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

DELIMITER $$
CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `vn`.`client_create`(
	vFirstname VARCHAR(50),
	vSurnames VARCHAR(50),
	vFi VARCHAR(9),
	vAddress TEXT,
	vPostcode CHAR(5),
	vCity VARCHAR(25),
	vProvinceFk SMALLINT(5),
	vCompanyFk SMALLINT(5),
	vPhone VARCHAR(11),
	vEmail VARCHAR(255),
	vUserFk INT
)
BEGIN
/**
 * Create new client
 *
 * @params vFirstname firstName
 * @params vSurnames surnames
 * @params vFi company code from accounting transactions
 * @params vAddress address
 * @params vPostcode postCode
 * @params vCity city
 * @params vProvinceFk province
 * @params vCompanyFk company in which he has become a client
 * @params vPhone telephone number
 * @params vEmail email address
 * @params vUserFk user id
 */
	DECLARE vPayMethodFk INT;
	DECLARE vDueDay INT;
	DECLARE vDefaultCredit DECIMAL(10, 2);
	DECLARE vIsTaxDataChecked TINYINT(1);
	DECLARE vHasCoreVnl BOOLEAN;
	DECLARE vMandateTypeFk INT;
	DECLARE vHasDailyInvoice BOOLEAN;

	SELECT cc.defaultPayMethodFk,
			cc.defaultDueDay,
			cc.defaultCredit,
			cc.defaultIsTaxDataChecked,
			cc.defaultHasCoreVnl,
			cc.defaultMandateTypeFk,
			c.hasDailyInvoice
		INTO vPayMethodFk,
			vDueDay,
			vDefaultCredit,
			vIsTaxDataChecked,
			vHasCoreVnl,
			vMandateTypeFk,
			vHasDailyInvoice
		FROM clientConfig cc
			LEFT JOIN province p ON p.id = vProvinceFk
			LEFT JOIN country c ON c.id = p.countryFk;

	INSERT INTO `client`
		SET id = vUserFk,
			name = CONCAT(vFirstname, ' ', vSurnames),
			street = vAddress,
			fi = TRIM(vFi),
			phone = vPhone,
			email = vEmail,
			provinceFk = vProvinceFk,
			city = vCity,
			postcode = vPostcode,
			socialName = UPPER(CONCAT(vSurnames, ' ', vFirstname)),
			payMethodFk = vPayMethodFk,
			dueDay = vDueDay,
			credit = vDefaultCredit,
			isTaxDataChecked = vIsTaxDataChecked,
			hasCoreVnl = vHasCoreVnl,
			isEqualizated = FALSE,
			hasDailyInvoice = vHasDailyInvoice
		ON duplicate KEY UPDATE
			payMethodFk = vPayMethodFk,
			dueDay = vDueDay,
			credit = vDefaultCredit,
			isTaxDataChecked = vIsTaxDataChecked,
			hasCoreVnl = vHasCoreVnl,
			isActive = TRUE;

	INSERT INTO mandate (clientFk, companyFk, mandateTypeFk)
		SELECT vUserFk, vCompanyFk, vMandateTypeFk
			WHERE NOT EXISTS (
				SELECT id
					FROM mandate
					WHERE clientFk = vUserFk
						AND companyFk = vCompanyFk
						AND mandateTypeFk = vMandateTypeFk
			);
END$$
DELIMITER ;