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refactor: refs #7202 modified procedure to include customsAgent field when creating an invoice

This commit is contained in:
Jon Elias 2024-10-01 10:39:57 +02:00
parent 698ef3dec3
commit a6799cba0f
1 changed files with 7 additions and 4 deletions
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11
db/routines/vn/procedures/invoiceOut_new.sql
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@ -105,7 +105,8 @@ BEGIN
clientFk, clientFk,
dued, dued,
companyFk, companyFk,
siiTypeInvoiceOutFk siiTypeInvoiceOutFk,
customsAgentFk
) )
SELECT SELECT
1, 1,
@ -118,9 +119,11 @@ BEGIN
vCplusCorrectingInvoiceTypeFk, vCplusCorrectingInvoiceTypeFk,
IF(vSerial = vSimplifiedSerial, IF(vSerial = vSimplifiedSerial,
vCplusSimplifiedInvoiceTypeFk, vCplusSimplifiedInvoiceTypeFk,
vCplusStandardInvoiceTypeFk)) vCplusStandardInvoiceTypeFk)),
FROM client a.customsAgentFk
WHERE id = vClientFk; FROM client c
JOIN address a ON a.id = c.defaultAddressFk
WHERE c.id = vClientFk;
SET vNewInvoiceId = LAST_INSERT_ID(); SET vNewInvoiceId = LAST_INSERT_ID();