db/routines/bs/procedures/manaCustomerUpdate.sql

@@ -31,56 +31,49 @@ BEGIN
 		INTO vManaFromDays, vManaToDays
 		FROM vn.salespersonConfig;
 
-	SELECT MAX(dated)
-        INTO vFromDated 
+	SELECT MAX(dated) INTO vFromDated
 		FROM vn.clientManaCache;
 
-	 DELETE
-        FROM vn.clientManaCache
+	DELETE FROM vn.clientManaCache
 		WHERE dated = vFromDated;
 	
-    SELECT MAX(dated)
-        INTO vFromDated 
+	SELECT MAX(dated) INTO vFromDated 
 		FROM vn.clientManaCache;
 			
-    IF ISNULL(vFromDated) THEN
+	IF vFromDated IS NULL THEN
 		SELECT manaDateFrom
 			INTO vFromDated
 			FROM vn.salespersonConfig;
 	END IF;
 
 	WHILE vFromDated + INTERVAL vManaToDays DAY < util.VN_CURDATE() DO
-        SELECT
-                vFromDated + INTERVAL vManaToDays DAY,
+		SELECT vFromDated + INTERVAL vManaToDays DAY,
 				vFromDated - INTERVAL vManaFromDays DAY 
-            INTO 
-                vToDated,
+			INTO  vToDated,
 				vForDeleteDated;
 			
 		DELETE FROM vn.clientManaCache
 			WHERE dated <= vForDeleteDated;
 
 		INSERT INTO vn.clientManaCache(clientFk, mana, dated)
-            SELECT 
-                    Id_Cliente,
+			SELECT Id_Cliente,
 					SUM(mana),
 					vToDated 
-                FROM 
-                (
-                    SELECT cs.Id_Cliente, Cantidad * Valor as mana
+				FROM (
+					SELECT a.clientFk Id_Cliente, s.quantity * sc.value mana
 						FROM vn.ticket t
-                            JOIN vn2008.Consignatarios cs using(Id_Consigna)
-                            JOIN vn2008.Movimientos m on m.Id_Ticket = t.id
-                            JOIN vn2008.Movimientos_componentes mc on mc.Id_Movimiento = m.Id_Movimiento
-                        WHERE Id_Componente IN (vManaAutoId, vManaId, vClaimManaId)
+							JOIN vn.address a ON a.id = t.addressFk
+							JOIN vn.sale s ON s.ticketFk = t.id
+							JOIN vn.saleComponent sc ON sc.saleFk = s.id
+						WHERE sc.componentFk IN (vManaAutoId, vManaId, vClaimManaId)
 							AND t.shipped > vFromDated 
-                            AND date(t.shipped) <= vToDated
+							AND DATE(t.shipped) <= vToDated
 					UNION ALL
-                    SELECT r.Id_Cliente, - Entregado
-                        FROM vn2008.Recibos r
-                        WHERE Id_Banco = vManaBankId
-                            AND Fechacobro > vFromDated 
-                            AND Fechacobro <= vToDated
+					SELECT clientFk, - amountPaid
+						FROM vn.receipt
+						WHERE bankFk = vManaBankId
+							AND payed > vFromDated 
+							AND payed <= vToDated
 					UNION ALL
 					SELECT clientFk, amount
 						FROM vn.greuge