diff --git a/fineract-provider/src/main/java/org/apache/fineract/portfolio/loanaccount/service/LoanReadPlatformServiceImpl.java b/fineract-provider/src/main/java/org/apache/fineract/portfolio/loanaccount/service/LoanReadPlatformServiceImpl.java index edbced55b..edf543cdd 100755 --- a/fineract-provider/src/main/java/org/apache/fineract/portfolio/loanaccount/service/LoanReadPlatformServiceImpl.java +++ b/fineract-provider/src/main/java/org/apache/fineract/portfolio/loanaccount/service/LoanReadPlatformServiceImpl.java @@ -1562,7 +1562,7 @@ public class LoanReadPlatformServiceImpl implements LoanReadPlatformService { @Override public DisbursementData retrieveLoanDisbursementDetail(Long loanId, Long disbursementId) { final LoanDisbursementDetailMapper rm = new LoanDisbursementDetailMapper(); - final String sql = "select " + rm.schema() + " where dd.loan_id=? and dd.id=?"; + final String sql = "select " + rm.schema() + " where dd.loan_id=? and dd.id=? group by dd.id, lc.amount_waived_derived"; return this.jdbcTemplate.queryForObject(sql, rm, new Object[] { loanId, disbursementId }); } diff --git a/fineract-provider/src/main/resources/sql/migrations/sample_data/barebones_db.sql b/fineract-provider/src/main/resources/sql/migrations/sample_data/barebones_db.sql index ae72670ab..830e3df10 100644 --- a/fineract-provider/src/main/resources/sql/migrations/sample_data/barebones_db.sql +++ b/fineract-provider/src/main/resources/sql/migrations/sample_data/barebones_db.sql @@ -6232,13 +6232,13 @@ INSERT INTO `stretchy_report` (`id`, `report_name`, `report_type`, `report_subty (1, 'Client Listing', 'Table', NULL, 'Client', 'select\nconcat(repeat("..",\n ((LENGTH(ounder.`hierarchy`) - LENGTH(REPLACE(ounder.`hierarchy`, \'.\', \'\')) - 1))), ounder.`name`) as "Office/Branch",\n c.account_no as "Client Account No.",\nc.display_name as "Name",\nr.enum_message_property as "Status",\nc.activation_date as "Activation", c.external_id as "External Id"\nfrom m_office o\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\njoin m_client c on c.office_id = ounder.id\nleft join r_enum_value r on r.enum_name = \'status_enum\' and r.enum_id = c.status_enum\nwhere o.id = ${officeId}\norder by ounder.hierarchy, c.account_no', 'Individual Client Report\r\n\r\nLists the small number of defined fields on the client table. Would expect to copy this \n\nreport and add any \'one to one\' additional data for specific tenant needs.\r\n\r\nCan be run for any size MFI but you\'d expect it only to be run within a branch for \n\nlarger ones. Depending on how many columns are displayed, there is probably is a limit of about 20/50k clients returned for html display (export to excel doesn\'t \n\nhave that client browser/memory impact).', 1, 1), (2, 'Client Loans Listing', 'Table', NULL, 'Client', 'select\nconcat(repeat("..",\n ((LENGTH(ounder.`hierarchy`) - LENGTH(REPLACE(ounder.`hierarchy`, \'.\', \'\')) - 1))), ounder.`name`) as "Office/Branch", c.account_no as "Client Account No.",\nc.display_name as "Name",\nr.enum_message_property as "Client Status",\nlo.display_name as "Loan Officer", l.account_no as "Loan Account No.", l.external_id as "External Id", p.name as Loan, st.enum_message_property as "Status",\nf.`name` as Fund, purp.code_value as "Loan Purpose",\nifnull(cur.display_symbol, l.currency_code) as Currency,\nl.principal_amount, l.arrearstolerance_amount as "Arrears Tolerance Amount",\nl.number_of_repayments as "Expected No. Repayments",\nl.annual_nominal_interest_rate as " Annual Nominal Interest Rate",\nl.nominal_interest_rate_per_period as "Nominal Interest Rate Per Period",\nipf.enum_message_property as "Interest Rate Frequency",\nim.enum_message_property as "Interest Method",\nicp.enum_message_property as "Interest Calculated in Period",\nl.term_frequency as "Term Frequency",\ntf.enum_message_property as "Term Frequency Period",\nl.repay_every as "Repayment Frequency",\nrf.enum_message_property as "Repayment Frequency Period",\nam.enum_message_property as "Amortization",\nl.total_charges_due_at_disbursement_derived as "Total Charges Due At Disbursement",\ndate(l.submittedon_date) as Submitted, date(l.approvedon_date) Approved, l.expected_disbursedon_date As "Expected Disbursal",\ndate(l.expected_firstrepaymenton_date) as "Expected First Repayment",\ndate(l.interest_calculated_from_date) as "Interest Calculated From" ,\ndate(l.disbursedon_date) as Disbursed,\ndate(l.expected_maturedon_date) "Expected Maturity",\ndate(l.maturedon_date) as "Matured On", date(l.closedon_date) as Closed,\ndate(l.rejectedon_date) as Rejected, date(l.rescheduledon_date) as Rescheduled,\ndate(l.withdrawnon_date) as Withdrawn, date(l.writtenoffon_date) "Written Off"\nfrom m_office o\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\njoin m_client c on c.office_id = ounder.id\nleft join r_enum_value r on r.enum_name = \'status_enum\'\n and r.enum_id = c.status_enum\nleft join m_loan l on l.client_id = c.id\nleft join m_staff lo on lo.id = l.loan_officer_id\nleft join m_product_loan p on p.id = l.product_id\nleft join m_fund f on f.id = l.fund_id\nleft join r_enum_value st on st.enum_name = "loan_status_id" and st.enum_id = l.loan_status_id\nleft join r_enum_value ipf on ipf.enum_name = "interest_period_frequency_enum"\n and ipf.enum_id = l.interest_period_frequency_enum\nleft join r_enum_value im on im.enum_name = "interest_method_enum"\n and im.enum_id = l.interest_method_enum\nleft join r_enum_value tf on tf.enum_name = "term_period_frequency_enum"\n and tf.enum_id = l.term_period_frequency_enum\nleft join r_enum_value icp on icp.enum_name = "interest_calculated_in_period_enum"\n and icp.enum_id = l.interest_calculated_in_period_enum\nleft join r_enum_value rf on rf.enum_name = "repayment_period_frequency_enum"\n and rf.enum_id = l.repayment_period_frequency_enum\nleft join r_enum_value am on am.enum_name = "amortization_method_enum"\n and am.enum_id = l.amortization_method_enum\nleft join m_code_value purp on purp.id = l.loanpurpose_cv_id\nleft join m_currency cur on cur.code = l.currency_code\nwhere o.id = ${officeId}\nand (l.currency_code = "${currencyId}" or "-1" = "${currencyId}")\nand (l.product_id = "${loanProductId}" or "-1" = "${loanProductId}")\nand (ifnull(l.loan_officer_id, -10) = "${loanOfficerId}" or "-1" = "${loanOfficerId}")\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\nand (ifnull(l.loanpurpose_cv_id, -10) = ${loanPurposeId} or -1 = ${loanPurposeId})\norder by ounder.hierarchy, 2 , l.id', 'Individual Client Report\r\n\r\nPretty \n\nwide report that lists the basic details of client loans. \r\n\r\nCan be run for any size MFI but you\'d expect it only to be run within a branch for larger ones. \n\nThere is probably is a limit of about 20/50k clients returned for html display (export to excel doesn\'t have that client browser/memory impact).', 1, 1), (5, 'Loans Awaiting Disbursal', 'Table', NULL, 'Loan', 'SELECT \r\nconcat(repeat("..", \r\n ((LENGTH(ounder.`hierarchy`) - LENGTH(REPLACE(ounder.`hierarchy`, \'.\', \'\')) - 1))), ounder.`name`) as "Office/Branch",\r\nc.account_no as "Client Account No", c.display_name as "Name", l.account_no as "Loan Account No.", pl.`name` as "Product", \r\nf.`name` as Fund, ifnull(cur.display_symbol, l.currency_code) as Currency, \r\nl.principal_amount as Principal, \r\nl.term_frequency as "Term Frequency",\n\n\r\ntf.enum_message_property as "Term Frequency Period",\r\nl.annual_nominal_interest_rate as " Annual Nominal Interest Rate",\r\ndate(l.approvedon_date) "Approved",\r\ndatediff(l.expected_disbursedon_date, curdate()) as "Days to Disbursal",\r\ndate(l.expected_disbursedon_date) "Expected Disbursal",\r\npurp.code_value as "Loan Purpose",\r\n lo.display_name as "Loan Officer"\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\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_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_fund f on f.id = l.fund_id\r\nleft join m_code_value purp on purp.id = l.loanpurpose_cv_id\r\nleft join r_enum_value tf on tf.enum_name = "term_period_frequency_enum" and tf.enum_id = l.term_period_frequency_enum\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = "${currencyId}" or "-1" = "${currencyId}")\r\nand (l.product_id = "${loanProductId}" or "-1" = "${loanProductId}")\r\nand (ifnull(l.loan_officer_id, -10) = "${loanOfficerId}" or "-1" = "${loanOfficerId}")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand (ifnull(l.loanpurpose_cv_id, -10) = ${loanPurposeId} or -1 = ${loanPurposeId})\r\nand l.loan_status_id = 200\r\norder by ounder.hierarchy, datediff(l.expected_disbursedon_date, curdate()), c.account_no', 'Individual Client Report', 1, 1), - (6, 'Loans Awaiting Disbursal Summary', 'Table', NULL, 'Loan', 'SELECT \r\nconcat(repeat("..", \r\n ((LENGTH(ounder.`hierarchy`) - LENGTH(REPLACE(ounder.`hierarchy`, \'.\', \'\')) - 1))), ounder.`name`) as "Office/Branch",\r\npl.`name` as "Product", \r\nifnull(cur.display_symbol, l.currency_code) as Currency, f.`name` as Fund,\r\nsum(l.principal_amount) as Principal\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\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_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_fund f on f.id = l.fund_id\r\nleft join m_code_value purp on purp.id = l.loanpurpose_cv_id\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = "${currencyId}" or "-1" = "${currencyId}")\r\nand (l.product_id = "${loanProductId}" or "-1" = "${loanProductId}")\r\nand (ifnull(l.loan_officer_id, -10) = "${loanOfficerId}" or "-1" = "${loanOfficerId}")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand (ifnull(l.loanpurpose_cv_id, -10) = ${loanPurposeId} or -1 = ${loanPurposeId})\r\nand l.loan_status_id = 200\r\ngroup by ounder.hierarchy, pl.`name`, l.currency_code, f.`name`\r\norder by ounder.hierarchy, pl.`name`, l.currency_code, f.`name`', 'Individual Client Report', 1, 1), - (7, 'Loans Awaiting Disbursal Summary by Month', 'Table', NULL, 'Loan', 'SELECT \r\nconcat(repeat("..", ((LENGTH(ounder.`hierarchy`) - LENGTH(REPLACE(ounder.`hierarchy`, \'.\', \'\')) - 1))), ounder.`name`) as "Office/Branch",\r\npl.`name` as "Product", \r\nifnull(cur.display_symbol, l.currency_code) as Currency, \r\nyear(l.expected_disbursedon_date) as "Year", \r\nmonthname(l.expected_disbursedon_date) as "Month",\r\nsum(l.principal_amount) as Principal\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\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_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_fund f on f.id = l.fund_id\r\nleft join m_code_value purp on purp.id = l.loanpurpose_cv_id\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = "${currencyId}" or "-1" = "${currencyId}")\r\nand (l.product_id = "${loanProductId}" or "-1" = "${loanProductId}")\r\nand (ifnull(l.loan_officer_id, -10) = "${loanOfficerId}" or "-1" = "${loanOfficerId}")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand (ifnull(l.loanpurpose_cv_id, -10) = ${loanPurposeId} or -1 = ${loanPurposeId})\r\nand l.loan_status_id = 200\r\ngroup by ounder.hierarchy, pl.`name`, l.currency_code, year(l.expected_disbursedon_date), month(l.expected_disbursedon_date)\r\norder by ounder.hierarchy, pl.`name`, l.currency_code, year(l.expected_disbursedon_date), month(l.expected_disbursedon_date)', 'Individual Client Report', 1, 1), + (6, 'Loans Awaiting Disbursal Summary', 'Table', NULL, 'Loan', 'SELECT \r\nconcat(repeat("..", \r\n ((LENGTH(ounder.`hierarchy`) - LENGTH(REPLACE(ounder.`hierarchy`, \'.\', \'\')) - 1))), ounder.`name`) as "Office/Branch",\r\npl.`name` as "Product", \r\nifnull(cur.display_symbol, l.currency_code) as Currency, f.`name` as Fund,\r\nsum(l.principal_amount) as Principal\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\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_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_fund f on f.id = l.fund_id\r\nleft join m_code_value purp on purp.id = l.loanpurpose_cv_id\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = "${currencyId}" or "-1" = "${currencyId}")\r\nand (l.product_id = "${loanProductId}" or "-1" = "${loanProductId}")\r\nand (ifnull(l.loan_officer_id, -10) = "${loanOfficerId}" or "-1" = "${loanOfficerId}")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand (ifnull(l.loanpurpose_cv_id, -10) = ${loanPurposeId} or -1 = ${loanPurposeId})\r\nand l.loan_status_id = 200\r\ngroup by ounder.hierarchy, pl.`name`, l.currency_code, f.`name`, ounder.name\r\norder by ounder.hierarchy, pl.`name`, l.currency_code, f.`name`', 'Individual Client Report', 1, 1), + (7, 'Loans Awaiting Disbursal Summary by Month', 'Table', NULL, 'Loan', 'SELECT \r\nconcat(repeat("..", ((LENGTH(ounder.`hierarchy`) - LENGTH(REPLACE(ounder.`hierarchy`, \'.\', \'\')) - 1))), ounder.`name`) as "Office/Branch",\r\npl.`name` as "Product", \r\nifnull(cur.display_symbol, l.currency_code) as Currency, \r\nyear(l.expected_disbursedon_date) as "Year", \r\nmonthname(l.expected_disbursedon_date) as "Month",\r\nsum(l.principal_amount) as Principal\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\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_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_fund f on f.id = l.fund_id\r\nleft join m_code_value purp on purp.id = l.loanpurpose_cv_id\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = "${currencyId}" or "-1" = "${currencyId}")\r\nand (l.product_id = "${loanProductId}" or "-1" = "${loanProductId}")\r\nand (ifnull(l.loan_officer_id, -10) = "${loanOfficerId}" or "-1" = "${loanOfficerId}")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand (ifnull(l.loanpurpose_cv_id, -10) = ${loanPurposeId} or -1 = ${loanPurposeId})\r\nand l.loan_status_id = 200\r\ngroup by ounder.hierarchy, pl.`name`, l.currency_code, year(l.expected_disbursedon_date), month(l.expected_disbursedon_date), ounder.name, l.expected_disbursedon_date\r\norder by ounder.hierarchy, pl.`name`, l.currency_code, year(l.expected_disbursedon_date), month(l.expected_disbursedon_date)', 'Individual Client Report', 1, 1), (8, 'Loans Pending Approval', 'Table', NULL, 'Loan', 'SELECT \r\nconcat(repeat("..", \r\n ((LENGTH(ounder.`hierarchy`) - LENGTH(REPLACE(ounder.`hierarchy`, \'.\', \'\')) - 1))), ounder.`name`) as "Office/Branch",\r\nc.account_no as "Client Account No.", c.display_name as "Client Name", \r\nifnull(cur.display_symbol, l.currency_code) as Currency, pl.`name` as "Product", \r\nl.account_no as "Loan Account No.", \r\nl.principal_amount as "Loan Amount", \r\nl.term_frequency as "Term Frequency",\n\n\r\ntf.enum_message_property as "Term Frequency Period",\r\nl.annual_nominal_interest_rate as " Annual \n\nNominal Interest Rate", \r\ndatediff(curdate(), l.submittedon_date) "Days Pending Approval", \r\npurp.code_value as "Loan Purpose",\r\nlo.display_name as "Loan Officer"\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\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_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_code_value purp on purp.id = l.loanpurpose_cv_id\r\nleft join r_enum_value tf on tf.enum_name = "term_period_frequency_enum" and tf.enum_id = l.term_period_frequency_enum\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = "${currencyId}" or "-1" = "${currencyId}")\r\nand (l.product_id = "${loanProductId}" or "-1" = "${loanProductId}")\r\nand (ifnull(l.loan_officer_id, -10) = "${loanOfficerId}" or "-1" = "${loanOfficerId}")\r\nand (ifnull(l.loanpurpose_cv_id, -10) = ${loanPurposeId} or -1 = ${loanPurposeId})\r\nand l.loan_status_id = 100 /*Submitted and awaiting approval */\r\norder by ounder.hierarchy, l.submittedon_date, l.account_no', 'Individual Client Report', 1, 1), (11, 'Active Loans - Summary', 'Table', NULL, 'Loan', 'select concat(repeat("..", \r\n ((LENGTH(mo.`hierarchy`) - LENGTH(REPLACE(mo.`hierarchy`, \'.\', \'\')) - 1))), mo.`name`) as "Office/Branch", x.currency as Currency,\r\n x.client_count as "No. of Clients", x.active_loan_count as "No. Active Loans", x. loans_in_arrears_count as "No. of Loans in Arrears",\r\nx.principal as "Total Loans Disbursed", x.principal_repaid as "Principal Repaid", x.principal_outstanding as "Principal Outstanding", x.principal_overdue as "Principal Overdue",\r\nx.interest as "Total Interest", x.interest_repaid as "Interest Repaid", x.interest_outstanding as "Interest Outstanding", x.interest_overdue as "Interest Overdue",\r\nx.fees as "Total Fees", x.fees_repaid as "Fees Repaid", x.fees_outstanding as "Fees Outstanding", x.fees_overdue as "Fees Overdue",\r\nx.penalties as "Total Penalties", x.penalties_repaid as "Penalties Repaid", x.penalties_outstanding as "Penalties Outstanding", x.penalties_overdue as "Penalties Overdue",\r\n\r\n (case\r\n when ${parType} = 1 then\r\n cast(round((x.principal_overdue * 100) / x.principal_outstanding, 2) as char)\r\n when ${parType} = 2 then\r\n cast(round(((x.principal_overdue + x.interest_overdue) * 100) / (x.principal_outstanding + x.interest_outstanding), 2) as char)\r\n when ${parType} = 3 then\r\n cast(round(((x.principal_overdue + x.interest_overdue + x.fees_overdue) * 100) / (x.principal_outstanding + x.interest_outstanding + x.fees_outstanding), 2) as char)\r\n when ${parType} = 4 then\r\n cast(round(((x.principal_overdue + x.interest_overdue + x.fees_overdue + x.penalties_overdue) * 100) / (x.principal_outstanding + x.interest_outstanding + x.fees_outstanding + x.penalties_overdue), 2) as char)\r\n else "invalid PAR Type"\r\n end) as "Portfolio at Risk %"\r\n from m_office mo\r\njoin \r\n(select ounder.id as branch,\r\nifnull(cur.display_symbol, l.currency_code) as currency,\r\ncount(distinct(c.id)) as client_count, \r\ncount(distinct(l.id)) as active_loan_count,\r\ncount(distinct(if(laa.loan_id is not null, l.id, null) )) as loans_in_arrears_count,\r\n\r\nsum(l.principal_disbursed_derived) as principal,\r\nsum(l.principal_repaid_derived) as principal_repaid,\r\nsum(l.principal_outstanding_derived) as principal_outstanding,\r\nsum(laa.principal_overdue_derived) as principal_overdue,\r\n\r\nsum(l.interest_charged_derived) as interest,\r\nsum(l.interest_repaid_derived) as interest_repaid,\r\nsum(l.interest_outstanding_derived) as interest_outstanding,\r\nsum(laa.interest_overdue_derived) as interest_overdue,\r\n\r\nsum(l.fee_charges_charged_derived) as fees,\r\nsum(l.fee_charges_repaid_derived) as fees_repaid,\r\nsum(l.fee_charges_outstanding_derived) as fees_outstanding,\r\nsum(laa.fee_charges_overdue_derived) as fees_overdue,\r\n\r\nsum(l.penalty_charges_charged_derived) as penalties,\r\nsum(l.penalty_charges_repaid_derived) as penalties_repaid,\r\nsum(l.penalty_charges_outstanding_derived) as penalties_outstanding,\r\nsum(laa.penalty_charges_overdue_derived) as penalties_overdue\r\n\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\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_loan_arrears_aging laa on laa.loan_id = l.id\r\nleft join m_currency cur on cur.code = l.currency_code\r\n\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = "${currencyId}" or "-1" = "${currencyId}")\r\nand (l.product_id = "${loanProductId}" or "-1" = "${loanProductId}")\r\nand (ifnull(l.loan_officer_id, -10) = "${loanOfficerId}" or "-1" = "${loanOfficerId}")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand (ifnull(l.loanpurpose_cv_id, -10) = ${loanPurposeId} or -1 = ${loanPurposeId})\r\nand l.loan_status_id = 300\r\ngroup by ounder.id, l.currency_code) x on x.branch = mo.id\r\norder by mo.hierarchy, x.Currency', NULL, 1, 1), (12, 'Active Loans - Details', 'Table', NULL, 'Loan', 'select concat(repeat("..", \r\n ((LENGTH(ounder.`hierarchy`) - LENGTH(REPLACE(ounder.`hierarchy`, \'.\', \'\')) - 1))), ounder.`name`) as "Office/Branch",\r\nifnull(cur.display_symbol, l.currency_code) as Currency,\r\nlo.display_name as "Loan Officer", \r\nc.display_name as "Client", l.account_no as "Loan Account No.", pl.`name` as "Product", \r\nf.`name` as Fund, \r\nl.principal_amount as "Loan Amount", \r\nl.annual_nominal_interest_rate as " Annual Nominal Interest Rate", \r\ndate(l.disbursedon_date) as "Disbursed Date", \r\ndate(l.expected_maturedon_date) as "Expected Matured On",\r\n\r\nl.principal_repaid_derived as "Principal Repaid",\r\nl.principal_outstanding_derived as "Principal Outstanding",\r\nlaa.principal_overdue_derived as "Principal Overdue",\r\n\r\nl.interest_repaid_derived as "Interest Repaid",\r\nl.interest_outstanding_derived as "Interest Outstanding",\r\nlaa.interest_overdue_derived as "Interest Overdue",\r\n\r\nl.fee_charges_repaid_derived as "Fees Repaid",\r\nl.fee_charges_outstanding_derived as "Fees Outstanding",\r\nlaa.fee_charges_overdue_derived as "Fees Overdue",\r\n\r\nl.penalty_charges_repaid_derived as "Penalties Repaid",\r\nl.penalty_charges_outstanding_derived as "Penalties Outstanding",\r\npenalty_charges_overdue_derived as "Penalties Overdue"\r\n\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\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_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_fund f on f.id = l.fund_id\r\nleft join m_loan_arrears_aging laa on laa.loan_id = l.id\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = "${currencyId}" or "-1" = "${currencyId}")\r\nand (l.product_id = "${loanProductId}" or "-1" = "${loanProductId}")\r\nand (ifnull(l.loan_officer_id, -10) = "${loanOfficerId}" or "-1" = "${loanOfficerId}")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand (ifnull(l.loanpurpose_cv_id, -10) = ${loanPurposeId} or -1 = ${loanPurposeId})\r\nand l.loan_status_id = 300\r\ngroup by l.id\r\norder by ounder.hierarchy, l.currency_code, c.account_no, l.account_no', 'Individual Client \n\nReport', 1, 1), (13, 'Obligation Met Loans Details', 'Table', NULL, 'Loan', 'select concat(repeat("..", \r\n ((LENGTH(ounder.`hierarchy`) - LENGTH(REPLACE(ounder.`hierarchy`, \'.\', \'\')) - 1))), ounder.`name`) as "Office/Branch",\r\nifnull(cur.display_symbol, l.currency_code) as Currency,\r\nc.account_no as "Client Account No.", c.display_name as "Client",\r\nl.account_no as "Loan Account No.", pl.`name` as "Product", \r\nf.`name` as Fund, \r\nl.principal_amount as "Loan Amount", \r\nl.total_repayment_derived as "Total Repaid", \r\nl.annual_nominal_interest_rate as " Annual Nominal Interest Rate", \r\ndate(l.disbursedon_date) as "Disbursed", \r\ndate(l.closedon_date) as "Closed",\r\n\r\nl.principal_repaid_derived as "Principal Repaid",\r\nl.interest_repaid_derived as "Interest Repaid",\r\nl.fee_charges_repaid_derived as "Fees Repaid",\r\nl.penalty_charges_repaid_derived as "Penalties Repaid",\r\nlo.display_name as "Loan Officer"\r\n\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\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_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_fund f on f.id = l.fund_id\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = "${currencyId}" or "-1" = "${currencyId}")\r\nand (l.product_id = "${loanProductId}" or "-1" = "${loanProductId}")\r\nand (ifnull(l.loan_officer_id, -10) = "${loanOfficerId}" or "-1" = "${loanOfficerId}")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand (ifnull(l.loanpurpose_cv_id, -10) = ${loanPurposeId} or -1 = ${loanPurposeId})\r\nand (case\r\n when ${obligDateType} = 1 then\r\n l.closedon_date between \'${startDate}\' and \'${endDate}\'\r\n when ${obligDateType} = 2 then\r\n l.disbursedon_date between \'${startDate}\' and \'${endDate}\'\r\n else 1 = 1\r\n end)\r\nand l.loan_status_id = 600\r\ngroup by l.id\r\norder by ounder.hierarchy, l.currency_code, c.account_no, l.account_no', 'Individual Client \n\nReport', 1, 1), - (14, 'Obligation Met Loans Summary', 'Table', NULL, 'Loan', 'select concat(repeat("..", \r\n ((LENGTH(ounder.`hierarchy`) - LENGTH(REPLACE(ounder.`hierarchy`, \'.\', \'\')) - 1))), ounder.`name`) as "Office/Branch",\r\nifnull(cur.display_symbol, l.currency_code) as Currency,\r\ncount(distinct(c.id)) as "No. of Clients",\r\ncount(distinct(l.id)) as "No. of Loans",\r\nsum(l.principal_amount) as "Total Loan Amount", \r\nsum(l.principal_repaid_derived) as "Total Principal Repaid",\r\nsum(l.interest_repaid_derived) as "Total Interest Repaid",\r\nsum(l.fee_charges_repaid_derived) as "Total Fees Repaid",\r\nsum(l.penalty_charges_repaid_derived) as "Total Penalties Repaid",\r\nsum(l.interest_waived_derived) as "Total Interest Waived",\r\nsum(l.fee_charges_waived_derived) as "Total Fees Waived",\r\nsum(l.penalty_charges_waived_derived) as "Total Penalties Waived"\r\n\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\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_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_fund f on f.id = l.fund_id\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = "${currencyId}" or "-1" = "${currencyId}")\r\nand (l.product_id = "${loanProductId}" or "-1" = "${loanProductId}")\r\nand (ifnull(l.loan_officer_id, -10) = "${loanOfficerId}" or "-1" = "${loanOfficerId}")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand (ifnull(l.loanpurpose_cv_id, -10) = ${loanPurposeId} or -1 = ${loanPurposeId})\r\nand (case\r\n when ${obligDateType} = 1 then\r\n l.closedon_date between \'${startDate}\' and \'${endDate}\'\r\n when ${obligDateType} = 2 then\r\n l.disbursedon_date between \'${startDate}\' and \'${endDate}\'\r\n else 1 = 1\r\n end)\r\nand l.loan_status_id = 600\r\ngroup by ounder.hierarchy, l.currency_code\r\norder by ounder.hierarchy, l.currency_code', 'Individual Client \n\nReport', 1, 1), + (14, 'Obligation Met Loans Summary', 'Table', NULL, 'Loan', 'select concat(repeat("..", \r\n ((LENGTH(ounder.`hierarchy`) - LENGTH(REPLACE(ounder.`hierarchy`, \'.\', \'\')) - 1))), ounder.`name`) as "Office/Branch",\r\nifnull(cur.display_symbol, l.currency_code) as Currency,\r\ncount(distinct(c.id)) as "No. of Clients",\r\ncount(distinct(l.id)) as "No. of Loans",\r\nsum(l.principal_amount) as "Total Loan Amount", \r\nsum(l.principal_repaid_derived) as "Total Principal Repaid",\r\nsum(l.interest_repaid_derived) as "Total Interest Repaid",\r\nsum(l.fee_charges_repaid_derived) as "Total Fees Repaid",\r\nsum(l.penalty_charges_repaid_derived) as "Total Penalties Repaid",\r\nsum(l.interest_waived_derived) as "Total Interest Waived",\r\nsum(l.fee_charges_waived_derived) as "Total Fees Waived",\r\nsum(l.penalty_charges_waived_derived) as "Total Penalties Waived"\r\n\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\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_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_fund f on f.id = l.fund_id\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = "${currencyId}" or "-1" = "${currencyId}")\r\nand (l.product_id = "${loanProductId}" or "-1" = "${loanProductId}")\r\nand (ifnull(l.loan_officer_id, -10) = "${loanOfficerId}" or "-1" = "${loanOfficerId}")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand (ifnull(l.loanpurpose_cv_id, -10) = ${loanPurposeId} or -1 = ${loanPurposeId})\r\nand (case\r\n when ${obligDateType} = 1 then\r\n l.closedon_date between \'${startDate}\' and \'${endDate}\'\r\n when ${obligDateType} = 2 then\r\n l.disbursedon_date between \'${startDate}\' and \'${endDate}\'\r\n else 1 = 1\r\n end)\r\nand l.loan_status_id = 600\r\ngroup by ounder.hierarchy, l.currency_code, ounder.name\r\norder by ounder.hierarchy, l.currency_code', 'Individual Client \n\nReport', 1, 1), (15, 'Portfolio at Risk', 'Table', NULL, 'Loan', 'select x.Currency, x.`Principal Outstanding`, x.`Principal Overdue`, x.`Interest Outstanding`, x.`Interest Overdue`, \r\nx.`Fees Outstanding`, x.`Fees Overdue`, x.`Penalties Outstanding`, x.`Penalties Overdue`,\r\n\r\n (case\r\n when ${parType} = 1 then\r\n cast(round((x.`Principal Overdue` * 100) / x.`Principal Outstanding`, 2) as char)\r\n when ${parType} = 2 then\r\n cast(round(((x.`Principal Overdue` + x.`Interest Overdue`) * 100) / (x.`Principal Outstanding` + x.`Interest Outstanding`), 2) as char)\r\n when ${parType} = 3 then\r\n cast(round(((x.`Principal Overdue` + x.`Interest Overdue` + x.`Fees Overdue`) * 100) / (x.`Principal Outstanding` + x.`Interest Outstanding` + x.`Fees Outstanding`), 2) as char)\r\n when ${parType} = 4 then\r\n cast(round(((x.`Principal Overdue` + x.`Interest Overdue` + x.`Fees Overdue` + x.`Penalties Overdue`) * 100) / (x.`Principal Outstanding` + x.`Interest Outstanding` + x.`Fees Outstanding` + x.`Penalties Overdue`), 2) as char)\r\n else "invalid PAR Type"\r\n end) as "Portfolio at Risk %"\r\n from \r\n(select ifnull(cur.display_symbol, l.currency_code) as Currency, \r\nsum(l.principal_outstanding_derived) as "Principal Outstanding",\r\nsum(laa.principal_overdue_derived) as "Principal Overdue",\r\n\r\nsum(l.interest_outstanding_derived) as "Interest Outstanding",\r\nsum(laa.interest_overdue_derived) as "Interest Overdue",\r\n\r\nsum(l.fee_charges_outstanding_derived) as "Fees Outstanding",\r\nsum(laa.fee_charges_overdue_derived) as "Fees Overdue",\r\n\r\nsum(penalty_charges_outstanding_derived) as "Penalties Outstanding",\r\nsum(laa.penalty_charges_overdue_derived) as "Penalties Overdue"\r\n\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\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_fund f on f.id = l.fund_id\r\nleft join m_code_value purp on purp.id = l.loanpurpose_cv_id\r\nleft join m_product_loan p on p.id = l.product_id\r\nleft join m_loan_arrears_aging laa on laa.loan_id = l.id\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = "${currencyId}" or "-1" = "${currencyId}")\r\nand (l.product_id = "${loanProductId}" or "-1" = "${loanProductId}")\r\nand (ifnull(l.loan_officer_id, -10) = "${loanOfficerId}" or "-1" = "${loanOfficerId}")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand (ifnull(l.loanpurpose_cv_id, -10) = ${loanPurposeId} or -1 = ${loanPurposeId})\r\nand l.loan_status_id = 300\r\ngroup by l.currency_code\r\norder by l.currency_code) x', 'Covers all loans.\r\n\r\nFor larger MFIs … we should add some derived fields on loan (or a 1:1 loan related table like mifos 2.x does)\r\nPrinciple, Interest, Fees, Penalties Outstanding and Overdue (possibly waived and written off too)', 1, 1), (16, 'Portfolio at Risk by Branch', 'Table', NULL, 'Loan', 'select concat(repeat("..", \r\n ((LENGTH(mo.`hierarchy`) - LENGTH(REPLACE(mo.`hierarchy`, \'.\', \'\')) - 1))), mo.`name`) as "Office/Branch",\r\nx.Currency, x.`Principal Outstanding`, x.`Principal Overdue`, x.`Interest Outstanding`, x.`Interest Overdue`, \r\nx.`Fees Outstanding`, x.`Fees Overdue`, x.`Penalties Outstanding`, x.`Penalties Overdue`,\r\n\r\n (case\r\n when ${parType} = 1 then\r\n cast(round((x.`Principal Overdue` * 100) / x.`Principal Outstanding`, 2) as char)\r\n when ${parType} = 2 then\r\n cast(round(((x.`Principal Overdue` + x.`Interest Overdue`) * 100) / (x.`Principal Outstanding` + x.`Interest Outstanding`), 2) as char)\r\n when ${parType} = 3 then\r\n cast(round(((x.`Principal Overdue` + x.`Interest Overdue` + x.`Fees Overdue`) * 100) / (x.`Principal Outstanding` + x.`Interest Outstanding` + x.`Fees Outstanding`), 2) as char)\r\n when ${parType} = 4 then\r\n cast(round(((x.`Principal Overdue` + x.`Interest Overdue` + x.`Fees Overdue` + x.`Penalties Overdue`) * 100) / (x.`Principal Outstanding` + x.`Interest Outstanding` + x.`Fees Outstanding` + x.`Penalties Overdue`), 2) as char)\r\n else "invalid PAR Type"\r\n end) as "Portfolio at Risk %"\r\n from m_office mo\r\njoin \r\n(select ounder.id as "branch", ifnull(cur.display_symbol, l.currency_code) as Currency, \r\n\r\nsum(l.principal_outstanding_derived) as "Principal Outstanding",\r\nsum(laa.principal_overdue_derived) as "Principal Overdue",\r\n\r\nsum(l.interest_outstanding_derived) as "Interest Outstanding",\r\nsum(laa.interest_overdue_derived) as "Interest Overdue",\r\n\r\nsum(l.fee_charges_outstanding_derived) as "Fees Outstanding",\r\nsum(laa.fee_charges_overdue_derived) as "Fees Overdue",\r\n\r\nsum(penalty_charges_outstanding_derived) as "Penalties Outstanding",\r\nsum(laa.penalty_charges_overdue_derived) as "Penalties Overdue"\r\n\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\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_fund f on f.id = l.fund_id\r\nleft join m_code_value purp on purp.id = l.loanpurpose_cv_id\r\nleft join m_product_loan p on p.id = l.product_id\r\nleft join m_loan_arrears_aging laa on laa.loan_id = l.id\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = "${currencyId}" or "-1" = "${currencyId}")\r\nand (l.product_id = "${loanProductId}" or "-1" = "${loanProductId}")\r\nand (ifnull(l.loan_officer_id, -10) = "${loanOfficerId}" or "-1" = "${loanOfficerId}")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand (ifnull(l.loanpurpose_cv_id, -10) = ${loanPurposeId} or -1 = ${loanPurposeId})\r\nand l.loan_status_id = 300\r\ngroup by ounder.id, l.currency_code) x on x.branch = mo.id\r\norder by mo.hierarchy, x.Currency', 'Covers all loans.\r\n\r\nFor larger MFIs … we should add some derived fields on loan (or a 1:1 loan related table like mifos 2.x does)\r\nPrinciple, Interest, Fees, Penalties Outstanding and Overdue (possibly waived and written off too)', 1, 1), (20, 'Funds Disbursed Between Dates Summary', 'Table', NULL, 'Fund', 'select ifnull(f.`name`, \'-\') as Fund, ifnull(cur.display_symbol, l.currency_code) as Currency, \r\nround(sum(l.principal_amount), 4) as disbursed_amount\r\nfrom m_office ounder \r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\njoin m_currency cur on cur.`code` = l.currency_code\r\nleft join m_fund f on f.id = l.fund_id\r\nwhere disbursedon_date between \'${startDate}\' and \'${endDate}\'\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand (l.currency_code = \'${currencyId}\' or \'-1\' = \'${currencyId}\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\ngroup by ifnull(f.`name`, \'-\') , ifnull(cur.display_symbol, l.currency_code)\r\norder by ifnull(f.`name`, \'-\') , ifnull(cur.display_symbol, l.currency_code)', NULL, 1, 1), @@ -6253,7 +6253,7 @@ INSERT INTO `stretchy_report` (`id`, `report_name`, `report_type`, `report_subty (55, 'Active Loans Passed Final Maturity', 'Table', NULL, 'Loan', 'select concat(repeat("..", \r\n ((LENGTH(ounder.`hierarchy`) - LENGTH(REPLACE(ounder.`hierarchy`, \'.\', \'\')) - 1))), ounder.`name`) as "Office/Branch",\r\nifnull(cur.display_symbol, l.currency_code) as Currency,\r\nlo.display_name as "Loan Officer", \r\nc.display_name as "Client", l.account_no as "Loan Account No.", pl.`name` as "Product", \r\nf.`name` as Fund, \r\nl.principal_amount as "Loan Amount", \r\nl.annual_nominal_interest_rate as " Annual Nominal Interest Rate", \r\ndate(l.disbursedon_date) as "Disbursed Date", \r\ndate(l.expected_maturedon_date) as "Expected Matured On",\r\n\r\nl.principal_repaid_derived as "Principal Repaid",\r\nl.principal_outstanding_derived as "Principal Outstanding",\r\nlaa.principal_overdue_derived as "Principal Overdue",\r\n\r\nl.interest_repaid_derived as "Interest Repaid",\r\nl.interest_outstanding_derived as "Interest Outstanding",\r\nlaa.interest_overdue_derived as "Interest Overdue",\r\n\r\nl.fee_charges_repaid_derived as "Fees Repaid",\r\nl.fee_charges_outstanding_derived as "Fees Outstanding",\r\nlaa.fee_charges_overdue_derived as "Fees Overdue",\r\n\r\nl.penalty_charges_repaid_derived as "Penalties Repaid",\r\nl.penalty_charges_outstanding_derived as "Penalties Outstanding",\r\nlaa.penalty_charges_overdue_derived as "Penalties Overdue"\r\n\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\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_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_fund f on f.id = l.fund_id\r\nleft join m_loan_arrears_aging laa on laa.loan_id = l.id\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = "${currencyId}" or "-1" = "${currencyId}")\r\nand (l.product_id = "${loanProductId}" or "-1" = "${loanProductId}")\r\nand (ifnull(l.loan_officer_id, -10) = "${loanOfficerId}" or "-1" = "${loanOfficerId}")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand (ifnull(l.loanpurpose_cv_id, -10) = ${loanPurposeId} or -1 = ${loanPurposeId})\r\nand l.loan_status_id = 300\r\nand l.expected_maturedon_date < curdate()\r\ngroup by l.id\r\norder by ounder.hierarchy, l.currency_code, c.account_no, l.account_no', 'Individual Client \n\nReport', 1, 1), (56, 'Active Loans Passed Final Maturity Summary', 'Table', NULL, 'Loan', 'select concat(repeat("..", \r\n ((LENGTH(mo.`hierarchy`) - LENGTH(REPLACE(mo.`hierarchy`, \'.\', \'\')) - 1))), mo.`name`) as "Office/Branch", x.currency as Currency,\r\n x.client_count as "No. of Clients", x.active_loan_count as "No. Active Loans", x. arrears_loan_count as "No. of Loans in Arrears",\r\nx.principal as "Total Loans Disbursed", x.principal_repaid as "Principal Repaid", x.principal_outstanding as "Principal Outstanding", x.principal_overdue as "Principal Overdue",\r\nx.interest as "Total Interest", x.interest_repaid as "Interest Repaid", x.interest_outstanding as "Interest Outstanding", x.interest_overdue as "Interest Overdue",\r\nx.fees as "Total Fees", x.fees_repaid as "Fees Repaid", x.fees_outstanding as "Fees Outstanding", x.fees_overdue as "Fees Overdue",\r\nx.penalties as "Total Penalties", x.penalties_repaid as "Penalties Repaid", x.penalties_outstanding as "Penalties Outstanding", x.penalties_overdue as "Penalties Overdue",\r\n\r\n (case\r\n when ${parType} = 1 then\r\n cast(round((x.principal_overdue * 100) / x.principal_outstanding, 2) as char)\r\n when ${parType} = 2 then\r\n cast(round(((x.principal_overdue + x.interest_overdue) * 100) / (x.principal_outstanding + x.interest_outstanding), 2) as char)\r\n when ${parType} = 3 then\r\n cast(round(((x.principal_overdue + x.interest_overdue + x.fees_overdue) * 100) / (x.principal_outstanding + x.interest_outstanding + x.fees_outstanding), 2) as char)\r\n when ${parType} = 4 then\r\n cast(round(((x.principal_overdue + x.interest_overdue + x.fees_overdue + x.penalties_overdue) * 100) / (x.principal_outstanding + x.interest_outstanding + x.fees_outstanding + x.penalties_overdue), 2) as char)\r\n else "invalid PAR Type"\r\n end) as "Portfolio at Risk %"\r\n from m_office mo\r\njoin \r\n(select ounder.id as branch,\r\nifnull(cur.display_symbol, l.currency_code) as currency,\r\ncount(distinct(c.id)) as client_count, \r\ncount(distinct(l.id)) as active_loan_count,\r\ncount(distinct(laa.loan_id) ) as arrears_loan_count,\r\n\r\nsum(l.principal_disbursed_derived) as principal,\r\nsum(l.principal_repaid_derived) as principal_repaid,\r\nsum(l.principal_outstanding_derived) as principal_outstanding,\r\nsum(ifnull(laa.principal_overdue_derived,0)) as principal_overdue,\r\n\r\nsum(l.interest_charged_derived) as interest,\r\nsum(l.interest_repaid_derived) as interest_repaid,\r\nsum(l.interest_outstanding_derived) as interest_outstanding,\r\nsum(ifnull(laa.interest_overdue_derived,0)) as interest_overdue,\r\n\r\nsum(l.fee_charges_charged_derived) as fees,\r\nsum(l.fee_charges_repaid_derived) as fees_repaid,\r\nsum(l.fee_charges_outstanding_derived) as fees_outstanding,\r\nsum(ifnull(laa.fee_charges_overdue_derived,0)) as fees_overdue,\r\n\r\nsum(l.penalty_charges_charged_derived) as penalties,\r\nsum(l.penalty_charges_repaid_derived) as penalties_repaid,\r\nsum(l.penalty_charges_outstanding_derived) as penalties_outstanding,\r\nsum(ifnull(laa.penalty_charges_overdue_derived,0)) as penalties_overdue\r\n\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\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_currency cur on cur.code = l.currency_code\r\nleft join m_loan_arrears_aging laa on laa.loan_id = l.id\r\n\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = "${currencyId}" or "-1" = "${currencyId}")\r\nand (l.product_id = "${loanProductId}" or "-1" = "${loanProductId}")\r\nand (ifnull(l.loan_officer_id, -10) = "${loanOfficerId}" or "-1" = "${loanOfficerId}")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand (ifnull(l.loanpurpose_cv_id, -10) = ${loanPurposeId} or -1 = ${loanPurposeId})\r\nand l.loan_status_id = 300\r\nand l.expected_maturedon_date < curdate()\r\ngroup by ounder.id, l.currency_code) x on x.branch = mo.id\r\norder by mo.hierarchy, x.Currency', NULL, 1, 1), (57, 'Active Loans in last installment', 'Table', NULL, 'Loan', 'select concat(repeat("..", \r\n ((LENGTH(lastInstallment.`hierarchy`) - LENGTH(REPLACE(lastInstallment.`hierarchy`, \'.\', \'\')) - 1))), lastInstallment.branch) as "Office/Branch",\r\nlastInstallment.Currency,\r\nlastInstallment.`Loan Officer`, \r\nlastInstallment.`Client Account No`, lastInstallment.`Client`, \r\nlastInstallment.`Loan Account No`, lastInstallment.`Product`, \r\nlastInstallment.`Fund`, lastInstallment.`Loan Amount`, \r\nlastInstallment.`Annual Nominal Interest Rate`, \r\nlastInstallment.`Disbursed`, lastInstallment.`Expected Matured On` ,\r\n\r\nl.principal_repaid_derived as "Principal Repaid",\r\nl.principal_outstanding_derived as "Principal Outstanding",\r\nlaa.principal_overdue_derived as "Principal Overdue",\r\n\r\nl.interest_repaid_derived as "Interest Repaid",\r\nl.interest_outstanding_derived as "Interest Outstanding",\r\nlaa.interest_overdue_derived as "Interest Overdue",\r\n\r\nl.fee_charges_repaid_derived as "Fees Repaid",\r\nl.fee_charges_outstanding_derived as "Fees Outstanding",\r\nlaa.fee_charges_overdue_derived as "Fees Overdue",\r\n\r\nl.penalty_charges_repaid_derived as "Penalties Repaid",\r\nl.penalty_charges_outstanding_derived as "Penalties Outstanding",\r\nlaa.penalty_charges_overdue_derived as "Penalties Overdue"\r\n\r\nfrom \r\n(select l.id as loanId, l.number_of_repayments, min(r.installment), \r\nounder.id, ounder.hierarchy, ounder.`name` as branch, \r\nifnull(cur.display_symbol, l.currency_code) as Currency,\r\nlo.display_name as "Loan Officer", c.account_no as "Client Account No",\r\nc.display_name as "Client", l.account_no as "Loan Account No", pl.`name` as "Product", \r\nf.`name` as Fund, l.principal_amount as "Loan Amount", \r\nl.annual_nominal_interest_rate as "Annual Nominal Interest Rate", \r\ndate(l.disbursedon_date) as "Disbursed", date(l.expected_maturedon_date) as "Expected Matured On"\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\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_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_fund f on f.id = l.fund_id\r\nleft join m_loan_repayment_schedule r on r.loan_id = l.id\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = "${currencyId}" or "-1" = "${currencyId}")\r\nand (l.product_id = "${loanProductId}" or "-1" = "${loanProductId}")\r\nand (ifnull(l.loan_officer_id, -10) = "${loanOfficerId}" or "-1" = "${loanOfficerId}")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand (ifnull(l.loanpurpose_cv_id, -10) = ${loanPurposeId} or -1 = ${loanPurposeId})\r\nand l.loan_status_id = 300\r\nand r.completed_derived is false\r\nand r.duedate >= curdate()\r\ngroup by l.id\r\nhaving l.number_of_repayments = min(r.installment)) lastInstallment\r\njoin m_loan l on l.id = lastInstallment.loanId\r\nleft join m_loan_arrears_aging laa on laa.loan_id = l.id\r\norder by lastInstallment.hierarchy, lastInstallment.Currency, lastInstallment.`Client Account No`, lastInstallment.`Loan Account No`', 'Individual Client \n\nReport', 1, 1), - (58, 'Active Loans in last installment Summary', 'Table', NULL, 'Loan', 'select concat(repeat("..", \r\n ((LENGTH(mo.`hierarchy`) - LENGTH(REPLACE(mo.`hierarchy`, \'.\', \'\')) - 1))), mo.`name`) as "Office/Branch", x.currency as Currency,\r\n x.client_count as "No. of Clients", x.active_loan_count as "No. Active Loans", x. arrears_loan_count as "No. of Loans in Arrears",\r\nx.principal as "Total Loans Disbursed", x.principal_repaid as "Principal Repaid", x.principal_outstanding as "Principal Outstanding", x.principal_overdue as "Principal Overdue",\r\nx.interest as "Total Interest", x.interest_repaid as "Interest Repaid", x.interest_outstanding as "Interest Outstanding", x.interest_overdue as "Interest Overdue",\r\nx.fees as "Total Fees", x.fees_repaid as "Fees Repaid", x.fees_outstanding as "Fees Outstanding", x.fees_overdue as "Fees Overdue",\r\nx.penalties as "Total Penalties", x.penalties_repaid as "Penalties Repaid", x.penalties_outstanding as "Penalties Outstanding", x.penalties_overdue as "Penalties Overdue",\r\n\r\n (case\r\n when ${parType} = 1 then\r\n cast(round((x.principal_overdue * 100) / x.principal_outstanding, 2) as char)\r\n when ${parType} = 2 then\r\n cast(round(((x.principal_overdue + x.interest_overdue) * 100) / (x.principal_outstanding + x.interest_outstanding), 2) as char)\r\n when ${parType} = 3 then\r\n cast(round(((x.principal_overdue + x.interest_overdue + x.fees_overdue) * 100) / (x.principal_outstanding + x.interest_outstanding + x.fees_outstanding), 2) as char)\r\n when ${parType} = 4 then\r\n cast(round(((x.principal_overdue + x.interest_overdue + x.fees_overdue + x.penalties_overdue) * 100) / (x.principal_outstanding + x.interest_outstanding + x.fees_outstanding + x.penalties_overdue), 2) as char)\r\n else "invalid PAR Type"\r\n end) as "Portfolio at Risk %"\r\n from m_office mo\r\njoin \r\n(select lastInstallment.branchId as branchId,\r\nlastInstallment.Currency,\r\ncount(distinct(lastInstallment.clientId)) as client_count, \r\ncount(distinct(lastInstallment.loanId)) as active_loan_count,\r\ncount(distinct(laa.loan_id) ) as arrears_loan_count,\r\n\r\nsum(l.principal_disbursed_derived) as principal,\r\nsum(l.principal_repaid_derived) as principal_repaid,\r\nsum(l.principal_outstanding_derived) as principal_outstanding,\r\nsum(ifnull(laa.principal_overdue_derived,0)) as principal_overdue,\r\n\r\nsum(l.interest_charged_derived) as interest,\r\nsum(l.interest_repaid_derived) as interest_repaid,\r\nsum(l.interest_outstanding_derived) as interest_outstanding,\r\nsum(ifnull(laa.interest_overdue_derived,0)) as interest_overdue,\r\n\r\nsum(l.fee_charges_charged_derived) as fees,\r\nsum(l.fee_charges_repaid_derived) as fees_repaid,\r\nsum(l.fee_charges_outstanding_derived) as fees_outstanding,\r\nsum(ifnull(laa.fee_charges_overdue_derived,0)) as fees_overdue,\r\n\r\nsum(l.penalty_charges_charged_derived) as penalties,\r\nsum(l.penalty_charges_repaid_derived) as penalties_repaid,\r\nsum(l.penalty_charges_outstanding_derived) as penalties_outstanding,\r\nsum(ifnull(laa.penalty_charges_overdue_derived,0)) as penalties_overdue\r\n\r\nfrom \r\n(select l.id as loanId, l.number_of_repayments, min(r.installment), \r\nounder.id as branchId, ounder.hierarchy, ounder.`name` as branch, \r\nifnull(cur.display_symbol, l.currency_code) as Currency,\r\nlo.display_name as "Loan Officer", c.id as clientId, c.account_no as "Client Account No",\r\nc.display_name as "Client", l.account_no as "Loan Account No", pl.`name` as "Product", \r\nf.`name` as Fund, l.principal_amount as "Loan Amount", \r\nl.annual_nominal_interest_rate as "Annual Nominal Interest Rate", \r\ndate(l.disbursedon_date) as "Disbursed", date(l.expected_maturedon_date) as "Expected Matured On"\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\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_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_fund f on f.id = l.fund_id\r\nleft join m_loan_repayment_schedule r on r.loan_id = l.id\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = "${currencyId}" or "-1" = "${currencyId}")\r\nand (l.product_id = "${loanProductId}" or "-1" = "${loanProductId}")\r\nand (ifnull(l.loan_officer_id, -10) = "${loanOfficerId}" or "-1" = "${loanOfficerId}")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand (ifnull(l.loanpurpose_cv_id, -10) = ${loanPurposeId} or -1 = ${loanPurposeId})\r\nand l.loan_status_id = 300\r\nand r.completed_derived is false\r\nand r.duedate >= curdate()\r\ngroup by l.id\r\nhaving l.number_of_repayments = min(r.installment)) lastInstallment\r\njoin m_loan l on l.id = lastInstallment.loanId\r\nleft join m_loan_arrears_aging laa on laa.loan_id = l.id\r\ngroup by lastInstallment.branchId) x on x.branchId = mo.id\r\norder by mo.hierarchy, x.Currency', 'Individual Client \n\nReport', 1, 1), + (58, 'Active Loans in last installment Summary', 'Table', NULL, 'Loan', 'select concat(repeat("..", \r\n ((LENGTH(mo.`hierarchy`) - LENGTH(REPLACE(mo.`hierarchy`, \'.\', \'\')) - 1))), mo.`name`) as "Office/Branch", x.currency as Currency,\r\n x.client_count as "No. of Clients", x.active_loan_count as "No. Active Loans", x. arrears_loan_count as "No. of Loans in Arrears",\r\nx.principal as "Total Loans Disbursed", x.principal_repaid as "Principal Repaid", x.principal_outstanding as "Principal Outstanding", x.principal_overdue as "Principal Overdue",\r\nx.interest as "Total Interest", x.interest_repaid as "Interest Repaid", x.interest_outstanding as "Interest Outstanding", x.interest_overdue as "Interest Overdue",\r\nx.fees as "Total Fees", x.fees_repaid as "Fees Repaid", x.fees_outstanding as "Fees Outstanding", x.fees_overdue as "Fees Overdue",\r\nx.penalties as "Total Penalties", x.penalties_repaid as "Penalties Repaid", x.penalties_outstanding as "Penalties Outstanding", x.penalties_overdue as "Penalties Overdue",\r\n\r\n (case\r\n when ${parType} = 1 then\r\n cast(round((x.principal_overdue * 100) / x.principal_outstanding, 2) as char)\r\n when ${parType} = 2 then\r\n cast(round(((x.principal_overdue + x.interest_overdue) * 100) / (x.principal_outstanding + x.interest_outstanding), 2) as char)\r\n when ${parType} = 3 then\r\n cast(round(((x.principal_overdue + x.interest_overdue + x.fees_overdue) * 100) / (x.principal_outstanding + x.interest_outstanding + x.fees_outstanding), 2) as char)\r\n when ${parType} = 4 then\r\n cast(round(((x.principal_overdue + x.interest_overdue + x.fees_overdue + x.penalties_overdue) * 100) / (x.principal_outstanding + x.interest_outstanding + x.fees_outstanding + x.penalties_overdue), 2) as char)\r\n else "invalid PAR Type"\r\n end) as "Portfolio at Risk %"\r\n from m_office mo\r\njoin \r\n(select lastInstallment.branchId as branchId,\r\nlastInstallment.Currency,\r\ncount(distinct(lastInstallment.clientId)) as client_count, \r\ncount(distinct(lastInstallment.loanId)) as active_loan_count,\r\ncount(distinct(laa.loan_id) ) as arrears_loan_count,\r\n\r\nsum(l.principal_disbursed_derived) as principal,\r\nsum(l.principal_repaid_derived) as principal_repaid,\r\nsum(l.principal_outstanding_derived) as principal_outstanding,\r\nsum(ifnull(laa.principal_overdue_derived,0)) as principal_overdue,\r\n\r\nsum(l.interest_charged_derived) as interest,\r\nsum(l.interest_repaid_derived) as interest_repaid,\r\nsum(l.interest_outstanding_derived) as interest_outstanding,\r\nsum(ifnull(laa.interest_overdue_derived,0)) as interest_overdue,\r\n\r\nsum(l.fee_charges_charged_derived) as fees,\r\nsum(l.fee_charges_repaid_derived) as fees_repaid,\r\nsum(l.fee_charges_outstanding_derived) as fees_outstanding,\r\nsum(ifnull(laa.fee_charges_overdue_derived,0)) as fees_overdue,\r\n\r\nsum(l.penalty_charges_charged_derived) as penalties,\r\nsum(l.penalty_charges_repaid_derived) as penalties_repaid,\r\nsum(l.penalty_charges_outstanding_derived) as penalties_outstanding,\r\nsum(ifnull(laa.penalty_charges_overdue_derived,0)) as penalties_overdue\r\n\r\nfrom \r\n(select l.id as loanId, l.number_of_repayments, min(r.installment), \r\nounder.id as branchId, ounder.hierarchy, ounder.`name` as branch, \r\nifnull(cur.display_symbol, l.currency_code) as Currency,\r\nlo.display_name as "Loan Officer", c.id as clientId, c.account_no as "Client Account No",\r\nc.display_name as "Client", l.account_no as "Loan Account No", pl.`name` as "Product", \r\nf.`name` as Fund, l.principal_amount as "Loan Amount", \r\nl.annual_nominal_interest_rate as "Annual Nominal Interest Rate", \r\ndate(l.disbursedon_date) as "Disbursed", date(l.expected_maturedon_date) as "Expected Matured On"\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\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_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_fund f on f.id = l.fund_id\r\nleft join m_loan_repayment_schedule r on r.loan_id = l.id\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = "${currencyId}" or "-1" = "${currencyId}")\r\nand (l.product_id = "${loanProductId}" or "-1" = "${loanProductId}")\r\nand (ifnull(l.loan_officer_id, -10) = "${loanOfficerId}" or "-1" = "${loanOfficerId}")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand (ifnull(l.loanpurpose_cv_id, -10) = ${loanPurposeId} or -1 = ${loanPurposeId})\r\nand l.loan_status_id = 300\r\nand r.completed_derived is false\r\nand r.duedate >= curdate()\r\ngroup by l.id\r\nhaving l.number_of_repayments = min(r.installment)) lastInstallment\r\njoin m_loan l on l.id = lastInstallment.loanId\r\nleft join m_loan_arrears_aging laa on laa.loan_id = l.id\r\ngroup by lastInstallment.branchId, lastInstallment.Currency) x on x.branchId = mo.id\r\norder by mo.hierarchy, x.Currency', 'Individual Client \n\nReport', 1, 1), (59, 'Active Loans by Disbursal Period', 'Table', NULL, 'Loan', 'select concat(repeat("..", \r\n ((LENGTH(ounder.`hierarchy`) - LENGTH(REPLACE(ounder.`hierarchy`, \'.\', \'\')) - 1))), ounder.`name`) as "Office/Branch",\r\nifnull(cur.display_symbol, l.currency_code) as Currency,\r\nc.account_no as "Client Account No", c.display_name as "Client", l.account_no as "Loan Account No", pl.`name` as "Product", \r\nf.`name` as Fund, \r\nl.principal_amount as "Loan Principal Amount", \r\nl.annual_nominal_interest_rate as " Annual Nominal Interest Rate", \r\ndate(l.disbursedon_date) as "Disbursed Date", \r\n\r\nl.total_expected_repayment_derived as "Total Loan (P+I+F+Pen)",\r\nl.total_repayment_derived as "Total Repaid (P+I+F+Pen)",\r\nlo.display_name as "Loan Officer"\r\n\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\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_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_fund f on f.id = l.fund_id\r\nleft join m_loan_arrears_aging laa on laa.loan_id = l.id\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = "${currencyId}" or "-1" = "${currencyId}")\r\nand (l.product_id = "${loanProductId}" or "-1" = "${loanProductId}")\r\nand (ifnull(l.loan_officer_id, -10) = "${loanOfficerId}" or "-1" = "${loanOfficerId}")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand (ifnull(l.loanpurpose_cv_id, -10) = ${loanPurposeId} or -1 = ${loanPurposeId})\r\nand l.disbursedon_date between \'${startDate}\' and \'${endDate}\'\r\nand l.loan_status_id = 300\r\ngroup by l.id\r\norder by ounder.hierarchy, l.currency_code, c.account_no, l.account_no', 'Individual Client \n\nReport', 1, 1), (61, 'Aging Summary (Arrears in Months)', 'Table', NULL, 'Loan', 'SELECT \r\n IFNULL(periods.currencyName, periods.currency) as currency, \r\n periods.period_no \'Days In Arrears\', \r\n IFNULL(ars.loanId, 0) \'No Of Loans\', \r\n IFNULL(ars.principal,0.0) \'Original Principal\', \r\n IFNULL(ars.interest,0.0) \'Original Interest\', \r\n IFNULL(ars.prinPaid,0.0) \'Principal Paid\', \r\n IFNULL(ars.intPaid,0.0) \'Interest Paid\', \r\n IFNULL(ars.prinOverdue,0.0) \'Principal Overdue\', \r\n IFNULL(ars.intOverdue,0.0)\'Interest Overdue\'\r\nFROM \r\n /* full table of aging periods/currencies used combo to ensure each line represented */\r\n (SELECT curs.code as currency, curs.name as currencyName, pers.* from\r\n (SELECT \'On Schedule\' period_no,1 pid UNION\r\n SELECT \'0 - 30\',2 UNION\r\n SELECT \'30 - 60\',3 UNION\r\n SELECT \'60 - 90\',4 UNION\r\n SELECT \'90 - 180\',5 UNION\r\n SELECT \'180 - 360\',6 UNION\r\n SELECT \'> 360\',7 ) pers,\r\n (SELECT distinctrow moc.code, moc.name\r\n FROM m_office mo2\r\n INNER JOIN m_office ounder2 ON ounder2.hierarchy \r\n LIKE CONCAT(mo2.hierarchy, \'%\')\r\nAND ounder2.hierarchy like CONCAT(\'${currentUserHierarchy}\', \'%\')\r\n INNER JOIN m_client mc2 ON mc2.office_id=ounder2.id\r\n INNER JOIN m_loan ml2 ON ml2.client_id = mc2.id\r\n INNER JOIN m_organisation_currency moc ON moc.code = ml2.currency_code\r\n WHERE ml2.loan_status_id=300 /* active */\r\n AND mo2.id=${officeId}\r\nAND (ml2.currency_code = "${currencyId}" or "-1" = "${currencyId}")) curs) periods\r\n\r\n\r\nLEFT JOIN /* table of aging periods per currency with gaps if no applicable loans */\r\n(SELECT \r\n z.currency, z.arrPeriod, \r\n COUNT(z.loanId) as loanId, SUM(z.principal) as principal, SUM(z.interest) as interest, \r\n SUM(z.prinPaid) as prinPaid, SUM(z.intPaid) as intPaid, \r\n SUM(z.prinOverdue) as prinOverdue, SUM(z.intOverdue) as intOverdue\r\nFROM\r\n /*derived table just used to get arrPeriod value (was much slower to\r\n duplicate calc of minOverdueDate in inner query)\r\nmight not be now with derived fields but didn’t check */\r\n (SELECT x.loanId, x.currency, x.principal, x.interest, x.prinPaid, x.intPaid, x.prinOverdue, x.intOverdue,\r\n IF(DATEDIFF(CURDATE(), minOverdueDate)<1, \'On Schedule\', \r\n IF(DATEDIFF(CURDATE(), minOverdueDate)<31, \'0 - 30\', \r\n IF(DATEDIFF(CURDATE(), minOverdueDate)<61, \'30 - 60\', \r\n IF(DATEDIFF(CURDATE(), minOverdueDate)<91, \'60 - 90\', \r\n IF(DATEDIFF(CURDATE(), minOverdueDate)<181, \'90 - 180\', \r\n IF(DATEDIFF(CURDATE(), minOverdueDate)<361, \'180 - 360\', \r\n \'> 360\')))))) AS arrPeriod\r\n\r\n FROM /* get the individual loan details */\r\n (SELECT ml.id AS loanId, ml.currency_code as currency,\r\n ml.principal_disbursed_derived as principal, \r\n ml.interest_charged_derived as interest, \r\n ml.principal_repaid_derived as prinPaid, \r\n ml.interest_repaid_derived intPaid,\r\n\r\n laa.principal_overdue_derived as prinOverdue,\r\n laa.interest_overdue_derived as intOverdue,\r\n\r\n IFNULL(laa.overdue_since_date_derived, curdate()) as minOverdueDate\r\n \r\n FROM m_office mo\r\n INNER JOIN m_office ounder ON ounder.hierarchy \r\n LIKE CONCAT(mo.hierarchy, \'%\')\r\nAND ounder.hierarchy like CONCAT(\'${currentUserHierarchy}\', \'%\')\r\n INNER JOIN m_client mc ON mc.office_id=ounder.id\r\n INNER JOIN m_loan ml ON ml.client_id = mc.id\r\n LEFT JOIN m_loan_arrears_aging laa on laa.loan_id = ml.id\r\n WHERE ml.loan_status_id=300 /* active */\r\n AND mo.id=${officeId}\r\n AND (ml.currency_code = "${currencyId}" or "-1" = "${currencyId}")\r\n GROUP BY ml.id) x\r\n ) z \r\nGROUP BY z.currency, z.arrPeriod ) ars ON ars.arrPeriod=periods.period_no and ars.currency = periods.currency\r\nORDER BY periods.currency, periods.pid', 'Loan amount in arrears by branch', 1, 1), (91, 'Loan Account Schedule', 'Pentaho', NULL, 'Loan', NULL, NULL, 1, 0), @@ -6271,7 +6271,7 @@ INSERT INTO `stretchy_report` (`id`, `report_name`, `report_type`, `report_subty (112, 'BranchManagerStats', 'Table', NULL, 'Quipo', '\nselect ifnull(cur.display_symbol, l.currency_code) as Currency,\n/*This query will return more than one entry if more than one currency is used */\ncount(distinct(c.id)) as activeClients, count(*) as activeLoans,\nsum(l.principal_disbursed_derived) as disbursedAmount,\nsum(l.principal_outstanding_derived) as loanOutstandingAmount,\nround((sum(l.principal_outstanding_derived) * 100) / sum(l.principal_disbursed_derived),2) as loanOutstandingPC,\nsum(ifnull(lpa.principal_in_advance_derived,0.0)) as LoanPaidInAdvance,\nsum(\n if(date_sub(curdate(), interval 28 day) > ifnull(laa.overdue_since_date_derived, curdate()),\n l.principal_outstanding_derived,0)) as portfolioAtRisk,\n\nround((sum(\n if(date_sub(curdate(), interval 28 day) > ifnull(laa.overdue_since_date_derived, curdate()),\n l.principal_outstanding_derived,0)) * 100) / sum(l.principal_outstanding_derived), 2) as portfolioAtRiskPC,\n\ncount(distinct(\n if(date_sub(curdate(), interval 28 day) > ifnull(laa.overdue_since_date_derived, curdate()),\n c.id,null))) as clientsInDefault,\nround((count(distinct(\n if(date_sub(curdate(), interval 28 day) > ifnull(laa.overdue_since_date_derived, curdate()),\n c.id,null))) * 100) / count(distinct(c.id)),2) as clientsInDefaultPC,\n(sum(l.principal_disbursed_derived) / count(*)) as averageLoanAmount\nfrom m_staff bm\njoin m_staff coord on coord.organisational_role_parent_staff_id = bm.id\njoin m_staff fa on fa.organisational_role_parent_staff_id = coord.id\njoin m_office o on o.id = fa.office_id\n and o.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\njoin m_group pgm on pgm.staff_id = fa.id\njoin m_loan l on l.group_id = pgm.id and l.client_id is not null\nleft join m_currency cur on cur.code = l.currency_code\nleft join m_loan_arrears_aging laa on laa.loan_id = l.id\nleft join m_loan_paid_in_advance lpa on lpa.loan_id = l.id\njoin m_client c on c.id = l.client_id\nwhere bm.id = ${staffId}\nand l.loan_status_id = 300\ngroup by l.currency_code\n', 'Branch Manager Statistics', 0, 0), (113, 'ProgramDirectorStats', 'Table', NULL, 'Quipo', '\nselect ifnull(cur.display_symbol, l.currency_code) as Currency,\n/*This query will return more than one entry if more than one currency is used */\ncount(distinct(c.id)) as activeClients, count(*) as activeLoans,\nsum(l.principal_disbursed_derived) as disbursedAmount,\nsum(l.principal_outstanding_derived) as loanOutstandingAmount,\nround((sum(l.principal_outstanding_derived) * 100) / sum(l.principal_disbursed_derived),2) as loanOutstandingPC,\nsum(ifnull(lpa.principal_in_advance_derived,0.0)) as LoanPaidInAdvance,\nsum(\n if(date_sub(curdate(), interval 28 day) > ifnull(laa.overdue_since_date_derived, curdate()),\n l.principal_outstanding_derived,0)) as portfolioAtRisk,\n\nround((sum(\n if(date_sub(curdate(), interval 28 day) > ifnull(laa.overdue_since_date_derived, curdate()),\n l.principal_outstanding_derived,0)) * 100) / sum(l.principal_outstanding_derived), 2) as portfolioAtRiskPC,\n\ncount(distinct(\n if(date_sub(curdate(), interval 28 day) > ifnull(laa.overdue_since_date_derived, curdate()),\n c.id,null))) as clientsInDefault,\nround((count(distinct(\n if(date_sub(curdate(), interval 28 day) > ifnull(laa.overdue_since_date_derived, curdate()),\n c.id,null))) * 100) / count(distinct(c.id)),2) as clientsInDefaultPC,\n(sum(l.principal_disbursed_derived) / count(*)) as averageLoanAmount\nfrom m_staff pd\njoin m_staff bm on bm.organisational_role_parent_staff_id = pd.id\njoin m_staff coord on coord.organisational_role_parent_staff_id = bm.id\njoin m_staff fa on fa.organisational_role_parent_staff_id = coord.id\njoin m_office o on o.id = fa.office_id\n and o.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\njoin m_group pgm on pgm.staff_id = fa.id\njoin m_loan l on l.group_id = pgm.id and l.client_id is not null\nleft join m_currency cur on cur.code = l.currency_code\nleft join m_loan_arrears_aging laa on laa.loan_id = l.id\nleft join m_loan_paid_in_advance lpa on lpa.loan_id = l.id\njoin m_client c on c.id = l.client_id\nwhere pd.id = ${staffId}\nand l.loan_status_id = 300\ngroup by l.currency_code\n', 'Program DirectorStatistics', 0, 0), (114, 'ProgramStats', 'Table', NULL, 'Quipo', '\nselect ifnull(cur.display_symbol, l.currency_code) as Currency,\n/*This query will return more than one entry if more than one currency is used */\ncount(distinct(c.id)) as activeClients, count(*) as activeLoans,\nsum(l.principal_disbursed_derived) as disbursedAmount,\nsum(l.principal_outstanding_derived) as loanOutstandingAmount,\nround((sum(l.principal_outstanding_derived) * 100) / sum(l.principal_disbursed_derived),2) as loanOutstandingPC,\nsum(ifnull(lpa.principal_in_advance_derived,0.0)) as LoanPaidInAdvance,\nsum(\n if(date_sub(curdate(), interval 28 day) > ifnull(laa.overdue_since_date_derived, curdate()),\n l.principal_outstanding_derived,0)) as portfolioAtRisk,\n\nround((sum(\n if(date_sub(curdate(), interval 28 day) > ifnull(laa.overdue_since_date_derived, curdate()),\n l.principal_outstanding_derived,0)) * 100) / sum(l.principal_outstanding_derived), 2) as portfolioAtRiskPC,\n\ncount(distinct(\n if(date_sub(curdate(), interval 28 day) > ifnull(laa.overdue_since_date_derived, curdate()),\n c.id,null))) as clientsInDefault,\nround((count(distinct(\n if(date_sub(curdate(), interval 28 day) > ifnull(laa.overdue_since_date_derived, curdate()),\n c.id,null))) * 100) / count(distinct(c.id)),2) as clientsInDefaultPC,\n(sum(l.principal_disbursed_derived) / count(*)) as averageLoanAmount\nfrom m_group pgm\njoin m_office o on o.id = pgm.office_id\n and o.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\njoin m_loan l on l.group_id = pgm.id and l.client_id is not null\nleft join m_currency cur on cur.code = l.currency_code\nleft join m_loan_arrears_aging laa on laa.loan_id = l.id\nleft join m_loan_paid_in_advance lpa on lpa.loan_id = l.id\njoin m_client c on c.id = l.client_id\nwhere pgm.id = ${programId}\nand l.loan_status_id = 300\ngroup by l.currency_code\n', 'Program Statistics', 0, 0), - (115, 'ClientSummary ', 'Table', NULL, NULL, 'SELECT x.* FROM m_client c, m_office o, \n(\n SELECT a.loanCycle, a.activeLoans, b.lastLoanAmount, d.activeSavings, d.totalSavings FROM \n (SELECT IFNULL(MAX(l.loan_counter),0) AS loanCycle, COUNT(l.id) AS activeLoans FROM m_loan l WHERE l.loan_status_id=300 AND l.client_id=${clientId}) a, \n (SELECT count(l.id), IFNULL(l.principal_amount,0) AS \'lastLoanAmount\' FROM m_loan l WHERE l.client_id=${clientId} AND l.disbursedon_date = (SELECT IFNULL(MAX(disbursedon_date),NOW()) FROM m_loan where client_id=${clientId} and loan_status_id=300)) b, \n (SELECT COUNT(s.id) AS \'activeSavings\', IFNULL(SUM(s.account_balance_derived),0) AS \'totalSavings\' FROM m_savings_account s WHERE s.status_enum=300 AND s.client_id=${clientId}) d\n) x\nWHERE c.id=${clientId} AND o.id = c.office_id AND o.hierarchy LIKE CONCAT(\'${currentUserHierarchy}\', \'%\')', 'Utility query for getting the client summary details', 1, 0), + (115, 'ClientSummary ', 'Table', NULL, NULL, 'SELECT x.* FROM m_client c, m_office o, \n(\n SELECT a.loanCycle, a.activeLoans, b.lastLoanAmount, d.activeSavings, d.totalSavings FROM \n (SELECT IFNULL(MAX(l.loan_counter),0) AS loanCycle, COUNT(l.id) AS activeLoans FROM m_loan l WHERE l.loan_status_id=300 AND l.client_id=${clientId}) a, \n (SELECT count(l.id), IFNULL(l.principal_amount,0) AS \'lastLoanAmount\' FROM m_loan l WHERE l.client_id=${clientId} AND l.disbursedon_date = (SELECT IFNULL(MAX(disbursedon_date),NOW()) FROM m_loan where client_id=${clientId} and loan_status_id=300) group by l.principal_amount) b, \n (SELECT COUNT(s.id) AS \'activeSavings\', IFNULL(SUM(s.account_balance_derived),0) AS \'totalSavings\' FROM m_savings_account s WHERE s.status_enum=300 AND s.client_id=${clientId}) d\n) x\nWHERE c.id=${clientId} AND o.id = c.office_id AND o.hierarchy LIKE CONCAT(\'${currentUserHierarchy}\', \'%\')', 'Utility query for getting the client summary details', 1, 0), (116, 'LoanCyclePerProduct', 'Table', NULL, NULL, 'SELECT lp.name AS \'productName\', MAX(l.loan_product_counter) AS \'loanProductCycle\' FROM m_loan l JOIN m_product_loan lp ON l.product_id=lp.id WHERE lp.include_in_borrower_cycle=1 AND l.loan_product_counter IS NOT NULL AND l.client_id=${clientId} GROUP BY l.product_id', 'Utility query for getting the client loan cycle details', 1, 0), (117, 'GroupSavingSummary', 'Table', NULL, NULL, 'select ifnull(cur.display_symbol, sa.currency_code) as currency,\ncount(sa.id) as totalSavingAccounts, ifnull(sum(sa.account_balance_derived),0) as totalSavings\nfrom m_group topgroup\njoin m_office o on o.id = topgroup.office_id and o.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\njoin m_group g on g.hierarchy like concat(topgroup.hierarchy, \'%\')\njoin m_savings_account sa on sa.group_id = g.id\nleft join m_currency cur on cur.code = sa.currency_code\nwhere topgroup.id = ${groupId}\nand sa.activatedon_date is not null\ngroup by sa.currency_code', 'Utility query for getting group or center saving summary details for a group_id', 1, 0), (118, 'Savings Transactions', 'Pentaho', NULL, 'Savings', NULL, NULL, 0, 1), @@ -6324,26 +6324,26 @@ INSERT INTO `stretchy_report` (`id`, `report_name`, `report_type`, `report_subty (165, 'Savings Accounts Dormancy Report', 'Table', NULL, 'Savings', 'select cl.display_name as \'Client Display Name\',\r\nsa.account_no as \'Account Number\',\r\ncl.mobile_no as \'Mobile Number\',\r\n@lastdate:=(select IFNULL(max(sat.transaction_date),sa.activatedon_date) \r\n from m_savings_account_transaction as sat \r\n where sat.is_reversed = 0 \r\n and sat.transaction_type_enum in (1,2) \r\n and sat.savings_account_id = sa.id) as \'Date of Last Activity\',\r\nDATEDIFF(now(), @lastdate) as \'Days Since Last Activity\'\r\nfrom m_savings_account as sa \r\ninner join m_savings_product as sp on (sa.product_id = sp.id and sp.is_dormancy_tracking_active = 1) \r\nleft join m_client as cl on sa.client_id = cl.id \r\nwhere sa.sub_status_enum = ${subStatus}\r\nand cl.office_id = ${officeId}', NULL, 1, 1), (166, '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), (167, '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), - (168, '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 ${cycleY})\r\nGROUP BY l.id\r\nORDER BY ounder.hierarchy, l.currency_code, c.account_no, l.account_no', 'All clients with an outstanding loan between cycleX and cycleY days', 0, 1), - (169, 'Loan in arrears', 'SMS', 'NonTriggered', 'Loan', 'SELECT \r\nmc.id AS "id", \r\nmc.firstname AS "firstName",\r\nmc.middlename AS "middleName",\r\nmc.lastname AS "lastName",\r\nmc.display_name AS "fullName",\r\nmc.mobile_no AS "mobileNo", \r\nml.principal_amount AS "loanAmount", \r\n(IFNULL(ml.principal_outstanding_derived, 0) + IFNULL(ml.interest_outstanding_derived, 0) + IFNULL(ml.fee_charges_outstanding_derived, 0) + IFNULL(ml.penalty_charges_outstanding_derived, 0)) AS "loanOutstanding",\r\nml.principal_disbursed_derived AS "loanDisbursed",\r\nlaa.overdue_since_date_derived AS "paymentDueDate",\r\nIFNULL(laa.total_overdue_derived, 0) AS "totalDue",\r\nounder.id AS "officeNumber", \r\nml.account_no AS "loanAccountId", \r\ngua.lastname AS "guarantorLastName", \r\nCOUNT(gua.id) AS "numberOfGuarantors",\r\ng.display_name AS "groupName"\r\n\r\nFROM m_office mo\r\nJOIN m_office ounder ON ounder.hierarchy LIKE CONCAT(mo.hierarchy, \'%\')\r\nINNER JOIN m_client mc ON mc.office_id=ounder.id\r\nINNER JOIN m_loan ml ON ml.client_id = mc.id\r\nINNER JOIN r_enum_value rev ON rev.enum_id=ml.loan_status_id AND rev.enum_name = \'loan_status_id\'\r\nINNER JOIN m_loan_arrears_aging laa ON laa.loan_id=ml.id\r\nLEFT JOIN m_currency cur ON cur.code = ml.currency_code\r\nLEFT JOIN m_group_client gc ON gc.client_id = mc.id\r\nLEFT JOIN m_group g ON g.id = gc.group_id\r\nLEFT JOIN m_staff lo ON lo.id = ml.loan_officer_id\r\nLEFT JOIN m_guarantor gua ON gua.loan_id = ml.id\r\nWHERE ml.loan_status_id=300 AND mo.id=${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), - (170, '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), + (168, '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 ${cycleY})\r\nGROUP BY l.id, gua.lastname, g.display_name\r\nORDER BY ounder.hierarchy, l.currency_code, c.account_no, l.account_no', 'All clients with an outstanding loan between cycleX and cycleY days', 0, 1), + (169, 'Loan in arrears', 'SMS', 'NonTriggered', 'Loan', 'SELECT \r\nmc.id AS "id", \r\nmc.firstname AS "firstName",\r\nmc.middlename AS "middleName",\r\nmc.lastname AS "lastName",\r\nmc.display_name AS "fullName",\r\nmc.mobile_no AS "mobileNo", \r\nml.principal_amount AS "loanAmount", \r\n(IFNULL(ml.principal_outstanding_derived, 0) + IFNULL(ml.interest_outstanding_derived, 0) + IFNULL(ml.fee_charges_outstanding_derived, 0) + IFNULL(ml.penalty_charges_outstanding_derived, 0)) AS "loanOutstanding",\r\nml.principal_disbursed_derived AS "loanDisbursed",\r\nlaa.overdue_since_date_derived AS "paymentDueDate",\r\nIFNULL(laa.total_overdue_derived, 0) AS "totalDue",\r\nounder.id AS "officeNumber", \r\nml.account_no AS "loanAccountId", \r\ngua.lastname AS "guarantorLastName", \r\nCOUNT(gua.id) AS "numberOfGuarantors",\r\ng.display_name AS "groupName"\r\n\r\nFROM m_office mo\r\nJOIN m_office ounder ON ounder.hierarchy LIKE CONCAT(mo.hierarchy, \'%\')\r\nINNER JOIN m_client mc ON mc.office_id=ounder.id\r\nINNER JOIN m_loan ml ON ml.client_id = mc.id\r\nINNER JOIN r_enum_value rev ON rev.enum_id=ml.loan_status_id AND rev.enum_name = \'loan_status_id\'\r\nINNER JOIN m_loan_arrears_aging laa ON laa.loan_id=ml.id\r\nLEFT JOIN m_currency cur ON cur.code = ml.currency_code\r\nLEFT JOIN m_group_client gc ON gc.client_id = mc.id\r\nLEFT JOIN m_group g ON g.id = gc.group_id\r\nLEFT JOIN m_staff lo ON lo.id = ml.loan_officer_id\r\nLEFT JOIN m_guarantor gua ON gua.loan_id = ml.id\r\nWHERE ml.loan_status_id=300 AND mo.id=${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, gua.lastname, g.display_name\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), + (170, '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, ls.duedate, gua.lastname\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), (171, '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), (172, '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), - (173, '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), + (173, '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 ${overdueY})\r\nGROUP BY ml.id, gua.lastname, g.display_name\r\nORDER BY ounder.hierarchy, ml.currency_code, mc.account_no, ml.account_no', 'Loan Payments Due between fromX to toY days for clients in arrears between overdueX and overdueY days', 0, 1), (174, 'Loan payments received (Active Loans)', 'SMS', 'NonTriggered', 'Loan', 'SELECT \r\nmc.id AS "id", \r\nmc.firstname AS "firstName",\r\nmc.middlename AS "middleName",\r\nmc.lastname AS "lastName",\r\nmc.display_name AS "fullName",\r\nmc.mobile_no AS "mobileNo", \r\nml.principal_amount AS "loanAmount", \r\n(IFNULL(ml.principal_outstanding_derived, 0) + IFNULL(ml.interest_outstanding_derived, 0) + IFNULL(ml.fee_charges_outstanding_derived, 0) + IFNULL(ml.penalty_charges_outstanding_derived, 0)) AS "loanOutstanding",\r\nounder.id AS "officeNumber", \r\nml.account_no AS "loanAccountNumber",\r\nSUM(lt.amount) AS "repaymentAmount"\r\nFROM m_office mo\r\nJOIN m_office ounder ON ounder.hierarchy LIKE CONCAT(mo.hierarchy, \'%\')\r\nINNER JOIN m_client mc ON mc.office_id=ounder.id\r\nINNER JOIN m_loan ml ON ml.client_id = mc.id\r\nINNER JOIN r_enum_value rev ON rev.enum_id=ml.loan_status_id AND rev.enum_name = \'loan_status_id\'\r\nINNER JOIN m_loan_transaction lt ON lt.loan_id = ml.id\r\nINNER JOIN m_appuser au ON au.id = lt.appuser_id\r\nLEFT JOIN m_loan_arrears_aging laa ON laa.loan_id=ml.id\r\nLEFT JOIN m_payment_detail mpd ON mpd.id=lt.payment_detail_id\r\nLEFT JOIN m_currency cur ON cur.code = ml.currency_code\r\nLEFT JOIN m_group_client gc ON gc.client_id = mc.id\r\nLEFT JOIN m_group g ON g.id = gc.group_id\r\nLEFT JOIN m_staff lo ON lo.id = ml.loan_officer_id\r\nLEFT JOIN m_guarantor gua ON gua.loan_id = ml.id\r\nWHERE ml.loan_status_id=300 AND mo.id=${officeId} AND (IFNULL(ml.loan_officer_id, -10) = ${loanOfficerId} OR "-1" = ${loanOfficerId}) AND (DATEDIFF(CURDATE(), lt.transaction_date) BETWEEN ${fromX} AND ${toY}) AND lt.is_reversed=0 AND lt.transaction_type_enum=2 AND laa.loan_id IS NULL\r\nGROUP BY ml.id\r\nORDER BY ounder.hierarchy, ml.currency_code, mc.account_no, ml.account_no', 'Payments received in the last fromX to toY days for any loan with the status Active (on-time)', 0, 1), (175, 'Loan payments received (Overdue Loans)', 'SMS', 'NonTriggered', 'Loan', 'SELECT \r\nml.id AS "loanId", \r\nmc.id AS "id", \r\nmc.firstname AS "firstName",\r\nmc.middlename AS "middleName",\r\nmc.lastname AS "lastName",\r\nmc.display_name AS "fullName",\r\nmc.mobile_no AS "mobileNo", \r\nml.principal_amount AS "loanAmount", \r\n(IFNULL(ml.principal_outstanding_derived, 0) + IFNULL(ml.interest_outstanding_derived, 0) + IFNULL(ml.fee_charges_outstanding_derived, 0) + IFNULL(ml.penalty_charges_outstanding_derived, 0)) AS "loanOutstanding",\r\nounder.id AS "officeNumber", \r\nml.account_no AS "loanAccountNumber",\r\nSUM(lt.amount) AS "repaymentAmount"\r\nFROM m_office mo\r\nJOIN m_office ounder ON ounder.hierarchy LIKE CONCAT(mo.hierarchy, \'%\')\r\nINNER JOIN m_client mc ON mc.office_id=ounder.id\r\nINNER JOIN m_loan ml ON ml.client_id = mc.id\r\nINNER JOIN r_enum_value rev ON rev.enum_id=ml.loan_status_id AND rev.enum_name = \'loan_status_id\'\r\nINNER JOIN m_loan_arrears_aging laa ON laa.loan_id=ml.id\r\nINNER JOIN m_loan_transaction lt ON lt.loan_id = ml.id\r\nINNER JOIN m_appuser au ON au.id = lt.appuser_id\r\nLEFT JOIN m_payment_detail mpd ON mpd.id=lt.payment_detail_id\r\nLEFT JOIN m_currency cur ON cur.code = ml.currency_code\r\nLEFT JOIN m_group_client gc ON gc.client_id = mc.id\r\nLEFT JOIN m_group g ON g.id = gc.group_id\r\nLEFT JOIN m_staff lo ON lo.id = ml.loan_officer_id\r\nLEFT JOIN m_guarantor gua ON gua.loan_id = ml.id\r\nWHERE ml.loan_status_id=300 AND mo.id=${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), (176, '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), - (177, '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), - (178, '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), - (179, 'Loan Repayment', 'SMS', 'Triggered', NULL, 'select ml.id as loanId,mc.id, mc.firstname, ifnull(mc.middlename,\'\') as middlename, mc.lastname, mc.display_name as FullName, mobile_no as mobileNo, mc.group_name as GroupName, round(ml.principal_amount, ml.currency_digits) as LoanAmount, round(ml.`total_outstanding_derived`, ml.currency_digits) as LoanOutstanding,\nml.`account_no` as LoanAccountId, round(mlt.amountPaid, ml.currency_digits) as repaymentAmount\nFROM m_office mo\nJOIN m_office ounder ON ounder.hierarchy LIKE CONCAT(mo.hierarchy, \'%\')\nAND ounder.hierarchy like CONCAT(\'.\', \'%\')\nLEFT JOIN (\n select \n ml.id as loanId, \n ifnull(mc.id,mc2.id) as id, \n ifnull(mc.firstname,mc2.firstname) as firstname, \n ifnull(mc.middlename,ifnull(mc2.middlename,(\'\'))) as middlename, \n ifnull(mc.lastname,mc2.lastname) as lastname, \n ifnull(mc.display_name,mc2.display_name) as display_name, \n ifnull(mc.status_enum,mc2.status_enum) as status_enum,\n ifnull(mc.mobile_no,mc2.mobile_no) as mobile_no,\n ifnull(mg.office_id,mc2.office_id) as office_id,\n ifnull(mg.staff_id,mc2.staff_id) as staff_id,\n mg.id as group_id, \nmg.display_name as group_name\n from\n m_loan ml\n left join m_group mg on mg.id = ml.group_id\n left join m_group_client mgc on mgc.group_id = mg.id\n left join m_client mc on mc.id = mgc.client_id\n left join m_client mc2 on mc2.id = ml.client_id\n order by loanId\n ) mc on mc.office_id = ounder.id\nright join m_loan as ml on mc.loanId = ml.id\nright join(\nselect mlt.amount as amountPaid,mlt.id,mlt.loan_id\nfrom m_loan_transaction mlt\nwhere mlt.is_reversed = 0 \ngroup by mlt.loan_id\n) as mlt on mlt.loan_id = ml.id\nright join m_loan_repayment_schedule as mls1 on ml.id = mls1.loan_id and mls1.`completed_derived` = 0\nand mls1.installment = (SELECT MIN(installment) from m_loan_repayment_schedule where loan_id = ml.id and duedate <= CURDATE() and completed_derived=0)\nwhere mc.status_enum = 300 and mobile_no is not null and ml.`loan_status_id` = 300\nand (mo.id = ${officeId} or ${officeId} = -1)\nand (mc.staff_id = ${loanOfficerId} or ${loanOfficerId} = -1)\nand (ml.loan_type_enum = ${loanType} or ${loanType} = -1)\nand ml.id in (select mla.loan_id from m_loan_arrears_aging mla)\ngroup by ml.id', 'Loan Repayment', 0, 0), + (177, '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, gua.lastname, ls.duedate\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), + (178, '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, ls.duedate, gua.lastname\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), + (179, 'Loan Repayment', 'SMS', 'Triggered', NULL, 'select ml.id as loanId,mc.id, mc.firstname, ifnull(mc.middlename,\'\') as middlename, mc.lastname, mc.display_name as FullName, mobile_no as mobileNo, mc.group_name as GroupName, round(ml.principal_amount, ml.currency_digits) as LoanAmount, round(ml.`total_outstanding_derived`, ml.currency_digits) as LoanOutstanding,\nml.`account_no` as LoanAccountId, round(mlt.amountPaid, ml.currency_digits) as repaymentAmount\nFROM m_office mo\nJOIN m_office ounder ON ounder.hierarchy LIKE CONCAT(mo.hierarchy, \'%\')\nAND ounder.hierarchy like CONCAT(\'.\', \'%\')\nLEFT JOIN (\n select \n ml.id as loanId, \n ifnull(mc.id,mc2.id) as id, \n ifnull(mc.firstname,mc2.firstname) as firstname, \n ifnull(mc.middlename,ifnull(mc2.middlename,(\'\'))) as middlename, \n ifnull(mc.lastname,mc2.lastname) as lastname, \n ifnull(mc.display_name,mc2.display_name) as display_name, \n ifnull(mc.status_enum,mc2.status_enum) as status_enum,\n ifnull(mc.mobile_no,mc2.mobile_no) as mobile_no,\n ifnull(mg.office_id,mc2.office_id) as office_id,\n ifnull(mg.staff_id,mc2.staff_id) as staff_id,\n mg.id as group_id, \nmg.display_name as group_name\n from\n m_loan ml\n left join m_group mg on mg.id = ml.group_id\n left join m_group_client mgc on mgc.group_id = mg.id\n left join m_client mc on mc.id = mgc.client_id\n left join m_client mc2 on mc2.id = ml.client_id\n order by loanId\n ) mc on mc.office_id = ounder.id\nright join m_loan as ml on mc.loanId = ml.id\nright join(\nselect mlt.amount as amountPaid,mlt.id,mlt.loan_id\nfrom m_loan_transaction mlt\nwhere mlt.is_reversed = 0 \ngroup by mlt.loan_id, mlt.amount, mlt.id\n) as mlt on mlt.loan_id = ml.id\nright join m_loan_repayment_schedule as mls1 on ml.id = mls1.loan_id and mls1.`completed_derived` = 0\nand mls1.installment = (SELECT MIN(installment) from m_loan_repayment_schedule where loan_id = ml.id and duedate <= CURDATE() and completed_derived=0)\nwhere mc.status_enum = 300 and mobile_no is not null and ml.`loan_status_id` = 300\nand (mo.id = ${officeId} or ${officeId} = -1)\nand (mc.staff_id = ${loanOfficerId} or ${loanOfficerId} = -1)\nand (ml.loan_type_enum = ${loanType} or ${loanType} = -1)\nand ml.id in (select mla.loan_id from m_loan_arrears_aging mla)\ngroup by ml.id, mc.id, mc.firstname, mc.middlename, mc.lastname, mc.display_name, mc.mobile_no, mlt.amountPaid', 'Loan Repayment', 0, 0), (180, 'Loan Approved', 'SMS', 'Triggered', NULL, 'SELECT mc.id, mc.firstname, mc.middlename as middlename, mc.lastname, mc.display_name as FullName, mc.mobile_no as mobileNo, mc.group_name as GroupName, mo.name as officename, ml.id as loanId, ml.account_no as accountnumber, ml.principal_amount_proposed as loanamount, ml.annual_nominal_interest_rate as annualinterestrate FROM m_office mo JOIN m_office ounder ON ounder.hierarchy LIKE CONCAT(mo.hierarchy, \'%\') AND ounder.hierarchy like CONCAT(\'.\', \'%\') LEFT JOIN ( select ml.id as loanId, ifnull(mc.id,mc2.id) as id, ifnull(mc.firstname,mc2.firstname) as firstname, ifnull(mc.middlename,ifnull(mc2.middlename,(\'\'))) as middlename, ifnull(mc.lastname,mc2.lastname) as lastname, ifnull(mc.display_name,mc2.display_name) as display_name, ifnull(mc.status_enum,mc2.status_enum) as status_enum, ifnull(mc.mobile_no,mc2.mobile_no) as mobile_no, ifnull(mg.office_id,mc2.office_id) as office_id, ifnull(mg.staff_id,mc2.staff_id) as staff_id, mg.id as group_id, mg.display_name as group_name from m_loan ml left join m_group mg on mg.id = ml.group_id left join m_group_client mgc on mgc.group_id = mg.id left join m_client mc on mc.id = mgc.client_id left join m_client mc2 on mc2.id = ml.client_id order by loanId ) mc on mc.office_id = ounder.id left join m_loan ml on ml.id = mc.loanId WHERE mc.status_enum = 300 and mc.mobile_no is not null and (mo.id = ${officeId} or ${officeId} = -1) and (mc.staff_id = ${loanOfficerId} or ${loanOfficerId} = -1)and (ml.id = ${loanId} or ${loanId} = -1)and (mc.id = ${clientId} or ${clientId} = -1)and (mc.group_id = ${groupId} or ${groupId} = -1)and (ml.loan_type_enum = ${loanType} or ${loanType} = -1)', 'Loan and client data of approved loan', 0, 0), (181, 'Loan Rejected', 'SMS', 'Triggered', NULL, 'SELECT mc.id, mc.firstname, mc.middlename as middlename, mc.lastname, mc.display_name as FullName, mc.mobile_no as mobileNo, mc.group_name as GroupName, mo.name as officename, ml.id as loanId, ml.account_no as accountnumber, ml.principal_amount_proposed as loanamount, ml.annual_nominal_interest_rate as annualinterestrate FROM m_office mo JOIN m_office ounder ON ounder.hierarchy LIKE CONCAT(mo.hierarchy, \'%\') AND ounder.hierarchy like CONCAT(\'.\', \'%\') LEFT JOIN ( select ml.id as loanId, ifnull(mc.id,mc2.id) as id, ifnull(mc.firstname,mc2.firstname) as firstname, ifnull(mc.middlename,ifnull(mc2.middlename,(\'\'))) as middlename, ifnull(mc.lastname,mc2.lastname) as lastname, ifnull(mc.display_name,mc2.display_name) as display_name, ifnull(mc.status_enum,mc2.status_enum) as status_enum, ifnull(mc.mobile_no,mc2.mobile_no) as mobile_no, ifnull(mg.office_id,mc2.office_id) as office_id, ifnull(mg.staff_id,mc2.staff_id) as staff_id, mg.id as group_id, mg.display_name as group_name from m_loan ml left join m_group mg on mg.id = ml.group_id left join m_group_client mgc on mgc.group_id = mg.id left join m_client mc on mc.id = mgc.client_id left join m_client mc2 on mc2.id = ml.client_id order by loanId ) mc on mc.office_id = ounder.id left join m_loan ml on ml.id = mc.loanId WHERE mc.status_enum = 300 and mc.mobile_no is not null and (mo.id = ${officeId} or ${officeId} = -1) and (mc.staff_id = ${loanOfficerId} or ${loanOfficerId} = -1) and (ml.id = ${loanId} or ${loanId} = -1) and (mc.id = ${clientId} or ${clientId} = -1) and (mc.group_id = ${groupId} or ${groupId} = -1) and (ml.loan_type_enum = ${loanType} or ${loanType} = -1)', 'Loan and client data of rejected loan', 0, 0), (182, 'Client Rejected', 'SMS', 'Triggered', '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.id = ${clientId} AND (IFNULL(c.staff_id, -10) = ${loanOfficerId} OR "-1" = ${loanOfficerId})', 'Client Rejection', 0, 1), (183, 'Client Activated', 'SMS', 'Triggered', '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.id = ${clientId} AND (IFNULL(c.staff_id, -10) = ${loanOfficerId} OR "-1" = ${loanOfficerId})', 'Client Activation', 0, 1), (184, 'Savings Rejected', 'SMS', 'Triggered', 'Savings', '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\ns.account_no AS "savingsAccountNo",\r\nounder.id AS "officeNumber",\r\nounder.name AS "officeName"\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_savings_account s ON s.client_id = c.id\r\nJOIN m_savings_product sp ON sp.id = s.product_id\r\nLEFT JOIN m_staff st ON st.id = s.field_officer_id\r\nLEFT JOIN m_currency cur ON cur.code = s.currency_code\r\nWHERE o.id = ${officeId} AND (IFNULL(s.field_officer_id, -10) = ${loanOfficerId} OR "-1" = ${loanOfficerId}) AND s.id = ${savingsId}', 'Savings Rejected', 0, 1), (185, 'Savings Activated', 'SMS', 'Triggered', 'Savings', '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\ns.account_no AS "savingsAccountNo",\r\nounder.id AS "officeNumber",\r\nounder.name AS "officeName"\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_savings_account s ON s.client_id = c.id\r\nJOIN m_savings_product sp ON sp.id = s.product_id\r\nLEFT JOIN m_staff st ON st.id = s.field_officer_id\r\nLEFT JOIN m_currency cur ON cur.code = s.currency_code\r\nWHERE o.id = ${officeId} AND (IFNULL(s.field_officer_id, -10) = ${loanOfficerId} OR "-1" = ${loanOfficerId}) AND s.id = ${savingsId}', 'Savings Activation', 0, 1), - (186, 'Savings Deposit', 'SMS', 'Triggered', NULL, 'SELECT sc.savingsId AS savingsId, sc.id AS clientId, sc.firstname, IFNULL(sc.middlename,\'\') AS middlename, sc.lastname, sc.display_name AS FullName, sc.mobile_no AS mobileNo,\r\nms.`account_no` AS savingsAccountNo, ROUND(mst.amountPaid, ms.currency_digits) AS depositAmount, ms.account_balance_derived AS balance, \r\nmst.transactionDate AS transactionDate\r\nFROM m_office mo\r\nJOIN m_office ounder ON ounder.hierarchy LIKE CONCAT(mo.hierarchy, \'%\') AND ounder.hierarchy LIKE CONCAT(\'.\', \'%\')\r\nLEFT JOIN (\r\nSELECT \r\n sa.id AS savingsId, mc.id AS id, mc.firstname AS firstname, mc.middlename AS middlename, mc.lastname AS lastname, \r\n mc.display_name AS display_name, mc.status_enum AS status_enum, \r\n mc.mobile_no AS mobile_no, mc.office_id AS office_id, \r\n mc.staff_id AS staff_id\r\nFROM\r\nm_savings_account sa\r\nLEFT JOIN m_client mc ON mc.id = sa.client_id\r\nORDER BY savingsId) sc ON sc.office_id = ounder.id\r\nRIGHT JOIN m_savings_account AS ms ON sc.savingsId = ms.id\r\nRIGHT JOIN(\r\nSELECT st.amount AS amountPaid, st.id, st.savings_account_id, st.id AS savingsTransactionId, st.transaction_date AS transactionDate\r\nFROM m_savings_account_transaction st\r\nWHERE st.is_reversed = 0\r\nGROUP BY st.savings_account_id\r\n) AS mst ON mst.savings_account_id = ms.id\r\nWHERE sc.mobile_no IS NOT NULL AND (mo.id = ${officeId} OR ${officeId} = -1) AND (sc.staff_id = ${loanOfficerId} OR ${loanOfficerId} = -1) AND mst.savingsTransactionId = ${savingsTransactionId}', 'Savings Deposit', 0, 1), - (187, 'Savings Withdrawal', 'SMS', 'Triggered', NULL, 'SELECT sc.savingsId AS savingsId, sc.id AS clientId, sc.firstname, IFNULL(sc.middlename,\'\') AS middlename, sc.lastname, sc.display_name AS FullName, sc.mobile_no AS mobileNo,\r\nms.`account_no` AS savingsAccountNo, ROUND(mst.amountPaid, ms.currency_digits) AS withdrawAmount, ms.account_balance_derived AS balance, \r\nmst.transactionDate AS transactionDate\r\nFROM m_office mo\r\nJOIN m_office ounder ON ounder.hierarchy LIKE CONCAT(mo.hierarchy, \'%\') AND ounder.hierarchy LIKE CONCAT(\'.\', \'%\')\r\nLEFT JOIN (\r\nSELECT \r\n sa.id AS savingsId, mc.id AS id, mc.firstname AS firstname, mc.middlename AS middlename, mc.lastname AS lastname, \r\n mc.display_name AS display_name, mc.status_enum AS status_enum, \r\n mc.mobile_no AS mobile_no, mc.office_id AS office_id, \r\n mc.staff_id AS staff_id\r\nFROM\r\nm_savings_account sa\r\nLEFT JOIN m_client mc ON mc.id = sa.client_id\r\nORDER BY savingsId) sc ON sc.office_id = ounder.id\r\nRIGHT JOIN m_savings_account AS ms ON sc.savingsId = ms.id\r\nRIGHT JOIN(\r\nSELECT st.amount AS amountPaid, st.id, st.savings_account_id, st.id AS savingsTransactionId, st.transaction_date AS transactionDate\r\nFROM m_savings_account_transaction st\r\nWHERE st.is_reversed = 0\r\nGROUP BY st.savings_account_id\r\n) AS mst ON mst.savings_account_id = ms.id\r\nWHERE sc.mobile_no IS NOT NULL AND (mo.id = ${officeId} OR ${officeId} = -1) AND (sc.staff_id = ${loanOfficerId} OR ${loanOfficerId} = -1) AND mst.savingsTransactionId = ${savingsTransactionId}', 'Savings Withdrawal', 0, 1); + (186, 'Savings Deposit', 'SMS', 'Triggered', NULL, 'SELECT sc.savingsId AS savingsId, sc.id AS clientId, sc.firstname, IFNULL(sc.middlename,\'\') AS middlename, sc.lastname, sc.display_name AS FullName, sc.mobile_no AS mobileNo,\r\nms.`account_no` AS savingsAccountNo, ROUND(mst.amountPaid, ms.currency_digits) AS depositAmount, ms.account_balance_derived AS balance, \r\nmst.transactionDate AS transactionDate\r\nFROM m_office mo\r\nJOIN m_office ounder ON ounder.hierarchy LIKE CONCAT(mo.hierarchy, \'%\') AND ounder.hierarchy LIKE CONCAT(\'.\', \'%\')\r\nLEFT JOIN (\r\nSELECT \r\n sa.id AS savingsId, mc.id AS id, mc.firstname AS firstname, mc.middlename AS middlename, mc.lastname AS lastname, \r\n mc.display_name AS display_name, mc.status_enum AS status_enum, \r\n mc.mobile_no AS mobile_no, mc.office_id AS office_id, \r\n mc.staff_id AS staff_id\r\nFROM\r\nm_savings_account sa\r\nLEFT JOIN m_client mc ON mc.id = sa.client_id\r\nORDER BY savingsId) sc ON sc.office_id = ounder.id\r\nRIGHT JOIN m_savings_account AS ms ON sc.savingsId = ms.id\r\nRIGHT JOIN(\r\nSELECT st.amount AS amountPaid, st.id, st.savings_account_id, st.id AS savingsTransactionId, st.transaction_date AS transactionDate\r\nFROM m_savings_account_transaction st\r\nWHERE st.is_reversed = 0\r\nGROUP BY st.savings_account_id, st.amount, st.id\r\n) AS mst ON mst.savings_account_id = ms.id\r\nWHERE sc.mobile_no IS NOT NULL AND (mo.id = ${officeId} OR ${officeId} = -1) AND (sc.staff_id = ${loanOfficerId} OR ${loanOfficerId} = -1) AND mst.savingsTransactionId = ${savingsTransactionId}', 'Savings Deposit', 0, 1), + (187, 'Savings Withdrawal', 'SMS', 'Triggered', NULL, 'SELECT sc.savingsId AS savingsId, sc.id AS clientId, sc.firstname, IFNULL(sc.middlename,\'\') AS middlename, sc.lastname, sc.display_name AS FullName, sc.mobile_no AS mobileNo,\r\nms.`account_no` AS savingsAccountNo, ROUND(mst.amountPaid, ms.currency_digits) AS withdrawAmount, ms.account_balance_derived AS balance, \r\nmst.transactionDate AS transactionDate\r\nFROM m_office mo\r\nJOIN m_office ounder ON ounder.hierarchy LIKE CONCAT(mo.hierarchy, \'%\') AND ounder.hierarchy LIKE CONCAT(\'.\', \'%\')\r\nLEFT JOIN (\r\nSELECT \r\n sa.id AS savingsId, mc.id AS id, mc.firstname AS firstname, mc.middlename AS middlename, mc.lastname AS lastname, \r\n mc.display_name AS display_name, mc.status_enum AS status_enum, \r\n mc.mobile_no AS mobile_no, mc.office_id AS office_id, \r\n mc.staff_id AS staff_id\r\nFROM\r\nm_savings_account sa\r\nLEFT JOIN m_client mc ON mc.id = sa.client_id\r\nORDER BY savingsId) sc ON sc.office_id = ounder.id\r\nRIGHT JOIN m_savings_account AS ms ON sc.savingsId = ms.id\r\nRIGHT JOIN(\r\nSELECT st.amount AS amountPaid, st.id, st.savings_account_id, st.id AS savingsTransactionId, st.transaction_date AS transactionDate\r\nFROM m_savings_account_transaction st\r\nWHERE st.is_reversed = 0\r\nGROUP BY st.savings_account_id, st.amount, st.id\r\n) AS mst ON mst.savings_account_id = ms.id\r\nWHERE sc.mobile_no IS NOT NULL AND (mo.id = ${officeId} OR ${officeId} = -1) AND (sc.staff_id = ${loanOfficerId} OR ${loanOfficerId} = -1) AND mst.savingsTransactionId = ${savingsTransactionId}', 'Savings Withdrawal', 0, 1); /*!40000 ALTER TABLE `stretchy_report` ENABLE KEYS */; diff --git a/fineract-provider/src/main/resources/sql/migrations/sample_data/load_sample_data.sql b/fineract-provider/src/main/resources/sql/migrations/sample_data/load_sample_data.sql index d6dbd805e..80fa76523 100644 --- a/fineract-provider/src/main/resources/sql/migrations/sample_data/load_sample_data.sql +++ b/fineract-provider/src/main/resources/sql/migrations/sample_data/load_sample_data.sql @@ -6489,13 +6489,13 @@ INSERT INTO `stretchy_report` (`id`, `report_name`, `report_type`, `report_subty (1, 'Client Listing', 'Table', NULL, 'Client', 'select \nconcat(repeat("..", \n ((LENGTH(ounder.`hierarchy`) - LENGTH(REPLACE(ounder.`hierarchy`, \'.\', \'\')) - 1))), ounder.`name`) as "Office/Branch",\n c.account_no as "Client Account No.", \nc.display_name as "Name", \nr.enum_message_property as "Status",\nc.activation_date as "Activation", c.external_id as "External Id"\nfrom m_office o \njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\njoin m_client c on c.office_id = ounder.id\nleft join r_enum_value r on r.enum_name = \'status_enum\' and r.enum_id = c.status_enum\nwhere o.id = ${officeId}\norder by ounder.hierarchy, c.account_no', 'Individual Client Report\r\n\r\nLists the small number of defined fields on the client table. Would expect to copy this \n\nreport and add any \'one to one\' additional data for specific tenant needs.\r\n\r\nCan be run for any size MFI but you\'d expect it only to be run within a branch for \n\nlarger ones. Depending on how many columns are displayed, there is probably is a limit of about 20/50k clients returned for html display (export to excel doesn\'t \n\nhave that client browser/memory impact).', 1, 1), (2, 'Client Loans Listing', 'Table', NULL, 'Client', 'select \nconcat(repeat("..", \n ((LENGTH(ounder.`hierarchy`) - LENGTH(REPLACE(ounder.`hierarchy`, \'.\', \'\')) - 1))), ounder.`name`) as "Office/Branch", c.account_no as "Client Account No.", \nc.display_name as "Name",\nr.enum_message_property as "Client Status",\nlo.display_name as "Loan Officer", l.account_no as "Loan Account No.", l.external_id as "External Id", p.name as Loan, st.enum_message_property as "Status", \nf.`name` as Fund, purp.code_value as "Loan Purpose",\nifnull(cur.display_symbol, l.currency_code) as Currency, \nl.principal_amount, l.arrearstolerance_amount as "Arrears Tolerance Amount",\nl.number_of_repayments as "Expected No. Repayments", \nl.annual_nominal_interest_rate as " Annual Nominal Interest Rate", \nl.nominal_interest_rate_per_period as "Nominal Interest Rate Per Period",\nipf.enum_message_property as "Interest Rate Frequency",\nim.enum_message_property as "Interest Method",\nicp.enum_message_property as "Interest Calculated in Period",\nl.term_frequency as "Term Frequency",\ntf.enum_message_property as "Term Frequency Period",\nl.repay_every as "Repayment Frequency",\nrf.enum_message_property as "Repayment Frequency Period",\nam.enum_message_property as "Amortization",\nl.total_charges_due_at_disbursement_derived as "Total Charges Due At Disbursement",\ndate(l.submittedon_date) as Submitted, date(l.approvedon_date) Approved, l.expected_disbursedon_date As "Expected Disbursal",\ndate(l.expected_firstrepaymenton_date) as "Expected First Repayment", \ndate(l.interest_calculated_from_date) as "Interest Calculated From" ,\ndate(l.disbursedon_date) as Disbursed, \ndate(l.expected_maturedon_date) "Expected Maturity",\ndate(l.maturedon_date) as "Matured On", date(l.closedon_date) as Closed,\ndate(l.rejectedon_date) as Rejected, date(l.rescheduledon_date) as Rescheduled, \ndate(l.withdrawnon_date) as Withdrawn, date(l.writtenoffon_date) "Written Off"\nfrom m_office o \njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\njoin m_client c on c.office_id = ounder.id\nleft join r_enum_value r on r.enum_name = \'status_enum\' \n and r.enum_id = c.status_enum\nleft join m_loan l on l.client_id = c.id\nleft join m_staff lo on lo.id = l.loan_officer_id\nleft join m_product_loan p on p.id = l.product_id\nleft join m_fund f on f.id = l.fund_id\nleft join r_enum_value st on st.enum_name = "loan_status_id" and st.enum_id = l.loan_status_id\nleft join r_enum_value ipf on ipf.enum_name = "interest_period_frequency_enum" \n and ipf.enum_id = l.interest_period_frequency_enum\nleft join r_enum_value im on im.enum_name = "interest_method_enum" \n and im.enum_id = l.interest_method_enum\nleft join r_enum_value tf on tf.enum_name = "term_period_frequency_enum" \n and tf.enum_id = l.term_period_frequency_enum\nleft join r_enum_value icp on icp.enum_name = "interest_calculated_in_period_enum" \n and icp.enum_id = l.interest_calculated_in_period_enum\nleft join r_enum_value rf on rf.enum_name = "repayment_period_frequency_enum" \n and rf.enum_id = l.repayment_period_frequency_enum\nleft join r_enum_value am on am.enum_name = "amortization_method_enum" \n and am.enum_id = l.amortization_method_enum\nleft join m_code_value purp on purp.id = l.loanpurpose_cv_id\nleft join m_currency cur on cur.code = l.currency_code\nwhere o.id = ${officeId}\nand (l.currency_code = "${currencyId}" or "-1" = "${currencyId}")\nand (l.product_id = "${loanProductId}" or "-1" = "${loanProductId}")\nand (ifnull(l.loan_officer_id, -10) = "${loanOfficerId}" or "-1" = "${loanOfficerId}")\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\nand (ifnull(l.loanpurpose_cv_id, -10) = ${loanPurposeId} or -1 = ${loanPurposeId})\norder by ounder.hierarchy, 2 , l.id', 'Individual Client Report\r\n\r\nPretty \n\nwide report that lists the basic details of client loans. \r\n\r\nCan be run for any size MFI but you\'d expect it only to be run within a branch for larger ones. \n\nThere is probably is a limit of about 20/50k clients returned for html display (export to excel doesn\'t have that client browser/memory impact).', 1, 1), (5, 'Loans Awaiting Disbursal', 'Table', NULL, 'Loan', 'SELECT \r\nconcat(repeat("..", \r\n ((LENGTH(ounder.`hierarchy`) - LENGTH(REPLACE(ounder.`hierarchy`, \'.\', \'\')) - 1))), ounder.`name`) as "Office/Branch",\r\nc.account_no as "Client Account No", c.display_name as "Name", l.account_no as "Loan Account No.", pl.`name` as "Product", \r\nf.`name` as Fund, ifnull(cur.display_symbol, l.currency_code) as Currency, \r\nl.principal_amount as Principal, \r\nl.term_frequency as "Term Frequency",\n\n\r\ntf.enum_message_property as "Term Frequency Period",\r\nl.annual_nominal_interest_rate as " Annual Nominal Interest Rate",\r\ndate(l.approvedon_date) "Approved",\r\ndatediff(l.expected_disbursedon_date, curdate()) as "Days to Disbursal",\r\ndate(l.expected_disbursedon_date) "Expected Disbursal",\r\npurp.code_value as "Loan Purpose",\r\n lo.display_name as "Loan Officer"\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\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_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_fund f on f.id = l.fund_id\r\nleft join m_code_value purp on purp.id = l.loanpurpose_cv_id\r\nleft join r_enum_value tf on tf.enum_name = "term_period_frequency_enum" and tf.enum_id = l.term_period_frequency_enum\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = "${currencyId}" or "-1" = "${currencyId}")\r\nand (l.product_id = "${loanProductId}" or "-1" = "${loanProductId}")\r\nand (ifnull(l.loan_officer_id, -10) = "${loanOfficerId}" or "-1" = "${loanOfficerId}")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand (ifnull(l.loanpurpose_cv_id, -10) = ${loanPurposeId} or -1 = ${loanPurposeId})\r\nand l.loan_status_id = 200\r\norder by ounder.hierarchy, datediff(l.expected_disbursedon_date, curdate()), c.account_no', 'Individual Client Report', 1, 1), - (6, 'Loans Awaiting Disbursal Summary', 'Table', NULL, 'Loan', 'SELECT \r\nconcat(repeat("..", \r\n ((LENGTH(ounder.`hierarchy`) - LENGTH(REPLACE(ounder.`hierarchy`, \'.\', \'\')) - 1))), ounder.`name`) as "Office/Branch",\r\npl.`name` as "Product", \r\nifnull(cur.display_symbol, l.currency_code) as Currency, f.`name` as Fund,\r\nsum(l.principal_amount) as Principal\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\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_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_fund f on f.id = l.fund_id\r\nleft join m_code_value purp on purp.id = l.loanpurpose_cv_id\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = "${currencyId}" or "-1" = "${currencyId}")\r\nand (l.product_id = "${loanProductId}" or "-1" = "${loanProductId}")\r\nand (ifnull(l.loan_officer_id, -10) = "${loanOfficerId}" or "-1" = "${loanOfficerId}")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand (ifnull(l.loanpurpose_cv_id, -10) = ${loanPurposeId} or -1 = ${loanPurposeId})\r\nand l.loan_status_id = 200\r\ngroup by ounder.hierarchy, pl.`name`, l.currency_code, f.`name`\r\norder by ounder.hierarchy, pl.`name`, l.currency_code, f.`name`', 'Individual Client Report', 1, 1), - (7, 'Loans Awaiting Disbursal Summary by Month', 'Table', NULL, 'Loan', 'SELECT \r\nconcat(repeat("..", ((LENGTH(ounder.`hierarchy`) - LENGTH(REPLACE(ounder.`hierarchy`, \'.\', \'\')) - 1))), ounder.`name`) as "Office/Branch",\r\npl.`name` as "Product", \r\nifnull(cur.display_symbol, l.currency_code) as Currency, \r\nyear(l.expected_disbursedon_date) as "Year", \r\nmonthname(l.expected_disbursedon_date) as "Month",\r\nsum(l.principal_amount) as Principal\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\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_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_fund f on f.id = l.fund_id\r\nleft join m_code_value purp on purp.id = l.loanpurpose_cv_id\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = "${currencyId}" or "-1" = "${currencyId}")\r\nand (l.product_id = "${loanProductId}" or "-1" = "${loanProductId}")\r\nand (ifnull(l.loan_officer_id, -10) = "${loanOfficerId}" or "-1" = "${loanOfficerId}")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand (ifnull(l.loanpurpose_cv_id, -10) = ${loanPurposeId} or -1 = ${loanPurposeId})\r\nand l.loan_status_id = 200\r\ngroup by ounder.hierarchy, pl.`name`, l.currency_code, year(l.expected_disbursedon_date), month(l.expected_disbursedon_date)\r\norder by ounder.hierarchy, pl.`name`, l.currency_code, year(l.expected_disbursedon_date), month(l.expected_disbursedon_date)', 'Individual Client Report', 1, 1), + (6, 'Loans Awaiting Disbursal Summary', 'Table', NULL, 'Loan', 'SELECT \r\nconcat(repeat("..", \r\n ((LENGTH(ounder.`hierarchy`) - LENGTH(REPLACE(ounder.`hierarchy`, \'.\', \'\')) - 1))), ounder.`name`) as "Office/Branch",\r\npl.`name` as "Product", \r\nifnull(cur.display_symbol, l.currency_code) as Currency, f.`name` as Fund,\r\nsum(l.principal_amount) as Principal\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\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_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_fund f on f.id = l.fund_id\r\nleft join m_code_value purp on purp.id = l.loanpurpose_cv_id\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = "${currencyId}" or "-1" = "${currencyId}")\r\nand (l.product_id = "${loanProductId}" or "-1" = "${loanProductId}")\r\nand (ifnull(l.loan_officer_id, -10) = "${loanOfficerId}" or "-1" = "${loanOfficerId}")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand (ifnull(l.loanpurpose_cv_id, -10) = ${loanPurposeId} or -1 = ${loanPurposeId})\r\nand l.loan_status_id = 200\r\ngroup by ounder.hierarchy, pl.`name`, l.currency_code, f.`name`, ounder.name\r\norder by ounder.hierarchy, pl.`name`, l.currency_code, f.`name`', 'Individual Client Report', 1, 1), + (7, 'Loans Awaiting Disbursal Summary by Month', 'Table', NULL, 'Loan', 'SELECT \r\nconcat(repeat("..", ((LENGTH(ounder.`hierarchy`) - LENGTH(REPLACE(ounder.`hierarchy`, \'.\', \'\')) - 1))), ounder.`name`) as "Office/Branch",\r\npl.`name` as "Product", \r\nifnull(cur.display_symbol, l.currency_code) as Currency, \r\nyear(l.expected_disbursedon_date) as "Year", \r\nmonthname(l.expected_disbursedon_date) as "Month",\r\nsum(l.principal_amount) as Principal\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\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_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_fund f on f.id = l.fund_id\r\nleft join m_code_value purp on purp.id = l.loanpurpose_cv_id\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = "${currencyId}" or "-1" = "${currencyId}")\r\nand (l.product_id = "${loanProductId}" or "-1" = "${loanProductId}")\r\nand (ifnull(l.loan_officer_id, -10) = "${loanOfficerId}" or "-1" = "${loanOfficerId}")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand (ifnull(l.loanpurpose_cv_id, -10) = ${loanPurposeId} or -1 = ${loanPurposeId})\r\nand l.loan_status_id = 200\r\ngroup by ounder.hierarchy, pl.`name`, l.currency_code, year(l.expected_disbursedon_date), month(l.expected_disbursedon_date), ounder.name, l.expected_disbursedon_date\r\norder by ounder.hierarchy, pl.`name`, l.currency_code, year(l.expected_disbursedon_date), month(l.expected_disbursedon_date)', 'Individual Client Report', 1, 1), (8, 'Loans Pending Approval', 'Table', NULL, 'Loan', 'SELECT \r\nconcat(repeat("..", \r\n ((LENGTH(ounder.`hierarchy`) - LENGTH(REPLACE(ounder.`hierarchy`, \'.\', \'\')) - 1))), ounder.`name`) as "Office/Branch",\r\nc.account_no as "Client Account No.", c.display_name as "Client Name", \r\nifnull(cur.display_symbol, l.currency_code) as Currency, pl.`name` as "Product", \r\nl.account_no as "Loan Account No.", \r\nl.principal_amount as "Loan Amount", \r\nl.term_frequency as "Term Frequency",\n\n\r\ntf.enum_message_property as "Term Frequency Period",\r\nl.annual_nominal_interest_rate as " Annual \n\nNominal Interest Rate", \r\ndatediff(curdate(), l.submittedon_date) "Days Pending Approval", \r\npurp.code_value as "Loan Purpose",\r\nlo.display_name as "Loan Officer"\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\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_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_code_value purp on purp.id = l.loanpurpose_cv_id\r\nleft join r_enum_value tf on tf.enum_name = "term_period_frequency_enum" and tf.enum_id = l.term_period_frequency_enum\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = "${currencyId}" or "-1" = "${currencyId}")\r\nand (l.product_id = "${loanProductId}" or "-1" = "${loanProductId}")\r\nand (ifnull(l.loan_officer_id, -10) = "${loanOfficerId}" or "-1" = "${loanOfficerId}")\r\nand (ifnull(l.loanpurpose_cv_id, -10) = ${loanPurposeId} or -1 = ${loanPurposeId})\r\nand l.loan_status_id = 100 /*Submitted and awaiting approval */\r\norder by ounder.hierarchy, l.submittedon_date, l.account_no', 'Individual Client Report', 1, 1), (11, 'Active Loans - Summary', 'Table', NULL, 'Loan', 'select concat(repeat("..", \r\n ((LENGTH(mo.`hierarchy`) - LENGTH(REPLACE(mo.`hierarchy`, \'.\', \'\')) - 1))), mo.`name`) as "Office/Branch", x.currency as Currency,\r\n x.client_count as "No. of Clients", x.active_loan_count as "No. Active Loans", x. loans_in_arrears_count as "No. of Loans in Arrears",\r\nx.principal as "Total Loans Disbursed", x.principal_repaid as "Principal Repaid", x.principal_outstanding as "Principal Outstanding", x.principal_overdue as "Principal Overdue",\r\nx.interest as "Total Interest", x.interest_repaid as "Interest Repaid", x.interest_outstanding as "Interest Outstanding", x.interest_overdue as "Interest Overdue",\r\nx.fees as "Total Fees", x.fees_repaid as "Fees Repaid", x.fees_outstanding as "Fees Outstanding", x.fees_overdue as "Fees Overdue",\r\nx.penalties as "Total Penalties", x.penalties_repaid as "Penalties Repaid", x.penalties_outstanding as "Penalties Outstanding", x.penalties_overdue as "Penalties Overdue",\r\n\r\n (case\r\n when ${parType} = 1 then\r\n cast(round((x.principal_overdue * 100) / x.principal_outstanding, 2) as char)\r\n when ${parType} = 2 then\r\n cast(round(((x.principal_overdue + x.interest_overdue) * 100) / (x.principal_outstanding + x.interest_outstanding), 2) as char)\r\n when ${parType} = 3 then\r\n cast(round(((x.principal_overdue + x.interest_overdue + x.fees_overdue) * 100) / (x.principal_outstanding + x.interest_outstanding + x.fees_outstanding), 2) as char)\r\n when ${parType} = 4 then\r\n cast(round(((x.principal_overdue + x.interest_overdue + x.fees_overdue + x.penalties_overdue) * 100) / (x.principal_outstanding + x.interest_outstanding + x.fees_outstanding + x.penalties_overdue), 2) as char)\r\n else "invalid PAR Type"\r\n end) as "Portfolio at Risk %"\r\n from m_office mo\r\njoin \r\n(select ounder.id as branch,\r\nifnull(cur.display_symbol, l.currency_code) as currency,\r\ncount(distinct(c.id)) as client_count, \r\ncount(distinct(l.id)) as active_loan_count,\r\ncount(distinct(if(laa.loan_id is not null, l.id, null) )) as loans_in_arrears_count,\r\n\r\nsum(l.principal_disbursed_derived) as principal,\r\nsum(l.principal_repaid_derived) as principal_repaid,\r\nsum(l.principal_outstanding_derived) as principal_outstanding,\r\nsum(laa.principal_overdue_derived) as principal_overdue,\r\n\r\nsum(l.interest_charged_derived) as interest,\r\nsum(l.interest_repaid_derived) as interest_repaid,\r\nsum(l.interest_outstanding_derived) as interest_outstanding,\r\nsum(laa.interest_overdue_derived) as interest_overdue,\r\n\r\nsum(l.fee_charges_charged_derived) as fees,\r\nsum(l.fee_charges_repaid_derived) as fees_repaid,\r\nsum(l.fee_charges_outstanding_derived) as fees_outstanding,\r\nsum(laa.fee_charges_overdue_derived) as fees_overdue,\r\n\r\nsum(l.penalty_charges_charged_derived) as penalties,\r\nsum(l.penalty_charges_repaid_derived) as penalties_repaid,\r\nsum(l.penalty_charges_outstanding_derived) as penalties_outstanding,\r\nsum(laa.penalty_charges_overdue_derived) as penalties_overdue\r\n\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\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_loan_arrears_aging laa on laa.loan_id = l.id\r\nleft join m_currency cur on cur.code = l.currency_code\r\n\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = "${currencyId}" or "-1" = "${currencyId}")\r\nand (l.product_id = "${loanProductId}" or "-1" = "${loanProductId}")\r\nand (ifnull(l.loan_officer_id, -10) = "${loanOfficerId}" or "-1" = "${loanOfficerId}")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand (ifnull(l.loanpurpose_cv_id, -10) = ${loanPurposeId} or -1 = ${loanPurposeId})\r\nand l.loan_status_id = 300\r\ngroup by ounder.id, l.currency_code) x on x.branch = mo.id\r\norder by mo.hierarchy, x.Currency', NULL, 1, 1), (12, 'Active Loans - Details', 'Table', NULL, 'Loan', 'select concat(repeat("..", \r\n ((LENGTH(ounder.`hierarchy`) - LENGTH(REPLACE(ounder.`hierarchy`, \'.\', \'\')) - 1))), ounder.`name`) as "Office/Branch",\r\nifnull(cur.display_symbol, l.currency_code) as Currency,\r\nlo.display_name as "Loan Officer", \r\nc.display_name as "Client", l.account_no as "Loan Account No.", pl.`name` as "Product", \r\nf.`name` as Fund, \r\nl.principal_amount as "Loan Amount", \r\nl.annual_nominal_interest_rate as " Annual Nominal Interest Rate", \r\ndate(l.disbursedon_date) as "Disbursed Date", \r\ndate(l.expected_maturedon_date) as "Expected Matured On",\r\n\r\nl.principal_repaid_derived as "Principal Repaid",\r\nl.principal_outstanding_derived as "Principal Outstanding",\r\nlaa.principal_overdue_derived as "Principal Overdue",\r\n\r\nl.interest_repaid_derived as "Interest Repaid",\r\nl.interest_outstanding_derived as "Interest Outstanding",\r\nlaa.interest_overdue_derived as "Interest Overdue",\r\n\r\nl.fee_charges_repaid_derived as "Fees Repaid",\r\nl.fee_charges_outstanding_derived as "Fees Outstanding",\r\nlaa.fee_charges_overdue_derived as "Fees Overdue",\r\n\r\nl.penalty_charges_repaid_derived as "Penalties Repaid",\r\nl.penalty_charges_outstanding_derived as "Penalties Outstanding",\r\npenalty_charges_overdue_derived as "Penalties Overdue"\r\n\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\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_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_fund f on f.id = l.fund_id\r\nleft join m_loan_arrears_aging laa on laa.loan_id = l.id\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = "${currencyId}" or "-1" = "${currencyId}")\r\nand (l.product_id = "${loanProductId}" or "-1" = "${loanProductId}")\r\nand (ifnull(l.loan_officer_id, -10) = "${loanOfficerId}" or "-1" = "${loanOfficerId}")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand (ifnull(l.loanpurpose_cv_id, -10) = ${loanPurposeId} or -1 = ${loanPurposeId})\r\nand l.loan_status_id = 300\r\ngroup by l.id\r\norder by ounder.hierarchy, l.currency_code, c.account_no, l.account_no', 'Individual Client \n\nReport', 1, 1), (13, 'Obligation Met Loans Details', 'Table', NULL, 'Loan', 'select concat(repeat("..", \r\n ((LENGTH(ounder.`hierarchy`) - LENGTH(REPLACE(ounder.`hierarchy`, \'.\', \'\')) - 1))), ounder.`name`) as "Office/Branch",\r\nifnull(cur.display_symbol, l.currency_code) as Currency,\r\nc.account_no as "Client Account No.", c.display_name as "Client",\r\nl.account_no as "Loan Account No.", pl.`name` as "Product", \r\nf.`name` as Fund, \r\nl.principal_amount as "Loan Amount", \r\nl.total_repayment_derived as "Total Repaid", \r\nl.annual_nominal_interest_rate as " Annual Nominal Interest Rate", \r\ndate(l.disbursedon_date) as "Disbursed", \r\ndate(l.closedon_date) as "Closed",\r\n\r\nl.principal_repaid_derived as "Principal Repaid",\r\nl.interest_repaid_derived as "Interest Repaid",\r\nl.fee_charges_repaid_derived as "Fees Repaid",\r\nl.penalty_charges_repaid_derived as "Penalties Repaid",\r\nlo.display_name as "Loan Officer"\r\n\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\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_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_fund f on f.id = l.fund_id\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = "${currencyId}" or "-1" = "${currencyId}")\r\nand (l.product_id = "${loanProductId}" or "-1" = "${loanProductId}")\r\nand (ifnull(l.loan_officer_id, -10) = "${loanOfficerId}" or "-1" = "${loanOfficerId}")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand (ifnull(l.loanpurpose_cv_id, -10) = ${loanPurposeId} or -1 = ${loanPurposeId})\r\nand (case\r\n when ${obligDateType} = 1 then\r\n l.closedon_date between \'${startDate}\' and \'${endDate}\'\r\n when ${obligDateType} = 2 then\r\n l.disbursedon_date between \'${startDate}\' and \'${endDate}\'\r\n else 1 = 1\r\n end)\r\nand l.loan_status_id = 600\r\ngroup by l.id\r\norder by ounder.hierarchy, l.currency_code, c.account_no, l.account_no', 'Individual Client \n\nReport', 1, 1), - (14, 'Obligation Met Loans Summary', 'Table', NULL, 'Loan', 'select concat(repeat("..", \r\n ((LENGTH(ounder.`hierarchy`) - LENGTH(REPLACE(ounder.`hierarchy`, \'.\', \'\')) - 1))), ounder.`name`) as "Office/Branch",\r\nifnull(cur.display_symbol, l.currency_code) as Currency,\r\ncount(distinct(c.id)) as "No. of Clients",\r\ncount(distinct(l.id)) as "No. of Loans",\r\nsum(l.principal_amount) as "Total Loan Amount", \r\nsum(l.principal_repaid_derived) as "Total Principal Repaid",\r\nsum(l.interest_repaid_derived) as "Total Interest Repaid",\r\nsum(l.fee_charges_repaid_derived) as "Total Fees Repaid",\r\nsum(l.penalty_charges_repaid_derived) as "Total Penalties Repaid",\r\nsum(l.interest_waived_derived) as "Total Interest Waived",\r\nsum(l.fee_charges_waived_derived) as "Total Fees Waived",\r\nsum(l.penalty_charges_waived_derived) as "Total Penalties Waived"\r\n\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\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_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_fund f on f.id = l.fund_id\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = "${currencyId}" or "-1" = "${currencyId}")\r\nand (l.product_id = "${loanProductId}" or "-1" = "${loanProductId}")\r\nand (ifnull(l.loan_officer_id, -10) = "${loanOfficerId}" or "-1" = "${loanOfficerId}")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand (ifnull(l.loanpurpose_cv_id, -10) = ${loanPurposeId} or -1 = ${loanPurposeId})\r\nand (case\r\n when ${obligDateType} = 1 then\r\n l.closedon_date between \'${startDate}\' and \'${endDate}\'\r\n when ${obligDateType} = 2 then\r\n l.disbursedon_date between \'${startDate}\' and \'${endDate}\'\r\n else 1 = 1\r\n end)\r\nand l.loan_status_id = 600\r\ngroup by ounder.hierarchy, l.currency_code\r\norder by ounder.hierarchy, l.currency_code', 'Individual Client \n\nReport', 1, 1), + (14, 'Obligation Met Loans Summary', 'Table', NULL, 'Loan', 'select concat(repeat("..", \r\n ((LENGTH(ounder.`hierarchy`) - LENGTH(REPLACE(ounder.`hierarchy`, \'.\', \'\')) - 1))), ounder.`name`) as "Office/Branch",\r\nifnull(cur.display_symbol, l.currency_code) as Currency,\r\ncount(distinct(c.id)) as "No. of Clients",\r\ncount(distinct(l.id)) as "No. of Loans",\r\nsum(l.principal_amount) as "Total Loan Amount", \r\nsum(l.principal_repaid_derived) as "Total Principal Repaid",\r\nsum(l.interest_repaid_derived) as "Total Interest Repaid",\r\nsum(l.fee_charges_repaid_derived) as "Total Fees Repaid",\r\nsum(l.penalty_charges_repaid_derived) as "Total Penalties Repaid",\r\nsum(l.interest_waived_derived) as "Total Interest Waived",\r\nsum(l.fee_charges_waived_derived) as "Total Fees Waived",\r\nsum(l.penalty_charges_waived_derived) as "Total Penalties Waived"\r\n\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\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_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_fund f on f.id = l.fund_id\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = "${currencyId}" or "-1" = "${currencyId}")\r\nand (l.product_id = "${loanProductId}" or "-1" = "${loanProductId}")\r\nand (ifnull(l.loan_officer_id, -10) = "${loanOfficerId}" or "-1" = "${loanOfficerId}")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand (ifnull(l.loanpurpose_cv_id, -10) = ${loanPurposeId} or -1 = ${loanPurposeId})\r\nand (case\r\n when ${obligDateType} = 1 then\r\n l.closedon_date between \'${startDate}\' and \'${endDate}\'\r\n when ${obligDateType} = 2 then\r\n l.disbursedon_date between \'${startDate}\' and \'${endDate}\'\r\n else 1 = 1\r\n end)\r\nand l.loan_status_id = 600\r\ngroup by ounder.hierarchy, l.currency_code, ounder.name\r\norder by ounder.hierarchy, l.currency_code', 'Individual Client \n\nReport', 1, 1), (15, 'Portfolio at Risk', 'Table', NULL, 'Loan', 'select x.Currency, x.`Principal Outstanding`, x.`Principal Overdue`, x.`Interest Outstanding`, x.`Interest Overdue`, \r\nx.`Fees Outstanding`, x.`Fees Overdue`, x.`Penalties Outstanding`, x.`Penalties Overdue`,\r\n\r\n (case\r\n when ${parType} = 1 then\r\n cast(round((x.`Principal Overdue` * 100) / x.`Principal Outstanding`, 2) as char)\r\n when ${parType} = 2 then\r\n cast(round(((x.`Principal Overdue` + x.`Interest Overdue`) * 100) / (x.`Principal Outstanding` + x.`Interest Outstanding`), 2) as char)\r\n when ${parType} = 3 then\r\n cast(round(((x.`Principal Overdue` + x.`Interest Overdue` + x.`Fees Overdue`) * 100) / (x.`Principal Outstanding` + x.`Interest Outstanding` + x.`Fees Outstanding`), 2) as char)\r\n when ${parType} = 4 then\r\n cast(round(((x.`Principal Overdue` + x.`Interest Overdue` + x.`Fees Overdue` + x.`Penalties Overdue`) * 100) / (x.`Principal Outstanding` + x.`Interest Outstanding` + x.`Fees Outstanding` + x.`Penalties Overdue`), 2) as char)\r\n else "invalid PAR Type"\r\n end) as "Portfolio at Risk %"\r\n from \r\n(select ifnull(cur.display_symbol, l.currency_code) as Currency, \r\nsum(l.principal_outstanding_derived) as "Principal Outstanding",\r\nsum(laa.principal_overdue_derived) as "Principal Overdue",\r\n\r\nsum(l.interest_outstanding_derived) as "Interest Outstanding",\r\nsum(laa.interest_overdue_derived) as "Interest Overdue",\r\n\r\nsum(l.fee_charges_outstanding_derived) as "Fees Outstanding",\r\nsum(laa.fee_charges_overdue_derived) as "Fees Overdue",\r\n\r\nsum(penalty_charges_outstanding_derived) as "Penalties Outstanding",\r\nsum(laa.penalty_charges_overdue_derived) as "Penalties Overdue"\r\n\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\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_fund f on f.id = l.fund_id\r\nleft join m_code_value purp on purp.id = l.loanpurpose_cv_id\r\nleft join m_product_loan p on p.id = l.product_id\r\nleft join m_loan_arrears_aging laa on laa.loan_id = l.id\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = "${currencyId}" or "-1" = "${currencyId}")\r\nand (l.product_id = "${loanProductId}" or "-1" = "${loanProductId}")\r\nand (ifnull(l.loan_officer_id, -10) = "${loanOfficerId}" or "-1" = "${loanOfficerId}")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand (ifnull(l.loanpurpose_cv_id, -10) = ${loanPurposeId} or -1 = ${loanPurposeId})\r\nand l.loan_status_id = 300\r\ngroup by l.currency_code\r\norder by l.currency_code) x', 'Covers all loans.\r\n\r\nFor larger MFIs … we should add some derived fields on loan (or a 1:1 loan related table like mifos 2.x does)\r\nPrinciple, Interest, Fees, Penalties Outstanding and Overdue (possibly waived and written off too)', 1, 1), (16, 'Portfolio at Risk by Branch', 'Table', NULL, 'Loan', 'select concat(repeat("..", \r\n ((LENGTH(mo.`hierarchy`) - LENGTH(REPLACE(mo.`hierarchy`, \'.\', \'\')) - 1))), mo.`name`) as "Office/Branch",\r\nx.Currency, x.`Principal Outstanding`, x.`Principal Overdue`, x.`Interest Outstanding`, x.`Interest Overdue`, \r\nx.`Fees Outstanding`, x.`Fees Overdue`, x.`Penalties Outstanding`, x.`Penalties Overdue`,\r\n\r\n (case\r\n when ${parType} = 1 then\r\n cast(round((x.`Principal Overdue` * 100) / x.`Principal Outstanding`, 2) as char)\r\n when ${parType} = 2 then\r\n cast(round(((x.`Principal Overdue` + x.`Interest Overdue`) * 100) / (x.`Principal Outstanding` + x.`Interest Outstanding`), 2) as char)\r\n when ${parType} = 3 then\r\n cast(round(((x.`Principal Overdue` + x.`Interest Overdue` + x.`Fees Overdue`) * 100) / (x.`Principal Outstanding` + x.`Interest Outstanding` + x.`Fees Outstanding`), 2) as char)\r\n when ${parType} = 4 then\r\n cast(round(((x.`Principal Overdue` + x.`Interest Overdue` + x.`Fees Overdue` + x.`Penalties Overdue`) * 100) / (x.`Principal Outstanding` + x.`Interest Outstanding` + x.`Fees Outstanding` + x.`Penalties Overdue`), 2) as char)\r\n else "invalid PAR Type"\r\n end) as "Portfolio at Risk %"\r\n from m_office mo\r\njoin \r\n(select ounder.id as "branch", ifnull(cur.display_symbol, l.currency_code) as Currency, \r\n\r\nsum(l.principal_outstanding_derived) as "Principal Outstanding",\r\nsum(laa.principal_overdue_derived) as "Principal Overdue",\r\n\r\nsum(l.interest_outstanding_derived) as "Interest Outstanding",\r\nsum(laa.interest_overdue_derived) as "Interest Overdue",\r\n\r\nsum(l.fee_charges_outstanding_derived) as "Fees Outstanding",\r\nsum(laa.fee_charges_overdue_derived) as "Fees Overdue",\r\n\r\nsum(penalty_charges_outstanding_derived) as "Penalties Outstanding",\r\nsum(laa.penalty_charges_overdue_derived) as "Penalties Overdue"\r\n\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\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_fund f on f.id = l.fund_id\r\nleft join m_code_value purp on purp.id = l.loanpurpose_cv_id\r\nleft join m_product_loan p on p.id = l.product_id\r\nleft join m_loan_arrears_aging laa on laa.loan_id = l.id\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = "${currencyId}" or "-1" = "${currencyId}")\r\nand (l.product_id = "${loanProductId}" or "-1" = "${loanProductId}")\r\nand (ifnull(l.loan_officer_id, -10) = "${loanOfficerId}" or "-1" = "${loanOfficerId}")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand (ifnull(l.loanpurpose_cv_id, -10) = ${loanPurposeId} or -1 = ${loanPurposeId})\r\nand l.loan_status_id = 300\r\ngroup by ounder.id, l.currency_code) x on x.branch = mo.id\r\norder by mo.hierarchy, x.Currency', 'Covers all loans.\r\n\r\nFor larger MFIs … we should add some derived fields on loan (or a 1:1 loan related table like mifos 2.x does)\r\nPrinciple, Interest, Fees, Penalties Outstanding and Overdue (possibly waived and written off too)', 1, 1), (20, 'Funds Disbursed Between Dates Summary', 'Table', NULL, 'Fund', 'select ifnull(f.`name`, \'-\') as Fund, ifnull(cur.display_symbol, l.currency_code) as Currency, \r\nround(sum(l.principal_amount), 4) as disbursed_amount\r\nfrom m_office ounder \r\njoin m_client c on c.office_id = ounder.id\r\njoin m_loan l on l.client_id = c.id\r\njoin m_currency cur on cur.`code` = l.currency_code\r\nleft join m_fund f on f.id = l.fund_id\r\nwhere disbursedon_date between \'${startDate}\' and \'${endDate}\'\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand (l.currency_code = \'${currencyId}\' or \'-1\' = \'${currencyId}\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\r\ngroup by ifnull(f.`name`, \'-\') , ifnull(cur.display_symbol, l.currency_code)\r\norder by ifnull(f.`name`, \'-\') , ifnull(cur.display_symbol, l.currency_code)', NULL, 1, 1), @@ -6510,7 +6510,7 @@ INSERT INTO `stretchy_report` (`id`, `report_name`, `report_type`, `report_subty (55, 'Active Loans Passed Final Maturity', 'Table', NULL, 'Loan', 'select concat(repeat("..", \r\n ((LENGTH(ounder.`hierarchy`) - LENGTH(REPLACE(ounder.`hierarchy`, \'.\', \'\')) - 1))), ounder.`name`) as "Office/Branch",\r\nifnull(cur.display_symbol, l.currency_code) as Currency,\r\nlo.display_name as "Loan Officer", \r\nc.display_name as "Client", l.account_no as "Loan Account No.", pl.`name` as "Product", \r\nf.`name` as Fund, \r\nl.principal_amount as "Loan Amount", \r\nl.annual_nominal_interest_rate as " Annual Nominal Interest Rate", \r\ndate(l.disbursedon_date) as "Disbursed Date", \r\ndate(l.expected_maturedon_date) as "Expected Matured On",\r\n\r\nl.principal_repaid_derived as "Principal Repaid",\r\nl.principal_outstanding_derived as "Principal Outstanding",\r\nlaa.principal_overdue_derived as "Principal Overdue",\r\n\r\nl.interest_repaid_derived as "Interest Repaid",\r\nl.interest_outstanding_derived as "Interest Outstanding",\r\nlaa.interest_overdue_derived as "Interest Overdue",\r\n\r\nl.fee_charges_repaid_derived as "Fees Repaid",\r\nl.fee_charges_outstanding_derived as "Fees Outstanding",\r\nlaa.fee_charges_overdue_derived as "Fees Overdue",\r\n\r\nl.penalty_charges_repaid_derived as "Penalties Repaid",\r\nl.penalty_charges_outstanding_derived as "Penalties Outstanding",\r\nlaa.penalty_charges_overdue_derived as "Penalties Overdue"\r\n\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\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_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_fund f on f.id = l.fund_id\r\nleft join m_loan_arrears_aging laa on laa.loan_id = l.id\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = "${currencyId}" or "-1" = "${currencyId}")\r\nand (l.product_id = "${loanProductId}" or "-1" = "${loanProductId}")\r\nand (ifnull(l.loan_officer_id, -10) = "${loanOfficerId}" or "-1" = "${loanOfficerId}")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand (ifnull(l.loanpurpose_cv_id, -10) = ${loanPurposeId} or -1 = ${loanPurposeId})\r\nand l.loan_status_id = 300\r\nand l.expected_maturedon_date < curdate()\r\ngroup by l.id\r\norder by ounder.hierarchy, l.currency_code, c.account_no, l.account_no', 'Individual Client \n\nReport', 1, 1), (56, 'Active Loans Passed Final Maturity Summary', 'Table', NULL, 'Loan', 'select concat(repeat("..", \r\n ((LENGTH(mo.`hierarchy`) - LENGTH(REPLACE(mo.`hierarchy`, \'.\', \'\')) - 1))), mo.`name`) as "Office/Branch", x.currency as Currency,\r\n x.client_count as "No. of Clients", x.active_loan_count as "No. Active Loans", x. arrears_loan_count as "No. of Loans in Arrears",\r\nx.principal as "Total Loans Disbursed", x.principal_repaid as "Principal Repaid", x.principal_outstanding as "Principal Outstanding", x.principal_overdue as "Principal Overdue",\r\nx.interest as "Total Interest", x.interest_repaid as "Interest Repaid", x.interest_outstanding as "Interest Outstanding", x.interest_overdue as "Interest Overdue",\r\nx.fees as "Total Fees", x.fees_repaid as "Fees Repaid", x.fees_outstanding as "Fees Outstanding", x.fees_overdue as "Fees Overdue",\r\nx.penalties as "Total Penalties", x.penalties_repaid as "Penalties Repaid", x.penalties_outstanding as "Penalties Outstanding", x.penalties_overdue as "Penalties Overdue",\r\n\r\n (case\r\n when ${parType} = 1 then\r\n cast(round((x.principal_overdue * 100) / x.principal_outstanding, 2) as char)\r\n when ${parType} = 2 then\r\n cast(round(((x.principal_overdue + x.interest_overdue) * 100) / (x.principal_outstanding + x.interest_outstanding), 2) as char)\r\n when ${parType} = 3 then\r\n cast(round(((x.principal_overdue + x.interest_overdue + x.fees_overdue) * 100) / (x.principal_outstanding + x.interest_outstanding + x.fees_outstanding), 2) as char)\r\n when ${parType} = 4 then\r\n cast(round(((x.principal_overdue + x.interest_overdue + x.fees_overdue + x.penalties_overdue) * 100) / (x.principal_outstanding + x.interest_outstanding + x.fees_outstanding + x.penalties_overdue), 2) as char)\r\n else "invalid PAR Type"\r\n end) as "Portfolio at Risk %"\r\n from m_office mo\r\njoin \r\n(select ounder.id as branch,\r\nifnull(cur.display_symbol, l.currency_code) as currency,\r\ncount(distinct(c.id)) as client_count, \r\ncount(distinct(l.id)) as active_loan_count,\r\ncount(distinct(laa.loan_id) ) as arrears_loan_count,\r\n\r\nsum(l.principal_disbursed_derived) as principal,\r\nsum(l.principal_repaid_derived) as principal_repaid,\r\nsum(l.principal_outstanding_derived) as principal_outstanding,\r\nsum(ifnull(laa.principal_overdue_derived,0)) as principal_overdue,\r\n\r\nsum(l.interest_charged_derived) as interest,\r\nsum(l.interest_repaid_derived) as interest_repaid,\r\nsum(l.interest_outstanding_derived) as interest_outstanding,\r\nsum(ifnull(laa.interest_overdue_derived,0)) as interest_overdue,\r\n\r\nsum(l.fee_charges_charged_derived) as fees,\r\nsum(l.fee_charges_repaid_derived) as fees_repaid,\r\nsum(l.fee_charges_outstanding_derived) as fees_outstanding,\r\nsum(ifnull(laa.fee_charges_overdue_derived,0)) as fees_overdue,\r\n\r\nsum(l.penalty_charges_charged_derived) as penalties,\r\nsum(l.penalty_charges_repaid_derived) as penalties_repaid,\r\nsum(l.penalty_charges_outstanding_derived) as penalties_outstanding,\r\nsum(ifnull(laa.penalty_charges_overdue_derived,0)) as penalties_overdue\r\n\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\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_currency cur on cur.code = l.currency_code\r\nleft join m_loan_arrears_aging laa on laa.loan_id = l.id\r\n\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = "${currencyId}" or "-1" = "${currencyId}")\r\nand (l.product_id = "${loanProductId}" or "-1" = "${loanProductId}")\r\nand (ifnull(l.loan_officer_id, -10) = "${loanOfficerId}" or "-1" = "${loanOfficerId}")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand (ifnull(l.loanpurpose_cv_id, -10) = ${loanPurposeId} or -1 = ${loanPurposeId})\r\nand l.loan_status_id = 300\r\nand l.expected_maturedon_date < curdate()\r\ngroup by ounder.id, l.currency_code) x on x.branch = mo.id\r\norder by mo.hierarchy, x.Currency', NULL, 1, 1), (57, 'Active Loans in last installment', 'Table', NULL, 'Loan', 'select concat(repeat("..", \r\n ((LENGTH(lastInstallment.`hierarchy`) - LENGTH(REPLACE(lastInstallment.`hierarchy`, \'.\', \'\')) - 1))), lastInstallment.branch) as "Office/Branch",\r\nlastInstallment.Currency,\r\nlastInstallment.`Loan Officer`, \r\nlastInstallment.`Client Account No`, lastInstallment.`Client`, \r\nlastInstallment.`Loan Account No`, lastInstallment.`Product`, \r\nlastInstallment.`Fund`, lastInstallment.`Loan Amount`, \r\nlastInstallment.`Annual Nominal Interest Rate`, \r\nlastInstallment.`Disbursed`, lastInstallment.`Expected Matured On` ,\r\n\r\nl.principal_repaid_derived as "Principal Repaid",\r\nl.principal_outstanding_derived as "Principal Outstanding",\r\nlaa.principal_overdue_derived as "Principal Overdue",\r\n\r\nl.interest_repaid_derived as "Interest Repaid",\r\nl.interest_outstanding_derived as "Interest Outstanding",\r\nlaa.interest_overdue_derived as "Interest Overdue",\r\n\r\nl.fee_charges_repaid_derived as "Fees Repaid",\r\nl.fee_charges_outstanding_derived as "Fees Outstanding",\r\nlaa.fee_charges_overdue_derived as "Fees Overdue",\r\n\r\nl.penalty_charges_repaid_derived as "Penalties Repaid",\r\nl.penalty_charges_outstanding_derived as "Penalties Outstanding",\r\nlaa.penalty_charges_overdue_derived as "Penalties Overdue"\r\n\r\nfrom \r\n(select l.id as loanId, l.number_of_repayments, min(r.installment), \r\nounder.id, ounder.hierarchy, ounder.`name` as branch, \r\nifnull(cur.display_symbol, l.currency_code) as Currency,\r\nlo.display_name as "Loan Officer", c.account_no as "Client Account No",\r\nc.display_name as "Client", l.account_no as "Loan Account No", pl.`name` as "Product", \r\nf.`name` as Fund, l.principal_amount as "Loan Amount", \r\nl.annual_nominal_interest_rate as "Annual Nominal Interest Rate", \r\ndate(l.disbursedon_date) as "Disbursed", date(l.expected_maturedon_date) as "Expected Matured On"\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\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_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_fund f on f.id = l.fund_id\r\nleft join m_loan_repayment_schedule r on r.loan_id = l.id\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = "${currencyId}" or "-1" = "${currencyId}")\r\nand (l.product_id = "${loanProductId}" or "-1" = "${loanProductId}")\r\nand (ifnull(l.loan_officer_id, -10) = "${loanOfficerId}" or "-1" = "${loanOfficerId}")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand (ifnull(l.loanpurpose_cv_id, -10) = ${loanPurposeId} or -1 = ${loanPurposeId})\r\nand l.loan_status_id = 300\r\nand r.completed_derived is false\r\nand r.duedate >= curdate()\r\ngroup by l.id\r\nhaving l.number_of_repayments = min(r.installment)) lastInstallment\r\njoin m_loan l on l.id = lastInstallment.loanId\r\nleft join m_loan_arrears_aging laa on laa.loan_id = l.id\r\norder by lastInstallment.hierarchy, lastInstallment.Currency, lastInstallment.`Client Account No`, lastInstallment.`Loan Account No`', 'Individual Client \n\nReport', 1, 1), - (58, 'Active Loans in last installment Summary', 'Table', NULL, 'Loan', 'select concat(repeat("..", \r\n ((LENGTH(mo.`hierarchy`) - LENGTH(REPLACE(mo.`hierarchy`, \'.\', \'\')) - 1))), mo.`name`) as "Office/Branch", x.currency as Currency,\r\n x.client_count as "No. of Clients", x.active_loan_count as "No. Active Loans", x. arrears_loan_count as "No. of Loans in Arrears",\r\nx.principal as "Total Loans Disbursed", x.principal_repaid as "Principal Repaid", x.principal_outstanding as "Principal Outstanding", x.principal_overdue as "Principal Overdue",\r\nx.interest as "Total Interest", x.interest_repaid as "Interest Repaid", x.interest_outstanding as "Interest Outstanding", x.interest_overdue as "Interest Overdue",\r\nx.fees as "Total Fees", x.fees_repaid as "Fees Repaid", x.fees_outstanding as "Fees Outstanding", x.fees_overdue as "Fees Overdue",\r\nx.penalties as "Total Penalties", x.penalties_repaid as "Penalties Repaid", x.penalties_outstanding as "Penalties Outstanding", x.penalties_overdue as "Penalties Overdue",\r\n\r\n (case\r\n when ${parType} = 1 then\r\n cast(round((x.principal_overdue * 100) / x.principal_outstanding, 2) as char)\r\n when ${parType} = 2 then\r\n cast(round(((x.principal_overdue + x.interest_overdue) * 100) / (x.principal_outstanding + x.interest_outstanding), 2) as char)\r\n when ${parType} = 3 then\r\n cast(round(((x.principal_overdue + x.interest_overdue + x.fees_overdue) * 100) / (x.principal_outstanding + x.interest_outstanding + x.fees_outstanding), 2) as char)\r\n when ${parType} = 4 then\r\n cast(round(((x.principal_overdue + x.interest_overdue + x.fees_overdue + x.penalties_overdue) * 100) / (x.principal_outstanding + x.interest_outstanding + x.fees_outstanding + x.penalties_overdue), 2) as char)\r\n else "invalid PAR Type"\r\n end) as "Portfolio at Risk %"\r\n from m_office mo\r\njoin \r\n(select lastInstallment.branchId as branchId,\r\nlastInstallment.Currency,\r\ncount(distinct(lastInstallment.clientId)) as client_count, \r\ncount(distinct(lastInstallment.loanId)) as active_loan_count,\r\ncount(distinct(laa.loan_id) ) as arrears_loan_count,\r\n\r\nsum(l.principal_disbursed_derived) as principal,\r\nsum(l.principal_repaid_derived) as principal_repaid,\r\nsum(l.principal_outstanding_derived) as principal_outstanding,\r\nsum(ifnull(laa.principal_overdue_derived,0)) as principal_overdue,\r\n\r\nsum(l.interest_charged_derived) as interest,\r\nsum(l.interest_repaid_derived) as interest_repaid,\r\nsum(l.interest_outstanding_derived) as interest_outstanding,\r\nsum(ifnull(laa.interest_overdue_derived,0)) as interest_overdue,\r\n\r\nsum(l.fee_charges_charged_derived) as fees,\r\nsum(l.fee_charges_repaid_derived) as fees_repaid,\r\nsum(l.fee_charges_outstanding_derived) as fees_outstanding,\r\nsum(ifnull(laa.fee_charges_overdue_derived,0)) as fees_overdue,\r\n\r\nsum(l.penalty_charges_charged_derived) as penalties,\r\nsum(l.penalty_charges_repaid_derived) as penalties_repaid,\r\nsum(l.penalty_charges_outstanding_derived) as penalties_outstanding,\r\nsum(ifnull(laa.penalty_charges_overdue_derived,0)) as penalties_overdue\r\n\r\nfrom \r\n(select l.id as loanId, l.number_of_repayments, min(r.installment), \r\nounder.id as branchId, ounder.hierarchy, ounder.`name` as branch, \r\nifnull(cur.display_symbol, l.currency_code) as Currency,\r\nlo.display_name as "Loan Officer", c.id as clientId, c.account_no as "Client Account No",\r\nc.display_name as "Client", l.account_no as "Loan Account No", pl.`name` as "Product", \r\nf.`name` as Fund, l.principal_amount as "Loan Amount", \r\nl.annual_nominal_interest_rate as "Annual Nominal Interest Rate", \r\ndate(l.disbursedon_date) as "Disbursed", date(l.expected_maturedon_date) as "Expected Matured On"\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\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_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_fund f on f.id = l.fund_id\r\nleft join m_loan_repayment_schedule r on r.loan_id = l.id\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = "${currencyId}" or "-1" = "${currencyId}")\r\nand (l.product_id = "${loanProductId}" or "-1" = "${loanProductId}")\r\nand (ifnull(l.loan_officer_id, -10) = "${loanOfficerId}" or "-1" = "${loanOfficerId}")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand (ifnull(l.loanpurpose_cv_id, -10) = ${loanPurposeId} or -1 = ${loanPurposeId})\r\nand l.loan_status_id = 300\r\nand r.completed_derived is false\r\nand r.duedate >= curdate()\r\ngroup by l.id\r\nhaving l.number_of_repayments = min(r.installment)) lastInstallment\r\njoin m_loan l on l.id = lastInstallment.loanId\r\nleft join m_loan_arrears_aging laa on laa.loan_id = l.id\r\ngroup by lastInstallment.branchId) x on x.branchId = mo.id\r\norder by mo.hierarchy, x.Currency', 'Individual Client \n\nReport', 1, 1), + (58, 'Active Loans in last installment Summary', 'Table', NULL, 'Loan', 'select concat(repeat("..", \r\n ((LENGTH(mo.`hierarchy`) - LENGTH(REPLACE(mo.`hierarchy`, \'.\', \'\')) - 1))), mo.`name`) as "Office/Branch", x.currency as Currency,\r\n x.client_count as "No. of Clients", x.active_loan_count as "No. Active Loans", x. arrears_loan_count as "No. of Loans in Arrears",\r\nx.principal as "Total Loans Disbursed", x.principal_repaid as "Principal Repaid", x.principal_outstanding as "Principal Outstanding", x.principal_overdue as "Principal Overdue",\r\nx.interest as "Total Interest", x.interest_repaid as "Interest Repaid", x.interest_outstanding as "Interest Outstanding", x.interest_overdue as "Interest Overdue",\r\nx.fees as "Total Fees", x.fees_repaid as "Fees Repaid", x.fees_outstanding as "Fees Outstanding", x.fees_overdue as "Fees Overdue",\r\nx.penalties as "Total Penalties", x.penalties_repaid as "Penalties Repaid", x.penalties_outstanding as "Penalties Outstanding", x.penalties_overdue as "Penalties Overdue",\r\n\r\n (case\r\n when ${parType} = 1 then\r\n cast(round((x.principal_overdue * 100) / x.principal_outstanding, 2) as char)\r\n when ${parType} = 2 then\r\n cast(round(((x.principal_overdue + x.interest_overdue) * 100) / (x.principal_outstanding + x.interest_outstanding), 2) as char)\r\n when ${parType} = 3 then\r\n cast(round(((x.principal_overdue + x.interest_overdue + x.fees_overdue) * 100) / (x.principal_outstanding + x.interest_outstanding + x.fees_outstanding), 2) as char)\r\n when ${parType} = 4 then\r\n cast(round(((x.principal_overdue + x.interest_overdue + x.fees_overdue + x.penalties_overdue) * 100) / (x.principal_outstanding + x.interest_outstanding + x.fees_outstanding + x.penalties_overdue), 2) as char)\r\n else "invalid PAR Type"\r\n end) as "Portfolio at Risk %"\r\n from m_office mo\r\njoin \r\n(select lastInstallment.branchId as branchId,\r\nlastInstallment.Currency,\r\ncount(distinct(lastInstallment.clientId)) as client_count, \r\ncount(distinct(lastInstallment.loanId)) as active_loan_count,\r\ncount(distinct(laa.loan_id) ) as arrears_loan_count,\r\n\r\nsum(l.principal_disbursed_derived) as principal,\r\nsum(l.principal_repaid_derived) as principal_repaid,\r\nsum(l.principal_outstanding_derived) as principal_outstanding,\r\nsum(ifnull(laa.principal_overdue_derived,0)) as principal_overdue,\r\n\r\nsum(l.interest_charged_derived) as interest,\r\nsum(l.interest_repaid_derived) as interest_repaid,\r\nsum(l.interest_outstanding_derived) as interest_outstanding,\r\nsum(ifnull(laa.interest_overdue_derived,0)) as interest_overdue,\r\n\r\nsum(l.fee_charges_charged_derived) as fees,\r\nsum(l.fee_charges_repaid_derived) as fees_repaid,\r\nsum(l.fee_charges_outstanding_derived) as fees_outstanding,\r\nsum(ifnull(laa.fee_charges_overdue_derived,0)) as fees_overdue,\r\n\r\nsum(l.penalty_charges_charged_derived) as penalties,\r\nsum(l.penalty_charges_repaid_derived) as penalties_repaid,\r\nsum(l.penalty_charges_outstanding_derived) as penalties_outstanding,\r\nsum(ifnull(laa.penalty_charges_overdue_derived,0)) as penalties_overdue\r\n\r\nfrom \r\n(select l.id as loanId, l.number_of_repayments, min(r.installment), \r\nounder.id as branchId, ounder.hierarchy, ounder.`name` as branch, \r\nifnull(cur.display_symbol, l.currency_code) as Currency,\r\nlo.display_name as "Loan Officer", c.id as clientId, c.account_no as "Client Account No",\r\nc.display_name as "Client", l.account_no as "Loan Account No", pl.`name` as "Product", \r\nf.`name` as Fund, l.principal_amount as "Loan Amount", \r\nl.annual_nominal_interest_rate as "Annual Nominal Interest Rate", \r\ndate(l.disbursedon_date) as "Disbursed", date(l.expected_maturedon_date) as "Expected Matured On"\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\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_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_fund f on f.id = l.fund_id\r\nleft join m_loan_repayment_schedule r on r.loan_id = l.id\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = "${currencyId}" or "-1" = "${currencyId}")\r\nand (l.product_id = "${loanProductId}" or "-1" = "${loanProductId}")\r\nand (ifnull(l.loan_officer_id, -10) = "${loanOfficerId}" or "-1" = "${loanOfficerId}")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand (ifnull(l.loanpurpose_cv_id, -10) = ${loanPurposeId} or -1 = ${loanPurposeId})\r\nand l.loan_status_id = 300\r\nand r.completed_derived is false\r\nand r.duedate >= curdate()\r\ngroup by l.id\r\nhaving l.number_of_repayments = min(r.installment)) lastInstallment\r\njoin m_loan l on l.id = lastInstallment.loanId\r\nleft join m_loan_arrears_aging laa on laa.loan_id = l.id\r\ngroup by lastInstallment.branchId, lastInstallment.Currency) x on x.branchId = mo.id\r\norder by mo.hierarchy, x.Currency', 'Individual Client \n\nReport', 1, 1), (59, 'Active Loans by Disbursal Period', 'Table', NULL, 'Loan', 'select concat(repeat("..", \r\n ((LENGTH(ounder.`hierarchy`) - LENGTH(REPLACE(ounder.`hierarchy`, \'.\', \'\')) - 1))), ounder.`name`) as "Office/Branch",\r\nifnull(cur.display_symbol, l.currency_code) as Currency,\r\nc.account_no as "Client Account No", c.display_name as "Client", l.account_no as "Loan Account No", pl.`name` as "Product", \r\nf.`name` as Fund, \r\nl.principal_amount as "Loan Principal Amount", \r\nl.annual_nominal_interest_rate as " Annual Nominal Interest Rate", \r\ndate(l.disbursedon_date) as "Disbursed Date", \r\n\r\nl.total_expected_repayment_derived as "Total Loan (P+I+F+Pen)",\r\nl.total_repayment_derived as "Total Repaid (P+I+F+Pen)",\r\nlo.display_name as "Loan Officer"\r\n\r\nfrom m_office o \r\njoin m_office ounder on ounder.hierarchy like concat(o.hierarchy, \'%\')\r\nand ounder.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\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_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_fund f on f.id = l.fund_id\r\nleft join m_loan_arrears_aging laa on laa.loan_id = l.id\r\nwhere o.id = ${officeId}\r\nand (l.currency_code = "${currencyId}" or "-1" = "${currencyId}")\r\nand (l.product_id = "${loanProductId}" or "-1" = "${loanProductId}")\r\nand (ifnull(l.loan_officer_id, -10) = "${loanOfficerId}" or "-1" = "${loanOfficerId}")\r\nand (ifnull(l.fund_id, -10) = ${fundId} or -1 = ${fundId})\r\nand (ifnull(l.loanpurpose_cv_id, -10) = ${loanPurposeId} or -1 = ${loanPurposeId})\r\nand l.disbursedon_date between \'${startDate}\' and \'${endDate}\'\r\nand l.loan_status_id = 300\r\ngroup by l.id\r\norder by ounder.hierarchy, l.currency_code, c.account_no, l.account_no', 'Individual Client \n\nReport', 1, 1), (61, 'Aging Summary (Arrears in Months)', 'Table', NULL, 'Loan', 'SELECT \r\n IFNULL(periods.currencyName, periods.currency) as currency, \r\n periods.period_no \'Days In Arrears\', \r\n IFNULL(ars.loanId, 0) \'No Of Loans\', \r\n IFNULL(ars.principal,0.0) \'Original Principal\', \r\n IFNULL(ars.interest,0.0) \'Original Interest\', \r\n IFNULL(ars.prinPaid,0.0) \'Principal Paid\', \r\n IFNULL(ars.intPaid,0.0) \'Interest Paid\', \r\n IFNULL(ars.prinOverdue,0.0) \'Principal Overdue\', \r\n IFNULL(ars.intOverdue,0.0)\'Interest Overdue\'\r\nFROM \r\n /* full table of aging periods/currencies used combo to ensure each line represented */\r\n (SELECT curs.code as currency, curs.name as currencyName, pers.* from\r\n (SELECT \'On Schedule\' period_no,1 pid UNION\r\n SELECT \'0 - 30\',2 UNION\r\n SELECT \'30 - 60\',3 UNION\r\n SELECT \'60 - 90\',4 UNION\r\n SELECT \'90 - 180\',5 UNION\r\n SELECT \'180 - 360\',6 UNION\r\n SELECT \'> 360\',7 ) pers,\r\n (SELECT distinctrow moc.code, moc.name\r\n FROM m_office mo2\r\n INNER JOIN m_office ounder2 ON ounder2.hierarchy \r\n LIKE CONCAT(mo2.hierarchy, \'%\')\r\nAND ounder2.hierarchy like CONCAT(\'${currentUserHierarchy}\', \'%\')\r\n INNER JOIN m_client mc2 ON mc2.office_id=ounder2.id\r\n INNER JOIN m_loan ml2 ON ml2.client_id = mc2.id\r\n INNER JOIN m_organisation_currency moc ON moc.code = ml2.currency_code\r\n WHERE ml2.loan_status_id=300 /* active */\r\n AND mo2.id=${officeId}\r\nAND (ml2.currency_code = "${currencyId}" or "-1" = "${currencyId}")) curs) periods\r\n\r\n\r\nLEFT JOIN /* table of aging periods per currency with gaps if no applicable loans */\r\n(SELECT \r\n z.currency, z.arrPeriod, \r\n COUNT(z.loanId) as loanId, SUM(z.principal) as principal, SUM(z.interest) as interest, \r\n SUM(z.prinPaid) as prinPaid, SUM(z.intPaid) as intPaid, \r\n SUM(z.prinOverdue) as prinOverdue, SUM(z.intOverdue) as intOverdue\r\nFROM\r\n /*derived table just used to get arrPeriod value (was much slower to\r\n duplicate calc of minOverdueDate in inner query)\r\nmight not be now with derived fields but didn’t check */\r\n (SELECT x.loanId, x.currency, x.principal, x.interest, x.prinPaid, x.intPaid, x.prinOverdue, x.intOverdue,\r\n IF(DATEDIFF(CURDATE(), minOverdueDate)<1, \'On Schedule\', \r\n IF(DATEDIFF(CURDATE(), minOverdueDate)<31, \'0 - 30\', \r\n IF(DATEDIFF(CURDATE(), minOverdueDate)<61, \'30 - 60\', \r\n IF(DATEDIFF(CURDATE(), minOverdueDate)<91, \'60 - 90\', \r\n IF(DATEDIFF(CURDATE(), minOverdueDate)<181, \'90 - 180\', \r\n IF(DATEDIFF(CURDATE(), minOverdueDate)<361, \'180 - 360\', \r\n \'> 360\')))))) AS arrPeriod\r\n\r\n FROM /* get the individual loan details */\r\n (SELECT ml.id AS loanId, ml.currency_code as currency,\r\n ml.principal_disbursed_derived as principal, \r\n ml.interest_charged_derived as interest, \r\n ml.principal_repaid_derived as prinPaid, \r\n ml.interest_repaid_derived intPaid,\r\n\r\n laa.principal_overdue_derived as prinOverdue,\r\n laa.interest_overdue_derived as intOverdue,\r\n\r\n IFNULL(laa.overdue_since_date_derived, curdate()) as minOverdueDate\r\n \r\n FROM m_office mo\r\n INNER JOIN m_office ounder ON ounder.hierarchy \r\n LIKE CONCAT(mo.hierarchy, \'%\')\r\nAND ounder.hierarchy like CONCAT(\'${currentUserHierarchy}\', \'%\')\r\n INNER JOIN m_client mc ON mc.office_id=ounder.id\r\n INNER JOIN m_loan ml ON ml.client_id = mc.id\r\n LEFT JOIN m_loan_arrears_aging laa on laa.loan_id = ml.id\r\n WHERE ml.loan_status_id=300 /* active */\r\n AND mo.id=${officeId}\r\n AND (ml.currency_code = "${currencyId}" or "-1" = "${currencyId}")\r\n GROUP BY ml.id) x\r\n ) z \r\nGROUP BY z.currency, z.arrPeriod ) ars ON ars.arrPeriod=periods.period_no and ars.currency = periods.currency\r\nORDER BY periods.currency, periods.pid', 'Loan amount in arrears by branch', 1, 1), (91, 'Loan Account Schedule', 'Pentaho', NULL, 'Loan', NULL, NULL, 1, 0), @@ -6528,7 +6528,7 @@ INSERT INTO `stretchy_report` (`id`, `report_name`, `report_type`, `report_subty (112, 'BranchManagerStats', 'Table', NULL, 'Quipo', '\nselect ifnull(cur.display_symbol, l.currency_code) as Currency,\n/*This query will return more than one entry if more than one currency is used */\ncount(distinct(c.id)) as activeClients, count(*) as activeLoans,\nsum(l.principal_disbursed_derived) as disbursedAmount,\nsum(l.principal_outstanding_derived) as loanOutstandingAmount,\nround((sum(l.principal_outstanding_derived) * 100) / sum(l.principal_disbursed_derived),2) as loanOutstandingPC,\nsum(ifnull(lpa.principal_in_advance_derived,0.0)) as LoanPaidInAdvance,\nsum(\n if(date_sub(curdate(), interval 28 day) > ifnull(laa.overdue_since_date_derived, curdate()),\n l.principal_outstanding_derived,0)) as portfolioAtRisk,\n\nround((sum(\n if(date_sub(curdate(), interval 28 day) > ifnull(laa.overdue_since_date_derived, curdate()),\n l.principal_outstanding_derived,0)) * 100) / sum(l.principal_outstanding_derived), 2) as portfolioAtRiskPC,\n\ncount(distinct(\n if(date_sub(curdate(), interval 28 day) > ifnull(laa.overdue_since_date_derived, curdate()),\n c.id,null))) as clientsInDefault,\nround((count(distinct(\n if(date_sub(curdate(), interval 28 day) > ifnull(laa.overdue_since_date_derived, curdate()),\n c.id,null))) * 100) / count(distinct(c.id)),2) as clientsInDefaultPC,\n(sum(l.principal_disbursed_derived) / count(*)) as averageLoanAmount\nfrom m_staff bm\njoin m_staff coord on coord.organisational_role_parent_staff_id = bm.id\njoin m_staff fa on fa.organisational_role_parent_staff_id = coord.id\njoin m_office o on o.id = fa.office_id\n and o.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\njoin m_group pgm on pgm.staff_id = fa.id\njoin m_loan l on l.group_id = pgm.id and l.client_id is not null\nleft join m_currency cur on cur.code = l.currency_code\nleft join m_loan_arrears_aging laa on laa.loan_id = l.id \nleft join m_loan_paid_in_advance lpa on lpa.loan_id = l.id \njoin m_client c on c.id = l.client_id\nwhere bm.id = ${staffId}\nand l.loan_status_id = 300\ngroup by l.currency_code\n', 'Branch Manager Statistics', 0, 0), (113, 'ProgramDirectorStats', 'Table', NULL, 'Quipo', '\nselect ifnull(cur.display_symbol, l.currency_code) as Currency,\n/*This query will return more than one entry if more than one currency is used */\ncount(distinct(c.id)) as activeClients, count(*) as activeLoans,\nsum(l.principal_disbursed_derived) as disbursedAmount,\nsum(l.principal_outstanding_derived) as loanOutstandingAmount,\nround((sum(l.principal_outstanding_derived) * 100) / sum(l.principal_disbursed_derived),2) as loanOutstandingPC,\nsum(ifnull(lpa.principal_in_advance_derived,0.0)) as LoanPaidInAdvance,\nsum(\n if(date_sub(curdate(), interval 28 day) > ifnull(laa.overdue_since_date_derived, curdate()),\n l.principal_outstanding_derived,0)) as portfolioAtRisk,\n\nround((sum(\n if(date_sub(curdate(), interval 28 day) > ifnull(laa.overdue_since_date_derived, curdate()),\n l.principal_outstanding_derived,0)) * 100) / sum(l.principal_outstanding_derived), 2) as portfolioAtRiskPC,\n\ncount(distinct(\n if(date_sub(curdate(), interval 28 day) > ifnull(laa.overdue_since_date_derived, curdate()),\n c.id,null))) as clientsInDefault,\nround((count(distinct(\n if(date_sub(curdate(), interval 28 day) > ifnull(laa.overdue_since_date_derived, curdate()),\n c.id,null))) * 100) / count(distinct(c.id)),2) as clientsInDefaultPC,\n(sum(l.principal_disbursed_derived) / count(*)) as averageLoanAmount\nfrom m_staff pd\njoin m_staff bm on bm.organisational_role_parent_staff_id = pd.id\njoin m_staff coord on coord.organisational_role_parent_staff_id = bm.id\njoin m_staff fa on fa.organisational_role_parent_staff_id = coord.id\njoin m_office o on o.id = fa.office_id\n and o.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\njoin m_group pgm on pgm.staff_id = fa.id\njoin m_loan l on l.group_id = pgm.id and l.client_id is not null\nleft join m_currency cur on cur.code = l.currency_code\nleft join m_loan_arrears_aging laa on laa.loan_id = l.id \nleft join m_loan_paid_in_advance lpa on lpa.loan_id = l.id \njoin m_client c on c.id = l.client_id\nwhere pd.id = ${staffId}\nand l.loan_status_id = 300\ngroup by l.currency_code\n', 'Program DirectorStatistics', 0, 0), (114, 'ProgramStats', 'Table', NULL, 'Quipo', '\nselect ifnull(cur.display_symbol, l.currency_code) as Currency,\n/*This query will return more than one entry if more than one currency is used */\ncount(distinct(c.id)) as activeClients, count(*) as activeLoans,\nsum(l.principal_disbursed_derived) as disbursedAmount,\nsum(l.principal_outstanding_derived) as loanOutstandingAmount,\nround((sum(l.principal_outstanding_derived) * 100) / sum(l.principal_disbursed_derived),2) as loanOutstandingPC,\nsum(ifnull(lpa.principal_in_advance_derived,0.0)) as LoanPaidInAdvance,\nsum(\n if(date_sub(curdate(), interval 28 day) > ifnull(laa.overdue_since_date_derived, curdate()),\n l.principal_outstanding_derived,0)) as portfolioAtRisk,\n\nround((sum(\n if(date_sub(curdate(), interval 28 day) > ifnull(laa.overdue_since_date_derived, curdate()),\n l.principal_outstanding_derived,0)) * 100) / sum(l.principal_outstanding_derived), 2) as portfolioAtRiskPC,\n\ncount(distinct(\n if(date_sub(curdate(), interval 28 day) > ifnull(laa.overdue_since_date_derived, curdate()),\n c.id,null))) as clientsInDefault,\nround((count(distinct(\n if(date_sub(curdate(), interval 28 day) > ifnull(laa.overdue_since_date_derived, curdate()),\n c.id,null))) * 100) / count(distinct(c.id)),2) as clientsInDefaultPC,\n(sum(l.principal_disbursed_derived) / count(*)) as averageLoanAmount\nfrom m_group pgm\njoin m_office o on o.id = pgm.office_id\n and o.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\njoin m_loan l on l.group_id = pgm.id and l.client_id is not null\nleft join m_currency cur on cur.code = l.currency_code\nleft join m_loan_arrears_aging laa on laa.loan_id = l.id \nleft join m_loan_paid_in_advance lpa on lpa.loan_id = l.id \njoin m_client c on c.id = l.client_id\nwhere pgm.id = ${programId}\nand l.loan_status_id = 300\ngroup by l.currency_code\n', 'Program Statistics', 0, 0), - (115, 'ClientSummary ', 'Table', NULL, NULL, 'SELECT x.* FROM m_client c, m_office o, \n(\n SELECT a.loanCycle, a.activeLoans, b.lastLoanAmount, d.activeSavings, d.totalSavings FROM \n (SELECT IFNULL(MAX(l.loan_counter),0) AS loanCycle, COUNT(l.id) AS activeLoans FROM m_loan l WHERE l.loan_status_id=300 AND l.client_id=${clientId}) a, \n (SELECT count(l.id), IFNULL(l.principal_amount,0) AS \'lastLoanAmount\' FROM m_loan l WHERE l.client_id=${clientId} AND l.disbursedon_date = (SELECT IFNULL(MAX(disbursedon_date),NOW()) FROM m_loan where client_id=${clientId} and loan_status_id=300)) b, \n (SELECT COUNT(s.id) AS \'activeSavings\', IFNULL(SUM(s.account_balance_derived),0) AS \'totalSavings\' FROM m_savings_account s WHERE s.status_enum=300 AND s.client_id=${clientId}) d\n) x\nWHERE c.id=${clientId} AND o.id = c.office_id AND o.hierarchy LIKE CONCAT(\'${currentUserHierarchy}\', \'%\')', 'Utility query for getting the client summary details', 1, 0), + (115, 'ClientSummary ', 'Table', NULL, NULL, 'SELECT x.* FROM m_client c, m_office o, \n(\n SELECT a.loanCycle, a.activeLoans, b.lastLoanAmount, d.activeSavings, d.totalSavings FROM \n (SELECT IFNULL(MAX(l.loan_counter),0) AS loanCycle, COUNT(l.id) AS activeLoans FROM m_loan l WHERE l.loan_status_id=300 AND l.client_id=${clientId}) a, \n (SELECT count(l.id), IFNULL(l.principal_amount,0) AS \'lastLoanAmount\' FROM m_loan l WHERE l.client_id=${clientId} AND l.disbursedon_date = (SELECT IFNULL(MAX(disbursedon_date),NOW()) FROM m_loan where client_id=${clientId} and loan_status_id=300) group by l.principal_amount) b, \n (SELECT COUNT(s.id) AS \'activeSavings\', IFNULL(SUM(s.account_balance_derived),0) AS \'totalSavings\' FROM m_savings_account s WHERE s.status_enum=300 AND s.client_id=${clientId}) d\n) x\nWHERE c.id=${clientId} AND o.id = c.office_id AND o.hierarchy LIKE CONCAT(\'${currentUserHierarchy}\', \'%\')', 'Utility query for getting the client summary details', 1, 0), (116, 'LoanCyclePerProduct', 'Table', NULL, NULL, 'SELECT lp.name AS \'productName\', MAX(l.loan_product_counter) AS \'loanProductCycle\' FROM m_loan l JOIN m_product_loan lp ON l.product_id=lp.id WHERE lp.include_in_borrower_cycle=1 AND l.loan_product_counter IS NOT NULL AND l.client_id=${clientId} GROUP BY l.product_id', 'Utility query for getting the client loan cycle details', 1, 0), (117, 'GroupSavingSummary', 'Table', NULL, NULL, 'select ifnull(cur.display_symbol, sa.currency_code) as currency,\ncount(sa.id) as totalSavingAccounts, ifnull(sum(sa.account_balance_derived),0) as totalSavings\nfrom m_group topgroup\njoin m_office o on o.id = topgroup.office_id and o.hierarchy like concat(\'${currentUserHierarchy}\', \'%\')\njoin m_group g on g.hierarchy like concat(topgroup.hierarchy, \'%\')\njoin m_savings_account sa on sa.group_id = g.id\nleft join m_currency cur on cur.code = sa.currency_code\nwhere topgroup.id = ${groupId}\nand sa.activatedon_date is not null\ngroup by sa.currency_code', 'Utility query for getting group or center saving summary details for a group_id', 1, 0), (118, 'Savings Transactions', 'Pentaho', NULL, NULL, NULL, NULL, 0, 1), @@ -6581,26 +6581,26 @@ INSERT INTO `stretchy_report` (`id`, `report_name`, `report_type`, `report_subty (165, 'Savings Accounts Dormancy Report', 'Table', NULL, 'Savings', 'select cl.display_name as \'Client Display Name\',\r\nsa.account_no as \'Account Number\',\r\ncl.mobile_no as \'Mobile Number\',\r\n@lastdate:=(select IFNULL(max(sat.transaction_date),sa.activatedon_date) \r\n from m_savings_account_transaction as sat \r\n where sat.is_reversed = 0 \r\n and sat.transaction_type_enum in (1,2) \r\n and sat.savings_account_id = sa.id) as \'Date of Last Activity\',\r\nDATEDIFF(now(), @lastdate) as \'Days Since Last Activity\'\r\nfrom m_savings_account as sa \r\ninner join m_savings_product as sp on (sa.product_id = sp.id and sp.is_dormancy_tracking_active = 1) \r\nleft join m_client as cl on sa.client_id = cl.id \r\nwhere sa.sub_status_enum = ${subStatus}\r\nand cl.office_id = ${officeId}', NULL, 1, 1), (166, '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), (167, '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), - (168, '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 ${cycleY})\r\nGROUP BY l.id\r\nORDER BY ounder.hierarchy, l.currency_code, c.account_no, l.account_no', 'All clients with an outstanding loan between cycleX and cycleY days', 0, 1), - (169, 'Loan in arrears', 'SMS', 'NonTriggered', 'Loan', 'SELECT \r\nmc.id AS "id", \r\nmc.firstname AS "firstName",\r\nmc.middlename AS "middleName",\r\nmc.lastname AS "lastName",\r\nmc.display_name AS "fullName",\r\nmc.mobile_no AS "mobileNo", \r\nml.principal_amount AS "loanAmount", \r\n(IFNULL(ml.principal_outstanding_derived, 0) + IFNULL(ml.interest_outstanding_derived, 0) + IFNULL(ml.fee_charges_outstanding_derived, 0) + IFNULL(ml.penalty_charges_outstanding_derived, 0)) AS "loanOutstanding",\r\nml.principal_disbursed_derived AS "loanDisbursed",\r\nlaa.overdue_since_date_derived AS "paymentDueDate",\r\nIFNULL(laa.total_overdue_derived, 0) AS "totalDue",\r\nounder.id AS "officeNumber", \r\nml.account_no AS "loanAccountId", \r\ngua.lastname AS "guarantorLastName", \r\nCOUNT(gua.id) AS "numberOfGuarantors",\r\ng.display_name AS "groupName"\r\n\r\nFROM m_office mo\r\nJOIN m_office ounder ON ounder.hierarchy LIKE CONCAT(mo.hierarchy, \'%\')\r\nINNER JOIN m_client mc ON mc.office_id=ounder.id\r\nINNER JOIN m_loan ml ON ml.client_id = mc.id\r\nINNER JOIN r_enum_value rev ON rev.enum_id=ml.loan_status_id AND rev.enum_name = \'loan_status_id\'\r\nINNER JOIN m_loan_arrears_aging laa ON laa.loan_id=ml.id\r\nLEFT JOIN m_currency cur ON cur.code = ml.currency_code\r\nLEFT JOIN m_group_client gc ON gc.client_id = mc.id\r\nLEFT JOIN m_group g ON g.id = gc.group_id\r\nLEFT JOIN m_staff lo ON lo.id = ml.loan_officer_id\r\nLEFT JOIN m_guarantor gua ON gua.loan_id = ml.id\r\nWHERE ml.loan_status_id=300 AND mo.id=${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), - (170, '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), + (168, '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 ${cycleY})\r\nGROUP BY l.id, gua.lastname, g.display_name\r\nORDER BY ounder.hierarchy, l.currency_code, c.account_no, l.account_no', 'All clients with an outstanding loan between cycleX and cycleY days', 0, 1), + (169, 'Loan in arrears', 'SMS', 'NonTriggered', 'Loan', 'SELECT \r\nmc.id AS "id", \r\nmc.firstname AS "firstName",\r\nmc.middlename AS "middleName",\r\nmc.lastname AS "lastName",\r\nmc.display_name AS "fullName",\r\nmc.mobile_no AS "mobileNo", \r\nml.principal_amount AS "loanAmount", \r\n(IFNULL(ml.principal_outstanding_derived, 0) + IFNULL(ml.interest_outstanding_derived, 0) + IFNULL(ml.fee_charges_outstanding_derived, 0) + IFNULL(ml.penalty_charges_outstanding_derived, 0)) AS "loanOutstanding",\r\nml.principal_disbursed_derived AS "loanDisbursed",\r\nlaa.overdue_since_date_derived AS "paymentDueDate",\r\nIFNULL(laa.total_overdue_derived, 0) AS "totalDue",\r\nounder.id AS "officeNumber", \r\nml.account_no AS "loanAccountId", \r\ngua.lastname AS "guarantorLastName", \r\nCOUNT(gua.id) AS "numberOfGuarantors",\r\ng.display_name AS "groupName"\r\n\r\nFROM m_office mo\r\nJOIN m_office ounder ON ounder.hierarchy LIKE CONCAT(mo.hierarchy, \'%\')\r\nINNER JOIN m_client mc ON mc.office_id=ounder.id\r\nINNER JOIN m_loan ml ON ml.client_id = mc.id\r\nINNER JOIN r_enum_value rev ON rev.enum_id=ml.loan_status_id AND rev.enum_name = \'loan_status_id\'\r\nINNER JOIN m_loan_arrears_aging laa ON laa.loan_id=ml.id\r\nLEFT JOIN m_currency cur ON cur.code = ml.currency_code\r\nLEFT JOIN m_group_client gc ON gc.client_id = mc.id\r\nLEFT JOIN m_group g ON g.id = gc.group_id\r\nLEFT JOIN m_staff lo ON lo.id = ml.loan_officer_id\r\nLEFT JOIN m_guarantor gua ON gua.loan_id = ml.id\r\nWHERE ml.loan_status_id=300 AND mo.id=${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, gua.lastname, g.display_name\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), + (170, '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, ls.duedate, gua.lastname\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), (171, '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), (172, '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), - (173, '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), + (173, '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 ${overdueY})\r\nGROUP BY ml.id, gua.lastname, g.display_name\r\nORDER BY ounder.hierarchy, ml.currency_code, mc.account_no, ml.account_no', 'Loan Payments Due between fromX to toY days for clients in arrears between overdueX and overdueY days', 0, 1), (174, 'Loan payments received (Active Loans)', 'SMS', 'NonTriggered', 'Loan', 'SELECT \r\nmc.id AS "id", \r\nmc.firstname AS "firstName",\r\nmc.middlename AS "middleName",\r\nmc.lastname AS "lastName",\r\nmc.display_name AS "fullName",\r\nmc.mobile_no AS "mobileNo", \r\nml.principal_amount AS "loanAmount", \r\n(IFNULL(ml.principal_outstanding_derived, 0) + IFNULL(ml.interest_outstanding_derived, 0) + IFNULL(ml.fee_charges_outstanding_derived, 0) + IFNULL(ml.penalty_charges_outstanding_derived, 0)) AS "loanOutstanding",\r\nounder.id AS "officeNumber", \r\nml.account_no AS "loanAccountNumber",\r\nSUM(lt.amount) AS "repaymentAmount"\r\nFROM m_office mo\r\nJOIN m_office ounder ON ounder.hierarchy LIKE CONCAT(mo.hierarchy, \'%\')\r\nINNER JOIN m_client mc ON mc.office_id=ounder.id\r\nINNER JOIN m_loan ml ON ml.client_id = mc.id\r\nINNER JOIN r_enum_value rev ON rev.enum_id=ml.loan_status_id AND rev.enum_name = \'loan_status_id\'\r\nINNER JOIN m_loan_transaction lt ON lt.loan_id = ml.id\r\nINNER JOIN m_appuser au ON au.id = lt.appuser_id\r\nLEFT JOIN m_loan_arrears_aging laa ON laa.loan_id=ml.id\r\nLEFT JOIN m_payment_detail mpd ON mpd.id=lt.payment_detail_id\r\nLEFT JOIN m_currency cur ON cur.code = ml.currency_code\r\nLEFT JOIN m_group_client gc ON gc.client_id = mc.id\r\nLEFT JOIN m_group g ON g.id = gc.group_id\r\nLEFT JOIN m_staff lo ON lo.id = ml.loan_officer_id\r\nLEFT JOIN m_guarantor gua ON gua.loan_id = ml.id\r\nWHERE ml.loan_status_id=300 AND mo.id=${officeId} AND (IFNULL(ml.loan_officer_id, -10) = ${loanOfficerId} OR "-1" = ${loanOfficerId}) AND (DATEDIFF(CURDATE(), lt.transaction_date) BETWEEN ${fromX} AND ${toY}) AND lt.is_reversed=0 AND lt.transaction_type_enum=2 AND laa.loan_id IS NULL\r\nGROUP BY ml.id\r\nORDER BY ounder.hierarchy, ml.currency_code, mc.account_no, ml.account_no', 'Payments received in the last fromX to toY days for any loan with the status Active (on-time)', 0, 1), (175, 'Loan payments received (Overdue Loans)', 'SMS', 'NonTriggered', 'Loan', 'SELECT \r\nml.id AS "loanId", \r\nmc.id AS "id", \r\nmc.firstname AS "firstName",\r\nmc.middlename AS "middleName",\r\nmc.lastname AS "lastName",\r\nmc.display_name AS "fullName",\r\nmc.mobile_no AS "mobileNo", \r\nml.principal_amount AS "loanAmount", \r\n(IFNULL(ml.principal_outstanding_derived, 0) + IFNULL(ml.interest_outstanding_derived, 0) + IFNULL(ml.fee_charges_outstanding_derived, 0) + IFNULL(ml.penalty_charges_outstanding_derived, 0)) AS "loanOutstanding",\r\nounder.id AS "officeNumber", \r\nml.account_no AS "loanAccountNumber",\r\nSUM(lt.amount) AS "repaymentAmount"\r\nFROM m_office mo\r\nJOIN m_office ounder ON ounder.hierarchy LIKE CONCAT(mo.hierarchy, \'%\')\r\nINNER JOIN m_client mc ON mc.office_id=ounder.id\r\nINNER JOIN m_loan ml ON ml.client_id = mc.id\r\nINNER JOIN r_enum_value rev ON rev.enum_id=ml.loan_status_id AND rev.enum_name = \'loan_status_id\'\r\nINNER JOIN m_loan_arrears_aging laa ON laa.loan_id=ml.id\r\nINNER JOIN m_loan_transaction lt ON lt.loan_id = ml.id\r\nINNER JOIN m_appuser au ON au.id = lt.appuser_id\r\nLEFT JOIN m_payment_detail mpd ON mpd.id=lt.payment_detail_id\r\nLEFT JOIN m_currency cur ON cur.code = ml.currency_code\r\nLEFT JOIN m_group_client gc ON gc.client_id = mc.id\r\nLEFT JOIN m_group g ON g.id = gc.group_id\r\nLEFT JOIN m_staff lo ON lo.id = ml.loan_officer_id\r\nLEFT JOIN m_guarantor gua ON gua.loan_id = ml.id\r\nWHERE ml.loan_status_id=300 AND mo.id=${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), (176, '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), - (177, '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), - (178, '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), - (179, 'Loan Repayment', 'SMS', 'Triggered', NULL, 'select ml.id as loanId,mc.id, mc.firstname, ifnull(mc.middlename,\'\') as middlename, mc.lastname, mc.display_name as FullName, mobile_no as mobileNo, mc.group_name as GroupName, round(ml.principal_amount, ml.currency_digits) as LoanAmount, round(ml.`total_outstanding_derived`, ml.currency_digits) as LoanOutstanding,\nml.`account_no` as LoanAccountId, round(mlt.amountPaid, ml.currency_digits) as repaymentAmount\nFROM m_office mo\nJOIN m_office ounder ON ounder.hierarchy LIKE CONCAT(mo.hierarchy, \'%\')\nAND ounder.hierarchy like CONCAT(\'.\', \'%\')\nLEFT JOIN (\n select \n ml.id as loanId, \n ifnull(mc.id,mc2.id) as id, \n ifnull(mc.firstname,mc2.firstname) as firstname, \n ifnull(mc.middlename,ifnull(mc2.middlename,(\'\'))) as middlename, \n ifnull(mc.lastname,mc2.lastname) as lastname, \n ifnull(mc.display_name,mc2.display_name) as display_name, \n ifnull(mc.status_enum,mc2.status_enum) as status_enum,\n ifnull(mc.mobile_no,mc2.mobile_no) as mobile_no,\n ifnull(mg.office_id,mc2.office_id) as office_id,\n ifnull(mg.staff_id,mc2.staff_id) as staff_id,\n mg.id as group_id, \nmg.display_name as group_name\n from\n m_loan ml\n left join m_group mg on mg.id = ml.group_id\n left join m_group_client mgc on mgc.group_id = mg.id\n left join m_client mc on mc.id = mgc.client_id\n left join m_client mc2 on mc2.id = ml.client_id\n order by loanId\n ) mc on mc.office_id = ounder.id\nright join m_loan as ml on mc.loanId = ml.id\nright join(\nselect mlt.amount as amountPaid,mlt.id,mlt.loan_id\nfrom m_loan_transaction mlt\nwhere mlt.is_reversed = 0 \ngroup by mlt.loan_id\n) as mlt on mlt.loan_id = ml.id\nright join m_loan_repayment_schedule as mls1 on ml.id = mls1.loan_id and mls1.`completed_derived` = 0\nand mls1.installment = (SELECT MIN(installment) from m_loan_repayment_schedule where loan_id = ml.id and duedate <= CURDATE() and completed_derived=0)\nwhere mc.status_enum = 300 and mobile_no is not null and ml.`loan_status_id` = 300\nand (mo.id = ${officeId} or ${officeId} = -1)\nand (mc.staff_id = ${loanOfficerId} or ${loanOfficerId} = -1)\nand (ml.loan_type_enum = ${loanType} or ${loanType} = -1)\nand ml.id in (select mla.loan_id from m_loan_arrears_aging mla)\ngroup by ml.id', 'Loan Repayment', 0, 0), + (177, '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, gua.lastname, ls.duedate\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), + (178, '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, ls.duedate, gua.lastname\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), + (179, 'Loan Repayment', 'SMS', 'Triggered', NULL, 'select ml.id as loanId,mc.id, mc.firstname, ifnull(mc.middlename,\'\') as middlename, mc.lastname, mc.display_name as FullName, mobile_no as mobileNo, mc.group_name as GroupName, round(ml.principal_amount, ml.currency_digits) as LoanAmount, round(ml.`total_outstanding_derived`, ml.currency_digits) as LoanOutstanding,\nml.`account_no` as LoanAccountId, round(mlt.amountPaid, ml.currency_digits) as repaymentAmount\nFROM m_office mo\nJOIN m_office ounder ON ounder.hierarchy LIKE CONCAT(mo.hierarchy, \'%\')\nAND ounder.hierarchy like CONCAT(\'.\', \'%\')\nLEFT JOIN (\n select \n ml.id as loanId, \n ifnull(mc.id,mc2.id) as id, \n ifnull(mc.firstname,mc2.firstname) as firstname, \n ifnull(mc.middlename,ifnull(mc2.middlename,(\'\'))) as middlename, \n ifnull(mc.lastname,mc2.lastname) as lastname, \n ifnull(mc.display_name,mc2.display_name) as display_name, \n ifnull(mc.status_enum,mc2.status_enum) as status_enum,\n ifnull(mc.mobile_no,mc2.mobile_no) as mobile_no,\n ifnull(mg.office_id,mc2.office_id) as office_id,\n ifnull(mg.staff_id,mc2.staff_id) as staff_id,\n mg.id as group_id, \nmg.display_name as group_name\n from\n m_loan ml\n left join m_group mg on mg.id = ml.group_id\n left join m_group_client mgc on mgc.group_id = mg.id\n left join m_client mc on mc.id = mgc.client_id\n left join m_client mc2 on mc2.id = ml.client_id\n order by loanId\n ) mc on mc.office_id = ounder.id\nright join m_loan as ml on mc.loanId = ml.id\nright join(\nselect mlt.amount as amountPaid,mlt.id,mlt.loan_id\nfrom m_loan_transaction mlt\nwhere mlt.is_reversed = 0 \ngroup by mlt.loan_id, mlt.amount, mlt.id\n) as mlt on mlt.loan_id = ml.id\nright join m_loan_repayment_schedule as mls1 on ml.id = mls1.loan_id and mls1.`completed_derived` = 0\nand mls1.installment = (SELECT MIN(installment) from m_loan_repayment_schedule where loan_id = ml.id and duedate <= CURDATE() and completed_derived=0)\nwhere mc.status_enum = 300 and mobile_no is not null and ml.`loan_status_id` = 300\nand (mo.id = ${officeId} or ${officeId} = -1)\nand (mc.staff_id = ${loanOfficerId} or ${loanOfficerId} = -1)\nand (ml.loan_type_enum = ${loanType} or ${loanType} = -1)\nand ml.id in (select mla.loan_id from m_loan_arrears_aging mla)\ngroup by ml.id, mc.id, mc.firstname, mc.middlename, mc.lastname, mc.display_name, mc.mobile_no, mlt.amountPaid', 'Loan Repayment', 0, 0), (180, 'Loan Approved', 'SMS', 'Triggered', NULL, 'SELECT mc.id, mc.firstname, mc.middlename as middlename, mc.lastname, mc.display_name as FullName, mc.mobile_no as mobileNo, mc.group_name as GroupName, mo.name as officename, ml.id as loanId, ml.account_no as accountnumber, ml.principal_amount_proposed as loanamount, ml.annual_nominal_interest_rate as annualinterestrate FROM m_office mo JOIN m_office ounder ON ounder.hierarchy LIKE CONCAT(mo.hierarchy, \'%\') AND ounder.hierarchy like CONCAT(\'.\', \'%\') LEFT JOIN ( select ml.id as loanId, ifnull(mc.id,mc2.id) as id, ifnull(mc.firstname,mc2.firstname) as firstname, ifnull(mc.middlename,ifnull(mc2.middlename,(\'\'))) as middlename, ifnull(mc.lastname,mc2.lastname) as lastname, ifnull(mc.display_name,mc2.display_name) as display_name, ifnull(mc.status_enum,mc2.status_enum) as status_enum, ifnull(mc.mobile_no,mc2.mobile_no) as mobile_no, ifnull(mg.office_id,mc2.office_id) as office_id, ifnull(mg.staff_id,mc2.staff_id) as staff_id, mg.id as group_id, mg.display_name as group_name from m_loan ml left join m_group mg on mg.id = ml.group_id left join m_group_client mgc on mgc.group_id = mg.id left join m_client mc on mc.id = mgc.client_id left join m_client mc2 on mc2.id = ml.client_id order by loanId ) mc on mc.office_id = ounder.id left join m_loan ml on ml.id = mc.loanId WHERE mc.status_enum = 300 and mc.mobile_no is not null and (mo.id = ${officeId} or ${officeId} = -1) and (mc.staff_id = ${loanOfficerId} or ${loanOfficerId} = -1)and (ml.id = ${loanId} or ${loanId} = -1)and (mc.id = ${clientId} or ${clientId} = -1)and (mc.group_id = ${groupId} or ${groupId} = -1)and (ml.loan_type_enum = ${loanType} or ${loanType} = -1)', 'Loan and client data of approved loan', 0, 0), (181, 'Loan Rejected', 'SMS', 'Triggered', NULL, 'SELECT mc.id, mc.firstname, mc.middlename as middlename, mc.lastname, mc.display_name as FullName, mc.mobile_no as mobileNo, mc.group_name as GroupName, mo.name as officename, ml.id as loanId, ml.account_no as accountnumber, ml.principal_amount_proposed as loanamount, ml.annual_nominal_interest_rate as annualinterestrate FROM m_office mo JOIN m_office ounder ON ounder.hierarchy LIKE CONCAT(mo.hierarchy, \'%\') AND ounder.hierarchy like CONCAT(\'.\', \'%\') LEFT JOIN ( select ml.id as loanId, ifnull(mc.id,mc2.id) as id, ifnull(mc.firstname,mc2.firstname) as firstname, ifnull(mc.middlename,ifnull(mc2.middlename,(\'\'))) as middlename, ifnull(mc.lastname,mc2.lastname) as lastname, ifnull(mc.display_name,mc2.display_name) as display_name, ifnull(mc.status_enum,mc2.status_enum) as status_enum, ifnull(mc.mobile_no,mc2.mobile_no) as mobile_no, ifnull(mg.office_id,mc2.office_id) as office_id, ifnull(mg.staff_id,mc2.staff_id) as staff_id, mg.id as group_id, mg.display_name as group_name from m_loan ml left join m_group mg on mg.id = ml.group_id left join m_group_client mgc on mgc.group_id = mg.id left join m_client mc on mc.id = mgc.client_id left join m_client mc2 on mc2.id = ml.client_id order by loanId ) mc on mc.office_id = ounder.id left join m_loan ml on ml.id = mc.loanId WHERE mc.status_enum = 300 and mc.mobile_no is not null and (mo.id = ${officeId} or ${officeId} = -1) and (mc.staff_id = ${loanOfficerId} or ${loanOfficerId} = -1) and (ml.id = ${loanId} or ${loanId} = -1) and (mc.id = ${clientId} or ${clientId} = -1) and (mc.group_id = ${groupId} or ${groupId} = -1) and (ml.loan_type_enum = ${loanType} or ${loanType} = -1)', 'Loan and client data of rejected loan', 0, 0), (182, 'Client Rejected', 'SMS', 'Triggered', '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.id = ${clientId} AND (IFNULL(c.staff_id, -10) = ${loanOfficerId} OR "-1" = ${loanOfficerId})', 'Client Rejection', 0, 1), (183, 'Client Activated', 'SMS', 'Triggered', '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.id = ${clientId} AND (IFNULL(c.staff_id, -10) = ${loanOfficerId} OR "-1" = ${loanOfficerId})', 'Client Activation', 0, 1), (184, 'Savings Rejected', 'SMS', 'Triggered', 'Savings', '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\ns.account_no AS "savingsAccountNo",\r\nounder.id AS "officeNumber",\r\nounder.name AS "officeName"\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_savings_account s ON s.client_id = c.id\r\nJOIN m_savings_product sp ON sp.id = s.product_id\r\nLEFT JOIN m_staff st ON st.id = s.field_officer_id\r\nLEFT JOIN m_currency cur ON cur.code = s.currency_code\r\nWHERE o.id = ${officeId} AND (IFNULL(s.field_officer_id, -10) = ${loanOfficerId} OR "-1" = ${loanOfficerId}) AND s.id = ${savingsId}', 'Savings Rejected', 0, 1), (185, 'Savings Activated', 'SMS', 'Triggered', 'Savings', '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\ns.account_no AS "savingsAccountNo",\r\nounder.id AS "officeNumber",\r\nounder.name AS "officeName"\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_savings_account s ON s.client_id = c.id\r\nJOIN m_savings_product sp ON sp.id = s.product_id\r\nLEFT JOIN m_staff st ON st.id = s.field_officer_id\r\nLEFT JOIN m_currency cur ON cur.code = s.currency_code\r\nWHERE o.id = ${officeId} AND (IFNULL(s.field_officer_id, -10) = ${loanOfficerId} OR "-1" = ${loanOfficerId}) AND s.id = ${savingsId}', 'Savings Activation', 0, 1), - (186, 'Savings Deposit', 'SMS', 'Triggered', NULL, 'SELECT sc.savingsId AS savingsId, sc.id AS clientId, sc.firstname, IFNULL(sc.middlename,\'\') AS middlename, sc.lastname, sc.display_name AS FullName, sc.mobile_no AS mobileNo,\r\nms.`account_no` AS savingsAccountNo, ROUND(mst.amountPaid, ms.currency_digits) AS depositAmount, ms.account_balance_derived AS balance, \r\nmst.transactionDate AS transactionDate\r\nFROM m_office mo\r\nJOIN m_office ounder ON ounder.hierarchy LIKE CONCAT(mo.hierarchy, \'%\') AND ounder.hierarchy LIKE CONCAT(\'.\', \'%\')\r\nLEFT JOIN (\r\nSELECT \r\n sa.id AS savingsId, mc.id AS id, mc.firstname AS firstname, mc.middlename AS middlename, mc.lastname AS lastname, \r\n mc.display_name AS display_name, mc.status_enum AS status_enum, \r\n mc.mobile_no AS mobile_no, mc.office_id AS office_id, \r\n mc.staff_id AS staff_id\r\nFROM\r\nm_savings_account sa\r\nLEFT JOIN m_client mc ON mc.id = sa.client_id\r\nORDER BY savingsId) sc ON sc.office_id = ounder.id\r\nRIGHT JOIN m_savings_account AS ms ON sc.savingsId = ms.id\r\nRIGHT JOIN(\r\nSELECT st.amount AS amountPaid, st.id, st.savings_account_id, st.id AS savingsTransactionId, st.transaction_date AS transactionDate\r\nFROM m_savings_account_transaction st\r\nWHERE st.is_reversed = 0\r\nGROUP BY st.savings_account_id\r\n) AS mst ON mst.savings_account_id = ms.id\r\nWHERE sc.mobile_no IS NOT NULL AND (mo.id = ${officeId} OR ${officeId} = -1) AND (sc.staff_id = ${loanOfficerId} OR ${loanOfficerId} = -1) AND mst.savingsTransactionId = ${savingsTransactionId}', 'Savings Deposit', 0, 1), - (187, 'Savings Withdrawal', 'SMS', 'Triggered', NULL, 'SELECT sc.savingsId AS savingsId, sc.id AS clientId, sc.firstname, IFNULL(sc.middlename,\'\') AS middlename, sc.lastname, sc.display_name AS FullName, sc.mobile_no AS mobileNo,\r\nms.`account_no` AS savingsAccountNo, ROUND(mst.amountPaid, ms.currency_digits) AS withdrawAmount, ms.account_balance_derived AS balance, \r\nmst.transactionDate AS transactionDate\r\nFROM m_office mo\r\nJOIN m_office ounder ON ounder.hierarchy LIKE CONCAT(mo.hierarchy, \'%\') AND ounder.hierarchy LIKE CONCAT(\'.\', \'%\')\r\nLEFT JOIN (\r\nSELECT \r\n sa.id AS savingsId, mc.id AS id, mc.firstname AS firstname, mc.middlename AS middlename, mc.lastname AS lastname, \r\n mc.display_name AS display_name, mc.status_enum AS status_enum, \r\n mc.mobile_no AS mobile_no, mc.office_id AS office_id, \r\n mc.staff_id AS staff_id\r\nFROM\r\nm_savings_account sa\r\nLEFT JOIN m_client mc ON mc.id = sa.client_id\r\nORDER BY savingsId) sc ON sc.office_id = ounder.id\r\nRIGHT JOIN m_savings_account AS ms ON sc.savingsId = ms.id\r\nRIGHT JOIN(\r\nSELECT st.amount AS amountPaid, st.id, st.savings_account_id, st.id AS savingsTransactionId, st.transaction_date AS transactionDate\r\nFROM m_savings_account_transaction st\r\nWHERE st.is_reversed = 0\r\nGROUP BY st.savings_account_id\r\n) AS mst ON mst.savings_account_id = ms.id\r\nWHERE sc.mobile_no IS NOT NULL AND (mo.id = ${officeId} OR ${officeId} = -1) AND (sc.staff_id = ${loanOfficerId} OR ${loanOfficerId} = -1) AND mst.savingsTransactionId = ${savingsTransactionId}', 'Savings Withdrawal', 0, 1); + (186, 'Savings Deposit', 'SMS', 'Triggered', NULL, 'SELECT sc.savingsId AS savingsId, sc.id AS clientId, sc.firstname, IFNULL(sc.middlename,\'\') AS middlename, sc.lastname, sc.display_name AS FullName, sc.mobile_no AS mobileNo,\r\nms.`account_no` AS savingsAccountNo, ROUND(mst.amountPaid, ms.currency_digits) AS depositAmount, ms.account_balance_derived AS balance, \r\nmst.transactionDate AS transactionDate\r\nFROM m_office mo\r\nJOIN m_office ounder ON ounder.hierarchy LIKE CONCAT(mo.hierarchy, \'%\') AND ounder.hierarchy LIKE CONCAT(\'.\', \'%\')\r\nLEFT JOIN (\r\nSELECT \r\n sa.id AS savingsId, mc.id AS id, mc.firstname AS firstname, mc.middlename AS middlename, mc.lastname AS lastname, \r\n mc.display_name AS display_name, mc.status_enum AS status_enum, \r\n mc.mobile_no AS mobile_no, mc.office_id AS office_id, \r\n mc.staff_id AS staff_id\r\nFROM\r\nm_savings_account sa\r\nLEFT JOIN m_client mc ON mc.id = sa.client_id\r\nORDER BY savingsId) sc ON sc.office_id = ounder.id\r\nRIGHT JOIN m_savings_account AS ms ON sc.savingsId = ms.id\r\nRIGHT JOIN(\r\nSELECT st.amount AS amountPaid, st.id, st.savings_account_id, st.id AS savingsTransactionId, st.transaction_date AS transactionDate\r\nFROM m_savings_account_transaction st\r\nWHERE st.is_reversed = 0\r\nGROUP BY st.savings_account_id, st.amount, st.id\r\n) AS mst ON mst.savings_account_id = ms.id\r\nWHERE sc.mobile_no IS NOT NULL AND (mo.id = ${officeId} OR ${officeId} = -1) AND (sc.staff_id = ${loanOfficerId} OR ${loanOfficerId} = -1) AND mst.savingsTransactionId = ${savingsTransactionId}', 'Savings Deposit', 0, 1), + (187, 'Savings Withdrawal', 'SMS', 'Triggered', NULL, 'SELECT sc.savingsId AS savingsId, sc.id AS clientId, sc.firstname, IFNULL(sc.middlename,\'\') AS middlename, sc.lastname, sc.display_name AS FullName, sc.mobile_no AS mobileNo,\r\nms.`account_no` AS savingsAccountNo, ROUND(mst.amountPaid, ms.currency_digits) AS withdrawAmount, ms.account_balance_derived AS balance, \r\nmst.transactionDate AS transactionDate\r\nFROM m_office mo\r\nJOIN m_office ounder ON ounder.hierarchy LIKE CONCAT(mo.hierarchy, \'%\') AND ounder.hierarchy LIKE CONCAT(\'.\', \'%\')\r\nLEFT JOIN (\r\nSELECT \r\n sa.id AS savingsId, mc.id AS id, mc.firstname AS firstname, mc.middlename AS middlename, mc.lastname AS lastname, \r\n mc.display_name AS display_name, mc.status_enum AS status_enum, \r\n mc.mobile_no AS mobile_no, mc.office_id AS office_id, \r\n mc.staff_id AS staff_id\r\nFROM\r\nm_savings_account sa\r\nLEFT JOIN m_client mc ON mc.id = sa.client_id\r\nORDER BY savingsId) sc ON sc.office_id = ounder.id\r\nRIGHT JOIN m_savings_account AS ms ON sc.savingsId = ms.id\r\nRIGHT JOIN(\r\nSELECT st.amount AS amountPaid, st.id, st.savings_account_id, st.id AS savingsTransactionId, st.transaction_date AS transactionDate\r\nFROM m_savings_account_transaction st\r\nWHERE st.is_reversed = 0\r\nGROUP BY st.savings_account_id, st.amount, st.id\r\n) AS mst ON mst.savings_account_id = ms.id\r\nWHERE sc.mobile_no IS NOT NULL AND (mo.id = ${officeId} OR ${officeId} = -1) AND (sc.staff_id = ${loanOfficerId} OR ${loanOfficerId} = -1) AND mst.savingsTransactionId = ${savingsTransactionId}', 'Savings Withdrawal', 0, 1); /*!40000 ALTER TABLE `stretchy_report` ENABLE KEYS */;