element table
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599f22a25d
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@ -20,7 +20,7 @@ BEGIN
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*/
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*/
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CALL vn.mail_insert(
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CALL vn.mail_insert(
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'pako@verdnatura.es',
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'floranet@verdnatura.es',
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vEmail,
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vEmail,
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'Contact request',
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'Contact request',
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CONCAT('Phone: ',vPhone, ' Message: ', vMessage)
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CONCAT('Phone: ',vPhone, ' Message: ', vMessage)
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@ -1,23 +1,87 @@
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DROP PROCEDURE IF EXISTS floranet.order_confirm;
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DELIMITER $$
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DELIMITER $$
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$$
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$$
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CREATE DEFINER=`root`@`localhost`PROCEDURE floranet.order_confirm(vCatalogueFk INT)
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CREATE OR REPLACE DEFINER=`root`@`localhost`PROCEDURE floranet.order_confirm(vCatalogueFk INT)
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READS SQL DATA
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READS SQL DATA
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BEGIN
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BEGIN
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/** Update order.isPaid field.
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/** Update order.isPaid field, and makes the ticket
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*
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*
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* @param vCatalogueFk floranet.catalogue.id
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* @param vCatalogueFk floranet.catalogue.id
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*
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*
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* @returns floranet.order.isPaid
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* @returns floranet.order.isPaid
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*/
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*/
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DECLARE vNewTicketFk INT;
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DECLARE vZoneFk INT;
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UPDATE `order`
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UPDATE `order`
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SET isPaid = TRUE,
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SET isPaid = TRUE,
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payed = NOW()
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payed = NOW()
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WHERE catalogueFk = vCatalogueFk;
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WHERE catalogueFk = vCatalogueFk;
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SELECT zoneFk
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INTO vZoneFk
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FROM (
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SELECT zoneFk, COUNT(*) totalCount
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FROM vn.ticket t
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JOIN catalogue c ON c.id = vCatalogueFk
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WHERE t.shipped > util.VN_CURDATE() - INTERVAL 1 YEAR
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AND t.addressFk = c.addressFk
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GROUP BY zoneFk
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ORDER BY totalCount DESC
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LIMIT 10000000000000000000
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) sub
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LIMIT 1;
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INSERT INTO ticket (
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clientFk,
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shipped,
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addressFk,
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agencyModeFk,
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nickname,
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warehouseFk,
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routeFk,
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companyFk,
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landed,
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zoneFk
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)
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SELECT a.clientFk,
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c.dated - INTERVAL 1 DAY,
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c.addressFk,
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a.agencyModeFk,
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a.nickname,
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ag.warehouseFk,
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NULL,
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co.id,
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c.dated,
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vZoneFk
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FROM vn.address a
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JOIN vn.agencyMode am ON am.id = a.agencyModeFk
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JOIN vn.agency ag ON ag.id = am.agencyFk
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JOIN catalogue c ON c.addressFk = a.id
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JOIN vn.company co ON co.code = 'VNL'
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WHERE c.id = vCatalogueFk;
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SET vNewTicketFk = LAST_INSERT_ID();
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INSERT INTO vn.sale(
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ticketFk,
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itemFk,
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concept,
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price,
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quantity)
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SELECT
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vNewTicketFk,
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c.itemFk,
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CONCAT('Entrega: ',c.name),
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- c.price,
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1
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FROM catalogue c
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JOIN addressPostCode apc
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ON apc.addressFk = c.addressFk
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AND apc.dayOfWeek = dayOfWeek(vDated)
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WHERE c.id = vCatalogueFk;
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SELECT isPaid
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SELECT isPaid
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FROM `order`
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FROM `order`
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WHERE catalogueFk = vCatalogueFk;
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WHERE catalogueFk = vCatalogueFk;
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@ -0,0 +1,4 @@
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-- Place your SQL code here
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ALTER TABLE floranet.catalogue ADD addressFk int(11) NOT NULL;
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ALTER TABLE floranet.catalogue ADD CONSTRAINT catalogue_address_FK FOREIGN KEY (addressFk) REFERENCES vn.address(id) ON DELETE CASCADE ON UPDATE CASCADE;
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@ -0,0 +1,6 @@
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ALTER TABLE floranet.builder DROP FOREIGN KEY builder_FK_1;
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ALTER TABLE floranet.`element` DROP PRIMARY KEY;
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ALTER TABLE floranet.`element` ADD id INT NOT NULL;
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ALTER TABLE floranet.`element` ADD CONSTRAINT element_pk PRIMARY KEY (id);
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ALTER TABLE floranet.builder ADD CONSTRAINT builder_element_FK FOREIGN KEY (elementFk) REFERENCES floranet.`element`(id) ON DELETE CASCADE ON UPDATE CASCADE;
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