82 lines
2.1 KiB
SQL
82 lines
2.1 KiB
SQL
DELIMITER $$
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CREATE OR REPLACE DEFINER=`vn`@`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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SET NEW.editorFk = account.myUser_getId();
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IF NOT(NEW.credit <=> OLD.credit) THEN
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INSERT INTO clientCredit
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SET clientFk = NEW.id,
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amount = NEW.credit,
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workerFk = NEW.editorFk;
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END IF;
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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 IFNULL(d.notificationEmail, '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 department d
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WHERE d.id = NEW.departmentFk;
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END IF;
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IF NEW.departmentFk IS NULL AND OLD.departmentFk 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 NOT (NEW.departmentFk <=> OLD.departmentFk) THEN
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SET NEW.lastdepartmentFk = IFNULL(NEW.departmentFk, OLD.departmentFk);
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END IF;
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IF NOT (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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IF NOT (NEW.provinceFk <=> OLD.provinceFk)
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OR (NEW.postcode <=> OLD.postcode) THEN
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SET NEW.geoFk = client_getGeo(NEW.id);
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END IF;
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END$$
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DELIMITER ;
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