salix/db/routines/bs/procedures/ventas_add.sql

79 lines
2.4 KiB
SQL

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