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

DELIMITER $$
CREATE OR REPLACE DEFINER=`vn-admin`@`localhost` PROCEDURE `vn`.`clientFreeze`()
BEGIN
/**
 * Congela diariamente aquellos clientes que son morosos sin recobro,
 * pero que no sean trabajadores,
 * y que el riesgo no sea menor que cero
 * hasta que no se gire la remesa no se congelan a los clientes de giro
 */
	DECLARE vIsRemittanced BOOLEAN;

	SELECT id into vIsRemittanced
		FROM receipt
		WHERE invoiceFk LIKE 'REMESA%'
			AND payed > util.firstDayOfMonth(util.VN_CURDATE())
		LIMIT 1;

	DROP TEMPORARY TABLE IF EXISTS tmp.clientGetDebt;
	CREATE TEMPORARY TABLE tmp.clientGetDebt
	(INDEX (clientFk))
		SELECT clientFk
			FROM bs.defaulter
			WHERE created = util.VN_CURDATE()
				AND amount;

	CALL client_getDebt(util.VN_CURDATE());

	UPDATE client c
			JOIN bi.defaulters d ON d.client = c.id AND d.date = util.VN_CURDATE()
			JOIN config ON TRUE
			LEFT JOIN recovery r ON r.clientFk = c.id AND r.finished IS NULL
			LEFT JOIN payMethod pm ON pm.id = c.payMethodFk
			LEFT JOIN tmp.risk rk ON rk.clientFk = c.id
		SET c.isFreezed = TRUE,
			d.frozened = util.VN_CURDATE()
		WHERE (d.amount > config.defaultersMaxAmount
			AND rk.risk > 0)
			AND c.typeFk = 'normal'
			AND r.id IS NULL
			AND (vIsRemittanced OR pm.code <> 'bankDraft');

	DROP TEMPORARY TABLE tmp.clientGetDebt;
END$$
DELIMITER ;