From a6799cba0ff74c1740220430b18ad38fea1f5a79 Mon Sep 17 00:00:00 2001
From: Jon <jon@verdnatura.es>
Date: Tue, 1 Oct 2024 10:39:57 +0200
Subject: [PATCH] refactor: refs #7202 modified procedure to include
 customsAgent field when creating an invoice

---
 db/routines/vn/procedures/invoiceOut_new.sql | 11 +++++++----
 1 file changed, 7 insertions(+), 4 deletions(-)

diff --git a/db/routines/vn/procedures/invoiceOut_new.sql b/db/routines/vn/procedures/invoiceOut_new.sql
index 723f33df5..6f2f7f8ff 100644
--- a/db/routines/vn/procedures/invoiceOut_new.sql
+++ b/db/routines/vn/procedures/invoiceOut_new.sql
@@ -105,7 +105,8 @@ BEGIN
 			clientFk,
 			dued,
 			companyFk,
-			siiTypeInvoiceOutFk
+			siiTypeInvoiceOutFk,
+			customsAgentFk
 		)
 			SELECT
 					1,
@@ -118,9 +119,11 @@ BEGIN
 						vCplusCorrectingInvoiceTypeFk,
 						IF(vSerial = vSimplifiedSerial,
 							vCplusSimplifiedInvoiceTypeFk,
-							vCplusStandardInvoiceTypeFk))
-				FROM client
-				WHERE id = vClientFk;
+							vCplusStandardInvoiceTypeFk)),
+					a.customsAgentFk
+				FROM client c
+					JOIN address a ON a.id = c.defaultAddressFk
+				WHERE c.id = vClientFk;
 
 		SET vNewInvoiceId = LAST_INSERT_ID();