refs #5001 notificación cobros perdidos

db/changes/225001/03-notification_ACL.sql

@@ -0,0 +1,10 @@
+INSERT INTO `util`.`notification` (`name`, `description`)
+    VALUES
+        ('client-web-payment-confirm-lost', 'A client web payment has not confirmation');
+
+INSERT INTO `util`.`notificationAcl` (`notificationFk`, `roleFk`)
+    SELECT n.id, r.id	
+		FROM util.notification n
+			JOIN account.role r
+		WHERE n.name='client-web-payment-confirm-lost'
+			AND r.name = 'financial';

db/changes/225001/03-tpvTransaction_checkStatus.sql

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+DROP PROCEDURE IF EXISTS `vn`.`tpvTransaction_checkStatus`;
+DELIMITER $$
+CREATE DEFINER=`root`@`localhost` PROCEDURE `vn`.`tpvTransaction_checkStatus`()
+BEGIN
+/**
+ * Envia notificaiones de los cobros web 
+ * que no se han trasladado a la ficha del cliente 
+ */
+	DECLARE vAmount DECIMAL (10,2);
+	DECLARE vClientFk INT;
+	DECLARE vCreated DATE; 
+	DECLARE vDone INT DEFAULT FALSE;
+	DECLARE vCursor CURSOR FOR 
+		SELECT t.amount / 100 amount, t.clientFk, t.created
+				FROM hedera.tpvTransaction t
+					WHERE t.receiptFk IS NULL
+						AND t.status = 'ok'
+						AND t.created < (NOW() - INTERVAL 2 DAY)
+					GROUP BY t.clientFk;
+
+	DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
+	
+	OPEN vCursor;
+	read_loop: LOOP
+
+		FETCH vCursor INTO vAmount, vClientFk, vCreated;
+
+		IF vDone THEN
+			LEAVE read_loop;
+		END IF;
+
+		SET vParams = JSON_OBJECT(
+			'amount', vAmount,
+			'clientFk', vClientFk,
+			'created', vCreated
+		);
+
+		SELECT util.notification_send('client-web-payment-confirm-lost', vParams, NULL) INTO @id;
+
+	END LOOP;
+	CLOSE vCursor;
+END$$
+DELIMITER ;

print/templates/email/client-web-payment-confirm-lost/assets/css/import.js

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+const Stylesheet = require(`vn-print/core/stylesheet`);
+
+const path = require('path');
+const vnPrintPath = path.resolve('print');
+
+module.exports = new Stylesheet([
+    `${vnPrintPath}/common/css/spacing.css`,
+    `${vnPrintPath}/common/css/misc.css`,
+    `${vnPrintPath}/common/css/layout.css`,
+    `${vnPrintPath}/common/css/email.css`])
+    .mergeStyles();

print/templates/email/client-web-payment-confirm-lost/client-web-payment-confirm-lost.html

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+<email-body v-bind="$props">
+    <div class="grid-row">
+        <div class="grid-block vn-pa-ml">
+            <h1>{{ $t('title') }}</h1>
+            <p v-html="$t('description', [amount, clientFk, dated])"></p>
+        </div>
+    </div>
+</email-body>

print/templates/email/client-web-payment-confirm-lost/client-web-payment-confirm-lost.js

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+const Component = require(`vn-print/core/component`);
+const emailBody = new Component('email-body');
+
+module.exports = {
+    name: 'client-web-payment-confirm-lost',
+    components: {
+        'email-body': emailBody.build()
+    },
+    props: {
+        amount: {
+            type: Number,
+            required: true
+        },
+        clientFk: {
+            type: Number,
+            required: true
+        },
+        dated: {
+            type: Date,
+            required: true
+        }
+    }
+};

print/templates/email/client-web-payment-confirm-lost/locale/en.yml

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+subject: Web charge not transferred to client file
+title: Web charge not transferred to client file
+description: There is an amount of {0}€ from the cliente {1} dated {2} that has not been transferred to receipts. 
+  If the amount has arrived at the bank, confirm the payment here
+	  <a href="https://salix.verdnatura.es/#!/client/{1}/web-payment">
+		https://salix.verdnatura.es/#!/client/{1}/web-payment</a>

print/templates/email/client-web-payment-confirm-lost/locale/es.yml

@@ -0,0 +1,6 @@
+subject: Cobro web no trasladado a la ficha del cliente
+title: Cobro web no trasladado a la ficha del cliente
+description: Hay un importe de {0}€ del cliente {1} con fecha {2} que no se ha trasladado a recibos. 
+  Si nos ha llegado el importe al banco confirme el pago en
+				<a href="https://salix.verdnatura.es/#!/client/{1}/web-payment">
+				https://salix.verdnatura.es/#!/client/{1}/web-payment</a>