salix/db/routines/vn/procedures/clientFreeze.sql

45 lines
1.3 KiB
SQL

DELIMITER $$
CREATE OR REPLACE DEFINER=`vn-admin`@`localhost` PROCEDURE `vn`.`clientFreeze`()
BEGIN
/**
* Congela diariamente aquellos clientes que son morosos sin recobro,
* pero que no sean trabajadores,
* y que el riesgo no sea menor que cero
* hasta que no se gire la remesa no se congelan a los clientes de giro
*/
DECLARE vIsRemittanced BOOLEAN;
SELECT id into vIsRemittanced
FROM receipt
WHERE invoiceFk LIKE 'REMESA%'
AND payed > util.firstDayOfMonth(util.VN_CURDATE())
LIMIT 1;
DROP TEMPORARY TABLE IF EXISTS tmp.clientGetDebt;
CREATE TEMPORARY TABLE tmp.clientGetDebt
(INDEX (clientFk))
SELECT clientFk
FROM bs.defaulter
WHERE created = util.VN_CURDATE()
AND amount;
CALL client_getDebt(util.VN_CURDATE());
UPDATE client c
JOIN bi.defaulters d ON d.client = c.id AND d.date = util.VN_CURDATE()
JOIN config ON TRUE
LEFT JOIN recovery r ON r.clientFk = c.id AND r.finished IS NULL
LEFT JOIN payMethod pm ON pm.id = c.payMethodFk
LEFT JOIN tmp.risk rk ON rk.clientFk = c.id
SET c.isFreezed = TRUE,
d.frozened = util.VN_CURDATE()
WHERE (d.amount > config.defaultersMaxAmount
AND rk.risk > 0)
AND c.typeFk = 'normal'
AND r.id IS NULL
AND (vIsRemittanced OR pm.code <> 'bankDraft');
DROP TEMPORARY TABLE tmp.clientGetDebt;
END$$
DELIMITER ;