-- https://www.phpmyadmin.net/
--

START TRANSACTION;



--
-- Database: `propertymgtdatabase`
--

DELIMITER $$
--
-- Procedures
--
CREATE DEFINER=`root`@`localhost` PROCEDURE `SP_CREATE_EMETER_READING` (IN `p_CompanyID` INT, IN `p_BMonth` CHAR(6))   proc_label: BEGIN

    -- ======================
    -- 1. DECLARE VARIABLES
    -- ======================
    DECLARE v_done INT DEFAULT FALSE;
    DECLARE v_PrvReading INT;
    DECLARE v_PrvReadingDate DATE;
    DECLARE v_PrvReadingID INT;
    DECLARE v_MeterReadingID INT;
    DECLARE v_records_affected INT DEFAULT 0;

    DECLARE cur CURSOR FOR
        SELECT 
            m1.Reading, 
            m1.ReadingDate, 
            m1.MeterReadingID, 
            m2.MeterReadingID AS NewReadingID
        FROM MeterReading m1
        INNER JOIN (
            SELECT CustomerID, MAX(ReadingDate) AS MaxDate
            FROM MeterReading
            WHERE BillingPeriod <> p_BMonth
              AND CompanyID = p_CompanyID
            GROUP BY CustomerID
        ) latest ON m1.CustomerID = latest.CustomerID AND m1.ReadingDate = latest.MaxDate
        INNER JOIN MeterReading m2 ON m1.CustomerID = m2.CustomerID
        WHERE m2.BillingPeriod = p_BMonth
          AND m1.MeterReadingID <> m2.MeterReadingID;

    DECLARE CONTINUE HANDLER FOR NOT FOUND SET v_done = TRUE;

    -- ======================
    -- 2. SET COLLATION
    -- ======================
    SET collation_connection = 'utf8mb4_unicode_ci';

    -- ======================
    -- 3. DEBUG LOG TABLE
    -- ======================
    DROP  TABLE IF EXISTS SP_CREATE_EMETER_READING_log;
    CREATE  TABLE SP_CREATE_EMETER_READING_log (
        log_id INT AUTO_INCREMENT PRIMARY KEY,
        log_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
        step_name VARCHAR(100),
        message TEXT,
        records_affected INT
    );

    INSERT INTO SP_CREATE_EMETER_READING_log (step_name, message)
    VALUES ('START', CONCAT('Starting SP_CREATE_EMETER_READING for CompanyID: ', p_CompanyID, ', BMonth: ', p_BMonth));

    -- ======================
    -- 4. START TRANSACTION
    -- ======================
    START TRANSACTION;

    -- Step 1: Clear tmp_meterreading
    DELETE FROM  tmp_meterreading WHERE CompanyID = p_CompanyID;
    SET v_records_affected = ROW_COUNT();
    INSERT INTO SP_CREATE_EMETER_READING_log (step_name, message, records_affected)
    VALUES ('CLEANUP', 'Cleared tmp_meterreading', v_records_affected);

    -- Step 2: Insert new meter reading records
    INSERT INTO MeterReading (
        BillingPeriod, ConsType, CustomerID, UnitID, 
        BaseOfBilling, MeterNo, CompanyID, ReadingDate
    )
    SELECT 
        p_BMonth, 'ENERGY', c.CustomerID, c.UnitID, 
        'E', c.EMeterNo, p.CompanyID, NOW()
    FROM CUSTOMER c 
    INNER JOIN ProUnits pu ON c.UnitID = pu.UnitID 
    INNER JOIN PROPERTY p ON pu.PropID = p.PropID
    WHERE c.AccountStatus = 'A' 
    AND p.CompanyID = p_CompanyID;

    SET v_records_affected = ROW_COUNT();
    INSERT INTO SP_CREATE_EMETER_READING_log (step_name, message, records_affected)
    VALUES ('INSERT', 'Created new meter reading records', v_records_affected);

    IF v_records_affected = 0 THEN
        ROLLBACK;
        INSERT INTO SP_CREATE_EMETER_READING_log (step_name, message)
        VALUES ('ERROR', 'No records were inserted into MeterReading');
        SELECT * FROM SP_CREATE_EMETER_READING_log ORDER BY log_id;
        LEAVE proc_label;
    END IF;

    -- Step 3: Clear temp table for current period
    DELETE FROM tmp_meterreading 
    WHERE BillingPeriod = p_BMonth
      AND CompanyID = p_CompanyID;

    SET v_records_affected = ROW_COUNT();
    INSERT INTO SP_CREATE_EMETER_READING_log (step_name, message, records_affected)
    VALUES ('CLEANUP', 'Cleared tmp_meterreading for current period', v_records_affected);

    -- Step 4: Update previous readings using cursor
    OPEN cur;
    SET v_records_affected = 0;

    read_loop: LOOP
        FETCH cur INTO v_PrvReading, v_PrvReadingDate, v_PrvReadingID, v_MeterReadingID;
        IF v_done THEN
            LEAVE read_loop;
        END IF;

        UPDATE MeterReading 
        SET 
            PrvReading = v_PrvReading, 
            PrvReadingDate = v_PrvReadingDate, 
            PrvReadingID = v_PrvReadingID
        WHERE MeterReadingID = v_MeterReadingID;

        SET v_records_affected = v_records_affected + 1;

        IF v_records_affected % 100 = 0 THEN
            INSERT INTO SP_CREATE_EMETER_READING_log (step_name, message) 
            VALUES ('PROCESSING', CONCAT('Processed ', v_records_affected, ' meter reading updates'));
        END IF;
    END LOOP;

    CLOSE cur;

    INSERT INTO SP_CREATE_EMETER_READING_log (step_name, message, records_affected)
    VALUES ('CURSOR', 'Completed updating previous readings', v_records_affected);

    -- Step 5: Copy to tmp_meterreading
    INSERT INTO tmp_meterreading
    SELECT 
        MeterReadingID, BillingPeriod, ConsType, CustomerID, 
        UnitID, Reading, ReadingDate, Consumption, 
        BaseOfBilling, ImagePath, PrvReading, PrvReadingDate, CompanyID
    FROM MeterReading
    WHERE CompanyID = p_CompanyID 
      AND BillingPeriod = p_BMonth;

    SET v_records_affected = ROW_COUNT();
    INSERT INTO SP_CREATE_EMETER_READING_log (step_name, message, records_affected)
    VALUES ('TEMP_TABLE', 'Copied records to tmp_meterreading', v_records_affected);

    IF v_records_affected = 0 THEN
        ROLLBACK;
        INSERT INTO SP_CREATE_EMETER_READING_log (step_name, message)
        VALUES ('ERROR', 'No records were inserted into tmp_meterreading');
        SELECT * FROM SP_CREATE_EMETER_READING_log ORDER BY log_id;
        LEAVE proc_label;
    END IF;

    -- Step 6: Commit
    COMMIT;

    INSERT INTO SP_CREATE_EMETER_READING_log (step_name, message)
    VALUES ('COMPLETE', 'SP_CREATE_EMETER_READING completed successfully');

    -- Return debug info
    SELECT * FROM SP_CREATE_EMETER_READING_log ORDER BY log_id;

    -- Return success
    SELECT CONCAT('Successfully created ', v_records_affected, ' meter readings') AS Result;

END$$

CREATE DEFINER=`root`@`localhost` PROCEDURE `SP_CREATE_PERIOD` (IN `p_CompanyID` INT, IN `p_PrvBMonth` CHAR(6), IN `p_BMonth` CHAR(6))   BEGIN
    /* ================================
       1. DECLARATIONS (MUST BE FIRST)
       ================================ */
    DECLARE v_BulkInvoiceNo INT DEFAULT NULL;

    DECLARE EXIT HANDLER FOR SQLEXCEPTION
    BEGIN
        INSERT INTO SP_CREATE_PERIOD
            (StepName, Message, CompanyID, PrvBMonth, BMonth)
        VALUES
            ('ERROR',
             'SQL Exception occurred',
             p_CompanyID, p_PrvBMonth, p_BMonth);
    END;

    /* ================================
       2. CREATE DEBUG LOG TABLE
       ================================ */
    CREATE TABLE IF NOT EXISTS SP_CREATE_PERIOD (
        LogID      BIGINT AUTO_INCREMENT PRIMARY KEY,
        StepName   VARCHAR(255),
        Message    TEXT,
        CompanyID  INT NULL,
        PrvBMonth  CHAR(6) NULL,
        BMonth     CHAR(6) NULL,
        LogTime    TIMESTAMP DEFAULT CURRENT_TIMESTAMP
    ) ENGINE=InnoDB;

    /* ================================
       3. LOG START
       ================================ */
    INSERT INTO SP_CREATE_PERIOD
        (StepName, Message, CompanyID, PrvBMonth, BMonth)
    VALUES
        ('START',
         'Procedure started',
         p_CompanyID, p_PrvBMonth, p_BMonth);

    /* ================================
       4. GET BULK INVOICE ID
       ================================ */
    SELECT BulkInvoiceID
    INTO v_BulkInvoiceNo
    FROM BulkInvoice
    WHERE CompanyID = p_CompanyID
      AND BillingPeriod = p_PrvBMonth
    LIMIT 1;

    INSERT INTO SP_CREATE_PERIOD
        (StepName, Message, CompanyID)
    VALUES
        ('FETCH_BULK_INVOICE',
         CONCAT('BulkInvoiceID = ', IFNULL(v_BulkInvoiceNo, 'NULL')),
         p_CompanyID);

    /* ================================
       5. UPDATE ELECTRICITY BALANCES
       ================================ */
    CALL SP_UPDATE_E_BALANCES(v_BulkInvoiceNo, p_PrvBMonth);

    INSERT INTO SP_CREATE_PERIOD
        (StepName, Message, CompanyID)
    VALUES
        ('SP_UPDATE_E_BALANCES',
         'Electricity balances updated',
         p_CompanyID);

    /* ================================
       6. CREATE NEW METER READINGS
       ================================ */
    CALL SP_CREATE_EMETER_READING(p_CompanyID, p_BMonth);

    INSERT INTO SP_CREATE_PERIOD
        (StepName, Message, CompanyID)
    VALUES
        ('SP_CREATE_EMETER_READING',
         'New meter readings created',
         p_CompanyID);

    /* ================================
       7. LOG END
       ================================ */
    INSERT INTO SP_CREATE_PERIOD
        (StepName, Message, CompanyID)
    VALUES
        ('END',
         'Procedure completed successfully',
         p_CompanyID);

END$$

CREATE DEFINER=`root`@`localhost` PROCEDURE `SP_DELETE_EBILLS` (IN `p_BulkInvoiceNo` INT, IN `p_BMonth` CHAR(6))   BEGIN
    -- Delete from BillLine2
    DELETE FROM BillLine2
    WHERE BillID IN (
        SELECT BillID 
        FROM Bill
        WHERE BillingPeriod = p_BMonth 
        AND BulkInvoiceID = p_BulkInvoiceNo
    );

    -- Delete from BillLine
    DELETE FROM BillLine
    WHERE BillID IN (
        SELECT BillID 
        FROM Bill
        WHERE BillingPeriod = p_BMonth 
        AND BulkInvoiceID = p_BulkInvoiceNo
    );

    -- Finally, delete from Bill
    DELETE FROM Bill
    WHERE BillingPeriod = p_BMonth 
    AND BulkInvoiceID = p_BulkInvoiceNo;
END$$

CREATE DEFINER=`root`@`localhost` PROCEDURE `SP_DO_BILLS` (IN `p_BulkInvoiceNo` INT, IN `p_BMonth` CHAR(6), IN `p_BillDate` DATETIME, IN `p_CompanyID` INT, IN `p_isDraftBills` CHAR(1))   BEGIN
    DECLARE v_CustID INT;
    DECLARE v_done INT DEFAULT FALSE;
    
    -- Cursor for first set of bills
    DECLARE Bill_Cursor CURSOR FOR
        SELECT m.CustomerID
        FROM PROPERTY p 
        INNER JOIN BulkInvoice b ON p.PropID = b.PropID 
        INNER JOIN ProUnits pu ON p.PropID = pu.PropID 
        INNER JOIN CUSTOMER c ON pu.UnitID = c.UnitID 
        INNER JOIN MeterReading m ON c.CustomerID = m.CustomerID AND b.BillingPeriod = m.BillingPeriod
        WHERE b.BulkInvoiceID = p_BulkInvoiceNo 
          AND b.BillingPeriod = p_BMonth 
          AND c.AccountStatus = 'A'
          AND m.Reading IS NOT NULL 
          AND m.Consumption <> 0
        ORDER BY c.Address2;
    
    -- Cursor for zero consumption bills
    DECLARE Bill2_Cursor CURSOR FOR
        SELECT m.CustomerID
        FROM PROPERTY p 
        INNER JOIN BulkInvoice b ON p.PropID = b.PropID 
        INNER JOIN ProUnits pu ON p.PropID = pu.PropID 
        INNER JOIN CUSTOMER c ON pu.UnitID = c.UnitID 
        INNER JOIN MeterReading m ON c.CustomerID = m.CustomerID AND b.BillingPeriod = m.BillingPeriod
        WHERE b.BulkInvoiceID = p_BulkInvoiceNo 
          AND b.BillingPeriod = p_BMonth 
          AND c.AccountStatus = 'A'
          AND m.Reading IS NOT NULL 
          AND m.Consumption = 0
          AND m.CustomerID = 0 
          AND p.CompanyID = 0  -- Disabled zero billing
        ORDER BY c.Address2;
    
    -- Handler for cursor loops
    DECLARE CONTINUE HANDLER FOR NOT FOUND SET v_done = TRUE;
    
    -- Update meter readings
    CALL SP_UPDATE_E_READINGS(p_CompanyID, p_BMonth);
    
    -- Delete old bills if draft
    IF p_isDraftBills = 'Y' THEN
        CALL SP_DELETE_EBILLS(p_BulkInvoiceNo, p_BMonth);
    END IF;
    
    -- Process non-zero consumption bills
    OPEN Bill_Cursor;
    read_loop: LOOP
        FETCH Bill_Cursor INTO v_CustID;
        IF v_done THEN
            LEAVE read_loop;
        END IF;
        
        CALL SP_PROCESS_EBILLS_NEW(p_BulkInvoiceNo, v_CustID, p_BMonth, p_BillDate);
    END LOOP;
    CLOSE Bill_Cursor;
    
    -- Reset done flag
    SET v_done = FALSE;
    
    -- Process zero consumption bills (currently disabled)
    OPEN Bill2_Cursor;
    read_loop2: LOOP
        FETCH Bill2_Cursor INTO v_CustID;
        IF v_done THEN
            LEAVE read_loop2;
        END IF;
        
        CALL SP_PROCESS_EBILLS2(p_BulkInvoiceNo, v_CustID, p_BMonth, p_BillDate);
    END LOOP;
    CLOSE Bill2_Cursor;
    
END$$

CREATE DEFINER=`root`@`localhost` PROCEDURE `SP_GENERATE_INDIVIDUAL_BILL` (IN `p_CompanyID` INT, IN `p_CustomerID` INT, IN `p_BillingPeriod` CHAR(6), IN `p_User` VARCHAR(50))   BEGIN
    DECLARE v_UnitID INT;
    DECLARE v_Rent DECIMAL(12,2);
    DECLARE v_RentMonths INT DEFAULT 1;
    DECLARE v_BillID CHAR(11);
    DECLARE v_PreviousBalance DECIMAL(12,2);
    DECLARE v_CurrentCharges DECIMAL(12,2);
    DECLARE v_ServiceTotal DECIMAL(12,2);
    DECLARE v_TotalPayable DECIMAL(12,2);
    DECLARE v_CustomerName VARCHAR(100);
    DECLARE v_UnitName VARCHAR(50);

    -- Get customer and unit details
    SELECT 
        c.CustomerName, 
        c.UnitID, 
        u.UnitIdentity,
        u.MonthlyRent
    INTO 
        v_CustomerName,
        v_UnitID, 
        v_UnitName,
        v_Rent
    FROM customer c
    JOIN prounits u ON u.UnitID = c.UnitID
    WHERE c.CustomerID = p_CustomerID
      AND c.CompanyID = p_CompanyID
      AND c.AccountStatus = 'A'
      AND u.UnitActive = 1;

    -- If customer not found or inactive
    IF v_UnitID IS NULL THEN
        SIGNAL SQLSTATE '45000' 
        SET MESSAGE_TEXT = 'Customer not found or account is inactive';
    END IF;

    -- Debug log
    INSERT INTO debug_log (message, created_at)
    VALUES (CONCAT('Starting individual bill generation | CustomerID=', p_CustomerID, 
                  ' | Name=', v_CustomerName,
                  ' | Unit=', v_UnitName,
                  ' | Period=', p_BillingPeriod), NOW());

    -- Generate bill ID
    SET v_BillID = CONCAT(p_BillingPeriod, LPAD(p_CustomerID, 5, '0'));

    -- Check if bill already exists
    IF EXISTS (SELECT 1 FROM rentservicebill WHERE BillID = v_BillID) THEN
        SIGNAL SQLSTATE '45000' 
        SET MESSAGE_TEXT = 'Bill already exists for this customer and period';
    END IF;

    START TRANSACTION;

    -- =========================
    -- PREVIOUS BALANCE
    -- =========================
    SELECT IFNULL((SELECT TotalPayable
                   FROM rentservicebill
                   WHERE CustomerID = p_CustomerID
                     AND CompanyID = p_CompanyID
                     AND BillingPeriod < p_BillingPeriod
                   ORDER BY BillingPeriod DESC
                   LIMIT 1), 0)
    INTO v_PreviousBalance;

    -- =========================
    -- RENT CHARGES
    -- =========================
    SELECT IFNULL((SELECT NoMonthPerYear
                   FROM propservice
                   WHERE ServiceName = 'Monthly Rent'
                     AND CompanyID = p_CompanyID
                   LIMIT 1), 1)
    INTO v_RentMonths;

    SET v_CurrentCharges = v_Rent * v_RentMonths;

    -- =========================
    -- SERVICE CHARGES
    -- =========================
    SELECT IFNULL((SELECT SUM(
                            COALESCE(cps.Price, ps.Price)
                            * cps.Quantity
                            * ps.NoMonthPerYear)
                   FROM customer_prop_service cps
                   JOIN propservice ps
                       ON ps.IDService = cps.IDService
                      AND ps.CompanyID = p_CompanyID
                   WHERE cps.CustomerID = p_CustomerID
                     AND cps.IsActive = 1
                     AND ps.IDService <> 1
                     AND (cps.EndDate IS NULL OR cps.EndDate >= CURDATE())
                   ), 0)
    INTO v_ServiceTotal;

    SET v_CurrentCharges = v_CurrentCharges + v_ServiceTotal;
    SET v_TotalPayable = v_PreviousBalance + v_CurrentCharges;

    -- =========================
    -- INSERT BILL HEADER
    -- =========================
    INSERT INTO rentservicebill (
        BillID, CompanyID, CustomerID, UnitID,
        BillingPeriod, BillingDate,
        PreviousBalance, CurrentCharges,
        TotalPayable, BillStatus, CreatedBy
    )
    VALUES (
        v_BillID, p_CompanyID, p_CustomerID, v_UnitID,
        p_BillingPeriod, CURDATE(),
        v_PreviousBalance, v_CurrentCharges,
        v_TotalPayable, 'OPEN', p_User
    );

    -- =========================
    -- INSERT BILL LINES
    -- =========================

    -- RENT LINE
    INSERT INTO rentservicebillline (
        BillID, LineType, ItemID, ItemName,
        Units, UnitPrice, LineAmount, CreatedAt
    )
    VALUES (
        v_BillID, 'RENT', 1, 'Monthly Rent',
        v_RentMonths, v_Rent, v_Rent * v_RentMonths, NOW()
    );

    -- SERVICE LINES
    INSERT INTO rentservicebillline (
        BillID, LineType, ItemID, ItemName,
        Units, UnitPrice, LineAmount, CreatedAt
    )
    SELECT
        v_BillID,
        'SERVICE',
        ps.IDService,
        ps.ServiceName,
        cps.Quantity * ps.NoMonthPerYear,
        COALESCE(cps.Price, ps.Price),
        COALESCE(cps.Price, ps.Price) * cps.Quantity * ps.NoMonthPerYear,
        NOW()
    FROM customer_prop_service cps
    JOIN propservice ps
        ON ps.IDService = cps.IDService
       AND ps.CompanyID = p_CompanyID
    WHERE cps.CustomerID = p_CustomerID
      AND cps.IsActive = 1
      AND ps.IDService <> 1
      AND (cps.EndDate IS NULL OR cps.EndDate >= CURDATE());

    COMMIT;

    -- Log success
    INSERT INTO debug_log (message, created_at)
    VALUES (CONCAT('Successfully generated bill ', v_BillID, 
                  ' for customer ', v_CustomerName,
                  ' | Total: ', v_TotalPayable), NOW());

    SELECT 
        v_BillID AS BillID,
        v_CustomerName AS CustomerName,
        v_UnitName AS UnitName,
        v_PreviousBalance AS PreviousBalance,
        v_CurrentCharges AS CurrentCharges,
        v_TotalPayable AS TotalPayable,
        'Bill generated successfully' AS Message;
END$$

CREATE DEFINER=`root`@`localhost` PROCEDURE `SP_GET_CUSTOMER_RENT_AND_SERVICES` (IN `p_CompanyID` INT)   BEGIN
    /*
      =========================
      RENT LINES
      =========================
    */
    SELECT
        c.CustomerID,
        c.CustomerName,
        c.UnitID,
        u.UnitIdentity,
        'RENT' AS ChargeType,
        'Monthly Rent' AS ItemName,
        1 AS Units,
        u.MonthlyRent AS UnitPrice,
        u.MonthlyRent AS Amount
    FROM customer c
    JOIN prounits u 
        ON u.UnitID = c.UnitID
    WHERE c.AccountStatus = 'A'
      AND u.UnitActive = 1;

    /*
      =========================
      SERVICE LINES
      =========================
    */
    SELECT
        c.CustomerID,
        c.CustomerName,
        c.UnitID,
        u.UnitIdentity,
        'SERVICE' AS ChargeType,
        ps.ServiceName AS ItemName,
        1 AS Units,
        COALESCE(cps.Price, ps.Price) AS UnitPrice,
        COALESCE(cps.Price, ps.Price) AS Amount
    FROM customer c
    JOIN customer_prop_service cps
        ON cps.CustomerID = c.CustomerID
        AND cps.IsActive = 1
    JOIN propservice ps
        ON ps.IDService = cps.IDService
        AND ps.CompanyID = p_CompanyID
    JOIN prounits u
        ON u.UnitID = c.UnitID
    WHERE c.AccountStatus = 'A'
      AND (cps.EndDate IS NULL OR cps.EndDate >= CURDATE());

END$$

CREATE DEFINER=`root`@`localhost` PROCEDURE `SP_INIT_PERIOD` (IN `p_PrvBMonth` CHAR(6), IN `p_BMonth` CHAR(6))   BEGIN
    /* ================================
       1. DECLARATIONS (MUST BE FIRST)
       ================================ */
    DECLARE v_CompanyID INT;
    DECLARE done INT DEFAULT 0;

    DECLARE PD_cursor CURSOR FOR
        SELECT CompanyID
        FROM BulkInvoice
        WHERE BillingPeriod = p_PrvBMonth
        ORDER BY CompanyID;

    DECLARE CONTINUE HANDLER FOR NOT FOUND
        SET done = 1;

    DECLARE EXIT HANDLER FOR SQLEXCEPTION
    BEGIN
        INSERT INTO sp_debug_log
            (ProcedureName, StepName, Message, CompanyID)
        VALUES
            ('SP_INIT_PERIOD', 'ERROR',
             'SQL Exception occurred', v_CompanyID);
    END;

    /* ================================
       2. CREATE DEBUG TABLE
       ================================ */
    CREATE TABLE IF NOT EXISTS sp_debug_log (
        LogID          BIGINT AUTO_INCREMENT PRIMARY KEY,
        ProcedureName  VARCHAR(100),
        StepName       VARCHAR(255),
        Message        TEXT,
        CompanyID      INT NULL,
        PrvBMonth      CHAR(6) NULL,
        BMonth         CHAR(6) NULL,
        LogTime        TIMESTAMP DEFAULT CURRENT_TIMESTAMP
    ) ENGINE=InnoDB;

    /* ================================
       3. LOG START
       ================================ */
    INSERT INTO sp_debug_log
        (ProcedureName, StepName, Message, PrvBMonth, BMonth)
    VALUES
        ('SP_INIT_PERIOD', 'START',
         'Procedure execution started',
         p_PrvBMonth, p_BMonth);

    /* ================================
       4. CURSOR EXECUTION
       ================================ */
    OPEN PD_cursor;

    read_loop: LOOP
        FETCH PD_cursor INTO v_CompanyID;

        IF done = 1 THEN
            LEAVE read_loop;
        END IF;

        INSERT INTO sp_debug_log
            (ProcedureName, StepName, Message, CompanyID)
        VALUES
            ('SP_INIT_PERIOD', 'FETCH',
             'Fetched CompanyID', v_CompanyID);

        CALL SP_CREATE_PERIOD(v_CompanyID, p_PrvBMonth, p_BMonth);

        INSERT INTO sp_debug_log
            (ProcedureName, StepName, Message, CompanyID)
        VALUES
            ('SP_INIT_PERIOD', 'SP_CREATE_PERIOD_DONE',
             'SP_CREATE_PERIOD completed',
             v_CompanyID);
    END LOOP;

    CLOSE PD_cursor;

    INSERT INTO sp_debug_log
        (ProcedureName, StepName, Message)
    VALUES
        ('SP_INIT_PERIOD', 'END',
         'Procedure execution finished');

END$$

CREATE DEFINER=`root`@`localhost` PROCEDURE `SP_PROCESS_EBILLS_NEW` (IN `p_BulkInvoiceNo` INT, IN `p_CustomerID` INT, IN `p_BMonth` CHAR(6), IN `p_BillDate` DATETIME)   BEGIN
    -- Variable declarations
    DECLARE v_NewBillNo CHAR(10);
    DECLARE v_CompanyID INT;
    DECLARE v_TotalPayment DECIMAL(19,4) DEFAULT 0;
    DECLARE v_BalBF DECIMAL(19,4);
    DECLARE v_ErrLineNo VARCHAR(20);
    DECLARE v_ErrorCode CHAR(5) DEFAULT '00000';
    DECLARE v_ErrorMsg TEXT;
    
    -- Error handling
    DECLARE CONTINUE HANDLER FOR SQLEXCEPTION 
    BEGIN
        GET DIAGNOSTICS CONDITION 1
        v_ErrorCode = RETURNED_SQLSTATE, v_ErrorMsg = MESSAGE_TEXT;
        
        -- Log error
        INSERT INTO tblUserErrors (ErrID, ErrSeverity, ErrMessage, ErrSource, TransID)
        VALUES (v_ErrorCode, 1, CONCAT(v_ErrorMsg, ' # ', IFNULL(v_ErrLineNo, '')), 'SP_PROCESS_EBILLS_NEW', p_CustomerID);
        
        -- Rollback on error
        IF (SELECT @transaction_rollback = 1) THEN
            ROLLBACK;
        END IF;
    END;
    
    -- Set the new bill number
    SET v_NewBillNo = CONCAT(p_BMonth, LPAD(RIGHT(p_CustomerID, 4), 4, '0'));
    
    -- Get company ID
    SELECT b.CompanyID INTO v_CompanyID 
    FROM BulkInvoice b 
    INNER JOIN MeterReading m ON b.ConsType = m.ConsType
    WHERE b.BulkInvoiceID = p_BulkInvoiceNo 
    AND m.BillingPeriod = p_BMonth 
    AND m.CustomerID = p_CustomerID
    LIMIT 1;
    
    -- Start transaction
    START TRANSACTION;
    
    -- 1. Create the Bill Header
    SET v_ErrLineNo = '00-Bill Header';
    INSERT INTO Bill (
        BillID, BillingPeriod, BulkInvoiceID, CustomerID, BillingDate, 
        MeterReadingID, BillType, CurReading, PrvReading, CurReadingDate, 
        PrvReadingDate, BalanceBF, ConsumptionBilled, DueDate
    )
    SELECT 
        v_NewBillNo, 
        m.BillingPeriod, 
        b.BulkInvoiceID, 
        m.CustomerID, 
        p_BillDate, 
        m.MeterReadingID, 
        m.ConsType, 
        m.Reading, 
        m.PrvReading, 
        m.ReadingDate, 
        m.PrvReadingDate,
        c.AccountBalance, 
        m.Consumption, 
        DATE_ADD(p_BillDate, INTERVAL 7 DAY)
    FROM PROPERTY p 
    INNER JOIN BulkInvoice b ON p.PropID = b.PropID 
    INNER JOIN ProUnits pu ON p.PropID = pu.PropID 
    INNER JOIN MeterReading m ON m.CustomerID = p_CustomerID
    INNER JOIN CUSTOMER c ON pu.UnitID = c.UnitID AND c.CustomerID = p_CustomerID
    WHERE b.BulkInvoiceID = p_BulkInvoiceNo 
    AND m.BillingPeriod = p_BMonth
    AND m.CustomerID = p_CustomerID;
    
    
    -- 1. FIXED CHARGES
    SET v_ErrLineNo = '01-FIXED';
    INSERT INTO BillLine (
        BillID,  BLineID,BLineDesc, BLineUnits, BLineUnitPrice, 
        BLineAmount, BLineCategID, BLineTLineID
    )
    SELECT 
        v_NewBillNo, 
        tl.TLinePriority, 
        tl.TLineName, 
        1, 
        tl.TLinePricePerUnit, 
        tl.TLinePricePerUnit, 
        tl.CategoryID, 
        tl.TLineID
    FROM BulkInvoice bi 
    INNER JOIN BulkInvoiceLine bl ON bi.BulkInvoiceID = bl.BulkInvoiceID 
    INNER JOIN TariffLine tl ON bi.CompanyID = tl.CompanyID 
        AND bl.BulkCategID = tl.CategoryID 
        AND bl.BulkLineID = tl.TLineID 
        AND bi.ConsType = tl.TLineConsType 
    INNER JOIN MeterReading m ON bi.ConsType = m.ConsType 
        AND m.CustomerID = p_CustomerID 
        AND m.BillingPeriod = p_BMonth
    WHERE (tl.TLineBillingMode = 'FX') 
    AND (tl.TLineCalcMethod = 'FIX')   
    AND (tl.TLinePeriodicity = 1)
    AND (bi.BulkInvoiceID = p_BulkInvoiceNo);
    
    -- 3. CONSUMPTION CHARGES (without VAT)
    SET v_ErrLineNo = '03-CONSUMPTIONS - W/O VAT';
    INSERT INTO BillLine (
        BillID,  BLineID,BLineDesc, BLineUnits, BLineUnitPrice, 
        BLineAmount, BLineCategID, BLineTLineID
    )
    SELECT 
        v_NewBillNo,  
        tl.TLinePriority, 
        tl.TLineName, 
        m.Consumption, 
        ROUND(tl.TLinePricePerUnit, 2), 
        ROUND(m.Consumption * tl.TLinePricePerUnit, 2), 
        tl.CategoryID, 
        tl.TLineID
    FROM BulkInvoice bi 
    INNER JOIN BulkInvoiceLine bl ON bi.BulkInvoiceID = bl.BulkInvoiceID 
    INNER JOIN TariffLine tl ON bi.CompanyID = tl.CompanyID 
        AND bl.BulkCategID = tl.CategoryID 
        AND bl.BulkLineID = tl.TLineID 
        AND bi.ConsType = tl.TLineConsType 
    INNER JOIN MeterReading m ON bi.ConsType = m.ConsType
        AND m.CustomerID = p_CustomerID 
        AND m.BillingPeriod = p_BMonth
    WHERE (tl.TLineBillingMode = 'CO') 
    AND (bl.BulkLineAmount <> 0) 
    AND (tl.TLineCalcMethod = 'CON')   
    AND (tl.TLinePeriodicity = 1)
    AND (bi.BulkInvoiceID = p_BulkInvoiceNo);
    
    -- 5. MAX KVA CHARGES (without VAT)
    SET v_ErrLineNo = '05-MAX KVA -W/O VAT';
    INSERT INTO BillLine (
        BillID,  BLineID,BLineDesc, BLineUnits, BLineUnitPrice, 
        BLineAmount, BLineCategID, BLineTLineID
    )
    SELECT 
        v_NewBillNo,  
        tl.TLinePriority, 
        tl.TLineName, 
        m.Consumption, 
        ROUND((bl.BulkLineAmount / NULLIF(bi.Consumption, 0)), 2), 
        ROUND((m.Consumption * bl.BulkLineAmount / NULLIF(bi.Consumption, 0)), 2), 
        tl.CategoryID, 
        tl.TLineID
    FROM BulkInvoice bi 
    INNER JOIN BulkInvoiceLine bl ON bi.BulkInvoiceID = bl.BulkInvoiceID 
    INNER JOIN TariffLine tl ON bi.CompanyID = tl.CompanyID 
        AND bl.BulkCategID = tl.CategoryID 
        AND bl.BulkLineID = tl.TLineID 
        AND bi.ConsType = tl.TLineConsType 
    INNER JOIN MeterReading m ON bi.ConsType = m.ConsType
        AND m.CustomerID = p_CustomerID 
        AND m.BillingPeriod = p_BMonth
    WHERE (tl.TLineBillingMode = 'CO') 
    AND (bl.BulkLineAmount <> 0) 
    AND (tl.TLineCalcMethod = 'MAX')   
    AND (tl.TLinePeriodicity = 1)
    AND (bi.BulkInvoiceID = p_BulkInvoiceNo);
    
    -- 6. ERC + RCN CHARGES
    SET v_ErrLineNo = '06-ERC + RCN';
    INSERT INTO BillLine (
        BillID,  BLineID,BLineDesc, BLineUnits, BLineUnitPrice, 
        BLineAmount, BLineCategID, BLineTLineID
    )
    SELECT 
        v_NewBillNo,  
        tl.TLinePriority, 
        tl.TLineName, 
        m.Consumption, 
        ROUND(tl.TLinePricePerUnit, 2), 
        ROUND(m.Consumption * tl.TLinePricePerUnit, 2), 
        tl.CategoryID, 
        tl.TLineID
    FROM BulkInvoice bi 
    INNER JOIN BulkInvoiceLine bl ON bi.BulkInvoiceID = bl.BulkInvoiceID 
    INNER JOIN TariffLine tl ON bi.CompanyID = tl.CompanyID 
        AND bl.BulkCategID = tl.CategoryID 
        AND bl.BulkLineID = tl.TLineID 
        AND bi.ConsType = tl.TLineConsType 
    INNER JOIN MeterReading m ON bi.ConsType = m.ConsType
        AND m.CustomerID = p_CustomerID 
        AND m.BillingPeriod = p_BMonth
    WHERE (tl.TLineBillingMode = 'CO') 
    AND (bl.BulkLineAmount <> 0) 
    AND (tl.TLineCalcMethod = 'RCN')   
    AND (tl.TLinePeriodicity = 1)
    AND (bi.BulkInvoiceID = p_BulkInvoiceNo);
    
    -- 7. REP + RVL CHARGES
    SET v_ErrLineNo = '07-REP + RVL';
    INSERT INTO BillLine (
        BillID,  BLineID,BLineDesc, BLineUnits, BLineUnitPrice, 
        BLineAmount, BLineCategID, BLineTLineID
    )
    SELECT 
        v_NewBillNo,  
        tl.TLinePriority, 
        tl.TLineName,  
        ROUND(IFNULL((
            SELECT BLineAmount 
            FROM BillLine b 
            WHERE b.BLineTLineID = 'L02' 
            AND b.BillID = v_NewBillNo
            LIMIT 1
        ), 0), 2) AS tUnits,
        ROUND(tl.TLinePricePerUnit, 2), 
        ROUND(IFNULL((
            SELECT BLineAmount 
            FROM BillLine b 
            WHERE b.BLineTLineID = 'L02' 
            AND b.BillID = v_NewBillNo
            LIMIT 1
        ), 0) * tl.TLinePricePerUnit, 2) AS tPrice,				 
        tl.CategoryID, 
        tl.TLineID
    FROM BulkInvoice bi 
    INNER JOIN BulkInvoiceLine bl ON bi.BulkInvoiceID = bl.BulkInvoiceID 
    INNER JOIN TariffLine tl ON bi.CompanyID = tl.CompanyID 
        AND bl.BulkCategID = tl.CategoryID 
        AND bl.BulkLineID = tl.TLineID 
        AND bi.ConsType = tl.TLineConsType 
    INNER JOIN MeterReading m ON bi.ConsType = m.ConsType
        AND m.CustomerID = p_CustomerID 
        AND m.BillingPeriod = p_BMonth
    WHERE (tl.TLineBillingMode = 'CO') 
    AND (bl.BulkLineAmount <> 0) 
    AND (tl.TLineCalcMethod = 'RVL')    
    AND (tl.TLinePeriodicity = 1)
    AND (bi.BulkInvoiceID = p_BulkInvoiceNo);
    
    -- 8. VAT
    SET v_ErrLineNo = '08-VAT';
    INSERT INTO BillLine (
        BillID,  BLineID,BLineDesc, BLineUnits, BLineUnitPrice, 
        BLineAmount, BLineCategID, BLineTLineID
    )
    SELECT     
        v_NewBillNo, 
        tl.TLinePriority, 
        bl.BulkLineDesc, 
        ROUND(IFNULL((
            SELECT SUM(b.BLineAmount)
            FROM BillLine b 
            INNER JOIN TariffLine tl ON b.BLineCategID = tl.CategoryID 
                AND b.BLineTLineID = tl.TLineID
            WHERE (tl.TLineTaxID = 1) 
            AND (tl.CompanyID = v_CompanyID) 
            AND (b.BillID = v_NewBillNo)
        ), 0), 2) AS tUnits, 
        tl.TLinePricePerUnit, 
        ROUND(tl.TLinePricePerUnit * IFNULL((
            SELECT SUM(b.BLineAmount)
            FROM BillLine b 
            INNER JOIN TariffLine tl ON b.BLineCategID = tl.CategoryID 
                AND b.BLineTLineID = tl.TLineID
            WHERE (tl.TLineTaxID = 1) 
            AND (tl.CompanyID = v_CompanyID) 
            AND (b.BillID = v_NewBillNo)
        ), 0), 2) AS tPrice, 
        tl.CategoryID, 
        tl.TLineID
    FROM BulkInvoice bi 
    INNER JOIN BulkInvoiceLine bl ON bi.BulkInvoiceID = bl.BulkInvoiceID 
    INNER JOIN TariffLine tl ON bi.CompanyID = tl.CompanyID 
        AND bl.BulkCategID = tl.CategoryID 
        AND bl.BulkLineID = tl.TLineID 
        AND bi.ConsType = tl.TLineConsType 
    INNER JOIN MeterReading m ON bi.ConsType = m.ConsType
        AND m.CustomerID = p_CustomerID 
        AND m.BillingPeriod = p_BMonth
    WHERE (tl.TLineBillingMode = 'TX') 
    AND (tl.TLineCalcMethod = 'RRT')
    AND (bi.BulkInvoiceID = p_BulkInvoiceNo);
    
    -- Update Bill with payment information
    -- Get payments
    SELECT IFNULL(SUM(TotalPayment), 0) INTO v_TotalPayment 
    FROM Payment  
    WHERE CustomerID = p_CustomerID 
    AND Processed = 'N';
    
    -- Update Bill with total payments
    UPDATE Bill  
    SET TotalPayments = v_TotalPayment  
    WHERE BillID = v_NewBillNo;
    
    -- Get balance brought forward
    SELECT BalanceBF INTO v_BalBF 
    FROM Bill 
    WHERE BillID = v_NewBillNo;
    
    -- Update total bill amount
    UPDATE Bill  
    SET TotalBill = (
        SELECT IFNULL(SUM(BlineAmount), 0) 
        FROM BillLine 
        WHERE BillID = v_NewBillNo
    )  
    WHERE BillID = v_NewBillNo;
    
    -- Calculate and update balance carried forward
    IF v_TotalPayment < 0 THEN
        IF v_BalBF < 0 THEN
            UPDATE Bill  
            SET BalanceCF = v_BalBF - v_TotalPayment + TotalBill
            WHERE BillID = v_NewBillNo;
        ELSE
            UPDATE Bill  
            SET BalanceCF = ABS(v_TotalPayment) + TotalBill + v_BalBF
            WHERE BillID = v_NewBillNo;
        END IF;
    ELSE
        UPDATE Bill  
        SET BalanceCF = TotalBill + v_BalBF - v_TotalPayment
        WHERE BillID = v_NewBillNo;
    END IF;
    
    -- Commit the transaction
    COMMIT;
    
END$$

CREATE DEFINER=`root`@`localhost` PROCEDURE `SP_PROCESS_RENT_AND_SERVICES_BILL` (IN `p_CompanyID` INT, IN `p_BillingPeriod` CHAR(6), IN `p_User` VARCHAR(50))   BEGIN
    DECLARE v_done INT DEFAULT 0;

    DECLARE v_CustomerID INT;
    DECLARE v_UnitID INT;
    DECLARE v_Rent DECIMAL(12,2);
    DECLARE v_RentMonths INT DEFAULT 1;

    DECLARE v_BillID CHAR(11);
    DECLARE v_PreviousBalance DECIMAL(12,2);
    DECLARE v_CurrentCharges DECIMAL(12,2);
    DECLARE v_ServiceTotal DECIMAL(12,2);
    DECLARE v_TotalPayable DECIMAL(12,2);

    DECLARE v_customer_count INT DEFAULT 0;
    DECLARE v_processed_count INT DEFAULT 0;

    -- =========================
    -- START DEBUG
    -- =========================
    INSERT INTO debug_log (message, created_at)
    VALUES (CONCAT('Starting bill generation | Company=', p_CompanyID,
                   ' Period=', p_BillingPeriod), NOW());

    SELECT COUNT(*)
    INTO v_customer_count
    FROM customer c
    JOIN prounits u ON u.UnitID = c.UnitID
    WHERE c.AccountStatus = 'A'
      AND u.UnitActive = 1
      AND c.CompanyID = p_CompanyID;

    INSERT INTO debug_log (message, created_at)
    VALUES (CONCAT('Found ', v_customer_count, ' active customers'), NOW());

    START TRANSACTION;

    -- =========================
    -- CURSOR LOOP
    -- =========================
    BEGIN
        DECLARE curCustomer CURSOR FOR
            SELECT c.CustomerID, c.UnitID, u.MonthlyRent
            FROM customer c
            JOIN prounits u ON u.UnitID = c.UnitID
            WHERE c.AccountStatus = 'A'
              AND u.UnitActive = 1
              AND c.CompanyID = p_CompanyID;

        DECLARE CONTINUE HANDLER FOR NOT FOUND SET v_done = 1;

        OPEN curCustomer;

        read_loop: LOOP
            FETCH curCustomer INTO v_CustomerID, v_UnitID, v_Rent;
            IF v_done = 1 THEN
                LEAVE read_loop;
            END IF;

            -- RESET VALUES
            SET v_PreviousBalance = 0;
            SET v_CurrentCharges = 0;
            SET v_ServiceTotal = 0;
            SET v_TotalPayable = 0;

            SET v_BillID = CONCAT(p_BillingPeriod, LPAD(v_CustomerID, 5, '0'));

            INSERT INTO debug_log VALUES
            (NULL, CONCAT('Processing customer ', v_CustomerID), NOW());

            -- Skip existing bills
            IF EXISTS (SELECT 1 FROM rentservicebill WHERE BillID = v_BillID) THEN
                ITERATE read_loop;
            END IF;

            -- =========================
            -- PREVIOUS BALANCE
            -- =========================
            SELECT IFNULL((SELECT TotalPayable
                           FROM rentservicebill
                           WHERE CustomerID = v_CustomerID
                             AND CompanyID = p_CompanyID
                             AND BillingPeriod < p_BillingPeriod
                           ORDER BY BillingPeriod DESC
                           LIMIT 1), 0)
            INTO v_PreviousBalance;

            -- =========================
            -- RENT CHARGES
            -- =========================
            SELECT IFNULL((SELECT NoMonthPerYear
                           FROM propservice
                           WHERE ServiceName = 'Monthly Rent'
                             AND CompanyID = p_CompanyID
                           LIMIT 1), 1)
            INTO v_RentMonths;

            SET v_CurrentCharges = v_Rent * v_RentMonths;

            -- =========================
            -- SERVICE CHARGES
            -- =========================
            SELECT IFNULL((SELECT SUM(
                                COALESCE(cps.Price, ps.Price)
                                * cps.Quantity
                                * ps.NoMonthPerYear)
                           FROM customer_prop_service cps
                           JOIN propservice ps
                               ON ps.IDService = cps.IDService
                              AND ps.CompanyID = p_CompanyID
                           WHERE cps.CustomerID = v_CustomerID
                             AND cps.IsActive = 1
                             AND ps.IDService <> 1
                             AND (cps.EndDate IS NULL OR cps.EndDate >= CURDATE())
                           ), 0)
            INTO v_ServiceTotal;

            SET v_CurrentCharges = v_CurrentCharges + v_ServiceTotal;
            SET v_TotalPayable = v_PreviousBalance + v_CurrentCharges;

            -- =========================
            -- INSERT BILL HEADER
            -- =========================
            INSERT INTO rentservicebill (
                BillID, CompanyID, CustomerID, UnitID,
                BillingPeriod, BillingDate,
                PreviousBalance, CurrentCharges,
                TotalPayable, BillStatus, CreatedBy
            )
            VALUES (
                v_BillID, p_CompanyID, v_CustomerID, v_UnitID,
                p_BillingPeriod, CURDATE(),
                v_PreviousBalance, v_CurrentCharges,
                v_TotalPayable, 'OPEN', p_User
            );

            -- =========================
            -- INSERT BILL LINES
            -- =========================

            -- RENT LINE
            INSERT INTO rentservicebillline (
                BillID, LineType, ItemID, ItemName,
                Units, UnitPrice, LineAmount, CreatedAt
            )
            VALUES (
                v_BillID, 'RENT', 1, 'Monthly Rent',
                v_RentMonths, v_Rent, v_Rent * v_RentMonths, NOW()
            );

            -- SERVICE LINES
            INSERT INTO rentservicebillline (
                BillID, LineType, ItemID, ItemName,
                Units, UnitPrice, LineAmount, CreatedAt
            )
            SELECT
                v_BillID,
                'SERVICE',
                ps.IDService,
                ps.ServiceName,
                cps.Quantity * ps.NoMonthPerYear,
                COALESCE(cps.Price, ps.Price),
                COALESCE(cps.Price, ps.Price) * cps.Quantity * ps.NoMonthPerYear,
                NOW()
            FROM customer_prop_service cps
            JOIN propservice ps
                ON ps.IDService = cps.IDService
               AND ps.CompanyID = p_CompanyID
            WHERE cps.CustomerID = v_CustomerID
              AND cps.IsActive = 1
              AND ps.IDService <> 1
              AND (cps.EndDate IS NULL OR cps.EndDate >= CURDATE());

            SET v_processed_count = v_processed_count + 1;

        END LOOP;

        CLOSE curCustomer;
    END;

    COMMIT;

    INSERT INTO debug_log (message, created_at)
    VALUES (
        CONCAT('Completed billing: ', v_processed_count, ' of ', v_customer_count, ' customers'),
        NOW()
    );

    SELECT CONCAT('Successfully processed ', v_processed_count, ' of ', v_customer_count, ' customers') AS result;

END$$

CREATE DEFINER=`root`@`localhost` PROCEDURE `SP_UPDATE_E_BALANCES` (IN `p_BulkInvoiceNo` INT, IN `p_BMonth` CHAR(6))   BEGIN
    -- Updates Customer Balances after Billing
    DECLARE v_done INT DEFAULT FALSE;
    DECLARE v_CustomerID INT;
    DECLARE v_Balance DECIMAL(19,4);
    DECLARE v_BillNo INT;
    
    -- Cursor declaration
    DECLARE MTR_cursor CURSOR FOR
        SELECT CustomerID, BalanceCF, BillID 
        FROM Bill
        WHERE BillingPeriod = p_BMonth 
          AND BulkInvoiceID = p_BulkInvoiceNo 
          AND BillQuality = 'E';
    
    -- Declare continue handler for when no more rows
    DECLARE CONTINUE HANDLER FOR NOT FOUND SET v_done = TRUE;
    
    -- Open cursor
    OPEN MTR_cursor;
    
    -- Start processing
    read_loop: LOOP
        -- Get next record
        FETCH MTR_cursor INTO v_CustomerID, v_Balance, v_BillNo;
        
        -- Exit if no more rows
        IF v_done THEN
            LEAVE read_loop;
        END IF;
        
        -- Update Balances
        UPDATE CUSTOMER 
        SET AccountBalance = v_Balance 
        WHERE CustomerID = v_CustomerID;
        
        -- Update Bill status
        UPDATE Bill     
        SET BillQuality = 'N' 
        WHERE BillID = v_BillNo;
        
        -- Mark payments as processed
        UPDATE Payment  
        SET Processed = 'Y' 
        WHERE CustomerID = v_CustomerID 
          AND Processed = 'N';
        
    END LOOP;
    
    -- Clean up
    CLOSE MTR_cursor;
    
END$$

CREATE DEFINER=`root`@`localhost` PROCEDURE `SP_UPDATE_E_READINGS` (IN `p_CompanyID` INT, IN `p_BMonth` CHAR(6))   BEGIN
            -- Variable declarations
            DECLARE v_Reading INT;
            DECLARE v_ReadingDate DATE;
            DECLARE v_Consumption INT;
            DECLARE v_BaseOfBilling CHAR(1);
            DECLARE v_PrvReading INT;
            DECLARE v_PrvReadingDate DATE;
            DECLARE v_MeterReadingID INT;
            DECLARE v_done INT DEFAULT FALSE;
            
            -- Debug table
            DROP TABLE IF EXISTS SP_UPDATE_E_READINGS_log;
            CREATE TABLE SP_UPDATE_E_READINGS_log (
                log_id INT AUTO_INCREMENT PRIMARY KEY,
                log_time TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
                message TEXT
            );
            
            -- Clear old logs for this run
            DELETE FROM SP_UPDATE_E_READINGS_log;
            
            -- Log start
            INSERT INTO SP_UPDATE_E_READINGS_log (message)
            VALUES (CONCAT('Starting SP_UPDATE_E_READINGS for CompanyID: ', p_CompanyID, 
                          ', BMonth: ', p_BMonth));
            
            -- Cursor for processing meter readings
            BEGIN
                DECLARE mtr_cursor CURSOR FOR
                    SELECT 
                        tm.Reading, 
                        tm.ReadingDate, 
                        tm.Consumption, 
                        tm.BaseOfBilling, 
                        tm.PrvReading, 
                        tm.PrvReadingDate, 
                        m.MeterReadingID
                    FROM tmp_meterreading tm 
                    INNER JOIN MeterReading m 
                        ON tm.BillingPeriod = m.BillingPeriod 
                        AND tm.ConsType = m.ConsType 
                        AND tm.CustomerID = m.CustomerID
                    WHERE (tm.CompanyID = p_CompanyID) 
                      AND (tm.BillingPeriod = p_BMonth);
                
                -- Handler for when no more rows
                DECLARE CONTINUE HANDLER FOR NOT FOUND SET v_done = TRUE;
                
                -- Open cursor and start processing
                OPEN mtr_cursor;
                
                read_loop: LOOP
                    -- Fetch next record
                    FETCH mtr_cursor INTO 
                        v_Reading, 
                        v_ReadingDate, 
                        v_Consumption, 
                        v_BaseOfBilling, 
                        v_PrvReading, 
                        v_PrvReadingDate, 
                        v_MeterReadingID;
                    
                    -- Exit if no more rows
                    IF v_done THEN
                        LEAVE read_loop;
                    END IF;
                    
                    -- Log processing
                    INSERT INTO SP_UPDATE_E_READINGS_log (message)
                    VALUES (CONCAT('Updating MeterReadingID: ', v_MeterReadingID, 
                                  ', New Reading: ', IFNULL(v_Reading, 'NULL')));
                    
                    -- Update meter reading
                    UPDATE MeterReading 
                    SET 
                        Reading = v_Reading, 
                        ReadingDate = v_ReadingDate, 
                        Consumption = v_Consumption, 
                        BaseOfBilling = v_BaseOfBilling, 
                        PrvReading = v_PrvReading, 
                        PrvReadingDate = v_PrvReadingDate
                    WHERE MeterReadingID = v_MeterReadingID;
                    
                END LOOP;
                
                -- Clean up
                CLOSE mtr_cursor;
            END;
            
            -- Log completion
            INSERT INTO SP_UPDATE_E_READINGS_log (message)
            VALUES ('SP_UPDATE_E_READINGS completed successfully');
            
            -- Return log
            SELECT * FROM SP_UPDATE_E_READINGS_log ORDER BY log_id;
            
        END$$

--
-- Functions
--
CREATE DEFINER=`root`@`localhost` FUNCTION `fn_BillingMonthEx` (`BillingPeriod` INT) RETURNS VARCHAR(20) CHARSET utf8mb4 COLLATE utf8mb4_general_ci DETERMINISTIC BEGIN
    DECLARE period_str VARCHAR(6);
    DECLARE year_part INT;
    DECLARE month_part INT;
    
    SET period_str = CAST(BillingPeriod AS CHAR(6));
    SET year_part = SUBSTRING(period_str, 1, 4);
    SET month_part = SUBSTRING(period_str, 5, 2);
    
    RETURN CONCAT(
        CASE month_part
            WHEN 1 THEN 'January'
            WHEN 2 THEN 'February'
            WHEN 3 THEN 'March'
            WHEN 4 THEN 'April'
            WHEN 5 THEN 'May'
            WHEN 6 THEN 'June'
            WHEN 7 THEN 'July'
            WHEN 8 THEN 'August'
            WHEN 9 THEN 'September'
            WHEN 10 THEN 'October'
            WHEN 11 THEN 'November'
            WHEN 12 THEN 'December'
        END,
        ' ',
        year_part
    );
END$$

CREATE DEFINER=`root`@`localhost` FUNCTION `fn_BillingMonthEx2` (`BPeriod` CHAR(6)) RETURNS VARCHAR(20) CHARSET utf8mb4 COLLATE utf8mb4_general_ci DETERMINISTIC BEGIN
    /* 
       Returns billing month in format:
       Jan.2011
       Special cases handled explicitly
    */

    DECLARE tmp_Period VARCHAR(20);
    DECLARE tmp_Period2 VARCHAR(20);

    -- Get full billing month text
    SET tmp_Period = fn_BillingMonthEx(BPeriod);

    -- Special cases
    IF BPeriod = '201407' THEN
        SET tmp_Period2 = 'Apr-Jul.14';
    ELSEIF BPeriod = '201506' THEN
        SET tmp_Period2 = 'Jan-Jun 2015';
    ELSE
        SET tmp_Period2 = CONCAT(LEFT(tmp_Period, 3), '.', RIGHT(tmp_Period, 5));
    END IF;

    RETURN tmp_Period2;
END$$

DELIMITER ;

-- --------------------------------------------------------

--
-- Table structure for table `bill`
--

CREATE TABLE `bill` (
  `BillID` int(10) UNSIGNED NOT NULL,
  `BillingPeriod` int(11) NOT NULL,
  `BulkInvoiceID` int(10) UNSIGNED DEFAULT NULL,
  `CustomerID` int(10) UNSIGNED NOT NULL,
  `BillingDate` date NOT NULL,
  `MeterReadingID` int(10) UNSIGNED DEFAULT NULL,
  `BillType` varchar(6) NOT NULL,
  `CurReading` int(11) DEFAULT NULL,
  `PrvReading` int(11) DEFAULT NULL,
  `CurReadingDate` date DEFAULT NULL,
  `PrvReadingDate` date DEFAULT NULL,
  `DueDate` date DEFAULT NULL,
  `ConsumptionBilled` int(11) NOT NULL DEFAULT 0,
  `BalanceBF` decimal(19,4) NOT NULL DEFAULT 0.0000,
  `TotalPayments` decimal(19,4) NOT NULL DEFAULT 0.0000,
  `TotalBill` decimal(19,4) NOT NULL DEFAULT 0.0000,
  `BalanceCF` decimal(19,4) NOT NULL DEFAULT 0.0000,
  `LastUpdateDate` datetime NOT NULL DEFAULT current_timestamp(),
  `LastUpdateUser` varchar(10) NOT NULL DEFAULT current_user(),
  `BillQuality` char(1) NOT NULL DEFAULT 'E'
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `bill`
--

INSERT INTO `bill` (`BillID`, `BillingPeriod`, `BulkInvoiceID`, `CustomerID`, `BillingDate`, `MeterReadingID`, `BillType`, `CurReading`, `PrvReading`, `CurReadingDate`, `PrvReadingDate`, `DueDate`, `ConsumptionBilled`, `BalanceBF`, `TotalPayments`, `TotalBill`, `BalanceCF`, `LastUpdateDate`, `LastUpdateUser`, `BillQuality`) VALUES
(2014070001, 201407, 1, 1, '2015-02-01', 1, 'ENERGY', 70, 39, '2014-07-20', '2014-04-25', '2015-02-08', 31, 0.0000, 0.0000, 1640.3400, 1640.3400, '2015-02-06 07:34:50', 'dbo', ''),
(2014070002, 201407, 1, 2, '2015-02-01', 2, 'ENERGY', 124, 58, '2014-07-20', '2014-04-25', '2015-02-08', 66, 0.0000, 0.0000, 3164.9300, 3164.9300, '2015-02-06 07:34:50', 'dbo', ''),
(2014070003, 201407, 1, 3, '2015-02-01', 3, 'ENERGY', 50, 41, '2014-07-20', '2014-04-25', '2015-02-08', 9, 0.0000, 0.0000, 682.0300, 682.0300, '2015-02-06 07:34:50', 'dbo', ''),
(2014070004, 201407, 1, 4, '2015-02-01', 4, 'ENERGY', 72, 68, '2014-07-20', '2014-04-25', '2015-02-08', 4, 0.0000, 0.0000, 464.2400, 464.2400, '2015-02-06 07:34:50', 'dbo', ''),
(2014070005, 201407, 1, 5, '2015-02-01', 5, 'ENERGY', 50, 44, '2014-07-20', '2014-04-25', '2015-02-08', 6, 0.0000, 0.0000, 551.3600, 551.3600, '2015-02-06 07:34:50', 'dbo', ''),
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