salix/db/routines/edi/procedures/ekt_load.sql

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DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `edi`.`ekt_load`(IN `vSelf` INT)
proc:BEGIN
DECLARE vRef INT;
DECLARE vBuy INT;
DECLARE vItem INT;
DECLARE vQty INT;
DECLARE vPackage INT;
DECLARE vPutOrderFk INT;
DECLARE vIsLot BOOLEAN;
DECLARE vForceToPacking INT DEFAULT 2;
DECLARE vEntryFk INT;
DECLARE vHasToChangePackagingFk BOOLEAN;
DECLARE vIsFloramondoDirect BOOLEAN;
DECLARE vTicketFk INT;
DECLARE vHasItemGroup BOOL;
DECLARE vDescription VARCHAR(255);
DECLARE vSaleFk INT;
-- Carga los datos necesarios del EKT
SELECT e.ref, qty, package, putOrderFk MOD 1000000, i2.id , NOT ISNULL(eea.addressFk), NOT ISNULL(igto.group_code),
CONCAT(e.`ref`, ' ', e.item, ' ', e.sub, ' EktFk:', e.id)
INTO vRef, vQty, vPackage, vPutOrderFk, vItem, vIsFloramondoDirect, vHasItemGroup, vDescription
FROM edi.ekt e
LEFT JOIN edi.item i ON e.ref = i.id
LEFT JOIN edi.putOrder po ON po.id = e.putOrderFk
LEFT JOIN vn.item i2 ON i2.supplyResponseFk = po.supplyResponseID
LEFT JOIN vn.ektEntryAssign eea ON eea.sub = e.sub
LEFT JOIN edi.item_groupToOffer igto ON igto.group_code = i.group_id
WHERE e.id = vSelf
LIMIT 1;
IF NOT vHasItemGroup THEN
CALL vn.mail_insert('logistica@verdnatura.es', 'nocontestar@verdnatura.es', 'Nuevo grupo en Floramondo', vDescription);
CALL vn.mail_insert('pako@verdnatura.es', 'nocontestar@verdnatura.es', CONCAT('Nuevo grupo en Floramondo: ', vDescription), vDescription);
LEAVE proc;
END IF;
-- Asigna la entrada
SELECT vn.ekt_getEntry(vSelf) INTO vEntryFk;
-- Inserta el cubo si no existe
IF vPackage = 800 THEN
SET vHasToChangePackagingFk = TRUE;
IF vItem THEN
SELECT vn.item_getPackage(vItem) INTO vPackage ;
ELSE
SET vPackage = 8000 + vQty;
INSERT IGNORE INTO vn.packaging(id, width, `depth`)
SELECT vPackage, vc.ccLength / vQty, vc.ccWidth
FROM vn.volumeConfig vc;
END IF;
ELSE
INSERT IGNORE INTO vn2008.Cubos (Id_Cubo, X, Y, Z)
SELECT bucket_id, ROUND(x_size/10), ROUND(y_size/10), ROUND(z_size/10)
FROM bucket WHERE bucket_id = vPackage;
IF ROW_COUNT() > 0
THEN
INSERT INTO vn2008.mail SET
`subject` = 'Cubo añadido',
`text` = CONCAT('Se ha añadido el cubo: ', vPackage),
`to` = 'ekt@verdnatura.es';
END IF;
END IF;
-- Si es una compra de Logiflora obtiene el articulo
IF vPutOrderFk THEN
SELECT i.id INTO vItem
FROM edi.putOrder po
JOIN vn.item i ON i.supplyResponseFk = po.supplyResponseID
WHERE po.id = vPutOrderFk
LIMIT 1;
END IF;
INSERT IGNORE INTO item_track SET
item_id = vRef;
IF IFNULL(vItem,0) = 0 THEN
-- Intenta obtener el artículo en base a los atributos holandeses
SELECT b.id, IFNULL(b.itemOriginalFk ,b.itemFk) INTO vBuy, vItem
FROM edi.ekt e
JOIN edi.item_track t ON t.item_id = e.ref
LEFT JOIN edi.ekt l ON l.ref = e.ref
LEFT JOIN vn.buy b ON b.ektFk = l.id
LEFT JOIN vn.item i ON i.id = b.itemFk
JOIN vn2008.config cfg
WHERE e.id = vSelf
AND l.id != vSelf
AND b.itemFk != cfg.generic_item
AND IF(t.s1, l.s1 = e.s1, TRUE)
AND IF(t.s2, l.s2 = e.s2, TRUE)
AND IF(t.s3, l.s3 = e.s3, TRUE)
AND IF(t.s4, l.s4 = e.s4, TRUE)
AND IF(t.s5, l.s5 = e.s5, TRUE)
AND IF(t.s6, l.s6 = e.s6, TRUE)
AND IF(t.pac, l.pac = e.pac, TRUE)
AND IF(t.cat, l.cat = e.cat, TRUE)
AND IF(t.ori, l.ori = e.ori, TRUE)
AND IF(t.pro, l.pro = e.pro, TRUE)
AND IF(t.package, l.package = e.package, TRUE)
AND IF(t.item, l.item = e.item, TRUE)
AND i.isFloramondo = vIsFloramondoDirect
ORDER BY l.now DESC, b.id ASC
LIMIT 1;
END IF;
-- Si no encuentra el articulo lo crea en el caso de las compras directas en Floramondo
IF ISNULL(vItem) AND vIsFloramondoDirect THEN
CALL edi.item_getNewByEkt(vSelf, vItem);
END IF;
INSERT INTO vn.buy
(
entryFk
,ektFk
,buyingValue
,itemFk
,stickers
,packing
,`grouping`
,quantity
,groupingMode
,packagingFk
,weight
)
SELECT
vEntryFk
,vSelf
,(@t := IF(i.stems, i.stems, 1)) * e.pri / IFNULL(i.stemMultiplier, 1) buyingValue
,IFNULL(vItem, cfg.generic_item) itemFk
,e.qty stickers
,@pac := IFNULL(i.stemMultiplier, 1) * e.pac / @t packing
,IFNULL(b.`grouping`, e.pac)
,@pac * e.qty
,vForceToPacking
,IF(vHasToChangePackagingFk OR ISNULL(b.packagingFk), vPackage, b.packagingFk)
,(IFNULL(i.weightByPiece,0) * @pac)/1000
FROM edi.ekt e
LEFT JOIN vn.buy b ON b.id = vBuy
LEFT JOIN vn.item i ON i.id = b.itemFk
LEFT JOIN vn.supplier s ON e.pro = s.id
JOIN vn2008.config cfg
WHERE e.id = vSelf
LIMIT 1;
DROP TEMPORARY TABLE IF EXISTS tmp.buyRecalc;
CREATE TEMPORARY TABLE tmp.buyRecalc
SELECT buy.id
FROM vn.buy
WHERE ektFk = vSelf;
CALL vn.buy_recalcPrices();
-- Si es una compra de Logiflora hay que informar la tabla vn.saleBuy
IF vPutOrderFk THEN
REPLACE vn.saleBuy(saleFk, buyFk, workerFk)
SELECT po.saleFk, b.id, account.myUser_getId()
FROM edi.putOrder po
JOIN vn.buy b ON b.ektFk = vSelf
WHERE po.id = vPutOrderFk;
END IF;
-- Si es una compra directa en Floramondo hay que añadirlo al ticket
IF vIsFloramondoDirect THEN
SELECT t.id INTO vTicketFk
FROM vn.ticket t
JOIN vn.ektEntryAssign eea
ON eea.addressFk = t.addressFk
AND t.warehouseFk = eea.warehouseInFk
JOIN edi.ekt e
ON e.sub = eea.sub
AND e.id = vSelf
WHERE e.fec = t.shipped
LIMIT 1;
IF ISNULL(vTicketFk) THEN
INSERT INTO vn.ticket (
clientFk,
shipped,
addressFk,
agencyModeFk,
nickname,
warehouseFk,
companyFk,
landed,
zoneFk,
zonePrice,
zoneBonus
)
SELECT
a.clientFk,
e.fec,
a.id,
a.agencyModeFk,
a.nickname,
eea.warehouseInFk,
c.id,
e.fec,
z.id,
z.price,
z.bonus
FROM edi.ekt e
JOIN vn.ektEntryAssign eea ON eea.sub = e.sub
JOIN vn.address a ON a.id = eea.addressFk
JOIN vn.company c ON c.code = 'VNL'
JOIN vn.`zone` z ON z.code = 'FLORAMONDO'
WHERE e.id = vSelf
LIMIT 1;
SET vTicketFk = LAST_INSERT_ID();
INSERT INTO vn.ticketLog
SET originFk = vTicketFk,
userFk = account.myUser_getId(),
`action` = 'insert',
description = CONCAT('EktLoad ha creado el ticket:', ' ', vTicketFk);
END IF;
INSERT INTO vn.sale (itemFk, ticketFk, concept, quantity, price)
SELECT vItem, vTicketFk, e.item, e.qty * e.pac, e.pri * ( 1 + fhc.floramondoMargin )
FROM edi.ekt e
JOIN edi.floraHollandConfig fhc
WHERE e.id = vSelf;
SELECT LAST_INSERT_ID() INTO vSaleFk;
REPLACE vn.saleBuy(saleFk, buyFk, workerFk)
SELECT vSaleFk, b.id, account.myUser_getId()
FROM vn.buy b
WHERE b.ektFk = vSelf;
INSERT INTO vn.saleComponent(saleFk, componentFk, value)
SELECT vSaleFk, c.id, e.pri
FROM edi.ekt e
JOIN vn.component c ON c.code = 'purchaseValue'
WHERE e.id = vSelf;
INSERT INTO vn.saleComponent(saleFk, componentFk, value)
SELECT vSaleFk, c.id, e.pri * fhc.floramondoMargin
FROM edi.ekt e
JOIN edi.floraHollandConfig fhc
JOIN vn.component c ON c.code = 'margin'
WHERE e.id = vSelf;
END IF;
DROP TEMPORARY TABLE tmp.buyRecalc;
END$$
DELIMITER ;