CALL basketGetTax; SELECT o.id, o.date_send, o.note, o.company_id, ag.description agency, v.code method, ad.nickname, ad.postalCode, ad.city, ad.street, t.*, c.credit, myClientGetDebt(NULL) debt FROM basket o JOIN vn.agencyMode ag ON ag.id = o.agency_id LEFT JOIN myAddress ad ON ad.id = o.address_id JOIN vn.deliveryMethod v ON v.id = o.delivery_method_id JOIN myClient c JOIN ( SELECT IFNULL(SUM(taxBase), 0) taxBase, IFNULL(SUM(tax + equalizationTax), 0) tax FROM tmp.orderTax ) t; 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 description, iban, entity_id, office, dc, number FROM vn2008.account_customer c

Pay later