79 lines
2.4 KiB
SQL
79 lines
2.4 KiB
SQL
DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bs`.`ventas_add`(
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IN vStarted DATETIME,
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IN vEnded DATETIME)
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BEGIN
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/**
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* Añade las ventas que se realizaron entre
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* vStarted y vEnded
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*
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* @param vStarted Fecha de inicio
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* @param vEnded Fecha de finalizacion
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*
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**/
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DECLARE vStartingDate DATETIME;
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DECLARE vEndingDate DATETIME;
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IF vStarted < TIMESTAMPADD(YEAR,-5,util.VN_CURDATE())
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OR vEnded < TIMESTAMPADD(YEAR,-5,util.VN_CURDATE()) THEN
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CALL util.throw('fechaDemasiadoAntigua');
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END IF;
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SET vEnded = util.dayEnd(vEnded);
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SET vStartingDate = vStarted ;
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SET vEndingDate = util.dayEnd(vStartingDate);
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DELETE
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FROM sale
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WHERE dated BETWEEN vStartingDate AND vEnded;
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WHILE vEndingDate <= vEnded DO
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REPLACE ventas(Id_Movimiento, importe, recargo, fecha, tipo_id, Id_Cliente, empresa_id)
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SELECT saleFk,
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SUM(IF(ct.isBase, s.quantity * sc.value, 0)) importe,
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SUM(IF(ct.isBase, 0, s.quantity * sc.value)) recargo,
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vStartingDate,
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i.typeFk,
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a.clientFk,
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t.companyFk
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FROM vn.saleComponent sc
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JOIN vn.component c ON c.id = sc.componentFk
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JOIN vn.componentType ct ON ct.id = c.typeFk
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JOIN vn.sale s ON s.id = sc.saleFk
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JOIN vn.item i ON i.id = s.itemFk
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JOIN vn.itemType it ON it.id = i.typeFk
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JOIN vn.itemCategory ic ON ic.id = it.categoryFk
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JOIN vn.ticket t ON t.id = s.ticketFk
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JOIN vn.address a ON a.id = t.addressFk
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JOIN vn.client cl ON cl.id = a.clientFk
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WHERE t.shipped BETWEEN vStartingDate AND vEndingDate
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AND s.quantity <> 0
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AND s.discount <> 100
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AND ic.merchandise
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GROUP BY sc.saleFk
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HAVING IFNULL(importe,0) <> 0 OR IFNULL(recargo,0) <> 0;
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UPDATE sale s
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JOIN (
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SELECT s.id,
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SUM(s.quantity * sc.value ) margen,
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s.quantity * s.price * (100 - s.discount ) / 100 pvp
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FROM vn.sale s
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JOIN vn.ticket t ON t.id = s.ticketFk
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JOIN vn.saleComponent sc ON sc.saleFk = s.id
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JOIN vn.component c ON c.id = sc.componentFk
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JOIN vn.componentType ct ON ct.id = c.typeFk
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WHERE t.shipped BETWEEN vStartingDate AND vEndingDate
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AND ct.isMargin = TRUE
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GROUP BY s.id) sub ON sub.id = s.saleFk
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SET s.margin = sub.margen + s.amount + s.surcharge - sub.pvp;
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SET vStartingDate = TIMESTAMPADD(DAY,1, vStartingDate);
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SET vEndingDate = util.dayEnd(vStartingDate);
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END WHILE;
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END$$
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DELIMITER ;
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