DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `sage`.`invoiceIn_add`(vInvoiceInFk INT, vXDiarioFk INT)
BEGIN
/**
 * Traslada la info de contabilidad relacionada con las facturas recibidas
 *
 * @vInvoiceInFk Factura recibida
 * @vXDiarioFk Id tabla XDiario
 */
    DECLARE vInvoiceInOriginalFk INT;
	DECLARE vDone BOOL DEFAULT FALSE;
	DECLARE vBase DOUBLE;
	DECLARE vVat DOUBLE;
	DECLARE vRate DOUBLE;
	DECLARE vTransactionCode INT;
	DECLARE vCounter INT DEFAULT 0;
	DECLARE vTransactionCodeOld INT;
	DECLARE vTaxCode INT;
	DECLARE vTaxCodeOld INT;
	DECLARE vOperationCode VARCHAR(1);
	DECLARE vIsIntracommunity BOOL DEFAULT FALSE;
	DECLARE vSerialDua VARCHAR(1) DEFAULT 'D';
	DECLARE vInvoiceTypeReceived VARCHAR(1);
	DECLARE vInvoiceTypeInformative VARCHAR(1);
	DECLARE vIsInformativeExportation BOOL DEFAULT FALSE;

	DECLARE vCursor CURSOR FOR
		SELECT it.taxableBase,
				CAST(SUM((( it.taxableBase / 100) * t.PorcentajeIva)) AS DECIMAL (10,2)),
				t.PorcentajeIva,
				it.transactionTypeSageFk,
				it.taxTypeSageFk,
				tty.isIntracommunity,
				tt.ClaveOperacionDefecto
			FROM vn.invoiceIn i
				JOIN vn.invoiceInTax it ON it.InvoiceInFk = i.id
				JOIN TiposIva t ON t.CodigoIva = it.taxTypeSageFk
				JOIN taxType tty ON tty.id = t.CodigoIva
				JOIN TiposTransacciones tt ON tt.CodigoTransaccion = it.transactionTypeSageFk
				LEFT JOIN vn.dua d ON d.id = vInvoiceInFk
			WHERE i.id = vInvoiceInFk
				AND d.id IS NULL
			GROUP BY it.taxTypeSageFk;

	DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;

	DELETE FROM movContaIVA
		WHERE id = vXDiarioFk;

	SELECT codeSage INTO vInvoiceTypeReceived
		FROM invoiceType WHERE code ='received';

	SELECT codeSage INTO vInvoiceTypeInformative
		FROM invoiceType WHERE code ='informative';

	INSERT INTO movContaIVA(id, LibreA1)
		VALUES (vXDiarioFk, vInvoiceInFk);

	OPEN vCursor;

	l: LOOP
		FETCH vCursor INTO vBase,
				vVat,
				vRate,
				vTransactionCode,
				vTaxCode,
				vIsIntracommunity,
				vOperationCode;

		IF vDone THEN
			LEAVE l;
		END IF;

		SET vTransactionCodeOld = vTransactionCode;
		SET vTaxCodeOld = vTaxCode;

		IF vOperationCode IS NOT NULL THEN
			UPDATE movContaIVA
				SET ClaveOperacionFactura = vOperationCode
				WHERE id = vXDiarioFk;
		END IF;

		SET vCounter = vCounter + 1;
		CASE vCounter
			WHEN 1 THEN
				 UPDATE movContaIVA
					SET BaseIva1 = vBase,
						PorIva1 = vRate,
						CuotaIva1 = vVat,
						CodigoTransaccion1 = vTransactionCode,
						CodigoIva1 = vTaxCode
					WHERE id = vXDiarioFk;

			WHEN 2 THEN
				UPDATE movContaIVA
					SET BaseIva2 = vBase,
						PorIva2 = vRate,
						CuotaIva2 = vVat,
						CodigoTransaccion2 = vTransactionCode,
						CodigoIva2 = vTaxCode
					WHERE id = vXDiarioFk;
			WHEN 3 THEN
				UPDATE movContaIVA
					SET BaseIva3 = vBase,
						PorIva3 = vRate,
						CuotaIva3 = vVat,
						CodigoTransaccion3 = vTransactionCode,
						CodigoIva3 = vTaxCode
					WHERE id = vXDiarioFk;
			WHEN 4 THEN
				UPDATE movContaIVA
					SET BaseIva4 = vBase,
						PorIva4 = vRate,
						CuotaIva4 = vVat,
						CodigoTransaccion4 = vTransactionCode,
						CodigoIva4 = vTaxCode
					WHERE id = vXDiarioFk;
			ELSE
				SELECT vXDiarioFk INTO vXDiarioFk;
		END CASE;

		IF vIsIntracommunity THEN
			UPDATE movContaIVA
				SET Intracomunitaria = TRUE
				WHERE id = vXDiarioFk;
		END IF;

		SET vTransactionCodeOld = vTransactionCode;
		SET vTaxCodeOld = vTaxCode;

	END LOOP;

	CLOSE vCursor;

	SELECT d.ASIEN AND x.ASIEN IS NULL INTO vIsInformativeExportation
		FROM vn.dua d
			LEFT JOIN vn.XDiario x ON x.ASIEN = d.ASIEN
				AND x.SERIE = vSerialDua COLLATE utf8mb3_unicode_ci
		WHERE d.ASIEN = (
			SELECT ASIEN
				FROM vn.XDiario
				WHERE id = vXDiarioFk)
		LIMIT 1;

	UPDATE movContaIVA mci
			JOIN tmp.invoiceIn ii ON ii.id = vInvoiceInFk
			JOIN vn.XDiario x ON x.id = mci.id
			LEFT JOIN tmp.invoiceDua id ON id.id = mci.id
			JOIN vn.supplier s ON s.id = ii.supplierFk
			JOIN Naciones n ON n.countryFk = s.countryFk
		SET mci.CodigoDivisa = ii.currencyFk,
			mci.Año = YEAR(ii.issued),
			mci.Serie = ii.serial,
			mci.Factura = ii.id,
			mci.FechaFactura = ii.issued,
			mci.ImporteFactura = IFNULL(mci.BaseIva1, 0) + IFNULL(mci.CuotaIva1, 0) +
								IFNULL(mci.BaseIva2, 0) + IFNULL(mci.CuotaIva2, 0) +
								IFNULL(mci.BaseIva3, 0) + IFNULL(mci.CuotaIva3, 0) +
								IFNULL(mci.BaseIva4, 0) + IFNULL(mci.CuotaIva4, 0),
			mci.TipoFactura = IF(id.id,
				IF( ii.serial = vSerialDua COLLATE utf8mb3_unicode_ci, vInvoiceTypeReceived, vInvoiceTypeInformative),
				IF(vIsInformativeExportation,vInvoiceTypeInformative, vInvoiceTypeReceived)),
			mci.CodigoCuentaFactura = x.SUBCTA,
			mci.CifDni = IF(LEFT(TRIM(s.nif), 2) = n.SiglaNacion, SUBSTRING(TRIM(s.nif), 3), s.nif),
			mci.Nombre = s.name,
			mci.SiglaNacion = n.SiglaNacion,
			mci.EjercicioFactura = YEAR(ii.issued),
			mci.FechaOperacion = ii.issued,
			mci.MantenerAsiento = TRUE,
			mci.SuFacturaNo = ii.supplierRef,
			mci.IvaDeducible1 = IF(id.id, FALSE, IF(IFNULL(mci.BaseIva1, FALSE) = FALSE, FALSE, ii.isVatDeductible)),
			mci.IvaDeducible2 = IF(id.id, FALSE, IF(IFNULL(mci.BaseIva2, FALSE) = FALSE, FALSE, ii.isVatDeductible)),
			mci.IvaDeducible3 = IF(id.id, FALSE, IF(IFNULL(mci.BaseIva3, FALSE) = FALSE, FALSE, ii.isVatDeductible)),
			mci.IvaDeducible4 = IF(id.id, FALSE, IF(IFNULL(mci.BaseIva4, FALSE) = FALSE, FALSE, ii.isVatDeductible)),
			mci.FechaFacturaOriginal = x.FECHA_EX
		WHERE mci.id = vXDiarioFk;

	-- RETENCIONES
	UPDATE movContaIVA mci
			JOIN vn.invoiceIn ii ON ii.id = vInvoiceInFk
			JOIN vn.XDiario x ON x.id = mci.id
			JOIN vn.supplier s ON s.id = supplierFk
			JOIN vn.invoiceInTax iit ON iit.invoiceInFk = ii.id
			JOIN vn.expense e ON e.id = iit.expenseFk
			JOIN TiposRetencion t ON t.CodigoRetencion = ii.withholdingSageFk
			LEFT JOIN tmp.invoiceDua id ON id.id = mci.id
			JOIN (SELECT SUM(x2.BASEEURO) taxableBase, SUM(x2.EURODEBE) taxBase
					FROM vn.XDiario x1
						JOIN vn.XDiario x2 ON x1.ASIEN = x2.ASIEN
					WHERE x2.BASEEURO <> 0
						AND x1.id = vXDiarioFk
				)sub
			JOIN ClavesOperacion co ON co.Descripcion = 'Arrendamiento de locales de negocio'
		SET mci.CodigoRetencion = t.CodigoRetencion,
			mci.ClaveOperacionFactura = IF( t.Retencion = 'ARRENDAMIENTO Y SUBARRENDAMIENTO', co.ClaveOperacionFactura_, mci.ClaveOperacionFactura),
			mci.BaseRetencion = IF (t.Retencion = 'ACTIVIDADES AGRICOLAS O GANADERAS', sub.taxableBase + sub.taxBase, sub.taxableBase),
			mci.PorRetencion = t.PorcentajeRetencion,
			mci.ImporteRetencion = iit.taxableBase * - 1
		WHERE mci.id = vXDiarioFk
			AND e.name = 'Retenciones'
			AND id.id IS NULL;

	SELECT correctedFk INTO vInvoiceInOriginalFk
		FROM vn.invoiceInCorrection
		WHERE correctingFk = vInvoiceInFk;

	IF vInvoiceInOriginalFk THEN 

		UPDATE movContaIVA mci
				JOIN vn.invoiceInRefund iir ON iir.invoiceInRefundFk = vInvoiceInFk
				JOIN (SELECT issued,
							SUM(sub.taxableBase) taxableBase, 
							SUM(ROUND((sub.taxableBase * sub.PorcentajeIva) / 100 , 2)) vat
						FROM(SELECT issued,
									SUM(iit.taxableBase) taxableBase, 
									ti.PorcentajeIva
								FROM vn.invoiceIn i 
									JOIN vn.invoiceInTax iit ON iit.invoiceInFk = i.id
									JOIN sage.TiposIva ti ON ti.CodigoIva = iit.taxTypeSageFk
								WHERE i.id = vInvoiceInOriginalFk
								GROUP BY ti.CodigoIva)sub
					)invoiceInOriginal
				JOIN ClavesOperacion co ON co.Descripcion = 'Factura rectificativa'
			SET mci.TipoRectificativa = iir.refundCategoryFk,
				mci.ClaseAbonoRectificativas = iir.refundType, 
				mci.FechaFacturaOriginal = invoiceInOriginal.issued,
				mci.FechaOperacion = invoiceInOriginal.issued,
				mci.BaseImponibleOriginal = invoiceInOriginal.taxableBase,
				mci.CuotaIvaOriginal = invoiceInOriginal.vat,
				mci.ClaveOperacionFactura = co.ClaveOperacionFactura_
			WHERE mci.id = vXDiarioFk;

	END IF;
END$$
DELIMITER ;