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

30 lines
889 B
SQL

DELIMITER $$
CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `vn`.`clientDebtSpray`(vClientFk INT)
BEGIN
/* Reparte el saldo de un cliente en greuge en la cartera que corresponde, y desasigna el comercial
*
*
*/
DECLARE vClientDebt DOUBLE;
SELECT vn.client_getDebt(vClientFk, util.VN_CURDATE()) INTO vClientDebt;
INSERT INTO vn.greuge(clientFk, description, amount, shipped, greugeTypeFk)
VALUES (vClientFk, 'Saldo pendiente', vClientDebt, util.VN_CURDATE(), 5);
CALL vn.clientGreugeSpray(vClientFk, TRUE, '', TRUE);
INSERT INTO vn.greuge(clientFk, description, amount, shipped, greugeTypeFk)
SELECT vClientFk, 'Liquidación cliente', sum(amount), util.VN_CURDATE(), 5
FROM vn.greuge
WHERE clientFk = vClientFk;
UPDATE vn.client
SET salesPersonFk = NULL
WHERE id = vClientFk;
END$$
DELIMITER ;