salix/db/routines/vn/procedures/ticket_setRisk.sql

DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_setRisk`(
	vSelf INT)
BEGIN
/**
 * Update the risk for a client with pending tickets
 *
 * @param vSelf Id cliente
 */
	DECLARE vHasDebt BOOL;

	SELECT COUNT(*) INTO vHasDebt
		FROM `client`
		WHERE id = vSelf 
			AND typeFk = 'normal';

	IF vHasDebt THEN

		CREATE OR REPLACE TEMPORARY TABLE tTicketRisk
			(KEY (ticketFk))
			ENGINE = MEMORY
		WITH ticket AS(
		SELECT id ticketFk, DATE(shipped) dated
			FROM vn.ticket t
			WHERE clientFk = vSelf
				AND refFk IS NULL
				AND NOT isDeleted 
				AND totalWithoutVat <> 0
		), dated AS(
		SELECT MIN(DATE(t.dated) - INTERVAL cc.riskScope MONTH) started,
				MAX(DATE(t.dated)) ended
			FROM ticket t
				JOIN vn.clientConfig cc	
		), balance AS(
		SELECT SUM(amount)amount
			FROM (
				SELECT SUM(amount) amount
					FROM vn.clientRisk 
					WHERE clientFk = vSelf	
				UNION ALL
				SELECT -(SUM(amount) / 100) amount
					FROM hedera.tpvTransaction t
					WHERE clientFk = vSelf	
						AND receiptFk IS NULL
						AND status = 'ok'
			) sub
		), uninvoiced AS(
		SELECT DATE(t.shipped) dated, SUM(t.totalWithVat) amount
			FROM vn.ticket t
				JOIN dated d
			WHERE t.clientFk = vSelf
				AND t.refFk IS NULL
				AND t.shipped BETWEEN d.started AND d.ended
			GROUP BY DATE(t.shipped)
		), receipt AS(
		SELECT DATE(payed) dated, SUM(amountPaid) amount
		 	FROM vn.receipt 
			WHERE clientFk = vSelf
				AND payed > util.VN_CURDATE() 
			GROUP BY DATE(payed)
		), risk AS(
		SELECT ui.dated, 
				SUM(ui.amount) OVER (ORDER BY ui.dated) + 
					b.amount + 
					SUM(IFNULL(r.amount, 0)) amount
			FROM balance b
				JOIN uninvoiced ui
				LEFT JOIN receipt r ON r.dated > ui.dated
			GROUP BY ui.dated
		)
		SELECT ti.ticketFk, r.amount 
			FROM ticket ti 
				JOIN risk r ON r.dated = ti.dated;

		UPDATE ticket t 
				JOIN tTicketRisk tr ON tr.ticketFk = t.id
			SET t.risk = tr.amount;

		DROP TEMPORARY TABLE tTicketRisk;
	END IF;	
END$$
DELIMITER ;