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

55 lines
1.3 KiB
SQL

DELIMITER $$
CREATE OR REPLACE DEFINER=`vn-admin`@`localhost` PROCEDURE `vn`.`creditRecovery`()
BEGIN
/**
* Actualiza el crédito de los clientes
*/
DECLARE EXIT HANDLER FOR SQLSTATE '45000'
BEGIN
ROLLBACK;
RESIGNAL;
END;
START TRANSACTION;
UPDATE `client` c
JOIN payMethod pm ON pm.id = c.payMethodFk
SET c.credit = 0
WHERE pm.`code` = 'card';
DROP TEMPORARY TABLE IF EXISTS tCreditClients;
CREATE TEMPORARY TABLE tCreditClients
SELECT clientFk, IF(credit > recovery, credit - recovery, 0) newCredit
FROM (
SELECT r.clientFk,
r.amount recovery,
(sub2.created + INTERVAL r.period DAY) deadLine,
sub2.amount credit
FROM recovery r
JOIN (
SELECT clientFk, amount, created
FROM (
SELECT clientFk, amount, created
FROM clientCredit
ORDER BY created DESC
LIMIT 10000000000000000000
) sub
GROUP BY clientFk
) sub2 ON sub2.clientFk = r.clientFk
WHERE r.finished IS NULL OR r.finished >= util.VN_CURDATE()
GROUP BY r.clientFk
HAVING deadLine <= util.VN_CURDATE()
) sub3
WHERE credit > 0;
UPDATE client c
JOIN tCreditClients cc ON cc.clientFk = c.id
SET c.credit = newCredit;
DROP TEMPORARY TABLE tCreditClients;
COMMIT;
END$$
DELIMITER ;