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