CALL basket_get_vat (); SELECT o.id, o.date_send sendDate, o.note, o.company_id company, ag.description agency, v.code method, ad.consignee, ad.zip_code zipCode, ad.city, ad.name address, t.*, c.credit, clientGetDebt() debt FROM basket o JOIN vn2008.Agencias ag ON ag.Id_Agencia = o.agency_id LEFT JOIN address_view ad ON ad.id = o.address_id JOIN vn2008.Vistas v ON v.vista_id = o.delivery_method_id JOIN customer_view c JOIN ( SELECT IFNULL(SUM(tax_base), 0) taxBase, IFNULL(SUM(vat + surcharge), 0) vat FROM t_order_vat ) t; DROP TEMPORARY TABLE t_order_vat;

CALL basket_confirm ()

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 description, iban, entity_id, office, dc, number FROM vn2008.account_customer c

Pay later