refactor: refs #6453 order_confirmWithUser

db/routines/hedera/procedures/order_confirmWithUser.sql

@@ -28,11 +28,8 @@ BEGIN
 	DECLARE vClientId INT;
 	DECLARE vCompanyId INT;
 	DECLARE vAgencyModeId INT;
-	DECLARE TICKET_FREE INT DEFAULT 2;
 	DECLARE vCalc INT;
 	DECLARE vIsLogifloraItem BOOL;
-	DECLARE vOldQuantity INT;
-	DECLARE vNewQuantity INT;
 	DECLARE vIsTaxDataChecked BOOL;
 
 	DECLARE cDates CURSOR FOR
@@ -40,14 +37,15 @@ BEGIN
 			FROM `order` o
 				JOIN order_row r ON r.order_id = o.id
 				LEFT JOIN tmp.zoneGetShipped zgs ON zgs.warehouseFk = r.warehouse_id
-			WHERE o.id = vSelf AND r.amount != 0
+			WHERE o.id = vSelf
+				AND r.amount
 			GROUP BY r.warehouse_id;
 
 	DECLARE cRows CURSOR FOR
 		SELECT r.id, r.item_id, i.name, r.amount, r.price, r.rate, i.isFloramondo
 			FROM order_row r
 				JOIN vn.item i ON i.id = r.item_id
-			WHERE r.amount != 0
+			WHERE r.amount
 				AND r.warehouse_id = vWarehouse
 				AND r.order_id = vSelf
 			ORDER BY r.rate DESC;
@@ -62,10 +60,20 @@ BEGIN
 	END;
 
 	-- Carga los datos del pedido
-	SELECT o.date_send, o.address_id, o.note, a.clientFk,
+	SELECT o.date_send,
-			o.company_id, o.agency_id, c.isTaxDataChecked
+			o.address_id,
-		INTO vDelivery, vAddress, vNotes, vClientId,
+			o.note,
-			vCompanyId, vAgencyModeId, vIsTaxDataChecked
+			a.clientFk,
+			o.company_id,
+			o.agency_id,
+			c.isTaxDataChecked
+		INTO vDelivery,
+			vAddress,
+			vNotes,
+			vClientId,
+			vCompanyId,
+			vAgencyModeId,
+			vIsTaxDataChecked
 		FROM hedera.`order` o
 			JOIN vn.address a ON a.id = o.address_id
 			JOIN vn.client c ON c.id = a.clientFk
@@ -73,11 +81,11 @@ BEGIN
 
 	-- Verifica si el cliente tiene los datos comprobados
 	IF NOT vIsTaxDataChecked THEN
-		CALL util.throw ('clientNotVerified');
+		CALL util.throw('clientNotVerified');
 	END IF;
 
 	-- Carga las fechas de salida de cada almacen
-	CALL vn.zone_getShipped (vDelivery, vAddress, vAgencyModeId, FALSE);
+	CALL vn.zone_getShipped(vDelivery, vAddress, vAgencyModeId, FALSE);
 
 	-- Trabajador que realiza la accion
 	IF vUserId IS NULL THEN
@@ -94,7 +102,7 @@ BEGIN
 		FROM order_row WHERE order_id = vSelf AND amount > 0;
 
 	IF NOT vOk THEN
-		CALL util.throw ('ORDER_EMPTY');
+		CALL util.throw('ORDER_EMPTY');
 	END IF;
 
 	-- Crea los tickets del pedido
@@ -112,23 +120,22 @@ BEGIN
 		END IF;
 
 		-- Busca un ticket existente que coincida con los parametros
-		WITH tPrevia AS
+		WITH tPrevia AS (
-			(SELECT DISTINCT s.ticketFk
+			SELECT DISTINCT s.ticketFk
 				FROM vn.sale s
 					JOIN vn.saleGroupDetail sgd ON sgd.saleFk = s.id
 					JOIN vn.ticket t ON t.id = s.ticketFk
 				WHERE t.shipped BETWEEN vShipment AND util.dayend(vShipment)
-			)
+		)
 		SELECT t.id INTO vTicket
 			FROM vn.ticket t
 				JOIN vn.alertLevel al ON al.code = 'FREE'
 				LEFT JOIN tPrevia tp ON tp.ticketFk = t.id
 				LEFT JOIN vn.ticketState tls on tls.ticketFk = t.id
-				JOIN hedera.`order` o
+				JOIN hedera.`order` o ON o.address_id = t.addressFk
-					ON o.address_id = t.addressFk
+					AND vWarehouse = t.warehouseFk
-						AND vWarehouse = t.warehouseFk
+					AND o.date_send = t.landed
-						AND o.date_send = t.landed
+					AND DATE(t.shipped) = vShipment
-						AND DATE(t.shipped) = vShipment
 			WHERE o.id = vSelf
 				AND t.refFk IS NULL
 				AND tp.ticketFk IS NULL
@@ -136,11 +143,8 @@ BEGIN
 			LIMIT 1;
 
 		-- Crea el ticket en el caso de no existir uno adecuado
-		IF vTicket IS NULL
+		IF vTicket IS NULL THEN
-		THEN
-
 			SET vShipment = IFNULL(vShipment, util.VN_CURDATE());
-
 			CALL vn.ticket_add(
 				vClientId,
 				vShipment,
@@ -158,7 +162,7 @@ BEGIN
 			INSERT INTO vn.ticketTracking
 				SET ticketFk = vTicket,
 					userFk = vUserId,
-					stateFk = TICKET_FREE;
+					stateFk = (SELECT id FROM vn.state WHERE code = 'FREE');
 		END IF;
 
 		INSERT IGNORE INTO vn.orderTicket
@@ -166,21 +170,17 @@ BEGIN
 				ticketFk = vTicket;
 
 		-- Añade las notas
-
+		IF vNotes IS NOT NULL AND vNotes <> '' THEN
-		IF vNotes IS NOT NULL AND vNotes != ''
-		THEN
 			INSERT INTO vn.ticketObservation SET
 					ticketFk = vTicket,
-					observationTypeFk = 4 /* salesperson */ ,
+					observationTypeFk = (SELECT id FROM vn.observationType WHERE code = 'salesPerson'),
 					`description` = vNotes
 				ON DUPLICATE KEY UPDATE
 					`description` = CONCAT(VALUES(`description`),'. ', `description`);
 		END IF;
 
 		-- Añade los movimientos y sus componentes
-
 		OPEN cRows;
-
 		lRows: LOOP
 			SET vDone = FALSE;
 			FETCH cRows INTO vRowId, vItem, vConcept, vAmount, vPrice, vRate, vIsLogifloraItem;
@@ -191,7 +191,7 @@ BEGIN
 
 			SET vSale = NULL;
 
-			SELECT s.id, s.quantity INTO vSale, vOldQuantity
+			SELECT s.id INTO vSale
 				FROM vn.sale s
 				WHERE ticketFk = vTicket
 					AND price = vPrice
@@ -204,10 +204,6 @@ BEGIN
 					SET quantity = quantity + vAmount,
 						originalQuantity = quantity
 					WHERE id = vSale;
-
-				SELECT s.quantity INTO vNewQuantity
-					FROM vn.sale s
-					WHERE id = vSale;
 			ELSE
 				-- Obtiene el coste
 				SELECT SUM(rc.`price`) valueSum INTO vPriceFixed
@@ -236,7 +232,8 @@ BEGIN
 						GROUP BY vSale, rc.componentFk;
 			END IF;
 
-			UPDATE order_row SET Id_Movimiento = vSale
+			UPDATE order_row
+				SET Id_Movimiento = vSale
 				WHERE id = vRowId;
 
 			-- Inserta en putOrder si la compra es de Floramondo
@@ -245,13 +242,13 @@ BEGIN
 
 				SET @available := 0;
 
-				SELECT GREATEST(0,available) INTO @available
+				SELECT GREATEST(0, available) INTO @available
 					FROM cache.availableNoRaids
 					WHERE calc_id = vCalc
 						AND item_id = vItem;
 
 				UPDATE cache.availableNoRaids
-					SET available = GREATEST(0,available - vAmount)
+					SET available = GREATEST(0, available - vAmount)
 					WHERE item_id = vItem
 						AND calc_id = vCalc;
 
@@ -283,13 +280,13 @@ BEGIN
 						LIMIT 1;
 			END IF;
 		END LOOP;
-
 		CLOSE cRows;
 	END LOOP;
-
 	CLOSE cDates;
 
-	UPDATE `order` SET confirmed = TRUE, confirm_date = util.VN_NOW()
+	UPDATE `order`
+		SET confirmed = TRUE,
+			confirm_date = util.VN_NOW()
 		WHERE id = vSelf;
 
 	COMMIT;