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

DELIMITER $$
CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `vn`.`invoiceOutBookingRange`()
BEGIN

/* Reasentar facturas
*/


	DECLARE vInvoice INT;
	DECLARE vContador INT DEFAULT 0;

	DECLARE done BOOL DEFAULT FALSE;

	DECLARE rs CURSOR FOR   
   			SELECT io.id
			FROM invoiceOut io
			WHERE RIGHT(ref,7) BETWEEN 1724215  AND 1724224
				AND serial = 'T';

	DECLARE CONTINUE HANDLER FOR NOT FOUND SET done = TRUE;

	OPEN rs;

	FETCH rs INTO vInvoice;

	WHILE NOT done DO

		CALL invoiceOutBooking(vInvoice);
	  
		FETCH rs INTO  vInvoice ;
        
        SET vContador = vContador + 1;
        
        IF vContador MOD 50 = 0 THEN
        
			SELECT CONCAT(vContador, ' de momento') AS FACTURAS_ASENTADAS;
        
		END IF;

	END WHILE;

	CLOSE rs;

	SELECT CONCAT(vContador, ' total') AS FACTURAS_ASENTADAS;

END$$
DELIMITER ;