297 lines
7.3 KiB
MySQL
297 lines
7.3 KiB
MySQL
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `hedera`.`order_confirmWithUser`(vSelf INT, vUserId INT)
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BEGIN
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/**
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* Confirms an order, creating each of its tickets on the corresponding
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* date, store and user.
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*
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* @param vSelf The order identifier
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* @param vUser The user identifier
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*/
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DECLARE vOk BOOL;
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DECLARE vDone BOOL DEFAULT FALSE;
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DECLARE vWarehouse INT;
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DECLARE vShipment DATE;
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DECLARE vTicket INT;
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DECLARE vNotes VARCHAR(255);
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DECLARE vItem INT;
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DECLARE vConcept VARCHAR(30);
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DECLARE vAmount INT;
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DECLARE vPrice DECIMAL(10,2);
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DECLARE vSale INT;
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DECLARE vRate INT;
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DECLARE vRowId INT;
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DECLARE vPriceFixed DECIMAL(10,2);
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DECLARE vDelivery DATE;
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DECLARE vAddress INT;
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DECLARE vIsConfirmed BOOL;
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DECLARE vClientId INT;
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DECLARE vCompanyId INT;
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DECLARE vAgencyModeId INT;
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DECLARE TICKET_FREE INT DEFAULT 2;
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DECLARE vCalc INT;
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DECLARE vIsLogifloraItem BOOL;
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DECLARE vOldQuantity INT;
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DECLARE vNewQuantity INT;
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DECLARE vIsTaxDataChecked BOOL;
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DECLARE cDates CURSOR FOR
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SELECT zgs.shipped, r.warehouse_id
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FROM `order` o
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JOIN order_row r ON r.order_id = o.id
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LEFT JOIN tmp.zoneGetShipped zgs ON zgs.warehouseFk = r.warehouse_id
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WHERE o.id = vSelf AND r.amount != 0
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GROUP BY r.warehouse_id;
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DECLARE cRows CURSOR FOR
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SELECT r.id, r.item_id, i.name, r.amount, r.price, r.rate, i.isFloramondo
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FROM order_row r
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JOIN vn.item i ON i.id = r.item_id
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WHERE r.amount != 0
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AND r.warehouse_id = vWarehouse
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AND r.order_id = vSelf
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ORDER BY r.rate DESC;
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DECLARE CONTINUE HANDLER FOR NOT FOUND
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SET vDone = TRUE;
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DECLARE EXIT HANDLER FOR SQLEXCEPTION
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BEGIN
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ROLLBACK;
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RESIGNAL;
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END;
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-- Carga los datos del pedido
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SELECT o.date_send, o.address_id, o.note, a.clientFk,
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o.company_id, o.agency_id, c.isTaxDataChecked
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INTO vDelivery, vAddress, vNotes, vClientId,
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vCompanyId, vAgencyModeId, vIsTaxDataChecked
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FROM hedera.`order` o
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JOIN vn.address a ON a.id = o.address_id
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JOIN vn.client c ON c.id = a.clientFk
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WHERE o.id = vSelf;
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-- Verifica si el cliente tiene los datos comprobados
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IF NOT vIsTaxDataChecked THEN
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CALL util.throw ('clientNotVerified');
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END IF;
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-- Carga las fechas de salida de cada almacen
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CALL vn.zone_getShipped (vDelivery, vAddress, vAgencyModeId, FALSE);
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-- Trabajador que realiza la accion
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IF vUserId IS NULL THEN
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SELECT employeeFk INTO vUserId FROM orderConfig;
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END IF;
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START TRANSACTION;
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CALL order_checkEditable(vSelf);
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-- Check order is not empty
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SELECT COUNT(*) > 0 INTO vOk
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FROM order_row WHERE order_id = vSelf AND amount > 0;
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IF NOT vOk THEN
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CALL util.throw ('ORDER_EMPTY');
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END IF;
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-- Crea los tickets del pedido
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OPEN cDates;
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lDates:
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LOOP
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SET vTicket = NULL;
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SET vDone = FALSE;
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FETCH cDates INTO vShipment, vWarehouse;
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IF vDone THEN
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LEAVE lDates;
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END IF;
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-- Busca un ticket existente que coincida con los parametros
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WITH tPrevia AS
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(SELECT DISTINCT s.ticketFk
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FROM vn.sale s
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JOIN vn.saleGroupDetail sgd ON sgd.saleFk = s.id
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JOIN vn.ticket t ON t.id = s.ticketFk
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WHERE t.shipped BETWEEN vShipment AND util.dayend(vShipment)
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)
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SELECT t.id INTO vTicket
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FROM vn.ticket t
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LEFT JOIN tPrevia tp ON tp.ticketFk = t.id
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LEFT JOIN vn.ticketState tls on tls.ticketFk = t.id
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JOIN hedera.`order` o
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ON o.address_id = t.addressFk
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AND vWarehouse = t.warehouseFk
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AND o.date_send = t.landed
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AND DATE(t.shipped) = vShipment
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WHERE o.id = vSelf
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AND t.refFk IS NULL
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AND tp.ticketFk IS NULL
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AND IFNULL(tls.alertLevel,0) = 0
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LIMIT 1;
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-- Crea el ticket en el caso de no existir uno adecuado
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IF vTicket IS NULL
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THEN
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SET vShipment = IFNULL(vShipment, util.VN_CURDATE());
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CALL vn.ticket_add(
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vClientId,
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vShipment,
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vWarehouse,
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vCompanyId,
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vAddress,
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vAgencyModeId,
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NULL,
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vDelivery,
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vUserId,
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TRUE,
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vTicket
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);
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ELSE
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INSERT INTO vn.ticketTracking
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SET ticketFk = vTicket,
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userFk = vUserId,
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stateFk = TICKET_FREE;
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END IF;
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INSERT IGNORE INTO vn.orderTicket
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SET orderFk = vSelf,
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ticketFk = vTicket;
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-- Añade las notas
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IF vNotes IS NOT NULL AND vNotes != ''
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THEN
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INSERT INTO vn.ticketObservation SET
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ticketFk = vTicket,
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observationTypeFk = 4 /* salesperson */ ,
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`description` = vNotes
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ON DUPLICATE KEY UPDATE
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`description` = CONCAT(VALUES(`description`),'. ', `description`);
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END IF;
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-- Añade los movimientos y sus componentes
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OPEN cRows;
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lRows: LOOP
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SET vDone = FALSE;
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FETCH cRows INTO vRowId, vItem, vConcept, vAmount, vPrice, vRate, vIsLogifloraItem;
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IF vDone THEN
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LEAVE lRows;
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END IF;
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SET vSale = NULL;
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SELECT s.id, s.quantity INTO vSale, vOldQuantity
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FROM vn.sale s
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WHERE ticketFk = vTicket
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AND price = vPrice
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AND itemFk = vItem
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AND discount = 0
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LIMIT 1;
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IF vSale THEN
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UPDATE vn.sale
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SET quantity = quantity + vAmount,
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originalQuantity = quantity
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WHERE id = vSale;
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SELECT s.quantity INTO vNewQuantity
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FROM vn.sale s
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WHERE id = vSale;
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ELSE
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-- Obtiene el coste
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SELECT SUM(rc.`price`) valueSum INTO vPriceFixed
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FROM orderRowComponent rc
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JOIN vn.component c ON c.id = rc.componentFk
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JOIN vn.componentType ct ON ct.id = c.typeFk AND ct.isBase
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WHERE rc.rowFk = vRowId;
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INSERT INTO vn.sale
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SET itemFk = vItem,
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ticketFk = vTicket,
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concept = vConcept,
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quantity = vAmount,
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price = vPrice,
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priceFixed = vPriceFixed,
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isPriceFixed = TRUE;
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SET vSale = LAST_INSERT_ID();
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INSERT INTO vn.saleComponent
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(saleFk, componentFk, `value`)
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SELECT vSale, rc.componentFk, rc.price
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FROM orderRowComponent rc
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JOIN vn.component c ON c.id = rc.componentFk
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WHERE rc.rowFk = vRowId
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GROUP BY vSale, rc.componentFk;
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END IF;
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UPDATE order_row SET Id_Movimiento = vSale
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WHERE id = vRowId;
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-- Inserta en putOrder si la compra es de Floramondo
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IF vIsLogifloraItem THEN
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CALL cache.availableNoRaids_refresh(vCalc,FALSE,vWarehouse,vShipment);
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SET @available := 0;
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SELECT GREATEST(0,available) INTO @available
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FROM cache.availableNoRaids
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WHERE calc_id = vCalc
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AND item_id = vItem;
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UPDATE cache.availableNoRaids
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SET available = GREATEST(0,available - vAmount)
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WHERE item_id = vItem
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AND calc_id = vCalc;
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INSERT INTO edi.putOrder (
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deliveryInformationID,
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supplyResponseId,
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quantity ,
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EndUserPartyId,
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EndUserPartyGLN,
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FHAdminNumber,
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saleFk
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)
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SELECT di.ID,
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i.supplyResponseFk,
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CEIL((vAmount - @available)/ sr.NumberOfItemsPerCask),
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o.address_id ,
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vClientId,
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IFNULL(ca.fhAdminNumber, fhc.defaultAdminNumber),
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vSale
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FROM edi.deliveryInformation di
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JOIN vn.item i ON i.supplyResponseFk = di.supplyResponseID
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JOIN edi.supplyResponse sr ON sr.ID = i.supplyResponseFk
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LEFT JOIN edi.clientFHAdminNumber ca ON ca.clientFk = vClientId
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JOIN edi.floraHollandConfig fhc
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JOIN hedera.`order` o ON o.id = vSelf
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WHERE i.id = vItem
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AND di.LatestOrderDateTime > util.VN_NOW()
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AND vAmount > @available
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LIMIT 1;
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END IF;
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END LOOP;
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CLOSE cRows;
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END LOOP;
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CLOSE cDates;
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UPDATE `order` SET confirmed = TRUE, confirm_date = util.VN_NOW()
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WHERE id = vSelf;
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COMMIT;
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END$$
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DELIMITER ;
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