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