DELIMITER $$
CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `vn`.`invoiceExpenseMake`(IN vInvoice INT)
BEGIN
/* Inserta las partidas de gasto correspondientes a la factura
 * REQUIERE tabla tmp.ticketToInvoice
 * @param vInvoice Numero de factura
 */
	DELETE FROM invoiceOutExpense
		WHERE invoiceOutFk = vInvoice;

	INSERT INTO invoiceOutExpense(invoiceOutFk, expenseFk, amount, foreignAmount)
		SELECT vInvoice,
				expenseFk,
				SUM(ROUND(quantity * price * (100 - discount) / 100, 2)) amount,
				currency_getRate(t.currencyFk, NULL) * 
						SUM(ROUND(quantity * price * (100 - discount) / 100, 2)) foreignAmount
			FROM tmp.ticketToInvoice tti
				JOIN ticket t ON t.id = tti.id 
				JOIN sale s ON s.ticketFk = t.id
				JOIN item i ON i.id = s.itemFk
			GROUP BY i.expenseFk
			HAVING amount <> 0
		UNION ALL
		SELECT vInvoice,
			   tst.expenseFk,
			   SUM(ROUND(ts.quantity * ts.price ,2)) amount,
			   currency_getRate(t.currencyFk, NULL),
						SUM(ROUND(ts.quantity * ts.price, 2)) foreignAmount
			FROM tmp.ticketToInvoice tti
				JOIN ticket t ON t.id = tti.id 
				JOIN ticketService ts ON ts.ticketFk = t.id
                JOIN ticketServiceType tst ON tst.id = ts.ticketServiceTypeFk
            HAVING amount <> 0;
END$$
DELIMITER ;