salix/db/changes/234601/00-clientAfterUpdate.sql

78 lines
2.1 KiB
SQL

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