salix/db/routines/vn/triggers/receipt_afterUpdate.sql

DELIMITER $$
CREATE OR REPLACE DEFINER=`vn`@`localhost` TRIGGER `vn`.`receipt_afterUpdate`
	AFTER UPDATE ON `receipt`
	FOR EACH ROW
BEGIN
	IF NEW.isConciliate = FALSE AND NEW.payed > OLD.payed THEN
		CALL mail_insert(
			'finanzas@verdnatura.es',
			NULL,
			CONCAT('Cambios de recibos del cliente: ', NEW.clientFk),
            CONCAT('Se ha cambiado el recibo: ', NEW.Id, ' de ', OLD.payed, ' a ', NEW.payed)
        );
	END IF;
END$$
DELIMITER ;