salix/db/routines/vn/triggers/invoiceInDueDay_beforeInser...

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DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInDueDay_beforeInsert`
BEFORE INSERT ON `invoiceInDueDay`
FOR EACH ROW
BEGIN
DECLARE vIsNotified BOOLEAN;
SET NEW.editorFk = account.myUser_getId();
SELECT isNotified INTO vIsNotified
FROM vn.invoiceIn ii
JOIN vn.supplier s ON s.id = ii.supplierFk
JOIN vn.payMethod pm ON pm.id = s.payMethodFk
WHERE ii.id = NEW.invoiceInFk;
IF (NEW.dueDated <= util.VN_CURDATE() AND vIsNotified)
THEN
CALL mail_insert(
'begonya@verdnatura.es',
'begonya@verdnatura.es',
'Añadido vencimiento en el pasado',
CONCAT(
account.myUser_getName(), ' ha añadido un vencimiento de ',
NEW.amount, '€ en una fecha pasada en la recibida ', NEW.invoiceInFk
)
);
END IF;
END$$
DELIMITER ;