33 lines
1.1 KiB
SQL
33 lines
1.1 KiB
SQL
DELIMITER $$
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CREATE OR REPLACE DEFINER=`vn-admin`@`localhost` PROCEDURE `vn`.`invoiceOut_exportationFromClient`(
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vMaxTicketDate DATETIME,
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vClientFk INT,
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vCompanyFk INT)
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BEGIN
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/**
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* Genera tabla temporal tmp.ticketToInvoice necesaría para el proceso de facturación
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* Los abonos quedan excluidos en las exportaciones
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*
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* @param vMaxTicketDate Fecha hasta la cual cogerá tickets para facturar
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* @param vClientFk Id del cliente a facturar
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* @param vCompanyFk Id de la empresa desde la que se factura
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*/
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DECLARE vMinTicketDate DATE;
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SET vMinTicketDate = util.firstDayOfYear(vMaxTicketDate - INTERVAL 1 YEAR);
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SET vMaxTicketDate = util.dayend(vMaxTicketDate);
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DROP TEMPORARY TABLE IF EXISTS `tmp`.`ticketToInvoice`;
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CREATE TEMPORARY TABLE `tmp`.`ticketToInvoice`
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(PRIMARY KEY (`id`))
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ENGINE = MEMORY
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SELECT t.id
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FROM ticket t
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JOIN agencyMode am ON am.id = t.agencyModeFk
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WHERE t.clientFk = vClientFk
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AND t.refFk IS NULL
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AND t.companyFk = vCompanyFk
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AND t.shipped BETWEEN vMinTicketDate AND vMaxTicketDate
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AND (am.`code` IS NULL OR am.`code` <> 'refund');
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END$$
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DELIMITER ;
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