119 lines
3.0 KiB
SQL
119 lines
3.0 KiB
SQL
drop procedure `vn`.`ticket_closeAll`;
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DELIMITER $$
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$$
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create definer = root@`%` procedure `vn`.`ticket_closeAll__`()
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BEGIN
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/**
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* Realiza el cierre de todos los
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* tickets de la tabla tmp.ticketClosure.
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*
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* @param vTicketFk Id del ticket
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*/
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DECLARE vDone BOOL;
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DECLARE vClientFk INT;
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DECLARE vCurTicketFk INT;
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DECLARE vIsTaxDataChecked BOOL;
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DECLARE vCompanyFk INT;
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DECLARE vShipped DATE;
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DECLARE vNewInvoiceId INT;
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DECLARE vHasDailyInvoice BOOL;
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DECLARE vWithPackage BOOL;
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DECLARE vHasToInvoice BOOL;
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DECLARE cur CURSOR FOR
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SELECT ticketFk FROM tmp.ticketClosure;
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DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
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DECLARE EXIT HANDLER FOR SQLEXCEPTION BEGIN
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RESIGNAL;
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END;
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DROP TEMPORARY TABLE IF EXISTS tmp.ticketClosure2;
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CREATE TEMPORARY TABLE tmp.ticketClosure2
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SELECT ticketFk FROM tmp.ticketClosure;
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INSERT INTO tmp.ticketClosure
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SELECT id FROM stowaway s
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JOIN tmp.ticketClosure2 tc ON s.shipFk = tc.ticketFk;
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OPEN cur;
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proc: LOOP
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SET vDone = FALSE;
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FETCH cur INTO vCurTicketFk;
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IF vDone THEN
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LEAVE proc;
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END IF;
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-- ticketClosure start
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SELECT
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c.id,
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c.isTaxDataChecked,
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t.companyFk,
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t.shipped,
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co.hasDailyInvoice,
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w.isManaged,
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c.hasToInvoice
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INTO vClientFk,
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vIsTaxDataChecked,
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vCompanyFk,
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vShipped,
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vHasDailyInvoice,
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vWithPackage,
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vHasToInvoice
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FROM ticket t
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JOIN `client` c ON c.id = t.clientFk
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JOIN province p ON p.id = c.provinceFk
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JOIN country co ON co.id = p.countryFk
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JOIN warehouse w ON w.id = t.warehouseFk
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WHERE t.id = vCurTicketFk;
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INSERT INTO ticketPackaging (ticketFk, packagingFk, quantity)
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(SELECT vCurTicketFk, p.id, COUNT(*)
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FROM expedition e
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JOIN packaging p ON p.itemFk = e.itemFk
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WHERE e.ticketFk = vCurTicketFk AND p.isPackageReturnable
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AND vWithPackage
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GROUP BY p.itemFk);
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-- No retornables o no catalogados
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INSERT INTO sale (itemFk, ticketFk, concept, quantity, price, isPriceFixed)
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(SELECT e.itemFk, vCurTicketFk, i.name, COUNT(*) AS amount, getSpecialPrice(e.itemFk, vClientFk), 1
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FROM expedition e
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JOIN item i ON i.id = e.itemFk
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LEFT JOIN packaging p ON p.itemFk = i.id
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WHERE e.ticketFk = vCurTicketFk AND IFNULL(p.isPackageReturnable, 0) = 0
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AND getSpecialPrice(e.itemFk, vClientFk) > 0
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GROUP BY e.itemFk);
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CALL vn.zonePromo_Make();
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IF(vHasDailyInvoice) AND vHasToInvoice THEN
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-- Facturacion rapida
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CALL ticketTrackingAdd(vCurTicketFk, 'DELIVERED', NULL);
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-- Facturar si está contabilizado
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IF vIsTaxDataChecked THEN
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CALL invoiceOut_newFromClient(
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vClientFk,
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(SELECT invoiceSerial(vClientFk, vCompanyFk, 'M')),
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vShipped,
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vCompanyFk,
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NULL,
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NULL,
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vNewInvoiceId);
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END IF;
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ELSE
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CALL ticketTrackingAdd(vCurTicketFk, (SELECT vn.getAlert3State(vCurTicketFk)), NULL);
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END IF;
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END LOOP;
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CLOSE cur;
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DROP TEMPORARY TABLE IF EXISTS tmp.ticketClosure;
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END;;$$
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DELIMITER ;
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