63 lines
2.0 KiB
MySQL
63 lines
2.0 KiB
MySQL
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `hedera`.`order_getTax`()
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READS SQL DATA
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BEGIN
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/**
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* Calcula el IVA, y el recargo de equivalencia de un pedido
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* desglosados por tipos.
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*
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* @param vOrder El identificador del pedido
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* @return tmp.orderTax Bases imponibles, IVA y recargo de equivalencia
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*/
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DROP TEMPORARY TABLE IF EXISTS tmp.addressCompany;
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CREATE TEMPORARY TABLE tmp.addressCompany
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(INDEX (addressFk, companyFk))
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ENGINE = MEMORY
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SELECT DISTINCT o.address_id addressFk, o.company_id companyFk
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FROM tmp.`order` tmpOrder
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JOIN hedera.`order` o ON o.id = tmpOrder.orderFk;
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CALL vn.addressTaxArea;
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-- Calcula el IVA y el recargo desglosado.
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DROP TEMPORARY TABLE IF EXISTS tmp.orderTax;
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CREATE TEMPORARY TABLE tmp.orderTax
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(INDEX (orderFk))
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ENGINE = MEMORY
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SELECT o.id orderFk,
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tc.code,
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SUM(m.amount * m.price) taxableBase,
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pgc.rate
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FROM tmp.`order` tmpOrder
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JOIN `order` o ON o.id = tmpOrder.orderFk
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JOIN orderRow m ON m.orderFk = o.id
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JOIN vn.item i ON i.id = m.itemFk
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JOIN vn.`client` c ON c.id = o.customer_id
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JOIN vn.supplier s ON s.id = o.company_id
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JOIN tmp.addressTaxArea ata
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ON ata.addressFk = o.address_id AND ata.companyFk = o.company_id
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JOIN vn.itemTaxCountry itc
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ON itc.itemFk = i.id AND itc.countryFk = s.countryFk
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JOIN vn.bookingPlanner bp
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ON bp.countryFk = s.countryFk
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AND bp.taxAreaFk = ata.areaFk
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AND bp.taxClassFk = itc.taxClassFk
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JOIN vn.pgc ON pgc.`code` = bp.pgcFk
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JOIN vn.taxClass tc ON tc.id = bp.taxClassFk
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GROUP BY tmpOrder.orderFk, pgc.`code`, pgc.rate
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HAVING taxableBase != 0;
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DROP TEMPORARY TABLE IF EXISTS tmp.orderAmount;
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CREATE TEMPORARY TABLE tmp.orderAmount
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(INDEX (orderFk))
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ENGINE = MEMORY
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SELECT orderFk, taxableBase, `code`,
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SUM(CAST(taxableBase * rate / 100 AS DECIMAL(10, 2))) tax
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FROM tmp.orderTax
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GROUP BY orderFk, `code`;
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DROP TEMPORARY TABLE tmp.addressTaxArea;
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END$$
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DELIMITER ;
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