salix/db/routines/vn/procedures/invoiceOut_newFromAddress.sql

57 lines
1.7 KiB
SQL

DELIMITER $$
CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `vn`.`invoiceOut_newFromAddress`(
IN vAddressFk INT,
IN vSerial CHAR(2),
IN vMaxShipped DATE,
IN vCompanyFk INT,
IN vTaxArea VARCHAR(25),
IN vRef VARCHAR(25),
OUT vInvoiceId INT)
BEGIN
/**
* Factura los tickets de un consignatario hasta una fecha dada
* @param vAddressFk Id del consignatario a facturar
* @param vSerial Serie de factura
* @param vMaxShipped Fecha hasta la cual cogerá tickets para facturar
* @param vCompanyFk Id de la empresa desde la que se factura
* @param vTaxArea Tipo de iva en relacion a la empresa y al cliente, NULL por defecto
* @param vRef Referencia de la factura en caso que se quiera forzar, NULL por defecto
* @return vInvoiceId factura
*/
DECLARE vIsRefEditable BOOLEAN;
IF vRef IS NOT NULL AND vSerial IS NOT NULL THEN
SELECT isRefEditable INTO vIsRefEditable
FROM invoiceOutSerial
WHERE code = vSerial;
IF NOT vIsRefEditable THEN
CALL util.throw('serial non editable');
END IF;
END IF;
DROP TEMPORARY TABLE IF EXISTS `tmp`.`ticketToInvoice`;
CREATE TEMPORARY TABLE `tmp`.`ticketToInvoice`
(PRIMARY KEY (`id`))
ENGINE = MEMORY
SELECT id FROM ticket t
WHERE t.addressFk = vAddressFk
AND t.refFk IS NULL
AND t.companyFk = vCompanyFk
AND t.shipped BETWEEN
util.firstDayOfYear(vMaxShipped - INTERVAL 1 YEAR)
AND util.dayend(vMaxShipped);
CALL invoiceOut_new(vSerial, util.VN_CURDATE(), vTaxArea, vInvoiceId);
UPDATE invoiceOut
SET `ref` = vRef
WHERE id = vInvoiceId
AND vRef IS NOT NULL;
IF vSerial <> 'R' AND NOT ISNULL(vInvoiceId) AND vInvoiceId <> 0 THEN
CALL invoiceOutBooking(vInvoiceId);
END IF;
END$$
DELIMITER ;