salix/db/changes/10100-allSaints/03-order_confirmWithUser.sql

245 lines
5.5 KiB
SQL

USE `hedera`;
DROP procedure IF EXISTS `order_confirmWithUser`;
DELIMITER $$
USE `hedera`$$
CREATE DEFINER=`root`@`%` PROCEDURE `order_confirmWithUser`(IN `vOrder` INT, IN `vUserId` INT)
BEGIN
/**
* Confirms an order, creating each of its tickets on the corresponding
* date, store and user.
*
* @param vOrder The order identifier
* @param vUser The user identifier
*/
DECLARE vOk BOOL;
DECLARE vDone BOOL DEFAULT FALSE;
DECLARE vWarehouse INT;
DECLARE vShipment DATETIME;
DECLARE vTicket INT;
DECLARE vNotes VARCHAR(255);
DECLARE vItem INT;
DECLARE vConcept VARCHAR(30);
DECLARE vAmount INT;
DECLARE vPrice DECIMAL(10,2);
DECLARE vSale INT;
DECLARE vRate INT;
DECLARE vRowId INT;
DECLARE vDelivery DATE;
DECLARE vAddress INT;
DECLARE vIsConfirmed BOOL;
DECLARE vClientId INT;
DECLARE vCompanyId INT;
DECLARE vAgencyModeId INT;
DECLARE TICKET_FREE INT DEFAULT 2;
DECLARE cDates CURSOR FOR
SELECT zgs.shipped, r.warehouse_id
FROM `order` o
JOIN order_row r ON r.order_id = o.id
LEFT JOIN tmp.zoneGetShipped zgs ON zgs.warehouseFk = r.warehouse_id
WHERE o.id = vOrder AND r.amount != 0
GROUP BY r.warehouse_id;
DECLARE cRows CURSOR FOR
SELECT r.id, r.item_id, i.name, r.amount, r.price, r.rate
FROM order_row r
JOIN vn.item i ON i.id = r.item_id
WHERE r.amount != 0
AND r.warehouse_id = vWarehouse
AND r.order_id = vOrder
ORDER BY r.rate DESC;
DECLARE CONTINUE HANDLER FOR NOT FOUND
SET vDone = TRUE;
DECLARE EXIT HANDLER FOR SQLEXCEPTION
BEGIN
ROLLBACK;
RESIGNAL;
END;
-- Carga los datos del pedido
SELECT o.date_send, o.address_id, o.note,
o.confirmed, a.clientFk, o.company_id, o.agency_id
INTO vDelivery, vAddress, vNotes,
vIsConfirmed, vClientId, vCompanyId, vAgencyModeId
FROM hedera.`order` o
JOIN vn.address a ON a.id = o.address_id
WHERE o.id = vOrder;
-- Comprueba que el pedido no está confirmado
IF vIsConfirmed THEN
CALL util.throw ('ORDER_ALREADY_CONFIRMED');
END IF;
-- Comprueba que el pedido no está vacío
SELECT COUNT(*) > 0 INTO vOk
FROM order_row WHERE order_id = vOrder AND amount > 0;
IF !vOk THEN
CALL util.throw ('ORDER_EMPTY');
END IF;
-- Carga las fechas de salida de cada almacén
CALL vn.zone_getShippedWarehouse (vDelivery, vAddress, vAgencyModeId);
-- Trabajador que realiza la acción
IF vUserId IS NULL THEN
SELECT employeeFk INTO vUserId FROM orderConfig;
END IF;
-- Crea los tickets del pedido
START TRANSACTION;
OPEN cDates;
lDates:
LOOP
SET vTicket = NULL;
SET vDone = FALSE;
FETCH cDates INTO vShipment, vWarehouse;
IF vDone THEN
LEAVE lDates;
END IF;
-- Busca un ticket existente que coincida con los parametros
SELECT t.id INTO vTicket
FROM vn.ticket t
LEFT JOIN vn.ticketState tls on tls.ticket = t.id
JOIN `order` o
ON o.address_id = t.addressFk
AND vWarehouse = t.warehouseFk
AND o.agency_id = t.agencyModeFk
AND o.date_send = t.landed
AND vShipment = DATE(t.shipped)
WHERE o.id = vOrder
AND t.invoiceOutFk IS NULL
AND IFNULL(tls.alertLevel,0) = 0
LIMIT 1;
-- Crea el ticket en el caso de no existir uno adecuado
IF vTicket IS NULL
THEN
CALL vn.ticketCreateWithUser(
vClientId,
IFNULL(vShipment, CURDATE()),
vWarehouse,
vCompanyId,
vAddress,
vAgencyModeId,
NULL,
vDelivery,
vUserId,
vTicket
);
ELSE
INSERT INTO vncontrol.inter
SET Id_Ticket = vTicket,
Id_Trabajador = vUserId,
state_id = TICKET_FREE;
END IF;
INSERT IGNORE INTO vn.orderTicket
SET orderFk = vOrder,
ticketFk = vTicket;
-- Añade las notas
IF vNotes IS NOT NULL AND vNotes != ''
THEN
INSERT INTO vn.ticketObservation SET
ticketFk = vTicket,
observationTypeFk = 4 /* salesperson */ ,
`description` = vNotes
ON DUPLICATE KEY UPDATE
`description` = CONCAT(VALUES(`description`),'. ', `description`);
END IF;
-- Añade los movimientos y sus componentes
OPEN cRows;
lRows:
LOOP
SET vDone = FALSE;
FETCH cRows INTO vRowId, vItem, vConcept, vAmount, vPrice, vRate;
IF vDone THEN
LEAVE lRows;
END IF;
INSERT INTO vn.sale
SET
itemFk = vItem,
ticketFk = vTicket,
concept = vConcept,
quantity = vAmount,
price = vPrice,
priceFixed = 0,
isPriceFixed = TRUE;
SET vSale = LAST_INSERT_ID();
INSERT INTO vn.saleComponent
(saleFk, componentFk, `value`)
SELECT vSale, cm.component_id, cm.price
FROM order_component cm
JOIN bi.tarifa_componentes tc
ON tc.Id_Componente = cm.component_id
WHERE cm.order_row_id = vRowId
GROUP BY vSale, cm.component_id;
UPDATE order_row SET Id_Movimiento = vSale
WHERE id = vRowId;
END LOOP;
CLOSE cRows;
-- Fija el coste
DROP TEMPORARY TABLE IF EXISTS tComponents;
CREATE TEMPORARY TABLE tComponents
(INDEX (saleFk))
ENGINE = MEMORY
SELECT SUM(sc.`value`) valueSum, sc.saleFk
FROM vn.saleComponent sc
JOIN bi.tarifa_componentes tc ON tc.Id_Componente = sc.componentFk
JOIN bi.tarifa_componentes_series tcs
ON tcs.tarifa_componentes_series_id = tc.tarifa_componentes_series_id
AND tcs.base
JOIN vn.sale s
ON s.id = sc.saleFk
WHERE s.ticketFk = vTicket
GROUP BY sc.saleFk;
UPDATE vn.sale s
JOIN tComponents mc ON mc.saleFk = s.id
SET s.priceFixed = valueSum;
DROP TEMPORARY TABLE tComponents;
END LOOP;
CLOSE cDates;
DELETE FROM basketOrder WHERE orderFk = vOrder;
UPDATE `order` SET confirmed = TRUE, confirm_date = NOW()
WHERE id = vOrder;
COMMIT;
END$$
DELIMITER ;