salix/db/routines/hedera/procedures/tpvTransaction_confirm.sql

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DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `hedera`.`tpvTransaction_confirm`(
vAmount INT
,vOrder INT
,vMerchant INT
,vCurrency INT
,vResponse INT
,vErrorCode VARCHAR(10)
)
BEGIN
/**
* Confirma una transacción previamente iniciada, reescribiendo
* sus datos por los confirmados por el banco (solo si estos difieren).
* Genera el recibo y su correspondiente entrada en caja.
*
* @param vAmount Cantidad confirmada
* @param vOrder Identificador de transacción
* @param vMerchant Identificador de comercio
* @param vCurrency Identificador de moneda
* @param vResponse Identificador de respuesta del banco
* @param vErrorCode Código de error del banco, si lo hubiera
*/
DECLARE vReceipt INT;
DECLARE vStatus VARCHAR(10);
DECLARE vCustomer INT;
DECLARE vBank INT;
DECLARE vCompany INT;
DECLARE vEmployee INT;
DECLARE vIsDuplicated BOOLEAN;
DECLARE vDate DATE;
DECLARE vConcept VARCHAR(25) DEFAULT 'Cobro Web';
DECLARE EXIT HANDLER FOR SQLEXCEPTION
BEGIN
ROLLBACK;
RESIGNAL;
END;
START TRANSACTION;
SELECT COUNT(*) > 0 INTO vIsDuplicated
FROM tpvTransaction
WHERE id = vOrder AND response IS NOT NULL
FOR UPDATE;
IF vIsDuplicated THEN
CALL util.throw('Transaction already confirmed');
END IF;
IF vResponse BETWEEN 0 AND 99 THEN
SELECT
t.clientFk
,m.bankFk
,m.companyFk
,c.employeeFk
,DATE(t.created)
INTO
vCustomer
,vBank
,vCompany
,vEmployee
,vDate
FROM tpvMerchant m
JOIN tpvConfig c
LEFT JOIN tpvTransaction t ON t.id = vOrder
WHERE m.id = vMerchant;
INSERT INTO vn.receipt
SET
amountPaid = vAmount / 100
,payed = vDate
,workerFk = vEmployee
,bankFk = vBank
,clientFk = vCustomer
,companyFk = vCompany
,invoiceFk = vConcept
,isConciliate = TRUE;
SET vReceipt = LAST_INSERT_ID();
SET vStatus = 'ok';
-- Código redundante
DO vn.till_new(
vCustomer
,vBank
,vAmount / 100
,vConcept
,vDate
,'A'
,TRUE
,vCustomer
,vCompany
,vEmployee
);
ELSE
SET vReceipt = NULL;
SET vStatus = 'ko';
END IF;
UPDATE tpvTransaction
SET merchantFk = vMerchant
,receiptFk = vReceipt
,amount = vAmount
,response = vResponse
,errorCode = vErrorCode
,status = vStatus
WHERE id = vOrder;
COMMIT;
END$$
DELIMITER ;