salix/db/routines/vn/procedures/ticketPackaging_add.sql

139 lines
3.6 KiB
SQL

DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticketPackaging_add`(
vClientFk INT,
vDated DATE,
vCompanyFk INT,
vWithoutPeriodGrace BOOLEAN)
BEGIN
/**
* Genera nuevos tickets de embalajes para los clientes no han los han retornado
* y actualiza los valores para la tabla ticketPackaging
*
* @param vClientFk Cliente en caso de NULL todos los clientes
* @param vDated Fecha hasta la cual se revisan los embalajes
* @param vCompanyFk Empresa de la cual se comprobaran sus clientes
* @param vWithoutPeriodGrace si no se aplica el periodo de gracia de un mes
*/
DECLARE vNewTicket INT;
DECLARE vDateStart DATE;
DECLARE vDateEnd DATE;
DECLARE vGraceDate DATE DEFAULT vDated;
DECLARE vWarehouseInventory INT;
DECLARE vComponentCost INT;
DECLARE vDone INT DEFAULT FALSE;
DECLARE vClientId INT;
DECLARE vCursor CURSOR FOR
SELECT DISTINCT clientFk
FROM (
SELECT clientFk, SUM(quantity) totalQuantity
FROM tmp.packagingToInvoice
GROUP BY itemFk, clientFk
HAVING totalQuantity > 0)sub;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
DECLARE EXIT HANDLER FOR SQLEXCEPTION
BEGIN
ROLLBACK;
RESIGNAL;
END;
SELECT id INTO vWarehouseInventory
FROM warehouse
WHERE `code`= 'inv';
SELECT id INTO vComponentCost
FROM component
WHERE `code`= 'purchaseValue';
SELECT packagingInvoicingDated INTO vDateStart
FROM ticketConfig;
IF vWarehouseInventory IS NULL THEN
CALL util.throw('Warehouse inventory not set');
END IF;
IF vComponentCost IS NULL THEN
CALL util.throw('Component cost not set');
END IF;
SET vDateEnd = vDated + INTERVAL 1 DAY;
IF NOT vWithoutPeriodGrace THEN
SET vGraceDate = vGraceDate -INTERVAL 1 MONTH;
END IF;
DROP TEMPORARY TABLE IF EXISTS tmp.packagingToInvoice;
CREATE TEMPORARY TABLE tmp.packagingToInvoice
(INDEX (clientFk))
ENGINE = MEMORY
SELECT p.itemFk,
tp.packagingFk,
tp.quantity,
tp.ticketFk,
p.price,
t.clientFk
FROM ticketPackaging tp
JOIN packaging p ON p.id = tp.packagingFk
JOIN ticket t ON t.id = tp.ticketFk
JOIN client c ON c.id = t.clientFk
WHERE c.isActive
AND (vClientFk IS NULL OR t.clientFk = vClientFk)
AND t.shipped BETWEEN vDateStart AND vDateEnd
AND (tp.quantity < 0 OR (tp.quantity > 0 AND t.shipped < vGraceDate))
AND tp.quantity
AND p.itemFk;
OPEN vCursor;
l: LOOP
FETCH vCursor INTO vClientId;
IF vDone THEN
LEAVE l;
END IF;
START TRANSACTION;
CALL ticket_add(
vClientId,
vDateEnd,
vWarehouseInventory,
vCompanyFk,
NULL,
NULL,
NULL,
vDateEnd,
account.myUser_getId(),
TRUE,
vNewTicket);
INSERT INTO ticketPackaging(ticketFk, packagingFk, quantity, pvp)
SELECT vNewTicket, packagingFk, - SUM(quantity) totalQuantity, price
FROM tmp.packagingToInvoice
WHERE clientFk = vClientId
GROUP BY packagingFk
HAVING IF(vWithoutPeriodGrace, totalQuantity <> 0, totalQuantity < 0);
INSERT INTO sale(ticketFk, itemFk, concept, quantity, price)
SELECT vNewTicket, pti.itemFk, i.name, SUM(pti.quantity) totalQuantity, pti.price
FROM tmp.packagingToInvoice pti
JOIN item i ON i.id = pti.itemFk
WHERE pti.clientFk = vClientId
GROUP BY pti.itemFk
HAVING IF(vWithoutPeriodGrace, totalQuantity <> 0, totalQuantity > 0);
INSERT INTO saleComponent(saleFk, componentFk, value)
SELECT id, vComponentCost, price
FROM sale
WHERE ticketFk = vNewTicket;
COMMIT;
END LOOP;
CLOSE vCursor;
DROP TEMPORARY TABLE tmp.packagingToInvoice;
END$$
DELIMITER ;