2024-01-15 11:31:03 +00:00
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DELIMITER $$
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2024-01-25 16:33:54 +00:00
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CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `edi`.`putOrder_afterUpdate`
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2024-01-15 11:31:03 +00:00
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AFTER UPDATE ON `putOrder`
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FOR EACH ROW
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BEGIN
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DECLARE vSaleFk INT;
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DECLARE vOrderStatusDenied INT DEFAULT 3;
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DECLARE vOrderStatusOK INT DEFAULT 2;
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DECLARE vIsEktSender BOOLEAN;
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IF NEW.OrderStatus = vOrderStatusDenied AND NOT (NEW.OrderStatus <=> OLD.OrderStatus) THEN
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SELECT s.id INTO vSaleFk
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FROM vn.sale s
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JOIN vn.ticket t ON s.ticketFk = t.id
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JOIN vn.item i ON i.id = s.itemFk
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JOIN deliveryInformation di ON di.ID = NEW.deliveryInformationID
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WHERE t.clientFk = NEW.EndUserPartyGLN AND t.shipped >= util.VN_CURDATE()
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AND i.supplyResponseFk = NEW.supplyResponseID
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LIMIT 1;
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UPDATE vn.sale s
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JOIN vn.ticket t ON s.ticketFk = t.id
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JOIN vn.item i ON i.id = s.itemFk
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JOIN deliveryInformation di ON di.ID = NEW.deliveryInformationID
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SET s.quantity = 0
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WHERE t.clientFk = NEW.EndUserPartyGLN AND t.shipped >= util.VN_CURDATE()
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AND i.supplyResponseFk = NEW.supplyResponseID;
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INSERT INTO vn.mail (sender, `subject`, body)
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SELECT IF(u.id IS NOT NULL AND c.email IS NOT NULL,
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c.email,
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CONCAT(account.user_getNameFromId(c.salesPersonFk), '@verdnatura.es')
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),
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'Producto no disponible en Floramondo',
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CONCAT('El artículo ', s.concept, ' del ticket ', t.id , ' ha sido cancelado por Floramondo. ',
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' Se ha actualizado la cantidad de ', OLD.quantity,' a 0. ',
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IF (u.id IS NOT NULL AND c.email IS NOT NULL ,
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CONCAT('https://shop.verdnatura.es/#!form=ecomerce%2Fticket&ticket=', t.id ),
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CONCAT('https://salix.verdnatura.es/#!/ticket/', t.id ,'/summary')))
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FROM vn.sale s
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JOIN vn.ticket t ON t.id = s.ticketFk
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JOIN vn.`client` c ON c.id = t.clientFk
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LEFT JOIN account.user u ON u.id= c.salesPersonFk AND u.name IN ('ruben', 'ismaelalcolea')
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WHERE s.id = vSaleFk;
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END IF;
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IF NEW.OrderStatus = vOrderStatusOK AND NOT (NEW.OrderStatus <=> OLD.OrderStatus) THEN
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SELECT v.isEktSender INTO vIsEktSender
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FROM edi.VMPSettings v
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JOIN edi.supplyResponse sr ON sr.vmpID = v.VMPID
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WHERE sr.id = NEW.supplyResponseID;
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IF NOT vIsEktSender THEN
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CALL edi.ekt_add(NEW.id);
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END IF;
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IF NEW.barcode THEN
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INSERT IGNORE INTO vn.itemBarcode(itemFk, code)
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SELECT i.id, NEW.barcode
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FROM vn.item i
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WHERE i.supplyResponseFk = NEW.supplyResponseID;
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END IF;
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END IF;
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END$$
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DELIMITER ;
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