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#6813 fix creditClient #2026

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jorgep merged 5 commits from 6813-fixCreditClient into dev 2024-02-13 10:53:39 +00:00
Conversation 0 Commits 5 Files Changed 1 +2 -12
1 changed files with 2 additions and 12 deletions
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14
db/routines/vn2008/procedures/recobro_credito.sql
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@ -8,16 +8,10 @@ BEGIN
END;
START TRANSACTION;
INSERT INTO vn.clientCredit(clientFk, amount)
SELECT c.id, 0
FROM vn.`client` c
JOIN vn.payMethod pm ON pm.id = c.payMethodFk
WHERE c.credit <> 0 AND pm.`code` = 'card';
UPDATE vn.`client` c
JOIN vn.payMethod pm ON pm.id = c.payMethodFk
JOIN vn.payMethod pm ON pm.id = c.payMethodFk
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jsegarra commented 2024-02-13 10:01:06 +00:00
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Esta linea y la 14 es formateo, correcto?

Esta linea y la 14 es formateo, correcto?
jorgep commented 2024-02-13 10:19:06 +00:00
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Según el experto en base de datos @pablone, el set es más importante que el join.

Según el experto en base de datos @pablone, el set es más importante que el join.
SET credit = 0
WHERE pm.`code` = 'card';
WHERE pm.`code` = 'card';
DROP TEMPORARY TABLE IF EXISTS clientes_credit;
CREATE TEMPORARY TABLE clientes_credit
@ -44,10 +38,6 @@ BEGIN
UPDATE Clientes
JOIN clientes_credit USING(Id_Cliente)
SET Clientes.Credito = newCredit;
INSERT INTO credit(Id_Cliente, amount, Id_Trabajador)
SELECT Id_Cliente, newCredit, NULL
FROM clientes_credit;
DROP TEMPORARY TABLE clientes_credit;
COMMIT;