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refactor(payment_afterInsert): email
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This commit is contained in:
Alex Moreno 2021-12-20 14:46:09 +01:00
parent f67edffcf1
commit 412acfbff2
3 changed files with 36 additions and 70 deletions
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70
db/changes/10400-christmas/00-payment_beforeInsert.sql
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@ -1,70 +0,0 @@
DROP TRIGGER IF EXISTS `vn`.`payment_beforeInsert`;
DELIMITER $$
$$
CREATE DEFINER=`root`@`%` TRIGGER `vn`.`payment_beforeInsert` BEFORE INSERT ON `payment` FOR EACH ROW
-- Edit trigger body code below this line. Do not edit lines above this one
BEGIN
DECLARE cuenta_banco,cuenta_proveedor DOUBLE;
DECLARE vNewBookEntry INT;
DECLARE bolCASH BOOLEAN;
DECLARE vIsSupplierActive BOOLEAN;
DECLARE vIsPayMethodChecked BOOLEAN;
-- PAK 10/02/15 No se asientan los pagos directamente, salvo en el caso de las cajas de CASH
SELECT (at2.code = 'cash') INTO bolCASH FROM vn.bank b JOIN vn.accountingType at2 ON at2.id = b.cash WHERE b.id = NEW.bankFk ;
IF bolCASH THEN
SELECT account INTO cuenta_banco
FROM bank
WHERE id = NEW.bankFk;
SELECT account INTO cuenta_proveedor
FROM supplier
WHERE id = NEW.supplierFk;
CALL vn.ledger_next(vNewBookEntry);
INSERT INTO XDiario (ASIEN,FECHA,SUBCTA,CONTRA,CONCEPTO,EURODEBE,EUROHABER,empresa_id)
SELECT vNewBookEntry,NEW.received,SUBCTA,CONTRA,NEW.concept,EURODEBE,EUROHABER,NEW.companyFk
FROM
( SELECT cuenta_banco SUBCTA,cuenta_proveedor CONTRA,0 EURODEBE, NEW.amount + NEW.bankingFees EUROHABER
UNION ALL
SELECT cuenta_proveedor SUBCTA, cuenta_banco CONTRA,NEW.amount EURODEBE, 0 EUROHABER
) gf;
IF NEW.bankingFees <> 0 THEN
INSERT INTO XDiario (ASIEN,FECHA,SUBCTA,CONTRA,CONCEPTO,EURODEBE,EUROHABER,empresa_id)
SELECT vNewBookEntry,NEW.received,IF(c.id = 1,6260000002,IF(CEE = 1,6260000003,6260000004)),cuenta_banco,NEW.concept,NEW.bankingFees,0,NEW.companyFk
FROM supplier s
JOIN country c ON s.countryFk = c.id
WHERE s.id = NEW.supplierFk;
END IF;
END IF;
SET NEW.dueDated = IFNULL(NEW.dueDated, NEW.received);
SELECT isActive, isPayMethodChecked INTO vIsSupplierActive, vIsPayMethodChecked
FROM supplier
WHERE id = NEW.supplierFk;
IF vIsSupplierActive = FALSE THEN
CALL util.throw('SUPPLIER_INACTIVE');
END IF;
IF vIsPayMethodChecked = FALSE THEN
CALL mail_insert('finanzas@verdnatura.es',
null,
'Pago con método sin verificar',
CONCAT('Se ha realizado el pago ',
LAST_INSERT_ID(),
' al proveedor ',
NEW.supplierFk,
' con el método de pago sin verificar.'
)
);
END IF;
END$$
DELIMITER ;

3
db/changes/10400-christmas/00-updateDepartment.sql Normal file
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UPDATE `vn`.`department`
SET `notificationEmail` = 'finanzas@verdnatura.es'
WHERE `name` = 'FINANZAS';

33
db/changes/10400-christmas/01-payment_afterInsert.sql Normal file
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DELIMITER $$
$$
CREATE DEFINER=`root`@`%` TRIGGER `vn`.`payment_afterInsert` AFTER INSERT ON `payment` FOR EACH ROW
BEGIN
DECLARE vIsPayMethodChecked BOOLEAN;
DECLARE vEmail VARCHAR(150);
SELECT isPayMethodChecked INTO vIsPayMethodChecked
FROM supplier
WHERE id = NEW.supplierFk;
IF vIsPayMethodChecked = FALSE THEN
SELECT notificationEmail INTO vEmail
FROM department
WHERE name = 'FINANZAS';
CALL mail_insert(
vEmail,
NULL,
'Pago con método sin verificar',
CONCAT(
'Se ha realizado el pago ',
NEW.id,
' al proveedor ',
NEW.supplierFk,
' con el método de pago sin verificar.'
)
);
END IF;
END$$
DELIMITER ;