34 lines
737 B
SQL
34 lines
737 B
SQL
DELIMITER $$
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$$
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CREATE DEFINER=`root`@`%` TRIGGER `vn`.`payment_afterInsert` AFTER INSERT ON `payment` FOR EACH ROW
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BEGIN
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DECLARE vIsPayMethodChecked BOOLEAN;
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DECLARE vEmail VARCHAR(150);
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SELECT isPayMethodChecked INTO vIsPayMethodChecked
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FROM supplier
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WHERE id = NEW.supplierFk;
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IF vIsPayMethodChecked = FALSE THEN
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SELECT notificationEmail INTO vEmail
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FROM department
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WHERE name = 'FINANZAS';
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CALL mail_insert(
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vEmail,
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NULL,
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'Pago con método sin verificar',
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CONCAT(
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'Se ha realizado el pago ',
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NEW.id,
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' al proveedor ',
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NEW.supplierFk,
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' con el método de pago sin verificar.'
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)
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);
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END IF;
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END$$
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DELIMITER ;
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