52 lines
1.3 KiB
SQL
52 lines
1.3 KiB
SQL
DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceInTax_getFromEntries`(
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IN vInvoiceInFk INT
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)
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BEGIN
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DECLARE vRate DOUBLE DEFAULT 1;
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DECLARE vExpenseFk VARCHAR(10);
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WITH rate AS(
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SELECT MAX(rr.dated) dated, ii.currencyFk
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FROM vn.invoiceIn ii
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JOIN vn.referenceRate rr ON rr.currencyFk = ii.currencyFk
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WHERE ii.id = vInvoiceInFk
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AND rr.dated <= ii.issued
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) SELECT `value` INTO vRate
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FROM vn.referenceRate rr
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JOIN rate r ON r.dated = rr.dated
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AND r.currencyFk = rr.currencyFk;
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SELECT id INTO vExpenseFk
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FROM expense
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WHERE `name` = 'Adquisición mercancia Extracomunitaria'
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GROUP BY id
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LIMIT 1;
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DELETE FROM invoiceInTax
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WHERE invoiceInFk = vInvoiceInFk;
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INSERT INTO invoiceInTax(
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invoiceInFk,
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taxableBase,
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expenseFk,
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foreignValue,
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taxTypeSageFk,
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transactionTypeSageFk
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)SELECT ii.id,
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SUM(b.buyingValue * b.quantity) / vRate taxableBase,
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vExpenseFk,
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IF(ii.currencyFk = 1,
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NULL,
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SUM(b.buyingValue * b.quantity )),
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taxTypeSageFk,
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transactionTypeSageFk
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FROM invoiceIn ii
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JOIN entry e ON e.invoiceInFk = ii.id
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JOIN supplier s ON s.id = e.supplierFk
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JOIN buy b ON b.entryFk = e.id
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WHERE ii.id = vInvoiceInFk
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HAVING taxableBase IS NOT NULL;
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END$$
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DELIMITER ;
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