db/routines/vn/procedures/worker_updateBusiness.sql

@@ -23,6 +23,12 @@ BEGIN
 
 	IF vOldBusinessFk IS NULL THEN
 		CALL account.account_enable(vSelf);
+				
+		UPDATE client c
+				JOIN payMethod pm ON pm.code = 'bankDraft'
+			SET c.payMethodFk = pm.id
+			WHERE c.id = vSelf
+				AND c.iban;
 	END IF;
 END$$
 DELIMITER ;