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@ -1,4 +1,4 @@
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DROP PROCEDURE IF EXISTS vn.clientCreate;
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DROP PROCEDURE IF EXISTS `vn`.`clientCreate`;
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`client_create`(
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@ -1,13 +1,13 @@
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ALTER TABLE vn.clientConfig ADD defaultPayMethodFk tinyint(3) unsigned NULL;
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ALTER TABLE vn.clientConfig ADD defaultDueDay int unsigned NULL;
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ALTER TABLE vn.clientConfig ADD defaultCredit decimal(10, 2) NULL;
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ALTER TABLE vn.clientConfig ADD defaultIsTaxDataChecked tinyint(1) NULL;
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ALTER TABLE vn.clientConfig ADD defaultHasCoreVnl boolean NULL;
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ALTER TABLE vn.clientConfig ADD defaultMandateTypeFk smallint(5) NULL;
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ALTER TABLE vn.clientConfig ADD CONSTRAINT clientNewConfigPayMethod_FK FOREIGN KEY (dafaultPayMethodFk) REFERENCES vn.payMethod(id);
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ALTER TABLE vn.clientConfig ADD CONSTRAINT clientNewConfigMandateType_FK FOREIGN KEY (defaultMandateTypeFk) REFERENCES vn.mandateType(id);
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ALTER TABLE `vn`.`clientConfig` ADD defaultPayMethodFk tinyint(3) unsigned NULL;
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ALTER TABLE `vn`.`clientConfig` ADD defaultDueDay int unsigned NULL;
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ALTER TABLE `vn`.`clientConfig` ADD defaultCredit decimal(10, 2) NULL;
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ALTER TABLE `vn`.`clientConfig` ADD defaultIsTaxDataChecked tinyint(1) NULL;
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ALTER TABLE `vn`.`clientConfig` ADD defaultHasCoreVnl boolean NULL;
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ALTER TABLE `vn`.`clientConfig` ADD defaultMandateTypeFk smallint(5) NULL;
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ALTER TABLE `vn`.`clientConfig` ADD CONSTRAINT clientNewConfigPayMethod_FK FOREIGN KEY (defaultPayMethodFk) REFERENCES vn.payMethod(id);
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ALTER TABLE `vn`.`clientConfig` ADD CONSTRAINT clientNewConfigMandateType_FK FOREIGN KEY (defaultMandateTypeFk) REFERENCES vn.mandateType(id);
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UPDATE vn.clientConfig
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UPDATE `vn`.`clientConfig`
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SET defaultPayMethodFk = 4,
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defaultDueDay = 5,
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defaultCredit = 300.0,
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@ -5,7 +5,7 @@ drop trigger `vn`.`department_afterUpdate`;
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DELIMITER $$
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$$
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create definer = root@localhost trigger department_afterUpdate
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create definer = root@localhost trigger `vn`.`department_afterUpdate`
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after update
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on department
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for each row
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@ -385,6 +385,12 @@ INSERT INTO `vn`.`clientManaCache`(`clientFk`, `mana`, `dated`)
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(1103, 0, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH)),
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(1104, -30, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH));
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INSERT INTO `vn`.`mandateType`(`id`, `name`)
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VALUES
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(1, 'B2B'),
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(2, 'CORE'),
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(3, 'LCR');
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INSERT INTO `vn`.`clientConfig`(`id`, `riskTolerance`, `maxCreditRows`, `maxPriceIncreasingRatio`, `riskScope`, `defaultPayMethodFk`, `defaultDueDay`, `defaultCredit`, `defaultIsTaxDataChecked`, `defaultHasCoreVnl`, `defaultMandateTypeFk`)
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VALUES
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(1, 200, 10, 0.25, 2, 4, 5, 300.00, 1, 1, 2);
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@ -828,12 +834,6 @@ INSERT INTO `vn`.`greuge`(`id`, `clientFk`, `description`, `amount`, `shipped`,
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(11, 1101, 'some heritage charges', -15.99, DATE_ADD(util.VN_CURDATE(), INTERVAL 1 MONTH), util.VN_CURDATE(), 5, 1),
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(12, 1101, 'some miscellaneous charges', 58.00, DATE_ADD(util.VN_CURDATE(), INTERVAL 1 MONTH), util.VN_CURDATE(), 6, 1);
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INSERT INTO `vn`.`mandateType`(`id`, `name`)
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VALUES
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(1, 'B2B'),
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(2, 'CORE'),
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(3, 'LCR');
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INSERT INTO `vn`.`mandate`(`id`, `clientFk`, `companyFk`, `code`, `created`, `mandateTypeFk`)
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VALUES
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(1, 1102, 442, '1-1', util.VN_CURDATE(), 2);
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