select CU.Code as Currency, PT.name as PaymentType, sum(pd3.payment-pd3.refund) as Payment from posdocuments PD join posdocuments3 pd3 on pd.id=pd3.parent_id join paymenttypes PT on PT.id=pd3.paymenttype_id join currencies CU on CU.id=pd3.currency_id where PD.posshift_id=:POSShift_ID and PD.opened='N' group by CU.Code, PT.name order by CU.Code
Generated by ABRA Software a.s. 27.10.2021 16:34:30