88 lines
2.1 KiB
SQL
88 lines
2.1 KiB
SQL
DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`client_create`(
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vFirstname VARCHAR(50),
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vSurnames VARCHAR(50),
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vFi VARCHAR(9),
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vAddress TEXT,
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vPostcode CHAR(5),
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vCity VARCHAR(25),
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vProvinceFk SMALLINT(5),
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vCompanyFk SMALLINT(5),
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vPhone VARCHAR(11),
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vEmail VARCHAR(255),
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vUserFk INT
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)
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BEGIN
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/**
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* Create new client
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*
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* @params vFirstname firstName
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* @params vSurnames surnames
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* @params vFi company code from accounting transactions
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* @params vAddress address
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* @params vPostcode postCode
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* @params vCity city
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* @params vProvinceFk province
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* @params vCompanyFk company in which he has become a client
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* @params vPhone telephone number
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* @params vEmail email address
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* @params vUserFk user id
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*/
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DECLARE vPayMethodFk INT;
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DECLARE vDueDay INT;
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DECLARE vDefaultCredit DECIMAL(10, 2);
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DECLARE vIsTaxDataChecked TINYINT(1);
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DECLARE vHasCoreVnl BOOLEAN;
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DECLARE vMandateTypeFk INT;
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SELECT defaultPayMethodFk,
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defaultDueDay,
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defaultCredit,
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defaultIsTaxDataChecked,
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defaultHasCoreVnl,
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defaultMandateTypeFk
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INTO vPayMethodFk,
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vDueDay,
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vDefaultCredit,
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vIsTaxDataChecked,
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vHasCoreVnl,
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vMandateTypeFk
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FROM clientConfig;
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INSERT INTO `client`
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SET id = vUserFk,
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name = CONCAT(vFirstname, ' ', vSurnames),
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street = vAddress,
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fi = TRIM(vFi),
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phone = vPhone,
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email = vEmail,
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provinceFk = vProvinceFk,
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city = vCity,
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postcode = vPostcode,
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socialName = UPPER(CONCAT(vSurnames, ' ', vFirstname)),
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payMethodFk = vPayMethodFk,
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dueDay = vDueDay,
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credit = vDefaultCredit,
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isTaxDataChecked = vIsTaxDataChecked,
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hasCoreVnl = vHasCoreVnl,
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isEqualizated = FALSE
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ON duplicate KEY UPDATE
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payMethodFk = vPayMethodFk,
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dueDay = vDueDay,
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credit = vDefaultCredit,
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isTaxDataChecked = vIsTaxDataChecked,
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hasCoreVnl = vHasCoreVnl,
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isActive = TRUE;
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INSERT INTO mandate (clientFk, companyFk, mandateTypeFk)
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SELECT vUserFk, vCompanyFk, vMandateTypeFk
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WHERE NOT EXISTS (
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SELECT id
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FROM mandate
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WHERE clientFk = vUserFk
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AND companyFk = vCompanyFk
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AND mandateTypeFk = vMandateTypeFk
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);
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END$$
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DELIMITER ;
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