45 lines
1.2 KiB
SQL
45 lines
1.2 KiB
SQL
DELIMITER $$
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CREATE OR REPLACE DEFINER=`vn`@`localhost` TRIGGER `vn`.`supplier_beforeUpdate`
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BEFORE UPDATE ON `supplier`
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FOR EACH ROW
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BEGIN
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DECLARE vHasChange BOOL;
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DECLARE vPayMethodChanged BOOL;
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DECLARE vPayMethodHasVerified BOOL;
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DECLARE vParams JSON;
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DECLARE vOldPayMethodName VARCHAR(20);
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DECLARE vNewPayMethodName VARCHAR(20);
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SET NEW.editorFk = account.myUser_getId();
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SELECT hasVerified INTO vPayMethodHasVerified
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FROM payMethod
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WHERE id = NEW.payMethodFk;
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SET vPayMethodChanged = NOT(NEW.payMethodFk <=> OLD.payMethodFk);
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IF vPayMethodChanged THEN
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SELECT name INTO vOldPayMethodName
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FROM payMethod
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WHERE id = OLD.payMethodFk;
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SELECT name INTO vNewPayMethodName
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FROM payMethod
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WHERE id = NEW.payMethodFk;
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SET vParams = JSON_OBJECT(
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'name', NEW.name,
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'oldPayMethod', vOldPayMethodName,
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'newPayMethod', vNewPayMethodName
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);
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SELECT util.notification_send('supplier-pay-method-update', vParams, NULL) INTO @id;
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END IF;
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SET vHasChange = NOT(NEW.payDemFk <=> OLD.payDemFk AND NEW.payDay <=> OLD.payDay) OR vPayMethodChanged;
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IF vHasChange AND vPayMethodHasVerified THEN
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SET NEW.isPayMethodChecked = FALSE;
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END IF;
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END$$
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DELIMITER ;
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