63 lines
1.8 KiB
SQL
63 lines
1.8 KiB
SQL
DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `sage`.`importErrorNotification`()
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BEGIN
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/**
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* Inserta notificaciones con los errores detectados durante la importación
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*
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*/
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DECLARE vBookEntries TEXT;
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DECLARE EXIT HANDLER FOR SQLEXCEPTION
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BEGIN
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ROLLBACK;
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RESIGNAL;
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END;
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SELECT GROUP_CONCAT(error SEPARATOR ' ') INTO vBookEntries
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FROM(
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SELECT CONCAT('- Importes: ', sub.Asiento) error
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FROM (SELECT mc.Asiento, SUM(mc.ImporteAsiento) amount
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FROM movConta mc
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WHERE mc.enlazadoSage = FALSE
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GROUP BY mc.Asiento)sub
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JOIN (SELECT x.ASIEN, SUM(IFNULL(x.EURODEBE,0) + IFNULL(x.EUROHABER,0)) amount
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FROM vn.XDiario x
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WHERE x.enlazadoSage = FALSE
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GROUP BY ASIEN)sub2 ON sub2.ASIEN = sub.Asiento
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WHERE sub.amount <> sub2.amount
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UNION ALL
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SELECT CONCAT('- Base imponible: ', sub.Asiento)
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FROM (SELECT Asiento, SUM(BaseIva1 + BaseIva2 + BaseIva3 + BaseIva4) amountTaxableBase
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FROM movConta
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WHERE TipoFactura <> 'I'
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AND enlazadoSage = FALSE
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GROUP BY Asiento) sub
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JOIN (SELECT ASIEN, SUM(BASEEURO) amountTaxableBase
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FROM (SELECT ASIEN, SUM(BASEEURO) BASEEURO
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FROM vn.XDiario
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WHERE FACTURA
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AND auxiliar <> '*'
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AND enlazadoSage = FALSE
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GROUP BY FACTURA, ASIEN)sub3
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GROUP BY ASIEN) sub2 ON sub2.ASIEN = sub.Asiento
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WHERE sub.amountTaxableBase<>sub2.amountTaxableBase
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AND sub.amountTaxableBase/2 <> sub2.amountTaxableBase
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UNION ALL
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SELECT CONCAT('- Factura Duplicada: ', accountingEntryFk)
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FROM accountingEntryError
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)sub;
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IF vBookEntries IS NOT NULL THEN
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START TRANSACTION;
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SELECT util.notification_send ("book-entries-imported-incorrectly",
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CONCAT('{"bookEntries":"', vBookEntries,'"}'),
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null);
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TRUNCATE accountingEntryError;
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COMMIT;
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END IF;
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END$$
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DELIMITER ;
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