salix/db/routines/hedera/procedures/order_confirmWithUser.sql

292 lines
7.2 KiB
SQL

DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `hedera`.`order_confirmWithUser`(
vSelf INT,
vUserFk INT
)
BEGIN
/**
* Confirms an order, creating each of its tickets
* on the corresponding date, store and user.
*
* @param vSelf The order identifier
* @param vUser The user identifier
*/
DECLARE vHasRows BOOL;
DECLARE vDone BOOL;
DECLARE vWarehouseFk INT;
DECLARE vShipment DATE;
DECLARE vShipmentDayEnd DATETIME;
DECLARE vTicketFk INT;
DECLARE vNotes VARCHAR(255);
DECLARE vItemFk INT;
DECLARE vConcept VARCHAR(30);
DECLARE vAmount INT;
DECLARE vAvailable INT;
DECLARE vPrice DECIMAL(10,2);
DECLARE vSaleFk INT;
DECLARE vRowFk INT;
DECLARE vPriceFixed DECIMAL(10,2);
DECLARE vLanded DATE;
DECLARE vAddressFk INT;
DECLARE vClientFk INT;
DECLARE vCompanyFk INT;
DECLARE vAgencyModeFk INT;
DECLARE vCalcFk INT;
DECLARE vIsTaxDataChecked BOOL;
DECLARE vDates CURSOR FOR
SELECT zgs.shipped, r.warehouseFk
FROM `order` o
JOIN orderRow r ON r.orderFk = o.id
LEFT JOIN tmp.zoneGetShipped zgs ON zgs.warehouseFk = r.warehouseFk
WHERE o.id = vSelf
AND r.amount
GROUP BY r.warehouseFk;
DECLARE vRows CURSOR FOR
SELECT r.id,
r.itemFk,
i.name,
r.amount,
r.price
FROM orderRow r
JOIN vn.item i ON i.id = r.itemFk
WHERE r.amount
AND r.warehouseFk = vWarehouseFk
AND r.orderFk = vSelf
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,
a.clientFk,
o.company_id,
o.agency_id,
c.isTaxDataChecked
INTO vLanded,
vAddressFk,
vNotes,
vClientFk,
vCompanyFk,
vAgencyModeFk,
vIsTaxDataChecked
FROM `order` o
JOIN vn.address a ON a.id = o.address_id
JOIN vn.client c ON c.id = a.clientFk
WHERE o.id = vSelf;
-- Verifica si el cliente tiene los datos comprobados
IF NOT vIsTaxDataChecked THEN
CALL util.throw('clientNotVerified');
END IF;
-- Carga las fechas de salida de cada almacen
CALL vn.zone_getShipped(vLanded, vAddressFk, vAgencyModeFk, FALSE);
-- Trabajador que realiza la accion
IF vUserFk IS NULL THEN
SELECT employeeFk INTO vUserFk FROM orderConfig;
END IF;
START TRANSACTION;
CALL order_checkEditable(vSelf);
-- Check order is not empty
SELECT COUNT(*) > 0 INTO vHasRows
FROM orderRow
WHERE orderFk = vSelf
AND amount > 0;
IF NOT vHasRows THEN
CALL util.throw('ORDER_EMPTY');
END IF;
-- Crea los tickets del pedido
OPEN vDates;
lDates: LOOP
SET vTicketFk = NULL;
SET vDone = FALSE;
FETCH vDates INTO vShipment, vWarehouseFk;
IF vDone THEN
LEAVE lDates;
END IF;
SET vShipmentDayEnd = util.dayEnd(vShipment);
-- Busca un ticket libre disponible
WITH tPrevia AS (
SELECT DISTINCT s.ticketFk
FROM vn.sale s
JOIN vn.saleGroupDetail sgd ON sgd.saleFk = s.id
JOIN vn.ticket t ON t.id = s.ticketFk
WHERE t.shipped BETWEEN vShipment AND vShipmentDayEnd
)
SELECT t.id INTO vTicketFk
FROM vn.ticket t
JOIN vn.alertLevel al ON al.code = 'FREE'
LEFT JOIN tPrevia tp ON tp.ticketFk = t.id
LEFT JOIN vn.ticketState tls ON tls.ticketFk = t.id
JOIN hedera.`order` o ON o.address_id = t.addressFk
AND t.shipped BETWEEN vShipment AND vShipmentDayEnd
AND t.warehouseFk = vWarehouseFk
AND o.date_send = t.landed
WHERE o.id = vSelf
AND t.refFk IS NULL
AND tp.ticketFk IS NULL
AND (tls.alertLevel IS NULL OR tls.alertLevel = al.id)
LIMIT 1;
-- Comprobamos si hay un ticket de previa disponible
IF vTicketFk IS NULL THEN
WITH tItemPackingTypeOrder AS (
SELECT GROUP_CONCAT(
DISTINCT i.itemPackingTypeFk ORDER BY i.itemPackingTypeFk
) distinctItemPackingTypes,
o.address_id
FROM vn.item i
JOIN hedera.orderRow oro ON oro.itemFk = i.id
JOIN hedera.`order` o ON o.id = oro.orderFk
WHERE oro.orderFk = vSelf
),
tItemPackingTypeTicket AS (
SELECT t.id,
GROUP_CONCAT(
DISTINCT i.itemPackingTypeFk ORDER BY i.itemPackingTypeFk
) distinctItemPackingTypes
FROM vn.ticket t
JOIN vn.ticketState tls ON tls.ticketFk = t.id
JOIN vn.alertLevel al ON al.id = tls.alertLevel
JOIN vn.sale s ON s.ticketFk = t.id
JOIN vn.item i ON i.id = s.itemFk
JOIN tItemPackingTypeOrder ipto
WHERE t.shipped BETWEEN vShipment AND vShipmentDayEnd
AND t.refFk IS NULL
AND t.warehouseFk = vWarehouseFk
AND t.addressFk = ipto.address_id
AND al.code = 'ON_PREVIOUS'
GROUP BY t.id
)
SELECT iptt.id INTO vTicketFk
FROM tItemPackingTypeTicket iptt
JOIN tItemPackingTypeOrder ipto
WHERE INSTR(iptt.distinctItemPackingTypes, ipto.distinctItemPackingTypes)
LIMIT 1;
END IF;
-- Crea el ticket en el caso de no existir uno adecuado
IF vTicketFk IS NULL THEN
SET vShipment = IFNULL(vShipment, util.VN_CURDATE());
CALL vn.ticket_add(
vClientFk,
vShipment,
vWarehouseFk,
vCompanyFk,
vAddressFk,
vAgencyModeFk,
NULL,
vLanded,
vUserFk,
TRUE,
vTicketFk
);
ELSE
INSERT INTO vn.ticketTracking
SET ticketFk = vTicketFk,
userFk = vUserFk,
stateFk = (SELECT id FROM vn.state WHERE code = 'FREE');
END IF;
INSERT IGNORE INTO vn.orderTicket
SET orderFk = vSelf,
ticketFk = vTicketFk;
-- Añade las notas
IF vNotes IS NOT NULL AND vNotes <> '' THEN
INSERT INTO vn.ticketObservation
SET ticketFk = vTicketFk,
observationTypeFk = (SELECT id FROM vn.observationType WHERE code = 'salesPerson'),
`description` = vNotes
ON DUPLICATE KEY UPDATE
`description` = CONCAT(VALUES(`description`),'. ', `description`);
END IF;
-- Añade los movimientos y sus componentes
OPEN vRows;
lRows: LOOP
SET vSaleFk = NULL;
SET vDone = FALSE;
FETCH vRows INTO vRowFk, vItemFk, vConcept, vAmount, vPrice;
IF vDone THEN
LEAVE lRows;
END IF;
SELECT s.id INTO vSaleFk
FROM vn.sale s
WHERE ticketFk = vTicketFk
AND price = vPrice
AND itemFk = vItemFk
AND discount = 0
LIMIT 1;
IF vSaleFk THEN
UPDATE vn.sale
SET quantity = quantity + vAmount,
originalQuantity = quantity
WHERE id = vSaleFk;
ELSE
-- Obtiene el coste
SELECT SUM(rc.`price`) valueSum INTO vPriceFixed
FROM orderRowComponent rc
JOIN vn.component c ON c.id = rc.componentFk
JOIN vn.componentType ct ON ct.id = c.typeFk
AND ct.isBase
WHERE rc.rowFk = vRowFk;
INSERT INTO vn.sale
SET itemFk = vItemFk,
ticketFk = vTicketFk,
concept = vConcept,
quantity = vAmount,
price = vPrice,
priceFixed = vPriceFixed,
isPriceFixed = TRUE;
SET vSaleFk = LAST_INSERT_ID();
INSERT INTO vn.saleComponent (saleFk, componentFk, `value`)
SELECT vSaleFk, rc.componentFk, rc.price
FROM orderRowComponent rc
JOIN vn.component c ON c.id = rc.componentFk
WHERE rc.rowFk = vRowFk
GROUP BY vSaleFk, rc.componentFk;
END IF;
UPDATE orderRow
SET saleFk = vSaleFk
WHERE id = vRowFk;
END LOOP;
CLOSE vRows;
END LOOP;
CLOSE vDates;
UPDATE `order`
SET confirmed = TRUE,
confirm_date = util.VN_NOW()
WHERE id = vSelf;
COMMIT;
END$$
DELIMITER ;