113 lines
2.9 KiB
SQL
113 lines
2.9 KiB
SQL
DROP PROCEDURE IF EXISTS vn.clientCreate;
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`client_create`(
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vFirstname VARCHAR(50),
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vSurnames VARCHAR(50),
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vFi VARCHAR(9),
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vAddress TEXT,
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vPostcode CHAR(5),
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vCity VARCHAR(25),
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vProvinceFk SMALLINT(5),
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vCompanyFk SMALLINT(5),
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vPhone VARCHAR(11),
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vEmail VARCHAR(255),
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vUserFk INT)
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BEGIN
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/**
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* Create new client
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*
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* @params vFirstname firstName
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* @params vSurnames surnames
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* @params vFi company code from accounting transactions
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* @params vAddress address
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* @params vPostcode postCode
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* @params vCity city
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* @params vProvinceFk province
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* @params vCompanyFk company in which he has become a client
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* @params vPhone telephone number
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* @params vEmail email address
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* @params vUserFk user id
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*/
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DECLARE vPayMethodFk INT;
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DECLARE vDueDay INT;
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DECLARE vDefaultCredit DECIMAL(10, 2);
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DECLARE vIsTaxDataChecked TINYINT(1);
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DECLARE vHasCoreVnl BOOLEAN;
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DECLARE vMandateTypeFk INT;
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SELECT payMethodFk,
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dueDay,
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credit,
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isTaxDataChecked,
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hasCoreVnl,
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mandateTypeFk
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INTO vPayMethodFk,
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vDueDay,
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vDefaultCredit,
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vIsTaxDataChecked,
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vHasCoreVnl,
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vMandateTypeFk
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FROM clientNewConfig;
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INSERT INTO `client`
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SET id = vUserFk,
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name = CONCAT(vFirstname, ' ', vSurnames),
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street = vAddress,
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fi = TRIM(vFi),
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phone = vPhone,
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email = vEmail,
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provinceFk = vProvinceFk,
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city = vCity,
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postcode = vPostcode,
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socialName = CONCAT(vSurnames, ' ', vFirstname),
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payMethodFk = vPayMethodFk,
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dueDay = vDueDay,
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credit = vDefaultCredit,
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isTaxDataChecked = vIsTaxDataChecked,
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hasCoreVnl = vHasCoreVnl,
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isEqualizated = FALSE
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ON duplicate KEY UPDATE
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payMethodFk = vPayMethodFk,
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dueDay = vDueDay,
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credit = vDefaultCredit,
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isTaxDataChecked = vIsTaxDataChecked,
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hasCoreVnl = vHasCoreVnl,
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isActive = TRUE;
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INSERT INTO mandate (clientFk, companyFk, mandateTypeFk)
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SELECT vUserFk, vCompanyFk, vMandateTypeFk
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WHERE NOT EXISTS (
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SELECT 1
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FROM mandate
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WHERE clientFk = vUserFk
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AND companyFk = vCompanyFk
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AND mandateTypeFk = vMandateTypeFk
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);
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END$$
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DELIMITER ;
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CREATE TABLE IF NOT EXISTS vn.clientNewConfig (
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id int unsigned auto_increment NULL,
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payMethodFk tinyint(3) unsigned NULL,
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dueDay int unsigned NULL,
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credit decimal(10, 2) NULL,
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isTaxDataChecked tinyint(1) NULL,
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hasCoreVnl boolean NULL,
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mandateTypeFk smallint(5) NULL,
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CONSTRAINT clientNewConfig_PK PRIMARY KEY (id),
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CONSTRAINT clientNewConfigPayMethod_FK FOREIGN KEY (payMethodFk) REFERENCES vn.payMethod(id),
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CONSTRAINT clientNewConfigMandateType_FK FOREIGN KEY (mandateTypeFk) REFERENCES vn.mandateType(id)
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)
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ENGINE=InnoDB
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DEFAULT CHARSET=utf8mb3
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COLLATE=utf8mb3_unicode_ci;
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INSERT IGNORE INTO vn.clientNewConfig
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SET id = 1,
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payMethodFk = 4,
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dueDay = 5,
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credit = 300.0,
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isTaxDataChecked = 1,
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hasCoreVnl = 1,
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mandateTypeFk = 2; |