2024-01-15 11:31:03 +00:00
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DELIMITER $$
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2024-07-22 09:52:42 +00:00
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CREATE OR REPLACE DEFINER=`vn-admin`@`localhost` PROCEDURE `vn`.`supplier_disablePayMethodChecked`()
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2024-01-15 11:31:03 +00:00
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BEGIN
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/*
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* Deshabilita la comprobación de los datos bancarios de todos aquellos proveedores que tengan
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* un número que no sea 0 en el campo graceMonthsDisableChecked de la tabla vn.payMethod
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* y que no hayan recibido un pago desde el mes indicado
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*/
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UPDATE vn.supplier s
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JOIN ( SELECT p.supplierFk
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FROM supplier s
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JOIN payMethod pm ON pm.id = s.payMethodFk
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JOIN (SELECT supplierFk,MAX(created) created
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FROM payment
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GROUP BY supplierFk) p ON p.supplierFk = s.id
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WHERE p.created < (util.VN_CURDATE() - INTERVAL pm.graceMonthsDisableChecked MONTH)
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AND pm.graceMonthsDisableChecked
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AND s.isPayMethodChecked
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GROUP BY p.supplierFk) sdpmc ON sdpmc.supplierFk = s.id
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SET s.isPayMethodChecked = FALSE;
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END$$
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DELIMITER ;
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