48 lines
1.1 KiB
SQL
48 lines
1.1 KiB
SQL
DELIMITER $$
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CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `vn`.`ticketToInvoiceByRef`(IN vInvoiceRef VARCHAR(15))
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BEGIN
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/* Para tickets ya facturados, vuelve a repetir el proceso de facturación.
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*
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* @param vInvoiceRef Factura
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*/
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DECLARE vInvoice INT;
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DECLARE vCountry INT;
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DECLARE vTaxArea VARCHAR(15);
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DECLARE vSpainCountryCode INT DEFAULT 1;
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SELECT id
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INTO vInvoice
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FROM vn.invoiceOut
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WHERE ref = vInvoiceRef;
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SELECT s.countryFk
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INTO vCountry
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FROM vn.supplier s
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JOIN vn.invoiceOut io ON io.companyFk = s.id
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WHERE io.id = vInvoice;
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SELECT IF(
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c.isEqualizated
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AND c.countryFk = vSpainCountryCode
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AND i.taxAreaFk = 'NATIONAL',
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'EQU',
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i.taxAreaFk
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)
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INTO vTaxArea
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FROM vn.invoiceOutSerial i
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JOIN vn.invoiceOut io ON io.serial = i.code
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JOIN vn.client c ON c.id = io.clientFk
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WHERE io.id = vInvoice;
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DROP TEMPORARY TABLE IF EXISTS tmp.ticketToInvoice;
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CREATE TEMPORARY TABLE tmp.ticketToInvoice
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SELECT id
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FROM vn.ticket
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WHERE refFk = vInvoiceRef;
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END$$
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DELIMITER ;
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