CALL basketGetTax; SELECT o.id, o.sent, o.notes, o.companyFk, ag.description agency, v.code method, ad.nickname, ad.postalCode, ad.city, ad.street, t.*, c.credit, myClientGetDebt(NULL) debt FROM myBasket o JOIN vn.agencyMode ag ON ag.id = o.agencyModeFk LEFT JOIN myAddress ad ON ad.id = o.addressFk JOIN vn.deliveryMethod v ON v.id = o.deliveryMethodFk JOIN myClient c JOIN ( SELECT IFNULL(SUM(taxableBase), 0) taxableBase, IFNULL(SUM(tax), 0) tax FROM tmp.orderAmount ) t; DROP TEMPORARY TABLE tmp.orderAmount; DROP TEMPORARY TABLE tmp.orderTax;

CALL basketConfirm

Order summary

Delivery at

Agency

Previous balance
Order total
Order VAT
Total debt
Credit
Exceeded credit

Amount to pay

Total debt,

Exceeded credit,

Pay method

Use my balance

You have a favorable balance.

Use my credit

You have a favorable credit.

Credit card

You will be redirected to the payment.

Bank Transfer

Make a transfer to one account.

SELECT name, iban FROM mainAccountBank

Pay later