerId}) AND (DATEDIFF(CURDATE(), laa.overdue_since_date_derived) BETWEEN ${fromX} AND ${toY})\r\nGROUP BY ml.id\r\nORDER BY ounder.hierarchy, ml.currency_code, mc.account_no, ml.account_no', 'All clients with an outstanding loan in arrears between X and Y days', 0, 1);
INSERT INTO `stretchy_report` (`report_name`, `report_type`, `report_subtype`, `report_category`, `report_sql`, `description`, `core_report`, `use_report`) VALUES ('Loan payments due', 'SMS', 'NonTriggered', 'Loan', 'SELECT \r\ncl.id AS "id", \r\ncl.firstname AS "firstName",\r\ncl.middlename AS "middleName",\r\ncl.lastname AS "lastName",\r\ncl.display_name AS "fullName",\r\ncl.mobile_no AS "mobileNo", \r\nl.principal_amount AS "loanAmount",\r\nof.id AS "officeNumber",\r\n(IFNULL(l.principal_outstanding_derived, 0) + IFNULL(l.interest_outstanding_derived, 0) + IFNULL(l.fee_charges_outstanding_derived, 0) + IFNULL(l.penalty_charges_outstanding_derived, 0)) AS "loanOutstanding",\r\nl.principal_disbursed_derived AS "loanDisbursed",\r\nls.duedate AS "paymentDueDate",\r\n(IFNULL(SUM(ls.principal_amount),0) - IFNULL(SUM(ls.principal_writtenoff_derived),0)\r\n + IFNULL(SUM(ls.interest_amount),0) - IFNULL(SUM(ls.interest_writtenoff_derived),0) \r\n - IFNULL(SUM(ls.interest_waived_derived),0)\r\n + IFNULL(SUM(ls.fee_charges_amount),0) - IFNULL(SUM(ls.fee_charges_writtenoff_derived),0) \r\n - IFNULL(SUM(ls.fee_charges_waived_derived),0)\r\n + IFNULL(SUM(ls.penalty_charges_amount),0) - IFNULL(SUM(ls.penalty_charges_writtenoff_derived),0) \r\n - IFNULL(SUM(ls.penalty_charges_waived_derived),0)\r\n) AS "totalDue",\r\nlaa.total_overdue_derived AS "totalOverdue",\r\nl.account_no AS "loanAccountId",\r\ngua.lastname AS "guarantorLastName",\r\nCOUNT(gua.id) AS "numberOfGuarantors",\r\ngp.display_name AS "groupName"\r\n\r\nFROM m_office of\r\nLEFT JOIN m_client cl ON of.id = cl.office_id\r\nLEFT JOIN m_loan l ON cl.id = l.client_id\r\nLEFT JOIN m_group_client gc ON gc.client_id = cl.id\r\nLEFT JOIN m_group gp ON gp.id = l.group_id\r\nLEFT JOIN m_loan_repayment_schedule ls ON l.id = ls.loan_id\r\nLEFT JOIN m_guarantor gua ON gua.loan_id = l.id\r\nINNER JOIN m_loan_arrears_aging laa ON laa.loan_id=l.id\r\nWHERE of.id = ${officeId} AND (IFNULL(l.loan_officer_id, -10) = ${loanOfficerId} OR "-1" = ${loanOfficerId}) AND (DATEDIFF(CURDATE(), ls.duedate) BETWEEN ${fromX} AND ${toY}) \r\nAND (of.hierarchy LIKE CONCAT((\r\nSELECT ino.hierarchy\r\nFROM m_office ino\r\nWHERE ino.id = ${}),"%"))\r\nGROUP BY l.id\r\nORDER BY of.hierarchy, l.currency_code, cl.account_no, l.account_no', 'All clients with an unpaid installment due on their loan between X and Y days', 0, 1);
INSERT INTO `stretchy_report` (`report_name`, `report_type`, `report_subtype`, `report_category`, `report_sql`, `description`, `core_report`, `use_report`) VALUES ('Dormant Prospects', 'SMS', 'NonTriggered', 'Clients', 'SELECT CONCAT(REPEAT("..", ((LENGTH(ounder.`hierarchy`) - LENGTH(\r\nREPLACE(ounder.`hierarchy`, \'.\', \'\')) - 1))), ounder.`name`) AS "officeName", \r\nc.firstname AS "firstName",\r\nc.middlename AS "middleName",\r\nc.lastname AS "lastName",\r\nc.display_name AS "fullName",\r\nc.mobile_no AS "mobileNo", \r\no.id AS "officeNumber", \r\nTIMESTAMPDIFF(MONTH, c.activation_date, CURDATE()) AS "dormant"\r\nFROM m_office o\r\nJOIN m_office ounder ON ounder.hierarchy LIKE CONCAT(o.hierarchy, \'%\')\r\nJOIN m_client c ON c.office_id = ounder.id\r\nLEFT JOIN r_enum_value r ON r.enum_name = \'status_enum\' AND r.enum_id = c.status_enum\r\nLEFT JOIN m_loan l ON l.client_id = c.id\r\nWHERE o.id = ${officeId} AND c.status_enum = 300 AND (IFNULL(c.staff_id, -10) = ${loanOfficerId} OR "-1" = ${loanOfficerId}) AND l.client_id IS NULL AND (TIMESTAMPDIFF(MONTH, c.activation_date, CURDATE()) > 3)\r\nGROUP BY c.id\r\nORDER BY ounder.hierarchy, c.account_no', 'All individuals who have not yet received a loan but were also entered into the system more than 3 months', 0, 1);
INSERT INTO `stretchy_report` (`report_name`, `report_type`, `report_subtype`, `report_category`, `report_sql`, `description`, `core_report`, `use_report`) VALUES ('Active Loan Clients', 'SMS', 'NonTriggered', 'Clients', 'SELECT \r\nc.id AS "id", \r\nc.firstname AS "firstName",\r\nc.middlename AS "middleName",\r\nc.lastname AS "lastName",\r\nc.display_name AS "fullName",\r\nc.mobile_no AS "mobileNo", \r\nl.principal_amount AS "loanAmount", \r\n(IFNULL(l.principal_outstanding_derived, 0) + IFNULL(l.interest_outstanding_derived, 0) + IFNULL(l.fee_charges_outstanding_derived, 0) + IFNULL(l.penalty_charges_outstanding_derived, 0)) AS "loanOutstanding",\r\nl.principal_disbursed_derived AS "loanDisbursed",\r\nounder.id AS "officeNumber", \r\nl.account_no AS "loanAccountId", \r\ngua.lastname AS "guarantorLastName", COUNT(gua.id) AS "numberOfGuarantors",\r\ng.display_name AS "groupName"\r\n\r\nFROM m_office o\r\nJOIN m_office ounder ON ounder.hierarchy LIKE CONCAT(o.hierarchy, \'%\')\r\nJOIN m_client c ON c.office_id = ounder.id\r\nJOIN m_loan l ON l.client_id = c.id\r\nJOIN m_product_loan pl ON pl.id = l.product_id\r\nLEFT JOIN m_group_client gc ON gc.client_id = c.id\r\nLEFT JOIN m_group g ON g.id = gc.group_id\r\nLEFT JOIN m_staff lo ON lo.id = l.loan_officer_id\r\nLEFT JOIN m_currency cur ON cur.code = l.currency_code\r\nLEFT JOIN m_guarantor gua ON gua.loan_id = l.id\r\nWHERE o.id = ${officeId} AND (IFNULL(l.loan_officer_id, -10) = ${loanOfficerId} OR "-1" = ${loanOfficerId}) AND l.loan_status_id = 300 AND (DATEDIFF(CURDATE(), l.disbursedon_date) BETWEEN ${cycleX} AND ${cycleY})\r\nGROUP BY l.id\r\nORDER BY ounder.hierarchy, l.currency_code, c.account_no, l.account_no', 'All clients with an outstanding loan between cycleX and cycleY days', 0, 1);
INSERT INTO `stretchy_report` (`report_name`, `report_type`, `report_subtype`, `report_category`, `report_sql`, `description`, `core_report`, `use_report`) VALUES ('Loan in arrears', 'SMS', 'NonTriggered', 'Loan', 'SELECT \r\nmc.id AS "id", \r\nmc.firstname AS "firstName",\r\nmc.middlename AS "middleName",\r\nmc.lastname AS "lastName",\r\nmc.display_name AS "fullName",\r\nmc.mobile_no AS "mobileNo", \r\nml.principal_amount AS "loanAmount", \r\n(IFNULL(ml.principal_outstanding_derived, 0) + IFNULL(ml.interest_outstanding_derived, 0) + IFNULL(ml.fee_charges_outstanding_derived, 0) + IFNULL(ml.penalty_charges_outstanding_derived, 0)) AS "loanOutstanding",\r\nml.principal_disbursed_derived AS "loanDisbursed",\r\nlaa.overdue_since_date_derived AS "paymentDueDate",\r\nIFNULL(laa.total_overdue_derived, 0) AS "totalDue",\r\nounder.id AS "officeNumber", \r\nml.account_no AS "loanAccountId", \r\ngua.lastname AS "guarantorLastName", \r\nCOUNT(gua.id) AS "numberOfGuarantors",\r\ng.display_name AS "groupName"\r\n\r\nFROM m_office mo\r\nJOIN m_office ounder ON ounder.hierarchy LIKE CONCAT(mo.hierarchy, \'%\')\r\nINNER JOIN m_client mc ON mc.office_id=ounder.id\r\nINNER JOIN m_loan ml ON ml.client_id = mc.id\r\nINNER JOIN r_enum_value rev ON rev.enum_id=ml.loan_status_id AND rev.enum_name = \'loan_status_id\'\r\nINNER JOIN m_loan_arrears_aging laa ON laa.loan_id=ml.id\r\nLEFT JOIN m_currency cur ON cur.code = ml.currency_code\r\nLEFT JOIN m_group_client gc ON gc.client_id = mc.id\r\nLEFT JOIN m_group g ON g.id = gc.group_id\r\nLEFT JOIN m_staff lo ON lo.id = ml.loan_officer_id\r\nLEFT JOIN m_guarantor gua ON gua.loan_id = ml.id\r\nWHERE ml.loan_status_id=300 AND mo.id=${officeId} AND (IFNULL(ml.loan_officer_id, -10) = ${loanOfficerId} OR "-1" = ${loanOfficerId}) AND (DATEDIFF(CURDATE(), laa.overdue_since_date_derived) BETWEEN ${fromX} AND ${toY})\r\nGROUP BY ml.id\r\nORDER BY ounder.hierarchy, ml.currency_code, mc.account_no, ml.account_no', 'All clients with an outstanding loan in arrears between fromX and toY days', 0, 1);
INSERT INTO `stretchy_report` (`report_name`, `report_type`, `report_subtype`, `report_category`, `report_sql`, `description`, `core_report`, `use_report`) VALUES ('Loan payments due', 'SMS', 'NonTriggered', 'Loan', 'SELECT \r\ncl.id AS "id", \r\ncl.firstname AS "firstName",\r\ncl.middlename AS "middleName",\r\ncl.lastname AS "lastName",\r\ncl.display_name AS "fullName",\r\ncl.mobile_no AS "mobileNo", \r\nl.principal_amount AS "loanAmount",\r\nof.id AS "officeNumber",\r\n(IFNULL(l.principal_outstanding_derived, 0) + IFNULL(l.interest_outstanding_derived, 0) + IFNULL(l.fee_charges_outstanding_derived, 0) + IFNULL(l.penalty_charges_outstanding_derived, 0)) AS "loanOutstanding",\r\nl.principal_disbursed_derived AS "loanDisbursed",\r\nls.duedate AS "paymentDueDate",\r\n(IFNULL(SUM(ls.principal_amount),0) - IFNULL(SUM(ls.principal_writtenoff_derived),0)\r\n + IFNULL(SUM(ls.interest_amount),0) - IFNULL(SUM(ls.interest_writtenoff_derived),0) \r\n - IFNULL(SUM(ls.interest_waived_derived),0)\r\n + IFNULL(SUM(ls.fee_charges_amount),0) - IFNULL(SUM(ls.fee_charges_writtenoff_derived),0) \r\n - IFNULL(SUM(ls.fee_charges_waived_derived),0)\r\n + IFNULL(SUM(ls.penalty_charges_amount),0) - IFNULL(SUM(ls.penalty_charges_writtenoff_derived),0) \r\n - IFNULL(SUM(ls.penalty_charges_waived_derived),0)\r\n) AS "totalDue",\r\nlaa.total_overdue_derived AS "totalOverdue",\r\nl.account_no AS "loanAccountId",\r\ngua.lastname AS "guarantorLastName",\r\nCOUNT(gua.id) AS "numberOfGuarantors",\r\ngp.display_name AS "groupName"\r\n\r\nFROM m_office of\r\nLEFT JOIN m_client cl ON of.id = cl.office_id\r\nLEFT JOIN m_loan l ON cl.id = l.client_id\r\nLEFT JOIN m_group_client gc ON gc.client_id = cl.id\r\nLEFT JOIN m_group gp ON gp.id = l.group_id\r\nLEFT JOIN m_loan_repayment_schedule ls ON l.id = ls.loan_id\r\nLEFT JOIN m_guarantor gua ON gua.loan_id = l.id\r\nINNER JOIN m_loan_arrears_aging laa ON laa.loan_id=l.id\r\nWHERE of.id = ${officeId} AND (IFNULL(l.loan_officer_id, -10) = ${loanOfficerId} OR "-1" = ${loanOfficerId}) AND (DATEDIFF(CURDATE(), ls.duedate) BETWEEN ${fromX} AND ${toY}) \r\nAND (of.hierarchy LIKE CONCAT((\r\nSELECT ino.hierarchy\r\nFROM m_office ino\r\nWHERE ino.id = ${officeId}),"%"))\r\nGROUP BY l.id\r\nORDER BY of.hierarchy, l.currency_code, cl.account_no, l.account_no', 'All clients with an unpaid installment due on their loan between fromX and toY days', 0, 1);
INSERT INTO `stretchy_report` (`report_name`, `report_type`, `report_subtype`, `report_category`, `report_sql`, `description`, `core_report`, `use_report`) VALUES ('Dormant Prospects', 'SMS', 'NonTriggered', 'Clients', 'SELECT c.id AS "id", CONCAT(REPEAT("..", ((LENGTH(ounder.`hierarchy`) - LENGTH(\r\nREPLACE(ounder.`hierarchy`, \'.\', \'\')) - 1))), ounder.`name`) AS "officeName", \r\nc.firstname AS "firstName",\r\nc.middlename AS "middleName",\r\nc.lastname AS "lastName",\r\nc.display_name AS "fullName",\r\nc.mobile_no AS "mobileNo", \r\no.id AS "officeNumber", \r\nTIMESTAMPDIFF(MONTH, c.activation_date, CURDATE()) AS "dormant"\r\nFROM m_office o\r\nJOIN m_office ounder ON ounder.hierarchy LIKE CONCAT(o.hierarchy, \'%\')\r\nJOIN m_client c ON c.office_id = ounder.id\r\nLEFT JOIN r_enum_value r ON r.enum_name = \'status_enum\' AND r.enum_id = c.status_enum\r\nLEFT JOIN m_loan l ON l.client_id = c.id\r\nWHERE o.id = ${officeId} AND c.status_enum = 300 AND (IFNULL(c.staff_id, -10) = ${loanOfficerId} OR "-1" = ${loanOfficerId}) AND l.client_id IS NULL AND (TIMESTAMPDIFF(MONTH, c.activation_date, CURDATE()) > 3)\r\nGROUP BY c.id\r\nORDER BY ounder.hierarchy, c.account_no', 'All individuals who have not yet received a loan but were also entered into the system more than 3 months', 0, 1);
INSERT INTO `stretchy_report` (`report_name`, `report_type`, `report_subtype`, `report_category`, `report_sql`, `description`, `core_report`, `use_report`) VALUES ('Active group leaders', 'SMS', 'NonTriggered', 'Clients', 'SELECT c.id AS "id", \r\nc.firstname AS "firstName",\r\nc.middlename AS "middleName",\r\nc.lastname AS "lastName",\r\nc.display_name AS "fullName",\r\nc.mobile_no AS "mobileNo", CONCAT(REPEAT("..", ((LENGTH(ounder.`hierarchy`) - LENGTH(\r\nREPLACE(ounder.`hierarchy`, \'.\', \'\')) - 1))), ounder.`name`) AS "officeName", \r\no.id AS "officeNumber"\r\nFROM m_office o\r\nJOIN m_office ounder ON ounder.hierarchy LIKE CONCAT(o.hierarchy, \'%\')\r\nJOIN m_group g ON g.office_id = ounder.id\r\nJOIN m_client c ON c.office_id = ounder.id\r\nLEFT JOIN m_group_client gc ON gc.group_id = g.id AND gc.client_id = c.id\r\nLEFT JOIN m_group_roles gr ON gr.group_id = g.id AND gr.client_id = c.id\r\nLEFT JOIN m_staff ms ON ms.id = c.staff_id\r\nLEFT JOIN r_enum_value r ON r.enum_name = \'status_enum\' AND r.enum_id = c.status_enum\r\nLEFT JOIN m_code_value cv ON cv.id = gr.role_cv_id\r\nLEFT JOIN m_code code ON code.id = cv.code_id\r\nWHERE o.id = ${officeId} AND g.status_enum = 300 AND c.status_enum = 300 AND (IFNULL(c.staff_id, -10) = ${loanOfficerId} OR "-1" = ${loanOfficerId}) AND code.code_name = \'GROUPROLE\' AND cv.code_value = \'Leader\'\r\nGROUP BY c.id\r\nORDER BY ounder.hierarchy, c.account_no', 'All active group chairmen', 0, 1);
INSERT INTO `stretchy_report` (`report_name`, `report_type`, `report_subtype`, `report_category`, `report_sql`, `description`, `core_report`, `use_report`) VALUES ('Loan payments due (Overdue Loans)', 'SMS', 'NonTriggered', 'Loan', 'SELECT \r\nmc.id AS "id", \r\nmc.firstname AS "firstName",\r\nmc.middlename AS "middleName",\r\nmc.lastname AS "lastName",\r\nmc.display_name AS "fullName",\r\nmc.mobile_no AS "mobileNo", \r\nml.principal_amount AS "loanAmount", \r\n(IFNULL(ml.principal_outstanding_derived, 0) + IFNULL(ml.interest_outstanding_derived, 0) + IFNULL(ml.fee_charges_outstanding_derived, 0) + IFNULL(ml.penalty_charges_outstanding_derived, 0)) AS "loanOutstanding",\r\nml.principal_disbursed_derived AS "loanDisbursed",\r\nlaa.overdue_since_date_derived AS "paymentDueDate",\r\n(IFNULL(SUM(ls.principal_amount),0) - IFNULL(SUM(ls.principal_writtenoff_derived),0)\r\n + IFNULL(SUM(ls.interest_amount),0) - IFNULL(SUM(ls.interest_writtenoff_derived),0) \r\n - IFNULL(SUM(ls.interest_waived_derived),0)\r\n + IFNULL(SUM(ls.fee_charges_amount),0) - IFNULL(SUM(ls.fee_charges_writtenoff_derived),0) \r\n - IFNULL(SUM(ls.fee_charges_waived_derived),0)\r\n + IFNULL(SUM(ls.penalty_charges_amount),0) - IFNULL(SUM(ls.penalty_charges_writtenoff_derived),0) \r\n - IFNULL(SUM(ls.penalty_charges_waived_derived),0)\r\n) AS "totalDue",\r\nlaa.total_overdue_derived AS "totalOverdue",\r\nounder.id AS "officeNumber", \r\nml.account_no AS "loanAccountId", \r\ngua.lastname AS "guarantorLastName", \r\nCOUNT(gua.id) AS "numberOfGuarantors",\r\ng.display_name AS "groupName"\r\n\r\nFROM m_office mo\r\nJOIN m_office ounder ON ounder.hierarchy LIKE CONCAT(mo.hierarchy, \'%\')\r\nINNER JOIN m_client mc ON mc.office_id=ounder.id\r\nINNER JOIN m_loan ml ON ml.client_id = mc.id\r\nINNER JOIN r_enum_value rev ON rev.enum_id=ml.loan_status_id AND rev.enum_name = \'loan_status_id\'\r\nINNER JOIN m_loan_arrears_aging laa ON laa.loan_id=ml.id\r\nLEFT JOIN m_loan_repayment_schedule ls ON ls.loan_id = ml.id\r\nLEFT JOIN m_currency cur ON cur.code = ml.currency_code\r\nLEFT JOIN m_group_client gc ON gc.client_id = mc.id\r\nLEFT JOIN m_group g ON g.id = gc.group_id\r\nLEFT JOIN m_staff lo ON lo.id = ml.loan_officer_id\r\nLEFT JOIN m_guarantor gua ON gua.loan_id = ml.id\r\nWHERE ml.loan_status_id=300 AND mo.id=${officeId} AND (IFNULL(ml.loan_officer_id, -10) = ${loanOfficerId} OR "-1" = ${loanOfficerId}) \r\nAND (DATEDIFF(CURDATE(), ls.duedate) BETWEEN ${fromX} AND ${toY})\r\nAND (DATEDIFF(CURDATE(), laa.overdue_since_date_derived) BETWEEN ${overdueX} AND ${overdueY})\r\nGROUP BY ml.id\r\nORDER BY ounder.hierarchy, ml.currency_code, mc.account_no, ml.account_no', 'Loan Payments Due between X to Y days for clients in arrears between X and Y days', 0, 1);
INSERT INTO `stretchy_report` (`report_name`, `report_type`, `report_subtype`, `report_category`, `report_sql`, `description`, `core_report`, `use_report`) VALUES ('Loan payments received (Active Loans)', 'SMS', 'NonTriggered', 'Loan', 'SELECT \r\nmc.id AS "id", \r\nmc.firstname AS "firstName",\r\nmc.middlename AS "middleName",\r\nmc.lastname AS "lastName",\r\nmc.display_name AS "fullName",\r\nmc.mobile_no AS "mobileNo", \r\nml.principal_amount AS "loanAmount", \r\n(IFNULL(ml.principal_outstanding_derived, 0) + IFNULL(ml.interest_outstanding_derived, 0) + IFNULL(ml.fee_charges_outstanding_derived, 0) + IFNULL(ml.penalty_charges_outstanding_derived, 0)) AS "loanOutstanding",\r\nounder.id AS "officeNumber", \r\nml.account_no AS "loanAccountNumber",\r\nSUM(lt.amount) AS "repaymentAmount"\r\nFROM m_office mo\r\nJOIN m_office ounder ON ounder.hierarchy LIKE CONCAT(mo.hierarchy, \'%\')\r\nINNER JOIN m_client mc ON mc.office_id=ounder.id\r\nINNER JOIN m_loan ml ON ml.client_id = mc.id\r\nINNER JOIN r_enum_value rev ON rev.enum_id=ml.loan_status_id AND rev.enum_name = \'loan_status_id\'\r\nINNER JOIN m_loan_transaction lt ON lt.loan_id = ml.id\r\nINNER JOIN m_appuser au ON au.id = lt.appuser_id\r\nLEFT JOIN m_loan_arrears_aging laa ON laa.loan_id=ml.id\r\nLEFT JOIN m_payment_detail mpd ON mpd.id=lt.payment_detail_id\r\nLEFT JOIN m_currency cur ON cur.code = ml.currency_code\r\nLEFT JOIN m_group_client gc ON gc.client_id = mc.id\r\nLEFT JOIN m_group g ON g.id = gc.group_id\r\nLEFT JOIN m_staff lo ON lo.id = ml.loan_officer_id\r\nLEFT JOIN m_guarantor gua ON gua.loan_id = ml.id\r\nWHERE ml.loan_status_id=300 AND mo.id=${officeId} AND (IFNULL(ml.loan_officer_id, -10) = ${loanOfficerId} OR "-1" = ${loanOfficerId}) AND (DATEDIFF(CURDATE(), lt.transaction_date) BETWEEN ${fromX} AND ${toY}) AND lt.is_reversed=0 AND lt.transaction_type_enum=2 AND laa.loan_id IS NULL\r\nGROUP BY ml.id\r\nORDER BY ounder.hierarchy, ml.currency_code, mc.account_no, ml.account_no', 'Payments received in the last X to Y days for any loan with the status Active (on-time)', 0, 1);
INSERT INTO `stretchy_report` (`report_name`, `report_type`, `report_subtype`, `report_category`, `report_sql`, `description`, `core_report`, `use_report`) VALUES ('Loan payments received (Overdue Loans)', 'SMS', 'NonTriggered', 'Loan', 'SELECT \r\nml.id AS "loanId", \r\nmc.id AS "id", \r\nmc.firstname AS "firstName",\r\nmc.middlename AS "middleName",\r\nmc.lastname AS "lastName",\r\nmc.display_name AS "fullName",\r\nmc.mobile_no AS "mobileNo", \r\nml.principal_amount AS "loanAmount", \r\n(IFNULL(ml.principal_outstanding_derived, 0) + IFNULL(ml.interest_outstanding_derived, 0) + IFNULL(ml.fee_charges_outstanding_derived, 0) + IFNULL(ml.penalty_charges_outstanding_derived, 0)) AS "loanOutstanding",\r\nounder.id AS "officeNumber", \r\nml.account_no AS "loanAccountNumber",\r\nSUM(lt.amount) AS "repaymentAmount"\r\nFROM m_office mo\r\nJOIN m_office ounder ON ounder.hierarchy LIKE CONCAT(mo.hierarchy, \'%\')\r\nINNER JOIN m_client mc ON mc.office_id=ounder.id\r\nINNER JOIN m_loan ml ON ml.client_id = mc.id\r\nINNER JOIN r_enum_value rev ON rev.enum_id=ml.loan_status_id AND rev.enum_name = \'loan_status_id\'\r\nINNER JOIN m_loan_arrears_aging laa ON laa.loan_id=ml.id\r\nINNER JOIN m_loan_transaction lt ON lt.loan_id = ml.id\r\nINNER JOIN m_appuser au ON au.id = lt.appuser_id\r\nLEFT JOIN m_payment_detail mpd ON mpd.id=lt.payment_detail_id\r\nLEFT JOIN m_currency cur ON cur.code = ml.currency_code\r\nLEFT JOIN m_group_client gc ON gc.client_id = mc.id\r\nLEFT JOIN m_group g ON g.id = gc.group_id\r\nLEFT JOIN m_staff lo ON lo.id = ml.loan_officer_id\r\nLEFT JOIN m_guarantor gua ON gua.loan_id = ml.id\r\nWHERE ml.loan_status_id=300 AND mo.id=${officeId} AND (IFNULL(ml.loan_officer_id, -10) = ${loanOfficerId} OR "-1" = ${loanOfficerId}) AND (DATEDIFF(CURDATE(), lt.transaction_date) BETWEEN ${fromX} AND ${toY}) AND (DATEDIFF(CURDATE(), laa.overdue_since_date_derived) BETWEEN ${overdueX} AND ${overdueY}) AND lt.is_reversed=0 AND lt.transaction_type_enum=2\r\nGROUP BY ml.id\r\nORDER BY ounder.hierarchy, ml.currency_code, mc.account_no, ml.account_no', 'Payments received in the last X to Y days for any loan with the status Overdue (arrears) between X and Y days', 0, 1);
INSERT INTO `stretchy_report` (`report_name`, `report_type`, `report_subtype`, `report_category`, `report_sql`, `description`, `core_report`, `use_report`) VALUES ('Happy Birthday', 'SMS', 'NonTriggered', 'Clients', 'SELECT \r\nc.id AS "id", \r\nc.firstname AS "firstName",\r\nc.middlename AS "middleName",\r\nc.lastname AS "lastName",\r\nc.display_name AS "fullName",\r\nc.mobile_no AS "mobileNo", CONCAT(REPEAT("..", ((LENGTH(ounder.`hierarchy`) - LENGTH(\r\nREPLACE(ounder.`hierarchy`, \'.\', \'\')) - 1))), ounder.`name`) AS "officeName", \r\no.id AS "officeNumber", \r\nc.date_of_birth AS "dateOfBirth",\r\nIF(c.date_of_birth IS NULL, 0, CEIL(DATEDIFF (NOW(), c.date_of_birth)/365)) AS "age"\r\nFROM m_office o\r\nJOIN m_office ounder ON ounder.hierarchy LIKE CONCAT(o.hierarchy, \'%\')\r\nJOIN m_client c ON c.office_id = ounder.id\r\nLEFT JOIN r_enum_value r ON r.enum_name = \'status_enum\' AND r.enum_id = c.status_enum\r\nLEFT JOIN m_staff ms ON ms.id = c.staff_id\r\nWHERE o.id = ${officeId} AND c.status_enum = 300 AND (IFNULL(c.staff_id, -10) = ${loanOfficerId} OR "-1" = ${loanOfficerId}) AND c.date_of_birth IS NOT NULL AND c.date_of_birth = CURDATE()\r\nORDER BY ounder.hierarchy, c.account_no', 'This sends a message to all clients with the status Active on their Birthday', 0, 1);
INSERT INTO `stretchy_report` (`report_name`, `report_type`, `report_subtype`, `report_category`, `report_sql`, `description`, `core_report`, `use_report`) VALUES ('Loan fully repaid', 'SMS', 'NonTriggered', 'Loan', 'SELECT \r\nc.id AS "id", \r\nc.firstname AS "firstName",\r\nc.middlename AS "middleName",\r\nc.lastname AS "lastName",\r\nc.display_name AS "fullName",\r\nc.mobile_no AS "mobileNo", \r\nl.principal_amount AS "loanAmount",\r\n(IFNULL(l.principal_outstanding_derived, 0) + IFNULL(l.interest_outstanding_derived, 0) + IFNULL(l.fee_charges_outstanding_derived, 0) + IFNULL(l.penalty_charges_outstanding_derived, 0)) AS "loanOutstanding",\r\nl.principal_disbursed_derived AS "loanDisbursed",\r\no.id AS "officeNumber",\r\nl.account_no AS "loanAccountId",\r\ngua.lastname AS "guarantorLastName", COUNT(gua.id) AS "numberOfGuarantors",\r\nls.duedate AS "dueDate",\r\nlaa.total_overdue_derived AS "totalDue",\r\ngp.display_name AS "groupName",\r\nl.total_repayment_derived AS "totalFullyPaid"\r\nFROM m_office o\r\nJOIN m_office ounder ON ounder.hierarchy LIKE CONCAT(o.hierarchy, \'%\')\r\nJOIN m_client c ON c.office_id = ounder.id\r\nJOIN m_loan l ON l.client_id = c.id\r\nLEFT JOIN m_staff lo ON lo.id = l.loan_officer_id\r\nLEFT JOIN m_currency cur ON cur.code = l.currency_code\r\nLEFT JOIN m_group_client gc ON gc.client_id = c.id\r\nLEFT JOIN m_group gp ON gp.id = l.group_id\r\nLEFT JOIN m_loan_repayment_schedule ls ON l.id = ls.loan_id\r\nLEFT JOIN m_guarantor gua ON gua.loan_id = l.id\r\nINNER JOIN m_loan_arrears_aging laa ON laa.loan_id=l.id\r\nWHERE o.id = ${officeId} AND (IFNULL(l.loan_officer_id, -10) = ${loanOfficerId} OR "-1" = ${loanOfficerId}) AND \r\n(DATEDIFF(CURDATE(), l.closedon_date) BETWEEN ${fromX} AND ${toY})\r\n AND (l.loan_status_id = 600 OR l.loan_status_id = 700)\r\nGROUP BY l.id\r\nORDER BY ounder.hierarchy, l.currency_code, c.account_no, l.account_no', 'All loans that have been fully repaid (Closed or Overpaid) in the last X to Y days', 0, 1);
INSERT INTO `stretchy_report` (`report_name`, `report_type`, `report_subtype`, `report_category`, `report_sql`, `description`, `core_report`, `use_report`) VALUES ('Loan outstanding after final instalment date', 'SMS', 'NonTriggered', 'Loan', 'SELECT \r\nc.id AS "id", \r\nc.firstname AS "firstName",\r\nc.middlename AS "middleName",\r\nc.lastname AS "lastName",\r\nc.display_name AS "fullName",\r\nc.mobile_no AS "mobileNo", \r\nl.principal_amount AS "loanAmount",\r\no.id AS "officeNumber",\r\n(IFNULL(l.principal_outstanding_derived, 0) + IFNULL(l.interest_outstanding_derived, 0) + IFNULL(l.fee_charges_outstanding_derived, 0) + IFNULL(l.penalty_charges_outstanding_derived, 0)) AS "loanOutstanding",\r\nl.principal_disbursed_derived AS "loanDisbursed",\r\nls.duedate AS "paymentDueDate",\r\n(IFNULL(SUM(ls.principal_amount),0) - IFNULL(SUM(ls.principal_writtenoff_derived),0)\r\n + IFNULL(SUM(ls.interest_amount),0) - IFNULL(SUM(ls.interest_writtenoff_derived),0) \r\n - IFNULL(SUM(ls.interest_waived_derived),0)\r\n + IFNULL(SUM(ls.fee_charges_amount),0) - IFNULL(SUM(ls.fee_charges_writtenoff_derived),0) \r\n - IFNULL(SUM(ls.fee_charges_waived_derived),0)\r\n + IFNULL(SUM(ls.penalty_charges_amount),0) - IFNULL(SUM(ls.penalty_charges_writtenoff_derived),0) \r\n - IFNULL(SUM(ls.penalty_charges_waived_derived),0)\r\n) AS "totalDue",\r\nlaa.total_overdue_derived AS "totalOverdue",\r\nl.account_no AS "loanAccountId",\r\ngua.lastname AS "guarantorLastName",\r\nCOUNT(gua.id) AS "numberOfGuarantors",\r\ngp.display_name AS "groupName"\r\n\r\nFROM m_office o\r\nJOIN m_office ounder ON ounder.hierarchy LIKE CONCAT(o.hierarchy, \'%\')\r\nJOIN m_client c ON c.office_id = ounder.id\r\nJOIN m_loan l ON l.client_id = c.id\r\nLEFT JOIN m_staff lo ON lo.id = l.loan_officer_id\r\nLEFT JOIN m_currency cur ON cur.code = l.currency_code\r\nLEFT JOIN m_loan_arrears_aging laa ON laa.loan_id = l.id\r\nLEFT JOIN m_group_client gc ON gc.client_id = c.id\r\nLEFT JOIN m_group gp ON gp.id = l.group_id\r\nLEFT JOIN m_loan_repayment_schedule ls ON l.id = ls.loan_id\r\nLEFT JOIN m_guarantor gua ON gua.loan_id = l.id\r\nWHERE o.id = ${officeId} AND (IFNULL(l.loan_officer_id, -10) = ${loanOfficerId} OR "-1" = ${loanOfficerId}) AND l.loan_status_id = 300 AND l.expected_maturedon_date < CURDATE() \r\nAND (DATEDIFF(CURDATE(), l.expected_maturedon_date) BETWEEN ${fromX} AND ${toY})\r\nGROUP BY l.id\r\nORDER BY ounder.hierarchy, l.currency_code, c.account_no, l.account_no', 'All active loans (with an outstanding balance) between X to Y days after the final instalment date on their loan schedule', 0, 1);
INSERT INTO `stretchy_report` (`report_name`, `report_type`, `report_subtype`, `report_category`, `report_sql`, `description`, `core_report`, `use_report`) VALUES ('Loan payments due (Overdue Loans)', 'SMS', 'NonTriggered', 'Loan', 'SELECT \r\nmc.id AS "id", \r\nmc.firstname AS "firstName",\r\nmc.middlename AS "middleName",\r\nmc.lastname AS "lastName",\r\nmc.display_name AS "fullName",\r\nmc.mobile_no AS "mobileNo", \r\nml.principal_amount AS "loanAmount", \r\n(IFNULL(ml.principal_outstanding_derived, 0) + IFNULL(ml.interest_outstanding_derived, 0) + IFNULL(ml.fee_charges_outstanding_derived, 0) + IFNULL(ml.penalty_charges_outstanding_derived, 0)) AS "loanOutstanding",\r\nml.principal_disbursed_derived AS "loanDisbursed",\r\nlaa.overdue_since_date_derived AS "paymentDueDate",\r\n(IFNULL(SUM(ls.principal_amount),0) - IFNULL(SUM(ls.principal_writtenoff_derived),0)\r\n + IFNULL(SUM(ls.interest_amount),0) - IFNULL(SUM(ls.interest_writtenoff_derived),0) \r\n - IFNULL(SUM(ls.interest_waived_derived),0)\r\n + IFNULL(SUM(ls.fee_charges_amount),0) - IFNULL(SUM(ls.fee_charges_writtenoff_derived),0) \r\n - IFNULL(SUM(ls.fee_charges_waived_derived),0)\r\n + IFNULL(SUM(ls.penalty_charges_amount),0) - IFNULL(SUM(ls.penalty_charges_writtenoff_derived),0) \r\n - IFNULL(SUM(ls.penalty_charges_waived_derived),0)\r\n) AS "totalDue",\r\nlaa.total_overdue_derived AS "totalOverdue",\r\nounder.id AS "officeNumber", \r\nml.account_no AS "loanAccountId", \r\ngua.lastname AS "guarantorLastName", \r\nCOUNT(gua.id) AS "numberOfGuarantors",\r\ng.display_name AS "groupName"\r\n\r\nFROM m_office mo\r\nJOIN m_office ounder ON ounder.hierarchy LIKE CONCAT(mo.hierarchy, \'%\')\r\nINNER JOIN m_client mc ON mc.office_id=ounder.id\r\nINNER JOIN m_loan ml ON ml.client_id = mc.id\r\nINNER JOIN r_enum_value rev ON rev.enum_id=ml.loan_status_id AND rev.enum_name = \'loan_status_id\'\r\nINNER JOIN m_loan_arrears_aging laa ON laa.loan_id=ml.id\r\nLEFT JOIN m_loan_repayment_schedule ls ON ls.loan_id = ml.id\r\nLEFT JOIN m_currency cur ON cur.code = ml.currency_code\r\nLEFT JOIN m_group_client gc ON gc.client_id = mc.id\r\nLEFT JOIN m_group g ON g.id = gc.group_id\r\nLEFT JOIN m_staff lo ON lo.id = ml.loan_officer_id\r\nLEFT JOIN m_guarantor gua ON gua.loan_id = ml.id\r\nWHERE ml.loan_status_id=300 AND mo.id=${officeId} AND (IFNULL(ml.loan_officer_id, -10) = ${loanOfficerId} OR "-1" = ${loanOfficerId}) \r\nAND (DATEDIFF(CURDATE(), ls.duedate) BETWEEN ${fromX} AND ${toY})\r\nAND (DATEDIFF(CURDATE(), laa.overdue_since_date_derived) BETWEEN ${overdueX} AND ${overdueY})\r\nGROUP BY ml.id\r\nORDER BY ounder.hierarchy, ml.currency_code, mc.account_no, ml.account_no', 'Loan Payments Due between fromX to toY days for clients in arrears between overdueX and overdueY days', 0, 1);
INSERT INTO `stretchy_report` (`report_name`, `report_type`, `report_subtype`, `report_category`, `report_sql`, `description`, `core_report`, `use_report`) VALUES ('Loan payments received (Active Loans)', 'SMS', 'NonTriggered', 'Loan', 'SELECT \r\nmc.id AS "id", \r\nmc.firstname AS "firstName",\r\nmc.middlename AS "middleName",\r\nmc.lastname AS "lastName",\r\nmc.display_name AS "fullName",\r\nmc.mobile_no AS "mobileNo", \r\nml.principal_amount AS "loanAmount", \r\n(IFNULL(ml.principal_outstanding_derived, 0) + IFNULL(ml.interest_outstanding_derived, 0) + IFNULL(ml.fee_charges_outstanding_derived, 0) + IFNULL(ml.penalty_charges_outstanding_derived, 0)) AS "loanOutstanding",\r\nounder.id AS "officeNumber", \r\nml.account_no AS "loanAccountNumber",\r\nSUM(lt.amount) AS "repaymentAmount"\r\nFROM m_office mo\r\nJOIN m_office ounder ON ounder.hierarchy LIKE CONCAT(mo.hierarchy, \'%\')\r\nINNER JOIN m_client mc ON mc.office_id=ounder.id\r\nINNER JOIN m_loan ml ON ml.client_id = mc.id\r\nINNER JOIN r_enum_value rev ON rev.enum_id=ml.loan_status_id AND rev.enum_name = \'loan_status_id\'\r\nINNER JOIN m_loan_transaction lt ON lt.loan_id = ml.id\r\nINNER JOIN m_appuser au ON au.id = lt.appuser_id\r\nLEFT JOIN m_loan_arrears_aging laa ON laa.loan_id=ml.id\r\nLEFT JOIN m_payment_detail mpd ON mpd.id=lt.payment_detail_id\r\nLEFT JOIN m_currency cur ON cur.code = ml.currency_code\r\nLEFT JOIN m_group_client gc ON gc.client_id = mc.id\r\nLEFT JOIN m_group g ON g.id = gc.group_id\r\nLEFT JOIN m_staff lo ON lo.id = ml.loan_officer_id\r\nLEFT JOIN m_guarantor gua ON gua.loan_id = ml.id\r\nWHERE ml.loan_status_id=300 AND mo.id=${officeId} AND (IFNULL(ml.loan_officer_id, -10) = ${loanOfficerId} OR "-1" = ${loanOfficerId}) AND (DATEDIFF(CURDATE(), lt.transaction_date) BETWEEN ${fromX} AND ${toY}) AND lt.is_reversed=0 AND lt.transaction_type_enum=2 AND laa.loan_id IS NULL\r\nGROUP BY ml.id\r\nORDER BY ounder.hierarchy, ml.currency_code, mc.account_no, ml.account_no', 'Payments received in the last fromX to toY days for any loan with the status Active (on-time)', 0, 1);
INSERT INTO `stretchy_report` (`report_name`, `report_type`, `report_subtype`, `report_category`, `report_sql`, `description`, `core_report`, `use_report`) VALUES ('Loan payments received (Overdue Loans)', 'SMS', 'NonTriggered', 'Loan', 'SELECT \r\nml.id AS "loanId", \r\nmc.id AS "id", \r\nmc.firstname AS "firstName",\r\nmc.middlename AS "middleName",\r\nmc.lastname AS "lastName",\r\nmc.display_name AS "fullName",\r\nmc.mobile_no AS "mobileNo", \r\nml.principal_amount AS "loanAmount", \r\n(IFNULL(ml.principal_outstanding_derived, 0) + IFNULL(ml.interest_outstanding_derived, 0) + IFNULL(ml.fee_charges_outstanding_derived, 0) + IFNULL(ml.penalty_charges_outstanding_derived, 0)) AS "loanOutstanding",\r\nounder.id AS "officeNumber", \r\nml.account_no AS "loanAccountNumber",\r\nSUM(lt.amount) AS "repaymentAmount"\r\nFROM m_office mo\r\nJOIN m_office ounder ON ounder.hierarchy LIKE CONCAT(mo.hierarchy, \'%\')\r\nINNER JOIN m_client mc ON mc.office_id=ounder.id\r\nINNER JOIN m_loan ml ON ml.client_id = mc.id\r\nINNER JOIN r_enum_value rev ON rev.enum_id=ml.loan_status_id AND rev.enum_name = \'loan_status_id\'\r\nINNER JOIN m_loan_arrears_aging laa ON laa.loan_id=ml.id\r\nINNER JOIN m_loan_transaction lt ON lt.loan_id = ml.id\r\nINNER JOIN m_appuser au ON au.id = lt.appuser_id\r\nLEFT JOIN m_payment_detail mpd ON mpd.id=lt.payment_detail_id\r\nLEFT JOIN m_currency cur ON cur.code = ml.currency_code\r\nLEFT JOIN m_group_client gc ON gc.client_id = mc.id\r\nLEFT JOIN m_group g ON g.id = gc.group_id\r\nLEFT JOIN m_staff lo ON lo.id = ml.loan_officer_id\r\nLEFT JOIN m_guarantor gua ON gua.loan_id = ml.id\r\nWHERE ml.loan_status_id=300 AND mo.id=${officeId} AND (IFNULL(ml.loan_officer_id, -10) = ${loanOfficerId} OR "-1" = ${loanOfficerId}) AND (DATEDIFF(CURDATE(), lt.transaction_date) BETWEEN ${fromX} AND ${toY}) AND (DATEDIFF(CURDATE(), laa.overdue_since_date_derived) BETWEEN ${overdueX} AND ${overdueY}) AND lt.is_reversed=0 AND lt.transaction_type_enum=2\r\nGROUP BY ml.id\r\nORDER BY ounder.hierarchy, ml.currency_code, mc.account_no, ml.account_no', 'Payments received in the last fromX to toY days for any loan with the status Overdue (arrears) between overdueX and overdueY days', 0, 1);
INSERT INTO `stretchy_report` (`report_name`, `report_type`, `report_subtype`, `report_category`, `report_sql`, `description`, `core_report`, `use_report`) VALUES ('Happy Birthday', 'SMS', 'NonTriggered', 'Clients', 'SELECT \r\nc.id AS "id", \r\nc.firstname AS "firstName",\r\nc.middlename AS "middleName",\r\nc.lastname AS "lastName",\r\nc.display_name AS "fullName",\r\nc.mobile_no AS "mobileNo", CONCAT(REPEAT("..", ((LENGTH(ounder.`hierarchy`) - LENGTH(\r\nREPLACE(ounder.`hierarchy`, \'.\', \'\')) - 1))), ounder.`name`) AS "officeName", \r\no.id AS "officeNumber", \r\nc.date_of_birth AS "dateOfBirth",\r\nIF(c.date_of_birth IS NULL, 0, CEIL(DATEDIFF (NOW(), c.date_of_birth)/365)) AS "age"\r\nFROM m_office o\r\nJOIN m_office ounder ON ounder.hierarchy LIKE CONCAT(o.hierarchy, \'%\')\r\nJOIN m_client c ON c.office_id = ounder.id\r\nLEFT JOIN r_enum_value r ON r.enum_name = \'status_enum\' AND r.enum_id = c.status_enum\r\nLEFT JOIN m_staff ms ON ms.id = c.staff_id\r\nWHERE o.id = ${officeId} AND c.status_enum = 300 AND (IFNULL(c.staff_id, -10) = ${loanOfficerId} OR "-1" = ${loanOfficerId}) AND c.date_of_birth IS NOT NULL AND (DAY(c.date_of_birth)=DAY(NOW())) AND (MONTH(c.date_of_birth)=MONTH(NOW()))\r\nORDER BY ounder.hierarchy, c.account_no', 'This sends a message to all clients with the status Active on their Birthday', 0, 1);
INSERT INTO `stretchy_report` (`report_name`, `report_type`, `report_subtype`, `report_category`, `report_sql`, `description`, `core_report`, `use_report`) VALUES ('Loan fully repaid', 'SMS', 'NonTriggered', 'Loan', 'SELECT \r\nc.id AS "id", \r\nc.firstname AS "firstName",\r\nc.middlename AS "middleName",\r\nc.lastname AS "lastName",\r\nc.display_name AS "fullName",\r\nc.mobile_no AS "mobileNo", \r\nl.principal_amount AS "loanAmount",\r\n(IFNULL(l.principal_outstanding_derived, 0) + IFNULL(l.interest_outstanding_derived, 0) + IFNULL(l.fee_charges_outstanding_derived, 0) + IFNULL(l.penalty_charges_outstanding_derived, 0)) AS "loanOutstanding",\r\nl.principal_disbursed_derived AS "loanDisbursed",\r\no.id AS "officeNumber",\r\nl.account_no AS "loanAccountId",\r\ngua.lastname AS "guarantorLastName", COUNT(gua.id) AS "numberOfGuarantors",\r\nls.duedate AS "dueDate",\r\nlaa.total_overdue_derived AS "totalDue",\r\ngp.display_name AS "groupName",\r\nl.total_repayment_derived AS "totalFullyPaid"\r\nFROM m_office o\r\nJOIN m_office ounder ON ounder.hierarchy LIKE CONCAT(o.hierarchy, \'%\')\r\nJOIN m_client c ON c.office_id = ounder.id\r\nJOIN m_loan l ON l.client_id = c.id\r\nLEFT JOIN m_staff lo ON lo.id = l.loan_officer_id\r\nLEFT JOIN m_currency cur ON cur.code = l.currency_code\r\nLEFT JOIN m_group_client gc ON gc.client_id = c.id\r\nLEFT JOIN m_group gp ON gp.id = l.group_id\r\nLEFT JOIN m_loan_repayment_schedule ls ON l.id = ls.loan_id\r\nLEFT JOIN m_guarantor gua ON gua.loan_id = l.id\r\nLEFT JOIN m_loan_arrears_aging laa ON laa.loan_id=l.id\r\nWHERE o.id = ${officeId} AND (IFNULL(l.loan_officer_id, -10) = ${loanOfficerId} OR "-1" = ${loanOfficerId}) AND \r\n(DATEDIFF(CURDATE(), l.closedon_date) BETWEEN ${fromX} AND ${toY})\r\n AND (l.loan_status_id IN (600, 700))\r\nGROUP BY l.id\r\nORDER BY ounder.hierarchy, l.currency_code, c.account_no, l.account_no', 'All loans that have been fully repaid (Closed or Overpaid) in the last fromX to toY days', 0, 1);
INSERT INTO `stretchy_report` (`report_name`, `report_type`, `report_subtype`, `report_category`, `report_sql`, `description`, `core_report`, `use_report`) VALUES ('Loan outstanding after final instalment date', 'SMS', 'NonTriggered', 'Loan', 'SELECT \r\nc.id AS "id", \r\nc.firstname AS "firstName",\r\nc.middlename AS "middleName",\r\nc.lastname AS "lastName",\r\nc.display_name AS "fullName",\r\nc.mobile_no AS "mobileNo", \r\nl.principal_amount AS "loanAmount",\r\no.id AS "officeNumber",\r\n(IFNULL(l.principal_outstanding_derived, 0) + IFNULL(l.interest_outstanding_derived, 0) + IFNULL(l.fee_charges_outstanding_derived, 0) + IFNULL(l.penalty_charges_outstanding_derived, 0)) AS "loanOutstanding",\r\nl.principal_disbursed_derived AS "loanDisbursed",\r\nls.duedate AS "paymentDueDate",\r\n(IFNULL(SUM(ls.principal_amount),0) - IFNULL(SUM(ls.principal_writtenoff_derived),0)\r\n + IFNULL(SUM(ls.interest_amount),0) - IFNULL(SUM(ls.interest_writtenoff_derived),0) \r\n - IFNULL(SUM(ls.interest_waived_derived),0)\r\n + IFNULL(SUM(ls.fee_charges_amount),0) - IFNULL(SUM(ls.fee_charges_writtenoff_derived),0) \r\n - IFNULL(SUM(ls.fee_charges_waived_derived),0)\r\n + IFNULL(SUM(ls.penalty_charges_amount),0) - IFNULL(SUM(ls.penalty_charges_writtenoff_derived),0) \r\n - IFNULL(SUM(ls.penalty_charges_waived_derived),0)\r\n) AS "totalDue",\r\nlaa.total_overdue_derived AS "totalOverdue",\r\nl.account_no AS "loanAccountId",\r\ngua.lastname AS "guarantorLastName",\r\nCOUNT(gua.id) AS "numberOfGuarantors",\r\ngp.display_name AS "groupName"\r\n\r\nFROM m_office o\r\nJOIN m_office ounder ON ounder.hierarchy LIKE CONCAT(o.hierarchy, \'%\')\r\nJOIN m_client c ON c.office_id = ounder.id\r\nJOIN m_loan l ON l.client_id = c.id\r\nLEFT JOIN m_staff lo ON lo.id = l.loan_officer_id\r\nLEFT JOIN m_currency cur ON cur.code = l.currency_code\r\nLEFT JOIN m_loan_arrears_aging laa ON laa.loan_id = l.id\r\nLEFT JOIN m_group_client gc ON gc.client_id = c.id\r\nLEFT JOIN m_group gp ON gp.id = l.group_id\r\nLEFT JOIN m_loan_repayment_schedule ls ON l.id = ls.loan_id\r\nLEFT JOIN m_guarantor gua ON gua.loan_id = l.id\r\nWHERE o.id = ${officeId} AND (IFNULL(l.loan_officer_id, -10) = ${loanOfficerId} OR "-1" = ${loanOfficerId}) AND l.loan_status_id = 300 AND l.expected_maturedon_date < CURDATE() \r\nAND (DATEDIFF(CURDATE(), l.expected_maturedon_date) BETWEEN ${fromX} AND ${toY})\r\nGROUP BY l.id\r\nORDER BY ounder.hierarchy, l.currency_code, c.account_no, l.account_no', 'All active loans (with an outstanding balance) between fromX to toY days after the final instalment date on their loan schedule', 0, 1);
INSERT INTO `stretchy_report_parameter` (`report_id`, `parameter_id`, `report_parameter_name`) VALUES