db/routines/vn/events/raidUpdate.sql

@@ -0,0 +1,8 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `vn`.`raidUpdate`
+	ON SCHEDULE EVERY 1 DAY
+		STARTS '2017-12-29 00:05:00.000'
+	ON COMPLETION PRESERVE
+	ENABLE
+DO CALL raidUpdate$$
+DELIMITER ;

db/routines/vn/procedures/creditRecovery.sql

@@ -0,0 +1,49 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`creditRecovery`()
+BEGIN
+	DECLARE EXIT HANDLER FOR SQLSTATE '45000'
+	BEGIN
+		ROLLBACK;
+		RESIGNAL;
+	END;
+
+	START TRANSACTION;
+
+	UPDATE `client` c
+			JOIN payMethod pm ON pm.id = c.payMethodFk
+		SET c.credit = 0
+		WHERE pm.`code` = 'card';
+
+	DROP TEMPORARY TABLE IF EXISTS tCreditClients;
+	CREATE TEMPORARY TABLE tCreditClients
+		SELECT clientFk, IF (credit > recovery ,credit - recovery,0) newCredit
+		FROM (
+			SELECT r.clientFk,
+				r.amount recovery,
+				timestampadd(DAY, r.period, sub2.created) deadLine,
+				sub2.amount credit
+				FROM recovery r
+					JOIN (
+						SELECT clientFk, amount , created
+						FROM (
+							SELECT * FROM clientCredit
+								ORDER BY created DESC
+								LIMIT 10000000000000000000
+						) sub
+						GROUP BY clientFk
+					) sub2 ON sub2.clientFk = r.clientFk
+				WHERE r.finished IS NULL OR r.finished >= util.VN_CURDATE()
+				GROUP BY r.clientFk
+					HAVING deadLine <= util.VN_CURDATE()
+		) sub3
+		WHERE credit > 0;
+
+	UPDATE client c
+		JOIN tCreditClients cc ON cc.clientFk = c.clientFk
+			SET Clientes.Credito = newCredit;
+	
+	DROP TEMPORARY TABLE tCreditClients;
+	COMMIT;
+
+END$$
+DELIMITER ;

db/routines/vn/procedures/raidUpdate.sql

@@ -0,0 +1,30 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`raidUpdate`()
+BEGIN
+
+	UPDATE entry e
+		JOIN entryVirtual ev ON ev.entryFk = e.id
+		JOIN travel t ON t.id = e.travelFk
+		JOIN (
+			SELECT *
+				FROM (
+					SELECT id, landed, tt.warehouseInFk, tt.warehouseOutFk
+						FROM travel t
+							JOIN (
+								SELECT t.warehouseInFk, t.warehouseOutFk
+									FROM entryVirtual ev
+										JOIN entry e ON e.id = ev.entryFk
+										JOIN travel t ON t.id = e.travelFk
+									GROUP BY t.warehouseInFk, t.warehouseOutFk
+							) tt ON t.warehouseInFk = tt.warehouseInFk AND t.warehouseOutFk = tt.warehouseOutFk
+						
+						WHERE shipped > util.VN_CURDATE() AND isDelivered = FALSE
+						ORDER BY t.landed
+						LIMIT 10000000000000000000
+				) t  
+				GROUP BY warehouseInFk, warehouseOutFk
+		) tt ON t.warehouseInFk = tt.warehouseInFk AND t.warehouseOutFk = tt.warehouseOutFk
+		SET e.travelFk = t.id;
+
+END$$
+DELIMITER ;

db/routines/vn/procedures/rateView.sql

@@ -0,0 +1,42 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`rateView`()
+BEGIN
+
+	DECLARE v10Years DATE DEFAULT util.VN_CURDATE() - INTERVAL 10 YEAR;
+
+		SELECT
+			t.year,
+			t.month,
+			pagos.dollars,
+			pagos.changePractical,
+			CAST(SUM(iit.foreignValue ) / SUM(iit.taxableBase) AS DECIMAL(5,4)) cambioTeorico,
+			pagos.changeOfficial
+		FROM invoiceIn ii
+			JOIN time t ON t.dated = ii.issued
+			JOIN invoiceInTax iit ON ii.id = iit.invoiceInFk
+			JOIN
+			(
+				SELECT
+					t.year,
+					t.month,
+					CAST(SUM(divisa) AS DECIMAL(10,2)) dollars,
+					CAST(SUM(divisa) / SUM(amount) AS DECIMAL(5,4)) changePractical,
+					CAST(rr.value * 0.998 AS DECIMAL(5,4)) changeOfficial
+				FROM payment p
+					JOIN time t ON t.dated = p.received
+					JOIN referenceRate rr ON rr.dated = p.received
+					JOIN currency c ON c.id = rr.currencyFk
+				WHERE divisa
+					AND p.received >= v10Years
+					AND c.code = 'USD'
+				GROUP BY t.year, t.month
+			) pagos ON t.year = pagos.year AND t.month = pagos.MONTH
+			JOIN currency c ON c.id = ii.currencyFk
+		WHERE c.code = 'USD'
+			AND ii.issued >= v10Years
+			AND iit.foreignValue
+			AND iit.taxableBase
+		GROUP BY t.year, t.month;
+
+END$$
+DELIMITER ;