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

35 lines
1.0 KiB
SQL

DELIMITER $$
CREATE OR REPLACE DEFINER=`vn-admin`@`localhost` PROCEDURE `vn`.`invoiceOut_newFromTicket`(IN vTicketFk int, IN vSerial char(2), IN vTaxArea varchar(25),
IN vRef varchar(25), OUT vInvoiceId int)
BEGIN
/**
* Factura un ticket
* @param vTicketFk Id del ticket
* @param vSerial Serie de factura
* @param vTaxArea Area de la factura en caso de querer forzarlo,
* en la mayoria de los casos poner NULL
* @return vInvoiceId
*/
DECLARE vIsRefEditable BOOLEAN;
CALL invoiceFromTicket(vTicketFk);
CALL invoiceOut_new(vSerial, util.VN_CURDATE(), vTaxArea, vInvoiceId);
IF vRef IS NOT NULL THEN
SELECT isRefEditable INTO vIsRefEditable
FROM invoiceOutSerial
WHERE code = vSerial;
IF NOT vIsRefEditable THEN
CALL util.throw('serial non editable');
END IF;
UPDATE invoiceOut
SET `ref` = vRef
WHERE id = vInvoiceId;
END IF;
IF vSerial <> 'R' AND NOT ISNULL(vInvoiceId) AND vInvoiceId <> 0 THEN
CALL invoiceOutBooking(vInvoiceId);
END IF;
END$$
DELIMITER ;