DELIMITER $$ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`client_beforeUpdate` BEFORE UPDATE ON `client` FOR EACH ROW BEGIN DECLARE vText VARCHAR(255) DEFAULT NULL; DECLARE vPayMethodFk INT; SET NEW.editorFk = account.myUser_getId(); IF NOT(NEW.credit <=> OLD.credit) THEN INSERT INTO clientCredit SET clientFk = NEW.id, amount = NEW.credit, workerFk = NEW.editorFk; END IF; -- Comprueba que el formato de los teléfonos es válido IF !(NEW.phone <=> OLD.phone) AND (NEW.phone <> '') THEN CALL pbx.phone_isValid(NEW.phone); END IF; IF !(NEW.mobile <=> OLD.mobile) AND (NEW.mobile <> '')THEN CALL pbx.phone_isValid(NEW.mobile); END IF; SELECT id INTO vPayMethodFk FROM vn.payMethod WHERE code = 'bankDraft'; IF NEW.payMethodFk = vPayMethodFk AND NEW.dueDay = 0 THEN SET NEW.dueDay = 5; END IF; -- Avisar al comercial si ha llegado la documentación sepa/core IF NEW.hasSepaVnl AND !OLD.hasSepaVnl THEN SET vText = 'Sepa de VNL'; END IF; IF NEW.hasCoreVnl AND !OLD.hasCoreVnl THEN SET vText = 'Core de VNL'; END IF; IF vText IS NOT NULL THEN INSERT INTO mail(receiver, replyTo, `subject`, body) SELECT CONCAT(IF(ac.id,u.name, 'jgallego'), '@verdnatura.es'), 'administracion@verdnatura.es', CONCAT('Cliente ', NEW.id), CONCAT('Recibida la documentación: ', vText) FROM worker w LEFT JOIN account.user u ON w.id = u.id AND u.active LEFT JOIN account.account ac ON ac.id = u.id WHERE w.id = NEW.salesPersonFk; END IF; IF NEW.salespersonFk IS NULL AND OLD.salespersonFk IS NOT NULL THEN IF (SELECT COUNT(clientFk) FROM clientProtected WHERE clientFk = NEW.id ) > 0 THEN CALL util.throw("HAS_CLIENT_PROTECTED"); END IF; END IF; IF NOT (NEW.salesPersonFk <=> OLD.salesPersonFk) THEN SET NEW.lastSalesPersonFk = IFNULL(NEW.salesPersonFk, OLD.salesPersonFk); END IF; IF NOT (NEW.businessTypeFk <=> OLD.businessTypeFk) AND (NEW.businessTypeFk = 'individual' OR OLD.businessTypeFk = 'individual') THEN SET NEW.isTaxDataChecked = 0; END IF; END$$ DELIMITER ;