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