115 lines
3.6 KiB
SQL
115 lines
3.6 KiB
SQL
DELIMITER $$
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CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `vn`.`ticket_getTax`(
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vTaxArea VARCHAR(25)
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)
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BEGIN
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/**
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* Calcula la base imponible, el IVA y el recargo de equivalencia para
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* un conjunto de tickets.
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*
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* @table tmp.ticket(ticketFk) Identificadores de los tickets a calcular
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* @return tmp.ticketAmount (ticketFk, taxableBase, tax, code)
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* @return tmp.ticketTax (ticketFk, pgcFk, taxableBase, rate, code) Impuesto desglosado para cada ticket.
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*/
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-- Mantengo el drop porque si no da error en los tests de back de salix
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-- Table 'addressCompany' was locked with a READ lock and can't be updated'
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DROP TEMPORARY TABLE IF EXISTS tmp.addressCompany;
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CREATE TEMPORARY TABLE tmp.addressCompany
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(INDEX (addressFk, companyFk))
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ENGINE = MEMORY
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SELECT DISTINCT t.addressFk, t.companyFk
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FROM tmp.ticket tmpTicket
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JOIN ticket t ON t.id = tmpTicket.ticketFk;
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CALL addressTaxArea();
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IF vTaxArea IS NOT NULL THEN
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UPDATE tmp.addressTaxArea
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SET areaFk = vTaxArea;
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END IF;
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-- Solo se calcula la base imponible (taxableBase) y
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-- el impuesto se calculará posteriormente
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-- No se debería cambiar el sistema por problemas con los decimales
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CREATE OR REPLACE TEMPORARY TABLE tmp.ticketTax
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(PRIMARY KEY (ticketFk, code, rate))
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ENGINE = MEMORY
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WITH sales AS (
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SELECT s.ticketFk,
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s.itemFk,
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s.quantity * s.price * (100 - s.discount) / 100 total,
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t.companyFk,
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t.addressFk,
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su.countryFk,
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ata.areaFk,
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itc.taxClassFk
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FROM vn.sale s
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JOIN tmp.ticket tmp ON tmp.ticketFk = s.ticketFk
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JOIN vn.ticket t ON t.id = s.ticketFk
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JOIN vn.supplier su ON su.id = t.companyFk
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JOIN tmp.addressTaxArea ata ON ata.addressFk = t.addressFk
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AND ata.companyFk = t.companyFk
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JOIN vn.itemTaxCountry itc ON itc.itemFk = s.itemFk
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AND itc.countryFk = su.countryFk
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HAVING total
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)
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SELECT s.ticketFk,
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bp.pgcFk,
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SUM(s.total) taxableBase,
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pgc.rate,
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tc.code,
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bp.priority
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FROM sales s
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JOIN vn.bookingPlanner bp ON bp.countryFk = s.countryFk
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AND bp.taxAreaFk = s.areaFk
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AND bp.taxClassFk = s.taxClassFk
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JOIN vn.pgc ON pgc.code = bp.pgcFk
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JOIN vn.taxClass tc ON tc.id = bp.taxClassFk
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GROUP BY s.ticketFk, pgc.code, pgc.rate
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HAVING taxableBase
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ORDER BY priority;
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CREATE OR REPLACE TEMPORARY TABLE tmp.ticketServiceTax
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(PRIMARY KEY (ticketFk, code, rate))
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ENGINE = MEMORY
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SELECT tt.ticketFk,
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pgc.code pgcFk,
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SUM(ts.quantity * ts.price) taxableBase,
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pgc.rate,
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tc.code
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FROM tmp.ticket tt
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JOIN ticketService ts ON ts.ticketFk = tt.ticketFk
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JOIN ticket t ON t.id = tt.ticketFk
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JOIN supplier su ON su.id = t.companyFk
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JOIN tmp.addressTaxArea ata ON ata.addressFk = t.addressFk
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AND ata.companyFk = t.companyFk
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JOIN bookingPlanner bp ON bp.countryFk = su.countryFk
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AND bp.taxAreaFk = ata.areaFk
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AND bp.taxClassFk = ts.taxClassFk
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JOIN pgc ON pgc.code = bp.pgcFk
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JOIN taxClass tc ON tc.id = bp.taxClassFk
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GROUP BY tt.ticketFk, pgc.code
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HAVING taxableBase;
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INSERT INTO tmp.ticketTax (ticketFk, pgcFk, taxableBase, rate, code)
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SELECT ts.ticketFk, ts.pgcFk, ts.taxableBase, ts.rate, ts.code
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FROM tmp.ticketServiceTax ts
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ON DUPLICATE KEY UPDATE ticketTax.taxableBase = VALUES (taxableBase) + ticketTax.taxableBase ;
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CREATE OR REPLACE TEMPORARY TABLE tmp.ticketAmount
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(INDEX (ticketFk))
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ENGINE = MEMORY
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SELECT ticketFk,
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taxableBase,
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SUM(CAST(taxableBase * rate / 100 AS DECIMAL(10, 2))) tax,
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code
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FROM tmp.ticketTax
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GROUP BY ticketFk, code;
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DROP TEMPORARY TABLE
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tmp.addressCompany,
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tmp.addressTaxArea;
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END$$
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DELIMITER ;
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