31 lines
869 B
SQL
31 lines
869 B
SQL
DELIMITER $$
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CREATE OR REPLACE DEFINER=`vn-admin`@`localhost` TRIGGER `vn`.`invoiceInDueDay_beforeInsert`
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BEFORE INSERT ON `invoiceInDueDay`
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FOR EACH ROW
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BEGIN
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DECLARE vIsNotified BOOLEAN;
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SET NEW.editorFk = account.myUser_getId();
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SELECT isNotified INTO vIsNotified
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FROM vn.invoiceIn ii
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JOIN vn.supplier s ON s.id = ii.supplierFk
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JOIN vn.payMethod pm ON pm.id = s.payMethodFk
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WHERE ii.id = NEW.invoiceInFk;
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IF (NEW.dueDated <= util.VN_CURDATE() AND vIsNotified)
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THEN
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CALL mail_insert(
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'begonya@verdnatura.es',
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'begonya@verdnatura.es',
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'Añadido vencimiento en el pasado',
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CONCAT(
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account.myUser_getName(), ' ha añadido un vencimiento de ',
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NEW.amount, '€ en una fecha pasada en la recibida ', NEW.invoiceInFk
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)
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);
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END IF;
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END$$
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DELIMITER ;
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