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

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();