salix/db/.archive/233202/00-client_create_upper.sql

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DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`client_create`(
vFirstname VARCHAR(50),
vSurnames VARCHAR(50),
vFi VARCHAR(9),
vAddress TEXT,
vPostcode CHAR(5),
vCity VARCHAR(25),
vProvinceFk SMALLINT(5),
vCompanyFk SMALLINT(5),
vPhone VARCHAR(11),
vEmail VARCHAR(255),
vUserFk INT
)
BEGIN
/**
* Create new client
*
* @params vFirstname firstName
* @params vSurnames surnames
* @params vFi company code from accounting transactions
* @params vAddress address
* @params vPostcode postCode
* @params vCity city
* @params vProvinceFk province
* @params vCompanyFk company in which he has become a client
* @params vPhone telephone number
* @params vEmail email address
* @params vUserFk user id
*/
DECLARE vPayMethodFk INT;
DECLARE vDueDay INT;
DECLARE vDefaultCredit DECIMAL(10, 2);
DECLARE vIsTaxDataChecked TINYINT(1);
DECLARE vHasCoreVnl BOOLEAN;
DECLARE vMandateTypeFk INT;
SELECT defaultPayMethodFk,
defaultDueDay,
defaultCredit,
defaultIsTaxDataChecked,
defaultHasCoreVnl,
defaultMandateTypeFk
INTO vPayMethodFk,
vDueDay,
vDefaultCredit,
vIsTaxDataChecked,
vHasCoreVnl,
vMandateTypeFk
FROM clientConfig;
INSERT INTO `client`
SET id = vUserFk,
name = CONCAT(vFirstname, ' ', vSurnames),
street = vAddress,
fi = TRIM(vFi),
phone = vPhone,
email = vEmail,
provinceFk = vProvinceFk,
city = vCity,
postcode = vPostcode,
socialName = UPPER(CONCAT(vSurnames, ' ', vFirstname)),
payMethodFk = vPayMethodFk,
dueDay = vDueDay,
credit = vDefaultCredit,
isTaxDataChecked = vIsTaxDataChecked,
hasCoreVnl = vHasCoreVnl,
isEqualizated = FALSE
ON duplicate KEY UPDATE
payMethodFk = vPayMethodFk,
dueDay = vDueDay,
credit = vDefaultCredit,
isTaxDataChecked = vIsTaxDataChecked,
hasCoreVnl = vHasCoreVnl,
isActive = TRUE;
INSERT INTO mandate (clientFk, companyFk, mandateTypeFk)
SELECT vUserFk, vCompanyFk, vMandateTypeFk
WHERE NOT EXISTS (
SELECT id
FROM mandate
WHERE clientFk = vUserFk
AND companyFk = vCompanyFk
AND mandateTypeFk = vMandateTypeFk
);
END$$
DELIMITER ;