<?xml version="1.0" encoding="UTF-8"?>
<!--

    Licensed to the Apache Software Foundation (ASF) under one
    or more contributor license agreements. See the NOTICE file
    distributed with this work for additional information
    regarding copyright ownership. The ASF licenses this file
    to you under the Apache License, Version 2.0 (the
    "License"); you may not use this file except in compliance
    with the License. You may obtain a copy of the License at

    http://www.apache.org/licenses/LICENSE-2.0

    Unless required by applicable law or agreed to in writing,
    software distributed under the License is distributed on an
    "AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY
    KIND, either express or implied. See the License for the
    specific language governing permissions and limitations
    under the License.

-->
<databaseChangeLog xmlns="http://www.liquibase.org/xml/ns/dbchangelog"
                   xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
                   xsi:schemaLocation="http://www.liquibase.org/xml/ns/dbchangelog http://www.liquibase.org/xml/ns/dbchangelog/dbchangelog-4.3.xsd">
    <!-- Transaction Balance With Asset Transfer Report -->
    <changeSet author="fineract" id="1">
        <update tableName="stretchy_report">
            <column name="report_sql" value="select *
from (SELECT distinct '${endDate}'                                                 AS postingdate,
                      loan.pname                                                   AS product,
                      loan.gl_code                                                 AS glacct,
                      loan.glname                                                  AS description,
                      COALESCE((select external_id from m_external_asset_owner where id = loan.assetowner),
                               'self')                                             as assetowner,
                      loan.openingbalance                                          AS beginningbalance,
                      (loan.debitamount * 1)                                       AS debitmovement,
                      (loan.creditamount * -1)                                     AS creditmovement,
                      (loan.openingbalance + loan.debitamount - loan.creditamount) AS endingbalance
      FROM (SELECT distinct COALESCE(g.pname, loanproduct.productname)                            pname,
                            COALESCE(g.gl_code, loanproduct.glcode)                               gl_code,
                            COALESCE(g.glname, loanproduct.glname)                                glname,
                            COALESCE(debits.assetowner, loanproduct.assetowner)                   assetowner,
                            COALESCE(debits.debitamount, 0) - COALESCE(debits.creditamount, 0) AS openingbalance,
                            COALESCE(loanproduct.debitamount, 0)                               AS debitamount,
                            COALESCE(loanproduct.creditamount, 0)                              AS creditamount
            FROM (SELECT distinct ag.gl_code, ag.id, pl.NAME AS pname, ag.NAME AS glname
                  FROM acc_gl_account ag
                           JOIN acc_product_mapping am ON am.gl_account_id = ag.id AND am.product_type = 1
                           JOIN m_product_loan pl ON pl.id = am.product_id) g
                     LEFT JOIN (SELECT lp.NAME                                                                  AS productname,
                                       acc_gl_account.gl_code                                                   AS glcode,
                                       acc_gl_account.NAME                                                      AS glname,
                                       case when aw.owner_id is null then 0 else aw.owner_id end                   assetowner,
                                       Sum(CASE WHEN acc_gl_journal_entry.type_enum = 2 THEN amount ELSE 0 END) AS debitamount,
                                       Sum(CASE WHEN acc_gl_journal_entry.type_enum = 1 THEN amount ELSE 0 END) AS creditamount
                                FROM acc_gl_account
                                         JOIN acc_gl_journal_entry
                                              ON acc_gl_account.id = acc_gl_journal_entry.account_id
                                         JOIN m_loan m ON m.id = acc_gl_journal_entry.entity_id
                                         JOIN m_product_loan lp ON lp.id = m.product_id
                                         left join m_external_asset_owner_journal_entry_mapping aw
                                                   on aw.journal_entry_id = acc_gl_journal_entry.id
                                WHERE acc_gl_journal_entry.entity_type_enum = 1
                                  AND acc_gl_journal_entry.manual_entry = false
                                  AND acc_gl_journal_entry.submitted_on_date &lt; '${endDate}'
                                  AND (acc_gl_journal_entry.office_id = ${officeId})
                                GROUP BY productname, glcode, glname, assetowner
                                ORDER BY glcode) debits ON g.gl_code = debits.glcode AND debits.productname = g.pname
                     full outer join (select lp.name                                                                  as productname,
                                             account_id,
                                             acc_gl_account.gl_code                                                   as glcode,
                                             acc_gl_account.name                                                      as glname,
                                             case when aw.owner_id is null then 0 else aw.owner_id end                   assetowner,
                                             sum(case when acc_gl_journal_entry.type_enum = 2 then amount else 0 end) as debitamount,
                                             sum(case when acc_gl_journal_entry.type_enum = 1 then amount else 0 end) as creditamount
                                      from acc_gl_journal_entry
                                               join acc_gl_account on acc_gl_account.id = acc_gl_journal_entry.account_id
                                               join m_loan m on m.id = acc_gl_journal_entry.entity_id
                                               join m_product_loan lp on lp.id = m.product_id
                                               left join m_external_asset_owner_journal_entry_mapping aw
                                                         on aw.journal_entry_id = acc_gl_journal_entry.id
                                      where acc_gl_journal_entry.entity_type_enum = 1
                                        and acc_gl_journal_entry.manual_entry = false
                                        and acc_gl_journal_entry.submitted_on_date = '${endDate}'
                                        and (acc_gl_journal_entry.office_id = ${officeId})
                                      group by productname, account_id, glcode, glname, assetowner
                                      order by glcode) loanproduct
                                     on g.gl_code = loanproduct.glcode and loanproduct.productname = g.pname and
                                        debits.assetowner = loanproduct.assetowner) loan) a
where a.endingbalance != 0
   or a.debitmovement != 0
   or a.creditmovement != 0"/>
            <where>report_name='Trial Balance Summary Report with Asset Owner'</where>
        </update>
    </changeSet>
</databaseChangeLog>