Orders that have not yet been paid mysql - mysql

Question

I am stuck with the following problem: I would like to return from my query the orders which have yet to be paid with the amount of the order and my customer information.
Here is what the tables look like:
Taking the case of customer number 124. I can see that this one has placed 13 orders. But I only have 7 checks registered
And I can see that if I add the sum of the orders minus the sum of the payments I find a difference that corresponds to the last 3 orders that this customer has placed.
So the question is how do I bring out the commands 10382, 10371, 10368 with all that? Knowing that the solution must be able to be applied to all orders.
So I thought to myself maybe using the order and payment dates. What orders does my customer place between their last payment and today?
So I tried something like this
#last order date
WITH last_cmd AS
(
SELECT
customerNumber, od.orderNumber, orderDate last_orderDate,
shippedDate, SUM(quantityOrdered * priceEach) totcmd
FROM
orders o
LEFT JOIN
orderdetails od ON o.orderNumber = od.orderNumber
WHERE
status NOT LIKE 'Can%'
GROUP BY
orderDate
ORDER BY
customerNumber, orderDate DESC
),
#last payment date last_payment AS
(
SELECT
customerNumber, amount, paymentDate, checkNumber
FROM
payments
GROUP BY
paymentDate
ORDER BY
customerNumber, paymentDate DESC
)
SELECT *
FROM last_cmd lc
LEFT JOIN last_payment lp ON lc.customerNumber = lp.customerNumber
GROUP BY lc.orderNumber
HAVING MAX(paymentDate) NOT BETWEEN MAX(last_orderDate) AND NOW();
But as you can see the result is not really what is expected. Still taking customer 124 as an example, command 10382 does not appear. And when I do the comparison of other orders manually for other customers the results do not match.
Does anyone have an idea please?
Here is the query I tried before posting
WITH ALL_PAYMENTS AS (
WITH paymentsValues AS (
select customerNumber, checkNumber, YEAR(paymentDate) paymentYear, sum(amount) paymentValue
from payments
LEFT JOIN customers USING (customerNumber)
GROUP BY customerNumber, paymentYear)
SELECT
customerNumber,
checkNumber, #Cumul des commandes clients
paymentYear,
SUM(paymentValue) totalPaymentsValue
FROM
paymentsValues
GROUP BY
customerNumber,
checkNumber
WITH ROLLUP
HAVING checkNumber is null),
ALL_ORDERS AS(
WITH ordersValues AS (
select customerNumber, orderNumber, YEAR(orderDate) orderYear, sum(quantityOrdered*priceEach) AS orderValue
from orderdetails
LEFT JOIN orders USING (orderNumber)
GROUP BY orderNumber, orderYear)
SELECT
customerNumber,
orderNumber, #Cumul des commandes clients
orderYear,
SUM(orderValue) totalOrderValue
FROM
ordersValues
#where orderNumber = '10179'
GROUP BY
customerNumber,
orderNumber
WITH ROLLUP
HAVING orderNumber is null)
SELECT AO.customerNumber, totalOrderValue, totalPaymentsValue, totalOrderValue-totalPaymentsValue Diff
FROM ALL_ORDERS AO
LEFT JOIN ALL_PAYMENTS AP ON AP.customerNumber=AO.customerNumber
WHERE totalOrderValue-totalPaymentsValue > 0;

Answer 1

This should give a list op amount that have to be paid, per date:
WITH d as (
select distinct orderDate as `date` from orders
union
select distinct paymentDate as `date` from payments)
select
`date`,
`customerNumber`,
`ordersValue`,
`amountPayed`,
`ordersValue` - `amountPayed` NotPayed
from (
select
d.`date` as "date",
o.customerNumber as "customerNumber",
sum(quantityOrders*priceEach) ordersValue,
(select sum(amount)
from payments p
where o.customerNumber = p.customerNumber AND p.paymentDate <= d.`date`) as amountPayed
from orderdetails od
cross join d
inner join Orders o on od.orderNumber = o.orderNumber AND o.orderDate <= d.`date`
group by d.`date`, o.customerNumber
) orderListPerCustomer
WHERE `customerNumber` = 124
ORDER BY `date` DESC
;
It is impossible to add order info, because there is no order info in the payments
This query does not take into account the status of the order (which might be Cancelled)
NOTE: This code is not tested, so there could be typing errors...