Refactor: Remove stored procedures and replace with direct database operations
feat: Add economic code and guild information to sales invoice selection fix: Update error messages for invoice access and creation to use "صورتحساب" fix: Change error messages in SaleInvoicesService to use "صورتحساب" instead of "فاکتور" fix: Update error messages in SalesInvoicesService for not found cases to use "صورتحساب" fix: Modify TSP service to handle invoice updates and error messages consistently with "صورتحساب" fix: Update common DTO descriptions to refer to "صورتحساب" instead of "فاکتور" fix: Adjust utility functions to handle invoice references and error messages with "صورتحساب"
This commit is contained in:
@@ -1,548 +0,0 @@
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-- AUTO-GENERATED MYSQL TRIGGER DUMP
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-- Generated at: 2026-01-06T16:09:38.959Z
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-- ------------------------------------------
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-- index: 1
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-- Trigger: trg_bank_account_transaction_after_delete
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-- Event: DELETE
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-- Table: Bank_Account_Transactions
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-- ------------------------------------------
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DROP TRIGGER IF EXISTS `trg_bank_account_transaction_after_delete`;
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CREATE DEFINER=`pos`@`%` TRIGGER `trg_bank_account_transaction_after_delete` AFTER DELETE ON `Bank_Account_Transactions` FOR EACH ROW BEGIN
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UPDATE `Bank_Account_Balance` SET balance = balance - OLD.amount WHERE `bankAccountId` = OLD.bankAccountId;
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END;
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-- ------------------------------------------
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-- index: 2
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-- Trigger: trg_transfer_item_after_insert
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-- Event: INSERT
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-- Table: Inventory_Transfer_Items
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-- ------------------------------------------
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DROP TRIGGER IF EXISTS `trg_transfer_item_after_insert`;
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CREATE DEFINER=`pos`@`%` TRIGGER `trg_transfer_item_after_insert` AFTER INSERT ON `Inventory_Transfer_Items` FOR EACH ROW begin
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DECLARE fromInv INT;
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DECLARE toInv INT;
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DECLARE _avgCost DECIMAL(10,2);
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DECLARE latestQuantityInOrigin DECIMAL(10,2);
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DECLARE latestQuantityInDestination DECIMAL(10,2);
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SELECT fromInventoryId, toInventoryId INTO fromInv, toInv
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FROM Inventory_Transfers WHERE id = NEW.transferId;
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SELECT COALESCE(avgCost, 0), COALESCE(quantity, 0) INTO _avgCost, latestQuantityInOrigin FROM Stock_Balance
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WHERE ProductId = NEW.productId AND inventoryId = fromInv LIMIT 1;
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SELECT COALESCE(quantity, 0) INTO latestQuantityInDestination FROM Stock_Balance
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WHERE ProductId = NEW.productId AND inventoryId = toInv LIMIT 1;
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-- OUT from source
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INSERT INTO Stock_Movements
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(type, quantity, unitPrice, totalCost, avgCost, referenceType, referenceId, productId, inventoryId, counterInventoryId, createdAt, remainedInStock)
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VALUES
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('OUT', NEW.count, _avgCost, _avgCost*NEW.count, _avgCost, 'INVENTORY_TRANSFER', NEW.transferId, NEW.productId, fromInv, toInv, NOW(), latestQuantityInOrigin-NEW.count);
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-- IN to destination
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INSERT INTO Stock_Movements
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(type, quantity, unitPrice, totalCost, avgCost, referenceType, referenceId, productId, inventoryId, counterInventoryId, createdAt, remainedInStock)
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VALUES
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('IN', NEW.count,_avgCost, _avgCost*NEW.count,_avgCost, 'INVENTORY_TRANSFER', NEW.transferId, NEW.productId, toInv, fromInv, NOW(), latestQuantityInOrigin-NEW.count);
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end;
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-- ------------------------------------------
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-- index: 3
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-- Trigger: trg_order_item_after_update
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-- Event: UPDATE
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-- Table: Order_Items
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-- ------------------------------------------
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DROP TRIGGER IF EXISTS `trg_order_item_after_update`;
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CREATE DEFINER=`pos`@`%` TRIGGER `trg_order_item_after_update` AFTER UPDATE ON `Order_Items` FOR EACH ROW BEGIN
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UPDATE Stock_Reservations
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SET quantity = quantity - OLD.quantity + NEW.quantity
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WHERE orderId = NEW.orderId AND productId = NEW.productId;
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END;
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-- ------------------------------------------
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-- index: 4
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-- Trigger: trg_order_item_after_delete
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-- Event: DELETE
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-- Table: Order_Items
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-- ------------------------------------------
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DROP TRIGGER IF EXISTS `trg_order_item_after_delete`;
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CREATE DEFINER=`pos`@`%` TRIGGER `trg_order_item_after_delete` AFTER DELETE ON `Order_Items` FOR EACH ROW BEGIN
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DELETE From Stock_Reservations
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WHERE orderId = OLD.orderId AND productId = OLD.productId;
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END;
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-- ------------------------------------------
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-- index: 5
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-- Trigger: trg_order_after_cancel
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-- Event: UPDATE
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-- Table: Orders
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-- ------------------------------------------
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DROP TRIGGER IF EXISTS `trg_order_after_cancel`;
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CREATE DEFINER=`pos`@`%` TRIGGER `trg_order_after_cancel` AFTER UPDATE ON `Orders` FOR EACH ROW BEGIN
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IF NEW.status = 'CANCELED' OR NEW.status = 'REJECTED' OR NEW.status = 'DONE' THEN
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UPDATE Stock_Reservations sr SET quantity = 0
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WHERE sr.orderId = NEW.id;
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END IF;
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END;
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-- ------------------------------------------
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-- index: 6
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-- Trigger: trg_purchase_receipt_item_after_insert
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-- Event: INSERT
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-- Table: Purchase_Receipt_Items
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-- ------------------------------------------
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DROP TRIGGER IF EXISTS `trg_purchase_receipt_item_after_insert`;
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CREATE DEFINER=`pos`@`%` TRIGGER `trg_purchase_receipt_item_after_insert` AFTER INSERT ON `Purchase_Receipt_Items` FOR EACH ROW BEGIN DECLARE latestQuantity DECIMAL(10, 2) DEFAULT 0;
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DECLARE invId INT;
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DECLARE suppId INT;
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-- Get inventory & supplier from
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SELECT inventoryId, supplierId
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INTO invId, suppId
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FROM Purchase_Receipts
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WHERE id = NEW.receiptId;
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-- Get current stock quantity (if exists)
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SELECT COALESCE(quantity, 0)
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INTO latestQuantity
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FROM Stock_Balance sb
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WHERE sb.inventoryId = invId
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AND sb.productId = NEW.productId
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LIMIT 1;
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-- Insert stock movement
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INSERT INTO Stock_Movements (
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type,
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quantity,
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unitPrice,
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totalCost,
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referenceType,
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referenceId,
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productId,
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inventoryId,
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avgCost,
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supplierId,
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remainedInStock,
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createdAt
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)
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VALUES (
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'IN',
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NEW.count,
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NEW.unitPrice,
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NEW.totalAmount,
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'PURCHASE',
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NEW.receiptId,
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NEW.productId,
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invId,
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CASE
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WHEN NEW.count = 0 THEN 0
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ELSE NEW.totalAmount / NEW.count
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END
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,
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suppId,
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latestQuantity + NEW.count,
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NOW()
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);
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END;
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-- ------------------------------------------
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-- index: 7
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-- Trigger: trg_pr_payment_after_delete
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-- Event: DELETE
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-- Table: Purchase_Receipt_Payments
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-- ------------------------------------------
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DROP TRIGGER IF EXISTS `trg_pr_payment_after_delete`;
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CREATE DEFINER=`pos`@`%` TRIGGER `trg_pr_payment_after_delete` AFTER DELETE ON `Purchase_Receipt_Payments` FOR EACH ROW BEGIN
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DECLARE receiptTotal DECIMAL(14,2);
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DECLARE newPaid DECIMAL(14,2);
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SELECT totalAmount, paidAmount
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INTO receiptTotal, newPaid
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FROM Purchase_Receipts
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WHERE id = OLD.receiptId
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FOR UPDATE;
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IF OLD.type = 'PAYMENT' THEN
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SET newPaid = newPaid - OLD.amount;
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ELSE
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SET newPaid = newPaid + OLD.amount;
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END IF;
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UPDATE Purchase_Receipts
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SET
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paidAmount = newPaid,
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status =
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CASE
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WHEN newPaid = 0 THEN 'UNPAID'
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WHEN newPaid < receiptTotal THEN 'PARTIALLY_PAID'
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ELSE 'PAID'
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END
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WHERE id = OLD.receiptId;
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END;
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-- ------------------------------------------
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-- index: 8
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-- Trigger: trg_sales_invoice_items_before_insert
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-- Event: INSERT
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-- Table: Sales_Invoice_Items
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-- ------------------------------------------
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DROP TRIGGER IF EXISTS `trg_sales_invoice_items_before_insert`;
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CREATE DEFINER=`pos`@`%` TRIGGER `trg_sales_invoice_items_before_insert` BEFORE INSERT ON `Sales_Invoice_Items` FOR EACH ROW BEGIN
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DECLARE current_stock DECIMAL(10, 2);
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DECLARE inventory_id INT;
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SELECT pa.inventoryId INTO inventory_id
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FROM Pos_Accounts pa
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INNER JOIN Sales_Invoices si ON pa.id = si.posAccountId
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WHERE si.id = NEW.invoiceId;
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SELECT COALESCE(sav.availableQuantity, 0) INTO current_stock
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FROM Stock_Available_View sav
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WHERE productId = NEW.productId AND sav.inventoryId = inventory_id;
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IF NEW.count > current_stock THEN
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SIGNAL SQLSTATE '45000'
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SET MESSAGE_TEXT = 'موجودی کالا در انبار کافی نیست.';
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END IF;
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end;
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-- ------------------------------------------
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-- index: 9
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-- Trigger: trg_sales_invoice_items_after_insert
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-- Event: INSERT
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-- Table: Sales_Invoice_Items
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-- ------------------------------------------
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DROP TRIGGER IF EXISTS `trg_sales_invoice_items_after_insert`;
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CREATE DEFINER=`pos`@`%` TRIGGER `trg_sales_invoice_items_after_insert` AFTER INSERT ON `Sales_Invoice_Items` FOR EACH ROW begin DECLARE current_stock DECIMAL(10, 2);
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DECLARE inventory_id INT;
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DECLARE customer_id INT;
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DECLARE pos_id INT;
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SELECT posAccountId, customerId INTO pos_id, customer_id
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FROM Sales_Invoices si
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WHERE si.id = NEW.invoiceId
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LIMIT 1;
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INSERT INTO Trigger_Logs (name , message) VALUES ('pos_id', pos_id);
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INSERT INTO Trigger_Logs (name , message) VALUES ('customer_id', customer_id);
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SELECT pa.inventoryId INTO inventory_id
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FROM Pos_Accounts pa
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INNER JOIN Sales_Invoices si ON pa.id = si.posAccountId
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WHERE si.id = NEW.invoiceId;
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SELECT COALESCE(quantity, 0) INTO current_stock
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FROM Stock_Balance sb
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WHERE productId = NEW.productId AND sb.inventoryId = inventory_id
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LIMIT 1;
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INSERT INTO Stock_Movements (
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type,
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quantity,
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unitPrice,
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totalCost,
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referenceType,
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referenceId,
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productId,
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inventoryId,
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avgCost,
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remainedInStock,
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customerId,
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createdAt
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)
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VALUES (
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'OUT',
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NEW.count,
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NEW.unitPrice,
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NEW.totalAmount,
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'SALES',
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NEW.invoiceId,
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NEW.productId,
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inventory_id,
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CASE
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WHEN NEW.count = 0 THEN 0
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ELSE NEW.totalAmount / NEW.count
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END,
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current_stock - NEW.count,
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customer_id,
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NOW()
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);
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END;
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-- ------------------------------------------
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-- index: 10
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-- Trigger: trg_pos_account_payment_after_insert
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-- Event: INSERT
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-- Table: Sales_Invoice_Payments
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-- ------------------------------------------
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DROP TRIGGER IF EXISTS `trg_pos_account_payment_after_insert`;
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CREATE DEFINER=`pos`@`%` TRIGGER `trg_pos_account_payment_after_insert` AFTER INSERT ON `Sales_Invoice_Payments` FOR EACH ROW BEGIN
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DECLARE _bankAccountId INT;
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IF(NEW.paymentMethod != 'CASH') THEN
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SELECT cashBankAccountId INTO _bankAccountId
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FROM Pos_Accounts pa
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INNER JOIN Sales_Invoices si ON pa.id = si.posAccountId
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WHERE si.id = NEW.invoiceId;
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End IF;
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INSERT INTO Bank_Account_Transactions (
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bankAccountId,
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type,
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amount,
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balanceAfter,
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referenceType,
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referenceId
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)
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VALUES(
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_bankAccountId,
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'DEPOSIT',
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NEW.amount,
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0,
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'POS_SALE',
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NEW.id
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);
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END;
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-- ------------------------------------------
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-- index: 11
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-- Trigger: trg_sales_invoice_payment_after_insert
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-- Event: INSERT
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-- Table: Sales_Invoice_Payments
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-- ------------------------------------------
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DROP TRIGGER IF EXISTS `trg_sales_invoice_payment_after_insert`;
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CREATE DEFINER=`pos`@`%` TRIGGER `trg_sales_invoice_payment_after_insert` AFTER INSERT ON `Sales_Invoice_Payments` FOR EACH ROW BEGIN
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DECLARE currentBalance DECIMAL(15,2);
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DECLARE bankAccountId INT;
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SELECT pa.bankAccountId INTO bankAccountId
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FROM Pos_Accounts pa
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INNER JOIN Sales_Invoices si ON pa.id = si.posAccountId
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WHERE si.id = NEW.invoiceId;
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SELECT balance INTO currentBalance
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FROM Bank_Account_Balance
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WHERE bankAccountId = bankAccountId
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FOR UPDATE;
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IF currentBalance IS NULL THEN
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SET currentBalance = 0;
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INSERT INTO Bank_Account_Balance (bankAccountId, balance)
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VALUES (bankAccountId, 0);
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END IF;
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SET currentBalance = currentBalance + NEW.amount;
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INSERT INTO Bank_Account_Transactions
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(bankAccountId, type, amount, balanceAfter, referenceType, referenceId)
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VALUES
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(bankAccountId, 'DEPOSIT', NEW.amount, currentBalance, 'POS_SALE', NEW.id);
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UPDATE Bank_Account_Balance
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SET balance = currentBalance
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WHERE bankAccountId = bankAccountId;
|
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END;
|
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-- ------------------------------------------
|
||||
-- index: 12
|
||||
-- Trigger: trg_stock_sale_insert
|
||||
-- Event: INSERT
|
||||
-- Table: Stock_Movements
|
||||
-- ------------------------------------------
|
||||
DROP TRIGGER IF EXISTS `trg_stock_sale_insert`;
|
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CREATE DEFINER=`pos`@`%` TRIGGER `trg_stock_sale_insert` AFTER INSERT ON `Stock_Movements` FOR EACH ROW BEGIN IF NEW.referenceType = 'SALES' THEN
|
||||
|
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INSERT INTO
|
||||
Stock_Balance (
|
||||
productId,
|
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quantity,
|
||||
avgCost,
|
||||
totalCost,
|
||||
inventoryId,
|
||||
updatedAt
|
||||
)
|
||||
VALUES (
|
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NEW.productId,
|
||||
NEW.quantity,
|
||||
NEW.unitPrice,
|
||||
NEW.totalCost,
|
||||
NEW.inventoryId,
|
||||
NOW()
|
||||
)
|
||||
ON DUPLICATE KEY UPDATE
|
||||
quantity = quantity - NEW.quantity,
|
||||
totalCost = totalCost - NEW.totalCost,
|
||||
avgCost = totalCost / quantity;
|
||||
|
||||
END IF;
|
||||
|
||||
END;
|
||||
|
||||
-- ------------------------------------------
|
||||
-- index: 13
|
||||
-- Trigger: trg_stock_purchase_insert
|
||||
-- Event: INSERT
|
||||
-- Table: Stock_Movements
|
||||
-- ------------------------------------------
|
||||
DROP TRIGGER IF EXISTS `trg_stock_purchase_insert`;
|
||||
CREATE DEFINER=`pos`@`%` TRIGGER `trg_stock_purchase_insert` AFTER INSERT ON `Stock_Movements` FOR EACH ROW BEGIN IF NEW.referenceType = 'PURCHASE' THEN
|
||||
|
||||
INSERT INTO
|
||||
Stock_Balance (
|
||||
productId,
|
||||
quantity,
|
||||
avgCost,
|
||||
totalCost,
|
||||
inventoryId,
|
||||
updatedAt
|
||||
)
|
||||
VALUES (
|
||||
NEW.productId,
|
||||
NEW.quantity,
|
||||
NEW.unitPrice,
|
||||
NEW.totalCost,
|
||||
NEW.inventoryId,
|
||||
NOW()
|
||||
)
|
||||
ON DUPLICATE KEY UPDATE
|
||||
quantity = quantity + NEW.quantity,
|
||||
totalCost = totalCost + NEW.totalCost,
|
||||
avgCost = totalCost / quantity;
|
||||
|
||||
END IF;
|
||||
|
||||
END;
|
||||
|
||||
-- ------------------------------------------
|
||||
-- index: 14
|
||||
-- Trigger: trg_stock_transfer
|
||||
-- Event: INSERT
|
||||
-- Table: Stock_Movements
|
||||
-- ------------------------------------------
|
||||
DROP TRIGGER IF EXISTS `trg_stock_transfer`;
|
||||
CREATE DEFINER=`pos`@`%` TRIGGER `trg_stock_transfer` AFTER INSERT ON `Stock_Movements` FOR EACH ROW BEGIN IF NEW.referenceType = 'INVENTORY_TRANSFER' THEN IF NEW.type = 'IN' THEN
|
||||
INSERT INTO
|
||||
Stock_Balance (
|
||||
productId,
|
||||
inventoryId,
|
||||
quantity,
|
||||
totalCost,
|
||||
avgCost,
|
||||
updatedAt
|
||||
)
|
||||
VALUES (
|
||||
NEW.productId,
|
||||
NEW.inventoryId,
|
||||
NEW.quantity,
|
||||
NEW.totalCost,
|
||||
CASE
|
||||
WHEN NEW.quantity = 0 THEN 0
|
||||
ELSE NEW.totalCost / NEW.quantity
|
||||
END,
|
||||
NOW()
|
||||
)
|
||||
ON DUPLICATE KEY UPDATE
|
||||
quantity = quantity + NEW.quantity,
|
||||
totalCost = totalCost + NEW.totalCost,
|
||||
avgCost = CASE
|
||||
WHEN (quantity + NEW.quantity) = 0 THEN 0
|
||||
ELSE (totalCost + NEW.totalCost) / (quantity + NEW.quantity)
|
||||
END,
|
||||
updatedAt = NOW();
|
||||
|
||||
END IF;
|
||||
|
||||
IF NEW.type = 'OUT' THEN IF EXISTS (
|
||||
SELECT 1
|
||||
FROM Stock_Balance sb
|
||||
WHERE
|
||||
sb.productId = NEW.productId
|
||||
AND sb.inventoryId = NEW.inventoryId
|
||||
) THEN
|
||||
|
||||
UPDATE Stock_Balance sb
|
||||
SET
|
||||
sb.quantity = sb.quantity - NEW.quantity,
|
||||
sb.totalCost = sb.totalCost - (sb.avgCost * NEW.quantity),
|
||||
sb.updatedAt = NOW()
|
||||
WHERE
|
||||
sb.productId = NEW.productId
|
||||
AND sb.inventoryId = NEW.inventoryId;
|
||||
|
||||
ELSE
|
||||
INSERT INTO
|
||||
Stock_Balance (
|
||||
productId,
|
||||
inventoryId,
|
||||
quantity,
|
||||
totalCost,
|
||||
avgCost,
|
||||
updatedAt
|
||||
)
|
||||
VALUES (
|
||||
NEW.productId,
|
||||
NEW.inventoryId,
|
||||
- NEW.quantity,
|
||||
- COALESCE(NEW.unitPrice, 0) * NEW.quantity,
|
||||
COALESCE(NEW.unitPrice, 0),
|
||||
NOW()
|
||||
);
|
||||
|
||||
END IF;
|
||||
|
||||
END IF;
|
||||
|
||||
END IF;
|
||||
|
||||
END;
|
||||
|
||||
-- ------------------------------------------
|
||||
-- index: 15
|
||||
-- Trigger: trg_no_negative_available_stock
|
||||
-- Event: INSERT
|
||||
-- Table: Stock_Reservations
|
||||
-- ------------------------------------------
|
||||
DROP TRIGGER IF EXISTS `trg_no_negative_available_stock`;
|
||||
CREATE DEFINER=`pos`@`%` TRIGGER `trg_no_negative_available_stock` BEFORE INSERT ON `Stock_Reservations` FOR EACH ROW BEGIN
|
||||
DECLARE available DECIMAL(14,3);
|
||||
|
||||
SELECT availableQuantity
|
||||
INTO available
|
||||
FROM Stock_Available_View
|
||||
WHERE productId = NEW.productId
|
||||
AND inventoryId = NEW.inventoryId;
|
||||
|
||||
IF available < NEW.quantity THEN
|
||||
SIGNAL SQLSTATE '45000'
|
||||
SET MESSAGE_TEXT = 'موجودی کافی نیست';
|
||||
END IF;
|
||||
END;
|
||||
|
||||
@@ -1,825 +0,0 @@
|
||||
-- AUTO-GENERATED MYSQL TRIGGER DUMP
|
||||
-- Generated at: 2026-01-04T09:46:30.365Z
|
||||
|
||||
-- ------------------------------------------
|
||||
-- index: 1
|
||||
-- Trigger: trg_bank_account_transaction_after_insert
|
||||
-- Event: INSERT
|
||||
-- Table: Bank_Account_Transactions
|
||||
-- ------------------------------------------
|
||||
DROP TRIGGER IF EXISTS `trg_bank_account_transaction_after_insert`;
|
||||
|
||||
CREATE DEFINER=`pos`@`%` TRIGGER `trg_bank_account_transaction_after_insert` AFTER INSERT ON `Bank_Account_Transactions` FOR EACH ROW BEGIN
|
||||
IF NEW.type = 'DEPOSIT' THEN
|
||||
UPDATE Bank_Account_Balance SET balance = balance + NEW.amount WHERE bankAccountId = NEW.bankAccountId;
|
||||
ELSEIF NEW.type = 'WITHDRAWAL' THEN
|
||||
UPDATE Bank_Account_Balance SET balance = balance - NEW.amount WHERE bankAccountId = NEW.bankAccountId;
|
||||
END IF;
|
||||
END;
|
||||
|
||||
-- ------------------------------------------
|
||||
-- index: 2
|
||||
-- Trigger: trg_bank_account_transaction_after_delete
|
||||
-- Event: DELETE
|
||||
-- Table: Bank_Account_Transactions
|
||||
-- ------------------------------------------
|
||||
DROP TRIGGER IF EXISTS `trg_bank_account_transaction_after_delete`;
|
||||
|
||||
CREATE DEFINER=`pos`@`%` TRIGGER `trg_bank_account_transaction_after_delete` AFTER DELETE ON `Bank_Account_Transactions` FOR EACH ROW BEGIN
|
||||
UPDATE Bank_Accounts SET balance = balance - OLD.amount;
|
||||
END;
|
||||
|
||||
-- ------------------------------------------
|
||||
-- index: 3
|
||||
-- Trigger: trg_transfer_item_after_insert
|
||||
-- Event: INSERT
|
||||
-- Table: Inventory_Transfer_Items
|
||||
-- ------------------------------------------
|
||||
DROP TRIGGER IF EXISTS `trg_transfer_item_after_insert`;
|
||||
|
||||
CREATE DEFINER=`pos`@`%` TRIGGER `trg_transfer_item_after_insert` AFTER INSERT ON `Inventory_Transfer_Items` FOR EACH ROW begin
|
||||
|
||||
DECLARE fromInv INT;
|
||||
DECLARE toInv INT;
|
||||
DECLARE _avgCost DECIMAL(10,2);
|
||||
DECLARE latestQuantityInOrigin DECIMAL(10,2);
|
||||
DECLARE latestQuantityInDestination DECIMAL(10,2);
|
||||
|
||||
SELECT fromInventoryId, toInventoryId INTO fromInv, toInv
|
||||
FROM Inventory_Transfers WHERE id = NEW.transferId;
|
||||
|
||||
SELECT COALESCE(avgCost, 0), COALESCE(quantity, 0) INTO _avgCost, latestQuantityInOrigin FROM Stock_Balance
|
||||
WHERE ProductId = NEW.productId AND inventoryId = fromInv LIMIT 1;
|
||||
|
||||
SELECT COALESCE(quantity, 0) INTO latestQuantityInDestination FROM Stock_Balance
|
||||
WHERE ProductId = NEW.productId AND inventoryId = toInv LIMIT 1;
|
||||
|
||||
|
||||
-- OUT from source
|
||||
INSERT INTO Stock_Movements
|
||||
(type, quantity, unitPrice, totalCost, avgCost, referenceType, referenceId, productId, inventoryId, counterInventoryId, createdAt, remainedInStock)
|
||||
VALUES
|
||||
('OUT', NEW.count, _avgCost, _avgCost*NEW.count, _avgCost, 'INVENTORY_TRANSFER', NEW.transferId, NEW.productId, fromInv, toInv, NOW(), latestQuantityInOrigin-NEW.count);
|
||||
|
||||
-- IN to destination
|
||||
INSERT INTO Stock_Movements
|
||||
(type, quantity, unitPrice, totalCost, avgCost, referenceType, referenceId, productId, inventoryId, counterInventoryId, createdAt, remainedInStock)
|
||||
VALUES
|
||||
('IN', NEW.count,_avgCost, _avgCost*NEW.count,_avgCost, 'INVENTORY_TRANSFER', NEW.transferId, NEW.productId, toInv, fromInv, NOW(), latestQuantityInOrigin-NEW.count);
|
||||
end;
|
||||
|
||||
-- ------------------------------------------
|
||||
-- index: 4
|
||||
-- Trigger: trg_order_item_after_insert
|
||||
-- Event: INSERT
|
||||
-- Table: Order_Items
|
||||
-- ------------------------------------------
|
||||
DROP TRIGGER IF EXISTS `trg_order_item_after_insert`;
|
||||
|
||||
CREATE DEFINER=`pos`@`%` TRIGGER `trg_order_item_after_insert` AFTER INSERT ON `Order_Items` FOR EACH ROW BEGIN
|
||||
UPDATE Stock_Reservations SET quantity = quantity + NEW.quantity
|
||||
WHERE orderId = NEW.orderId AND productId = NEW.productId;
|
||||
END;
|
||||
|
||||
-- ------------------------------------------
|
||||
-- index: 5
|
||||
-- Trigger: trg_order_item_after_update
|
||||
-- Event: UPDATE
|
||||
-- Table: Order_Items
|
||||
-- ------------------------------------------
|
||||
DROP TRIGGER IF EXISTS `trg_order_item_after_update`;
|
||||
|
||||
CREATE DEFINER=`pos`@`%` TRIGGER `trg_order_item_after_update` AFTER UPDATE ON `Order_Items` FOR EACH ROW BEGIN
|
||||
UPDATE Stock_Reservations
|
||||
SET quantity = quantity - OLD.quantity + NEW.quantity
|
||||
WHERE orderId = NEW.orderId AND productId = NEW.productId;
|
||||
END;
|
||||
|
||||
-- ------------------------------------------
|
||||
-- index: 6
|
||||
-- Trigger: trg_order_item_after_delete
|
||||
-- Event: DELETE
|
||||
-- Table: Order_Items
|
||||
-- ------------------------------------------
|
||||
DROP TRIGGER IF EXISTS `trg_order_item_after_delete`;
|
||||
|
||||
CREATE DEFINER=`pos`@`%` TRIGGER `trg_order_item_after_delete` AFTER DELETE ON `Order_Items` FOR EACH ROW BEGIN
|
||||
UPDATE Stock_Reservations SET quantity = quantity - OLD.quantity
|
||||
WHERE orderId = OLD.orderId AND productId = OLD.productId;
|
||||
|
||||
END;
|
||||
|
||||
-- ------------------------------------------
|
||||
-- index: 7
|
||||
-- Trigger: trg_order_after_cancel
|
||||
-- Event: UPDATE
|
||||
-- Table: Orders
|
||||
-- ------------------------------------------
|
||||
DROP TRIGGER IF EXISTS `trg_order_after_cancel`;
|
||||
|
||||
CREATE DEFINER=`pos`@`%` TRIGGER `trg_order_after_cancel` AFTER UPDATE ON `Orders` FOR EACH ROW BEGIN
|
||||
IF NEW.status = 'CANCELED' OR NEW.status = 'REJECTED' OR NEW.status = 'DONE' THEN
|
||||
UPDATE Stock_Reservations sr SET quantity = 0
|
||||
WHERE sr.orderId = NEW.id;
|
||||
END IF;
|
||||
END;
|
||||
|
||||
-- ------------------------------------------
|
||||
-- index: 8
|
||||
-- Trigger: trg_purchase_receipt_item_after_insert
|
||||
-- Event: INSERT
|
||||
-- Table: Purchase_Receipt_Items
|
||||
-- ------------------------------------------
|
||||
DROP TRIGGER IF EXISTS `trg_purchase_receipt_item_after_insert`;
|
||||
|
||||
CREATE DEFINER=`pos`@`%` TRIGGER `trg_purchase_receipt_item_after_insert` AFTER INSERT ON `Purchase_Receipt_Items` FOR EACH ROW BEGIN DECLARE latestQuantity DECIMAL(10, 2) DEFAULT 0;
|
||||
|
||||
DECLARE invId INT;
|
||||
DECLARE suppId INT;
|
||||
|
||||
-- Get inventory & supplier from
|
||||
SELECT inventoryId, supplierId
|
||||
INTO invId, suppId
|
||||
FROM Purchase_Receipts
|
||||
WHERE id = NEW.receiptId;
|
||||
|
||||
-- Get current stock quantity (if exists)
|
||||
SELECT COALESCE(quantity, 0)
|
||||
INTO latestQuantity
|
||||
FROM Stock_Balance sb
|
||||
WHERE sb.inventoryId = invId
|
||||
AND sb.productId = NEW.productId
|
||||
LIMIT 1;
|
||||
|
||||
-- Insert stock movement
|
||||
INSERT INTO Stock_Movements (
|
||||
type,
|
||||
quantity,
|
||||
unitPrice,
|
||||
totalCost,
|
||||
referenceType,
|
||||
referenceId,
|
||||
productId,
|
||||
inventoryId,
|
||||
avgCost,
|
||||
supplierId,
|
||||
remainedInStock,
|
||||
createdAt
|
||||
)
|
||||
VALUES (
|
||||
'IN',
|
||||
NEW.count,
|
||||
NEW.unitPrice,
|
||||
NEW.totalAmount,
|
||||
'PURCHASE',
|
||||
NEW.receiptId,
|
||||
NEW.productId,
|
||||
invId,
|
||||
CASE
|
||||
WHEN NEW.count = 0 THEN 0
|
||||
ELSE NEW.totalAmount / NEW.count
|
||||
END
|
||||
|
||||
,
|
||||
suppId,
|
||||
latestQuantity + NEW.count,
|
||||
NOW()
|
||||
);
|
||||
|
||||
END;
|
||||
|
||||
-- ------------------------------------------
|
||||
-- index: 9
|
||||
-- Trigger: trg_pr_payment_before_insert
|
||||
-- Event: INSERT
|
||||
-- Table: Purchase_Receipt_Payments
|
||||
-- ------------------------------------------
|
||||
DROP TRIGGER IF EXISTS `trg_pr_payment_before_insert`;
|
||||
|
||||
CREATE DEFINER=`pos`@`%` TRIGGER `trg_pr_payment_before_insert` BEFORE INSERT ON `Purchase_Receipt_Payments` FOR EACH ROW BEGIN
|
||||
|
||||
|
||||
DECLARE receiptTotal DECIMAL(14,2);
|
||||
DECLARE paid DECIMAL(14,2);
|
||||
|
||||
|
||||
SELECT totalAmount, paidAmount
|
||||
INTO receiptTotal, paid
|
||||
FROM Purchase_Receipts
|
||||
WHERE id = NEW.receiptId
|
||||
FOR UPDATE;
|
||||
|
||||
IF NEW.type = 'PAYMENT' AND paid + NEW.amount > receiptTotal THEN
|
||||
SIGNAL SQLSTATE '45000'
|
||||
SET MESSAGE_TEXT = 'مجموع مبلغ پرداختی بیشتر از مبلغ فاکتور است.';
|
||||
END IF;
|
||||
END;
|
||||
|
||||
-- ------------------------------------------
|
||||
-- index: 10
|
||||
-- Trigger: trg_purchase_payment_update_receipt
|
||||
-- Event: INSERT
|
||||
-- Table: Purchase_Receipt_Payments
|
||||
-- ------------------------------------------
|
||||
DROP TRIGGER IF EXISTS `trg_purchase_payment_update_receipt`;
|
||||
|
||||
CREATE DEFINER=`pos`@`%` TRIGGER `trg_purchase_payment_update_receipt` AFTER INSERT ON `Purchase_Receipt_Payments` FOR EACH ROW BEGIN
|
||||
DECLARE paid DECIMAL(15,2);
|
||||
DECLARE total DECIMAL(15,2);
|
||||
|
||||
SELECT
|
||||
COALESCE(SUM(
|
||||
CASE WHEN type = 'PAYMENT' THEN amount ELSE -amount END
|
||||
),0)
|
||||
INTO paid
|
||||
FROM Purchase_Receipt_Payments
|
||||
WHERE receiptId = NEW.receiptId;
|
||||
|
||||
SELECT totalAmount INTO total
|
||||
FROM Purchase_Receipts
|
||||
WHERE id = NEW.receiptId;
|
||||
|
||||
UPDATE Purchase_Receipts
|
||||
SET
|
||||
paidAmount = paid,
|
||||
status = CASE
|
||||
WHEN paid = 0 THEN 'UNPAID'
|
||||
WHEN paid < total THEN 'PARTIALLY_PAID'
|
||||
ELSE 'PAID'
|
||||
END
|
||||
WHERE id = NEW.receiptId;
|
||||
END;
|
||||
|
||||
-- ------------------------------------------
|
||||
-- index: 11
|
||||
-- Trigger: trg_purchase_payment_after_insert
|
||||
-- Event: INSERT
|
||||
-- Table: Purchase_Receipt_Payments
|
||||
-- ------------------------------------------
|
||||
DROP TRIGGER IF EXISTS `trg_purchase_payment_after_insert`;
|
||||
|
||||
CREATE DEFINER=`pos`@`%` TRIGGER `trg_purchase_payment_after_insert` AFTER INSERT ON `Purchase_Receipt_Payments` FOR EACH ROW BEGIN
|
||||
|
||||
DECLARE currentBalance DECIMAL(15, 2);
|
||||
|
||||
|
||||
SELECT balance INTO currentBalance
|
||||
FROM Bank_Account_Balance
|
||||
WHERE
|
||||
bankAccountId = NEW.bankAccountId FOR
|
||||
UPDATE;
|
||||
|
||||
|
||||
IF currentBalance IS NULL THEN SET currentBalance = 0;
|
||||
|
||||
|
||||
INSERT INTO
|
||||
Bank_Account_Balance (bankAccountId, balance, updatedAt)
|
||||
VALUES (NEW.bankAccountId, 0, NOW());
|
||||
|
||||
END IF;
|
||||
|
||||
IF NEW.type = 'PAYMENT' THEN
|
||||
SET
|
||||
currentBalance = currentBalance - NEW.amount;
|
||||
|
||||
INSERT INTO
|
||||
Bank_Account_Transactions (
|
||||
bankAccountId,
|
||||
type,
|
||||
amount,
|
||||
balanceAfter,
|
||||
referenceType,
|
||||
referenceId
|
||||
)
|
||||
VALUES (
|
||||
NEW.bankAccountId,
|
||||
'WITHDRAWAL',
|
||||
NEW.amount,
|
||||
currentBalance,
|
||||
'PURCHASE_PAYMENT',
|
||||
NEW.id
|
||||
);
|
||||
|
||||
ELSE SET currentBalance = currentBalance + NEW.amount;
|
||||
|
||||
INSERT INTO
|
||||
Bank_Account_Transactions (
|
||||
bankAccountId,
|
||||
type,
|
||||
amount,
|
||||
balanceAfter,
|
||||
referenceType,
|
||||
referenceId
|
||||
)
|
||||
VALUES (
|
||||
NEW.bankAccountId,
|
||||
'DEPOSIT',
|
||||
NEW.amount,
|
||||
currentBalance,
|
||||
'PURCHASE_REFUND',
|
||||
NEW.id
|
||||
);
|
||||
|
||||
END IF;
|
||||
|
||||
UPDATE Bank_Account_Balance
|
||||
SET
|
||||
balance = currentBalance
|
||||
WHERE
|
||||
bankAccountId = NEW.bankAccountId;
|
||||
|
||||
END;
|
||||
|
||||
-- ------------------------------------------
|
||||
-- index: 12
|
||||
-- Trigger: trg_pr_payment_after_insert
|
||||
-- Event: INSERT
|
||||
-- Table: Purchase_Receipt_Payments
|
||||
-- ------------------------------------------
|
||||
DROP TRIGGER IF EXISTS `trg_pr_payment_after_insert`;
|
||||
|
||||
CREATE DEFINER=`pos`@`%` TRIGGER `trg_pr_payment_after_insert` AFTER INSERT ON `Purchase_Receipt_Payments` FOR EACH ROW BEGIN
|
||||
DECLARE receiptTotal DECIMAL(14,2) Default 0;
|
||||
DECLARE newPaid DECIMAL(14,2) Default 0;
|
||||
DECLARE _supplierId INT;
|
||||
DECLARE lastBalance DECIMAL(14,2) Default 0;
|
||||
|
||||
|
||||
-- Lock receipt row
|
||||
SELECT COALESCE(totalAmount, 0), COALESCE(paidAmount, 0), supplierId
|
||||
INTO receiptTotal, newPaid, _supplierId
|
||||
FROM Purchase_Receipts
|
||||
WHERE id = NEW.receiptId
|
||||
FOR UPDATE;
|
||||
|
||||
-- Apply payment or refund
|
||||
IF NEW.type = 'PAYMENT' THEN
|
||||
SET newPaid = newPaid + NEW.amount;
|
||||
ELSE
|
||||
SET newPaid = newPaid - NEW.amount;
|
||||
END IF;
|
||||
|
||||
-- Update receipt
|
||||
UPDATE Purchase_Receipts
|
||||
SET
|
||||
paidAmount = newPaid,
|
||||
status =
|
||||
CASE
|
||||
WHEN newPaid = 0 THEN 'UNPAID'
|
||||
WHEN newPaid < receiptTotal THEN 'PARTIALLY_PAID'
|
||||
ELSE 'PAID'
|
||||
END
|
||||
WHERE id = NEW.receiptId;
|
||||
|
||||
-- Get last supplier balance
|
||||
SELECT IFNULL(balance, 0)
|
||||
INTO lastBalance
|
||||
FROM Supplier_Ledger
|
||||
WHERE supplierId = _supplierId
|
||||
ORDER BY id DESC
|
||||
LIMIT 1;
|
||||
|
||||
|
||||
|
||||
-- Insert supplier ledger
|
||||
INSERT INTO Supplier_Ledger
|
||||
(
|
||||
supplierId,
|
||||
debit,
|
||||
credit,
|
||||
balance,
|
||||
sourceType,
|
||||
sourceId,
|
||||
createdAt
|
||||
)
|
||||
VALUES
|
||||
(
|
||||
_supplierId,
|
||||
IF(NEW.type = 'REFUND', NEW.amount, 0),
|
||||
IF(NEW.type = 'PAYMENT', NEW.amount, 0),
|
||||
lastBalance
|
||||
+ IF(NEW.type = 'PAYMENT', NEW.amount, 0)
|
||||
- IF(NEW.type = 'REFUND', NEW.amount, 0),
|
||||
'PAYMENT',
|
||||
NEW.id,
|
||||
NOW()
|
||||
);
|
||||
END;
|
||||
|
||||
-- ------------------------------------------
|
||||
-- index: 13
|
||||
-- Trigger: trg_pr_payment_after_delete
|
||||
-- Event: DELETE
|
||||
-- Table: Purchase_Receipt_Payments
|
||||
-- ------------------------------------------
|
||||
DROP TRIGGER IF EXISTS `trg_pr_payment_after_delete`;
|
||||
|
||||
CREATE DEFINER=`pos`@`%` TRIGGER `trg_pr_payment_after_delete` AFTER DELETE ON `Purchase_Receipt_Payments` FOR EACH ROW BEGIN
|
||||
DECLARE receiptTotal DECIMAL(14,2);
|
||||
DECLARE newPaid DECIMAL(14,2);
|
||||
|
||||
SELECT totalAmount, paidAmount
|
||||
INTO receiptTotal, newPaid
|
||||
FROM Purchase_Receipts
|
||||
WHERE id = OLD.receiptId
|
||||
FOR UPDATE;
|
||||
|
||||
IF OLD.type = 'PAYMENT' THEN
|
||||
SET newPaid = newPaid - OLD.amount;
|
||||
ELSE
|
||||
SET newPaid = newPaid + OLD.amount;
|
||||
END IF;
|
||||
|
||||
UPDATE Purchase_Receipts
|
||||
SET
|
||||
paidAmount = newPaid,
|
||||
status =
|
||||
CASE
|
||||
WHEN newPaid = 0 THEN 'UNPAID'
|
||||
WHEN newPaid < receiptTotal THEN 'PARTIALLY_PAID'
|
||||
ELSE 'PAID'
|
||||
END
|
||||
WHERE id = OLD.receiptId;
|
||||
END;
|
||||
|
||||
-- ------------------------------------------
|
||||
-- index: 14
|
||||
-- Trigger: trg_purchase_receipt_after_insert
|
||||
-- Event: INSERT
|
||||
-- Table: Purchase_Receipts
|
||||
-- ------------------------------------------
|
||||
DROP TRIGGER IF EXISTS `trg_purchase_receipt_after_insert`;
|
||||
|
||||
CREATE DEFINER=`pos`@`%` TRIGGER `trg_purchase_receipt_after_insert` AFTER INSERT ON `Purchase_Receipts` FOR EACH ROW BEGIN
|
||||
DECLARE lastBalance DECIMAL(14,2) DEFAULT 0;
|
||||
|
||||
SELECT COALESCE(balance, 0)
|
||||
INTO lastBalance
|
||||
FROM Supplier_Ledger
|
||||
WHERE supplierId = NEW.supplierId
|
||||
ORDER BY id DESC
|
||||
LIMIT 1;
|
||||
|
||||
INSERT INTO Supplier_Ledger
|
||||
(
|
||||
supplierId,
|
||||
debit,
|
||||
credit,
|
||||
balance,
|
||||
sourceType,
|
||||
sourceId,
|
||||
createdAt
|
||||
)
|
||||
VALUES
|
||||
(
|
||||
NEW.supplierId,
|
||||
NEW.totalAmount,
|
||||
0,
|
||||
lastBalance - NEW.totalAmount,
|
||||
'PURCHASE',
|
||||
NEW.id,
|
||||
NOW()
|
||||
);
|
||||
END;
|
||||
|
||||
-- ------------------------------------------
|
||||
-- index: 15
|
||||
-- Trigger: trg_sales_invoice_items_before_insert
|
||||
-- Event: INSERT
|
||||
-- Table: Sales_Invoice_Items
|
||||
-- ------------------------------------------
|
||||
DROP TRIGGER IF EXISTS `trg_sales_invoice_items_before_insert`;
|
||||
|
||||
CREATE DEFINER=`pos`@`%` TRIGGER `trg_sales_invoice_items_before_insert` BEFORE INSERT ON `Sales_Invoice_Items` FOR EACH ROW BEGIN
|
||||
|
||||
DECLARE current_stock DECIMAL(10, 2);
|
||||
DECLARE inventory_id INT;
|
||||
|
||||
|
||||
|
||||
SELECT pa.inventoryId INTO inventory_id
|
||||
FROM Pos_Accounts pa
|
||||
INNER JOIN Sales_Invoices si ON pa.id = si.posAccountId
|
||||
WHERE si.id = NEW.invoiceId;
|
||||
|
||||
|
||||
SELECT COALESCE(quantity, 0) INTO current_stock
|
||||
FROM Stock_Balance sb
|
||||
WHERE productId = NEW.productId AND sb.inventoryId = inventory_id
|
||||
LIMIT 1;
|
||||
|
||||
|
||||
|
||||
IF NEW.count > current_stock THEN
|
||||
SIGNAL SQLSTATE '45000'
|
||||
SET MESSAGE_TEXT = 'موجودی کالا در انبار کافی نیست.';
|
||||
END IF;
|
||||
end;
|
||||
|
||||
-- ------------------------------------------
|
||||
-- index: 16
|
||||
-- Trigger: trg_sales_invoice_items_after_insert
|
||||
-- Event: INSERT
|
||||
-- Table: Sales_Invoice_Items
|
||||
-- ------------------------------------------
|
||||
DROP TRIGGER IF EXISTS `trg_sales_invoice_items_after_insert`;
|
||||
|
||||
CREATE DEFINER=`pos`@`%` TRIGGER `trg_sales_invoice_items_after_insert` AFTER INSERT ON `Sales_Invoice_Items` FOR EACH ROW begin DECLARE current_stock DECIMAL(10, 2);
|
||||
|
||||
DECLARE inventory_id INT;
|
||||
DECLARE customer_id INT;
|
||||
DECLARE pos_id INT;
|
||||
|
||||
|
||||
|
||||
SELECT posAccountId, customerId INTO pos_id, customer_id
|
||||
FROM Sales_Invoices si
|
||||
WHERE si.id = NEW.invoiceId
|
||||
LIMIT 1;
|
||||
INSERT INTO Trigger_Logs (name , message) VALUES ('pos_id', pos_id);
|
||||
INSERT INTO Trigger_Logs (name , message) VALUES ('customer_id', customer_id);
|
||||
|
||||
|
||||
SELECT pa.inventoryId INTO inventory_id
|
||||
FROM Pos_Accounts pa
|
||||
INNER JOIN Sales_Invoices si ON pa.id = si.posAccountId
|
||||
WHERE si.id = NEW.invoiceId;
|
||||
|
||||
|
||||
|
||||
SELECT COALESCE(quantity, 0) INTO current_stock
|
||||
FROM Stock_Balance sb
|
||||
WHERE productId = NEW.productId AND sb.inventoryId = inventory_id
|
||||
LIMIT 1;
|
||||
|
||||
|
||||
|
||||
INSERT INTO Stock_Movements (
|
||||
type,
|
||||
quantity,
|
||||
unitPrice,
|
||||
totalCost,
|
||||
referenceType,
|
||||
referenceId,
|
||||
productId,
|
||||
inventoryId,
|
||||
avgCost,
|
||||
remainedInStock,
|
||||
customerId,
|
||||
createdAt
|
||||
)
|
||||
VALUES (
|
||||
'OUT',
|
||||
NEW.count,
|
||||
NEW.unitPrice,
|
||||
NEW.totalAmount,
|
||||
'SALES',
|
||||
NEW.invoiceId,
|
||||
NEW.productId,
|
||||
inventory_id,
|
||||
|
||||
CASE
|
||||
WHEN NEW.count = 0 THEN 0
|
||||
ELSE NEW.totalAmount / NEW.count
|
||||
END,
|
||||
current_stock - NEW.count,
|
||||
customer_id,
|
||||
NOW()
|
||||
);
|
||||
|
||||
|
||||
END;
|
||||
|
||||
-- ------------------------------------------
|
||||
-- index: 17
|
||||
-- Trigger: trg_sales_invoice_payment_after_insert
|
||||
-- Event: INSERT
|
||||
-- Table: Sales_Invoice_Payments
|
||||
-- ------------------------------------------
|
||||
DROP TRIGGER IF EXISTS `trg_sales_invoice_payment_after_insert`;
|
||||
|
||||
CREATE DEFINER=`pos`@`%` TRIGGER `trg_sales_invoice_payment_after_insert` AFTER INSERT ON `Sales_Invoice_Payments` FOR EACH ROW BEGIN
|
||||
DECLARE currentBalance DECIMAL(15,2);
|
||||
DECLARE bankAccountId INT;
|
||||
|
||||
SELECT pa.bankAccountId INTO bankAccountId
|
||||
FROM Pos_Accounts pa
|
||||
INNER JOIN Sales_Invoices si ON pa.id = si.posAccountId
|
||||
WHERE si.id = NEW.invoiceId;
|
||||
|
||||
SELECT balance INTO currentBalance
|
||||
FROM Bank_Account_Balance
|
||||
WHERE bankAccountId = bankAccountId
|
||||
FOR UPDATE;
|
||||
|
||||
IF currentBalance IS NULL THEN
|
||||
SET currentBalance = 0;
|
||||
INSERT INTO Bank_Account_Balance (bankAccountId, balance)
|
||||
VALUES (bankAccountId, 0);
|
||||
END IF;
|
||||
|
||||
SET currentBalance = currentBalance + NEW.amount;
|
||||
|
||||
INSERT INTO Bank_Account_Transactions
|
||||
(bankAccountId, type, amount, balanceAfter, referenceType, referenceId)
|
||||
VALUES
|
||||
(bankAccountId, 'DEPOSIT', NEW.amount, currentBalance, 'POS_SALE', NEW.id);
|
||||
|
||||
UPDATE Bank_Account_Balance
|
||||
SET balance = currentBalance
|
||||
WHERE bankAccountId = bankAccountId;
|
||||
END;
|
||||
|
||||
-- ------------------------------------------
|
||||
-- index: 18
|
||||
-- Trigger: trg_pos_account_payment_after_insert
|
||||
-- Event: INSERT
|
||||
-- Table: Sales_Invoice_Payments
|
||||
-- ------------------------------------------
|
||||
DROP TRIGGER IF EXISTS `trg_pos_account_payment_after_insert`;
|
||||
|
||||
CREATE DEFINER=`pos`@`%` TRIGGER `trg_pos_account_payment_after_insert` AFTER INSERT ON `Sales_Invoice_Payments` FOR EACH ROW BEGIN
|
||||
|
||||
DECLARE _bankAccountId INT;
|
||||
|
||||
IF(NEW.paymentMethod != 'CASH') THEN
|
||||
SELECT cashBankAccountId INTO _bankAccountId
|
||||
FROM Pos_Accounts pa
|
||||
INNER JOIN Sales_Invoices si ON pa.id = si.posAccountId
|
||||
WHERE si.id = NEW.invoiceId;
|
||||
End IF;
|
||||
|
||||
INSERT INTO Bank_Account_Transactions (
|
||||
bankAccountId,
|
||||
type,
|
||||
amount,
|
||||
balanceAfter,
|
||||
referenceType,
|
||||
referenceId
|
||||
)
|
||||
VALUES(
|
||||
_bankAccountId,
|
||||
'DEPOSIT',
|
||||
NEW.amount,
|
||||
0,
|
||||
'POS_SALE',
|
||||
NEW.id
|
||||
);
|
||||
END;
|
||||
|
||||
-- ------------------------------------------
|
||||
-- index: 19
|
||||
-- Trigger: trg_stock_transfer
|
||||
-- Event: INSERT
|
||||
-- Table: Stock_Movements
|
||||
-- ------------------------------------------
|
||||
DROP TRIGGER IF EXISTS `trg_stock_transfer`;
|
||||
|
||||
CREATE DEFINER=`pos`@`%` TRIGGER `trg_stock_transfer` AFTER INSERT ON `Stock_Movements` FOR EACH ROW BEGIN IF NEW.referenceType = 'INVENTORY_TRANSFER' THEN IF NEW.type = 'IN' THEN
|
||||
INSERT INTO
|
||||
Stock_Balance (
|
||||
productId,
|
||||
inventoryId,
|
||||
quantity,
|
||||
totalCost,
|
||||
avgCost,
|
||||
updatedAt
|
||||
)
|
||||
VALUES (
|
||||
NEW.productId,
|
||||
NEW.inventoryId,
|
||||
NEW.quantity,
|
||||
NEW.totalCost,
|
||||
CASE
|
||||
WHEN NEW.quantity = 0 THEN 0
|
||||
ELSE NEW.totalCost / NEW.quantity
|
||||
END,
|
||||
NOW()
|
||||
)
|
||||
ON DUPLICATE KEY UPDATE
|
||||
quantity = quantity + NEW.quantity,
|
||||
totalCost = totalCost + NEW.totalCost,
|
||||
avgCost = CASE
|
||||
WHEN (quantity + NEW.quantity) = 0 THEN 0
|
||||
ELSE (totalCost + NEW.totalCost) / (quantity + NEW.quantity)
|
||||
END,
|
||||
updatedAt = NOW();
|
||||
|
||||
END IF;
|
||||
|
||||
IF NEW.type = 'OUT' THEN IF EXISTS (
|
||||
SELECT 1
|
||||
FROM Stock_Balance sb
|
||||
WHERE
|
||||
sb.productId = NEW.productId
|
||||
AND sb.inventoryId = NEW.inventoryId
|
||||
) THEN
|
||||
|
||||
UPDATE Stock_Balance sb
|
||||
SET
|
||||
sb.quantity = sb.quantity - NEW.quantity,
|
||||
sb.totalCost = sb.totalCost - (sb.avgCost * NEW.quantity),
|
||||
sb.updatedAt = NOW()
|
||||
WHERE
|
||||
sb.productId = NEW.productId
|
||||
AND sb.inventoryId = NEW.inventoryId;
|
||||
|
||||
ELSE
|
||||
INSERT INTO
|
||||
Stock_Balance (
|
||||
productId,
|
||||
inventoryId,
|
||||
quantity,
|
||||
totalCost,
|
||||
avgCost,
|
||||
updatedAt
|
||||
)
|
||||
VALUES (
|
||||
NEW.productId,
|
||||
NEW.inventoryId,
|
||||
- NEW.quantity,
|
||||
- COALESCE(NEW.unitPrice, 0) * NEW.quantity,
|
||||
COALESCE(NEW.unitPrice, 0),
|
||||
NOW()
|
||||
);
|
||||
|
||||
END IF;
|
||||
|
||||
END IF;
|
||||
|
||||
END IF;
|
||||
|
||||
END;
|
||||
|
||||
-- ------------------------------------------
|
||||
-- index: 20
|
||||
-- Trigger: trg_stock_purchase_insert
|
||||
-- Event: INSERT
|
||||
-- Table: Stock_Movements
|
||||
-- ------------------------------------------
|
||||
DROP TRIGGER IF EXISTS `trg_stock_purchase_insert`;
|
||||
|
||||
CREATE DEFINER=`pos`@`%` TRIGGER `trg_stock_purchase_insert` AFTER INSERT ON `Stock_Movements` FOR EACH ROW BEGIN IF NEW.referenceType = 'PURCHASE' THEN
|
||||
|
||||
INSERT INTO
|
||||
Stock_Balance (
|
||||
productId,
|
||||
quantity,
|
||||
avgCost,
|
||||
totalCost,
|
||||
inventoryId,
|
||||
updatedAt
|
||||
)
|
||||
VALUES (
|
||||
NEW.productId,
|
||||
NEW.quantity,
|
||||
NEW.unitPrice,
|
||||
NEW.totalCost,
|
||||
NEW.inventoryId,
|
||||
NOW()
|
||||
)
|
||||
ON DUPLICATE KEY UPDATE
|
||||
quantity = quantity + NEW.quantity,
|
||||
totalCost = totalCost + NEW.totalCost,
|
||||
avgCost = totalCost / quantity;
|
||||
|
||||
END IF;
|
||||
|
||||
END;
|
||||
|
||||
-- ------------------------------------------
|
||||
-- index: 21
|
||||
-- Trigger: trg_stock_sale_insert
|
||||
-- Event: INSERT
|
||||
-- Table: Stock_Movements
|
||||
-- ------------------------------------------
|
||||
DROP TRIGGER IF EXISTS `trg_stock_sale_insert`;
|
||||
|
||||
CREATE DEFINER=`pos`@`%` TRIGGER `trg_stock_sale_insert` AFTER INSERT ON `Stock_Movements` FOR EACH ROW BEGIN IF NEW.referenceType = 'SALES' THEN
|
||||
|
||||
INSERT INTO
|
||||
Stock_Balance (
|
||||
productId,
|
||||
quantity,
|
||||
avgCost,
|
||||
totalCost,
|
||||
inventoryId,
|
||||
updatedAt
|
||||
)
|
||||
VALUES (
|
||||
NEW.productId,
|
||||
NEW.quantity,
|
||||
NEW.unitPrice,
|
||||
NEW.totalCost,
|
||||
NEW.inventoryId,
|
||||
NOW()
|
||||
)
|
||||
ON DUPLICATE KEY UPDATE
|
||||
quantity = quantity - NEW.quantity,
|
||||
totalCost = totalCost - NEW.totalCost,
|
||||
avgCost = totalCost / quantity;
|
||||
|
||||
END IF;
|
||||
|
||||
END;
|
||||
@@ -1,657 +0,0 @@
|
||||
-- Stored Procedures equivalent to triggers
|
||||
|
||||
DELIMITER / /
|
||||
|
||||
-- Procedure for trg_bank_account_transaction_after_insert
|
||||
CREATE PROCEDURE update_bank_balance(IN p_bankAccountId INT, IN p_type VARCHAR(20), IN p_amount DECIMAL(15,2))
|
||||
BEGIN
|
||||
START TRANSACTION;
|
||||
IF p_type = 'DEPOSIT' THEN
|
||||
UPDATE Bank_Account_Balance SET balance = balance + p_amount WHERE bankAccountId = p_bankAccountId;
|
||||
ELSEIF p_type = 'WITHDRAWAL' THEN
|
||||
UPDATE Bank_Account_Balance SET balance = balance - p_amount WHERE bankAccountId = p_bankAccountId;
|
||||
END IF;
|
||||
COMMIT;
|
||||
END //
|
||||
|
||||
-- Procedure for trg_bank_account_transaction_after_delete
|
||||
CREATE PROCEDURE update_bank_balance_on_delete(IN p_bankAccountId INT, IN p_amount DECIMAL(15,2))
|
||||
BEGIN
|
||||
START TRANSACTION;
|
||||
UPDATE Bank_Accounts SET balance = balance - p_amount WHERE id = p_bankAccountId;
|
||||
COMMIT;
|
||||
END //
|
||||
|
||||
-- Procedure for trg_transfer_item_after_insert
|
||||
CREATE PROCEDURE process_transfer_item(IN p_transferId INT, IN p_productId INT, IN p_count DECIMAL(10,2))
|
||||
BEGIN
|
||||
START TRANSACTION;
|
||||
DECLARE fromInv INT;
|
||||
DECLARE toInv INT;
|
||||
DECLARE _avgCost DECIMAL(10,2);
|
||||
DECLARE latestQuantityInOrigin DECIMAL(10,2);
|
||||
DECLARE latestQuantityInDestination DECIMAL(10,2);
|
||||
|
||||
SELECT fromInventoryId, toInventoryId INTO fromInv, toInv
|
||||
FROM Inventory_Transfers WHERE id = p_transferId;
|
||||
|
||||
SELECT COALESCE(avgCost, 0), COALESCE(quantity, 0) INTO _avgCost, latestQuantityInOrigin FROM Stock_Balance
|
||||
WHERE ProductId = p_productId AND inventoryId = fromInv LIMIT 1;
|
||||
|
||||
SELECT COALESCE(quantity, 0) INTO latestQuantityInDestination FROM Stock_Balance
|
||||
WHERE ProductId = p_productId AND inventoryId = toInv LIMIT 1;
|
||||
|
||||
-- OUT from source
|
||||
INSERT INTO Stock_Movements
|
||||
(type, quantity, unitPrice, totalCost, avgCost, referenceType, referenceId, productId, inventoryId, counterInventoryId, createdAt, remainedInStock)
|
||||
VALUES
|
||||
('OUT', p_count, _avgCost, _avgCost*p_count, _avgCost, 'INVENTORY_TRANSFER', p_transferId, p_productId, fromInv, toInv, NOW(), latestQuantityInOrigin-p_count);
|
||||
|
||||
-- IN to destination
|
||||
INSERT INTO Stock_Movements
|
||||
(type, quantity, unitPrice, totalCost, avgCost, referenceType, referenceId, productId, inventoryId, counterInventoryId, createdAt, remainedInStock)
|
||||
VALUES
|
||||
('IN', p_count, _avgCost, _avgCost*p_count, _avgCost, 'INVENTORY_TRANSFER', p_transferId, p_productId, toInv, fromInv, NOW(), latestQuantityInOrigin-p_count);
|
||||
COMMIT;
|
||||
END //
|
||||
|
||||
-- Procedure for trg_order_item_after_insert
|
||||
CREATE PROCEDURE update_stock_reservation_insert(IN p_orderId INT, IN p_productId INT, IN p_quantity DECIMAL(10,2))
|
||||
BEGIN
|
||||
START TRANSACTION;
|
||||
UPDATE Stock_Reservations SET quantity = quantity + p_quantity
|
||||
WHERE orderId = p_orderId AND productId = p_productId;
|
||||
COMMIT;
|
||||
END //
|
||||
|
||||
-- Procedure for trg_order_item_after_update
|
||||
CREATE PROCEDURE update_stock_reservation_update(IN p_orderId INT, IN p_productId INT, IN p_old_quantity DECIMAL(10,2), IN p_new_quantity DECIMAL(10,2))
|
||||
BEGIN
|
||||
START TRANSACTION;
|
||||
UPDATE Stock_Reservations
|
||||
SET quantity = quantity - p_old_quantity + p_new_quantity
|
||||
WHERE orderId = p_orderId AND productId = p_productId;
|
||||
COMMIT;
|
||||
END //
|
||||
|
||||
-- Procedure for trg_order_item_after_delete
|
||||
CREATE PROCEDURE update_stock_reservation_delete(IN p_orderId INT, IN p_productId INT, IN p_quantity DECIMAL(10,2))
|
||||
BEGIN
|
||||
START TRANSACTION;
|
||||
UPDATE Stock_Reservations SET quantity = quantity - p_quantity
|
||||
WHERE orderId = p_orderId AND productId = p_productId;
|
||||
COMMIT;
|
||||
END //
|
||||
|
||||
-- Procedure for trg_order_after_cancel
|
||||
CREATE PROCEDURE cancel_order_stock(IN p_orderId INT, IN p_status VARCHAR(20))
|
||||
BEGIN
|
||||
START TRANSACTION;
|
||||
IF p_status = 'CANCELED' OR p_status = 'REJECTED' OR p_status = 'DONE' THEN
|
||||
UPDATE Stock_Reservations sr SET quantity = 0
|
||||
WHERE sr.orderId = p_orderId;
|
||||
END IF;
|
||||
COMMIT;
|
||||
END //
|
||||
|
||||
-- Procedure for trg_purchase_receipt_item_after_insert
|
||||
CREATE PROCEDURE process_purchase_item(IN p_receiptId INT, IN p_productId INT, IN p_count DECIMAL(10,2), IN p_unitPrice DECIMAL(15,2), IN p_totalAmount DECIMAL(15,2))
|
||||
BEGIN
|
||||
START TRANSACTION;
|
||||
DECLARE latestQuantity DECIMAL(10, 2) DEFAULT 0;
|
||||
DECLARE invId INT;
|
||||
DECLARE suppId INT;
|
||||
|
||||
-- Get inventory & supplier from
|
||||
SELECT inventoryId, supplierId
|
||||
INTO invId, suppId
|
||||
FROM Purchase_Receipts
|
||||
WHERE id = p_receiptId;
|
||||
|
||||
-- Get current stock quantity (if exists)
|
||||
SELECT COALESCE(quantity, 0)
|
||||
INTO latestQuantity
|
||||
FROM Stock_Balance sb
|
||||
WHERE sb.inventoryId = invId
|
||||
AND sb.productId = p_productId
|
||||
LIMIT 1;
|
||||
|
||||
-- Insert stock movement
|
||||
INSERT INTO Stock_Movements (
|
||||
type,
|
||||
quantity,
|
||||
unitPrice,
|
||||
totalCost,
|
||||
referenceType,
|
||||
referenceId,
|
||||
productId,
|
||||
inventoryId,
|
||||
avgCost,
|
||||
supplierId,
|
||||
remainedInStock,
|
||||
createdAt
|
||||
)
|
||||
VALUES (
|
||||
'IN',
|
||||
p_count,
|
||||
p_unitPrice,
|
||||
p_totalAmount,
|
||||
'PURCHASE',
|
||||
p_receiptId,
|
||||
p_productId,
|
||||
invId,
|
||||
CASE
|
||||
WHEN p_count = 0 THEN 0
|
||||
ELSE p_totalAmount / p_count
|
||||
END,
|
||||
suppId,
|
||||
latestQuantity + p_count,
|
||||
NOW()
|
||||
);
|
||||
COMMIT;
|
||||
END //
|
||||
|
||||
-- Procedure for trg_pr_payment_before_insert
|
||||
CREATE PROCEDURE validate_payment_before_insert(IN p_receiptId INT, IN p_type VARCHAR(20), IN p_amount DECIMAL(15,2))
|
||||
BEGIN
|
||||
START TRANSACTION;
|
||||
DECLARE receiptTotal DECIMAL(14,2);
|
||||
DECLARE paid DECIMAL(14,2);
|
||||
|
||||
SELECT totalAmount, paidAmount
|
||||
INTO receiptTotal, paid
|
||||
FROM Purchase_Receipts
|
||||
WHERE id = p_receiptId
|
||||
FOR UPDATE;
|
||||
|
||||
IF p_type = 'PAYMENT' AND paid + p_amount > receiptTotal THEN
|
||||
SIGNAL SQLSTATE '45000'
|
||||
SET MESSAGE_TEXT = 'مجموع مبلغ پرداختی بیشتر از مبلغ فاکتور است.';
|
||||
END IF;
|
||||
COMMIT;
|
||||
END //
|
||||
|
||||
-- Procedure for trg_purchase_payment_update_receipt
|
||||
CREATE PROCEDURE update_receipt_payment(IN p_receiptId INT)
|
||||
BEGIN
|
||||
START TRANSACTION;
|
||||
DECLARE paid DECIMAL(15,2);
|
||||
DECLARE total DECIMAL(15,2);
|
||||
|
||||
SELECT
|
||||
COALESCE(SUM(
|
||||
CASE WHEN type = 'PAYMENT' THEN amount ELSE -amount END
|
||||
),0)
|
||||
INTO paid
|
||||
FROM Purchase_Receipt_Payments
|
||||
WHERE receiptId = p_receiptId;
|
||||
|
||||
SELECT totalAmount INTO total
|
||||
FROM Purchase_Receipts
|
||||
WHERE id = p_receiptId;
|
||||
|
||||
UPDATE Purchase_Receipts
|
||||
SET
|
||||
paidAmount = paid,
|
||||
status = CASE
|
||||
WHEN paid = 0 THEN 'UNPAID'
|
||||
WHEN paid < total THEN 'PARTIALLY_PAID'
|
||||
ELSE 'PAID'
|
||||
END
|
||||
WHERE id = p_receiptId;
|
||||
COMMIT;
|
||||
END //
|
||||
|
||||
-- Procedure for trg_purchase_payment_after_insert
|
||||
CREATE PROCEDURE process_purchase_payment(IN p_bankAccountId INT, IN p_type VARCHAR(20), IN p_amount DECIMAL(15,2), IN p_id INT)
|
||||
BEGIN
|
||||
START TRANSACTION;
|
||||
DECLARE currentBalance DECIMAL(15, 2);
|
||||
|
||||
SELECT balance INTO currentBalance
|
||||
FROM Bank_Account_Balance
|
||||
WHERE bankAccountId = p_bankAccountId FOR UPDATE;
|
||||
|
||||
IF currentBalance IS NULL THEN SET currentBalance = 0;
|
||||
INSERT INTO Bank_Account_Balance (bankAccountId, balance, updatedAt)
|
||||
VALUES (p_bankAccountId, 0, NOW());
|
||||
END IF;
|
||||
|
||||
IF p_type = 'PAYMENT' THEN
|
||||
SET currentBalance = currentBalance - p_amount;
|
||||
INSERT INTO Bank_Account_Transactions (
|
||||
bankAccountId,
|
||||
type,
|
||||
amount,
|
||||
balanceAfter,
|
||||
referenceType,
|
||||
referenceId
|
||||
)
|
||||
VALUES (
|
||||
p_bankAccountId,
|
||||
'WITHDRAWAL',
|
||||
p_amount,
|
||||
currentBalance,
|
||||
'PURCHASE_PAYMENT',
|
||||
p_id
|
||||
);
|
||||
ELSE
|
||||
SET currentBalance = currentBalance + p_amount;
|
||||
INSERT INTO Bank_Account_Transactions (
|
||||
bankAccountId,
|
||||
type,
|
||||
amount,
|
||||
balanceAfter,
|
||||
referenceType,
|
||||
referenceId
|
||||
)
|
||||
VALUES (
|
||||
p_bankAccountId,
|
||||
'DEPOSIT',
|
||||
p_amount,
|
||||
currentBalance,
|
||||
'PURCHASE_REFUND',
|
||||
p_id
|
||||
);
|
||||
END IF;
|
||||
|
||||
UPDATE Bank_Account_Balance
|
||||
SET balance = currentBalance
|
||||
WHERE bankAccountId = p_bankAccountId;
|
||||
COMMIT;
|
||||
END //
|
||||
|
||||
-- Procedure for trg_pr_payment_after_insert
|
||||
CREATE PROCEDURE update_supplier_ledger(IN p_receiptId INT, IN p_type VARCHAR(20), IN p_amount DECIMAL(15,2), IN p_id INT)
|
||||
BEGIN
|
||||
START TRANSACTION;
|
||||
DECLARE receiptTotal DECIMAL(14,2) DEFAULT 0;
|
||||
DECLARE newPaid DECIMAL(14,2) DEFAULT 0;
|
||||
DECLARE _supplierId INT;
|
||||
DECLARE lastBalance DECIMAL(14,2) DEFAULT 0;
|
||||
|
||||
-- Lock receipt row
|
||||
SELECT COALESCE(totalAmount, 0), COALESCE(paidAmount, 0), supplierId
|
||||
INTO receiptTotal, newPaid, _supplierId
|
||||
FROM Purchase_Receipts
|
||||
WHERE id = p_receiptId
|
||||
FOR UPDATE;
|
||||
|
||||
-- Apply payment or refund
|
||||
IF p_type = 'PAYMENT' THEN
|
||||
SET newPaid = newPaid + p_amount;
|
||||
ELSE
|
||||
SET newPaid = newPaid - p_amount;
|
||||
END IF;
|
||||
|
||||
-- Update receipt
|
||||
UPDATE Purchase_Receipts
|
||||
SET
|
||||
paidAmount = newPaid,
|
||||
status =
|
||||
CASE
|
||||
WHEN newPaid = 0 THEN 'UNPAID'
|
||||
WHEN newPaid < receiptTotal THEN 'PARTIALLY_PAID'
|
||||
ELSE 'PAID'
|
||||
END
|
||||
WHERE id = p_receiptId;
|
||||
|
||||
-- Get last supplier balance
|
||||
SELECT IFNULL(balance, 0)
|
||||
INTO lastBalance
|
||||
FROM Supplier_Ledger
|
||||
WHERE supplierId = _supplierId
|
||||
ORDER BY id DESC
|
||||
LIMIT 1;
|
||||
|
||||
-- Insert supplier ledger
|
||||
INSERT INTO Supplier_Ledger
|
||||
(
|
||||
supplierId,
|
||||
debit,
|
||||
credit,
|
||||
balance,
|
||||
sourceType,
|
||||
sourceId,
|
||||
createdAt
|
||||
)
|
||||
VALUES
|
||||
(
|
||||
_supplierId,
|
||||
IF(p_type = 'REFUND', p_amount, 0),
|
||||
IF(p_type = 'PAYMENT', p_amount, 0),
|
||||
lastBalance
|
||||
+ IF(p_type = 'PAYMENT', p_amount, 0)
|
||||
- IF(p_type = 'REFUND', p_amount, 0),
|
||||
'PAYMENT',
|
||||
p_id,
|
||||
NOW()
|
||||
);
|
||||
COMMIT;
|
||||
END //
|
||||
|
||||
-- Procedure for trg_pr_payment_after_delete
|
||||
CREATE PROCEDURE update_receipt_on_payment_delete(IN p_receiptId INT, IN p_type VARCHAR(20), IN p_amount DECIMAL(15,2))
|
||||
BEGIN
|
||||
DECLARE receiptTotal DECIMAL(14,2);
|
||||
DECLARE newPaid DECIMAL(14,2);
|
||||
|
||||
SELECT totalAmount, paidAmount
|
||||
INTO receiptTotal, newPaid
|
||||
FROM Purchase_Receipts
|
||||
WHERE id = p_receiptId
|
||||
FOR UPDATE;
|
||||
|
||||
IF p_type = 'PAYMENT' THEN
|
||||
SET newPaid = newPaid - p_amount;
|
||||
ELSE
|
||||
SET newPaid = newPaid + p_amount;
|
||||
END IF;
|
||||
|
||||
UPDATE Purchase_Receipts
|
||||
SET
|
||||
paidAmount = newPaid,
|
||||
status =
|
||||
CASE
|
||||
WHEN newPaid = 0 THEN 'UNPAID'
|
||||
WHEN newPaid < receiptTotal THEN 'PARTIALLY_PAID'
|
||||
ELSE 'PAID'
|
||||
END
|
||||
WHERE id = p_receiptId;
|
||||
END //
|
||||
|
||||
-- Procedure for trg_purchase_receipt_after_insert
|
||||
CREATE PROCEDURE insert_supplier_ledger_purchase(IN p_supplierId INT, IN p_totalAmount DECIMAL(15,2), IN p_id INT)
|
||||
BEGIN
|
||||
DECLARE lastBalance DECIMAL(14,2) DEFAULT 0;
|
||||
|
||||
SELECT COALESCE(balance, 0)
|
||||
INTO lastBalance
|
||||
FROM Supplier_Ledger
|
||||
WHERE supplierId = p_supplierId
|
||||
ORDER BY id DESC
|
||||
LIMIT 1;
|
||||
|
||||
INSERT INTO Supplier_Ledger
|
||||
(
|
||||
supplierId,
|
||||
debit,
|
||||
credit,
|
||||
balance,
|
||||
sourceType,
|
||||
sourceId,
|
||||
createdAt
|
||||
)
|
||||
VALUES
|
||||
(
|
||||
p_supplierId,
|
||||
p_totalAmount,
|
||||
0,
|
||||
lastBalance - p_totalAmount,
|
||||
'PURCHASE',
|
||||
p_id,
|
||||
NOW()
|
||||
);
|
||||
END //
|
||||
|
||||
-- Procedure for trg_sales_invoice_items_before_insert
|
||||
CREATE PROCEDURE validate_stock_before_sale(IN p_invoiceId INT, IN p_productId INT, IN p_count DECIMAL(10,2))
|
||||
BEGIN
|
||||
DECLARE current_stock DECIMAL(10, 2);
|
||||
DECLARE inventory_id INT;
|
||||
|
||||
SELECT pa.inventoryId INTO inventory_id
|
||||
FROM Pos_Accounts pa
|
||||
INNER JOIN Sales_Invoices si ON pa.id = si.posAccountId
|
||||
WHERE si.id = p_invoiceId;
|
||||
|
||||
SELECT COALESCE(quantity, 0) INTO current_stock
|
||||
FROM Stock_Balance sb
|
||||
WHERE productId = p_productId AND sb.inventoryId = inventory_id
|
||||
LIMIT 1;
|
||||
|
||||
IF p_count > current_stock THEN
|
||||
SIGNAL SQLSTATE '45000'
|
||||
SET MESSAGE_TEXT = 'موجودی کالا در انبار کافی نیست.';
|
||||
END IF;
|
||||
END //
|
||||
|
||||
-- Procedure for trg_sales_invoice_items_after_insert
|
||||
CREATE PROCEDURE process_sale_item(IN p_invoiceId INT, IN p_productId INT, IN p_count DECIMAL(10,2), IN p_unitPrice DECIMAL(15,2), IN p_totalAmount DECIMAL(15,2))
|
||||
BEGIN
|
||||
DECLARE current_stock DECIMAL(10, 2);
|
||||
DECLARE inventory_id INT;
|
||||
DECLARE customer_id INT;
|
||||
DECLARE pos_id INT;
|
||||
|
||||
SELECT posAccountId, customerId INTO pos_id, customer_id
|
||||
FROM Sales_Invoices si
|
||||
WHERE si.id = p_invoiceId
|
||||
LIMIT 1;
|
||||
|
||||
SELECT pa.inventoryId INTO inventory_id
|
||||
FROM Pos_Accounts pa
|
||||
INNER JOIN Sales_Invoices si ON pa.id = si.posAccountId
|
||||
WHERE si.id = p_invoiceId;
|
||||
|
||||
SELECT COALESCE(quantity, 0) INTO current_stock
|
||||
FROM Stock_Balance sb
|
||||
WHERE productId = p_productId AND sb.inventoryId = inventory_id
|
||||
LIMIT 1;
|
||||
|
||||
INSERT INTO Stock_Movements (
|
||||
type,
|
||||
quantity,
|
||||
unitPrice,
|
||||
totalCost,
|
||||
referenceType,
|
||||
referenceId,
|
||||
productId,
|
||||
inventoryId,
|
||||
avgCost,
|
||||
remainedInStock,
|
||||
customerId,
|
||||
createdAt
|
||||
)
|
||||
VALUES (
|
||||
'OUT',
|
||||
p_count,
|
||||
p_unitPrice,
|
||||
p_totalAmount,
|
||||
'SALES',
|
||||
p_invoiceId,
|
||||
p_productId,
|
||||
inventory_id,
|
||||
CASE
|
||||
WHEN p_count = 0 THEN 0
|
||||
ELSE p_totalAmount / p_count
|
||||
END,
|
||||
current_stock - p_count,
|
||||
customer_id,
|
||||
NOW()
|
||||
);
|
||||
END //
|
||||
|
||||
-- Procedure for trg_sales_invoice_payment_after_insert
|
||||
CREATE PROCEDURE process_sale_payment(IN p_invoiceId INT, IN p_amount DECIMAL(15,2), IN p_id INT)
|
||||
BEGIN
|
||||
DECLARE currentBalance DECIMAL(15,2);
|
||||
DECLARE bankAccountId INT;
|
||||
|
||||
SELECT pa.bankAccountId INTO bankAccountId
|
||||
FROM Pos_Accounts pa
|
||||
INNER JOIN Sales_Invoices si ON pa.id = si.posAccountId
|
||||
WHERE si.id = p_invoiceId;
|
||||
|
||||
SELECT balance INTO currentBalance
|
||||
FROM Bank_Account_Balance
|
||||
WHERE bankAccountId = bankAccountId
|
||||
FOR UPDATE;
|
||||
|
||||
IF currentBalance IS NULL THEN
|
||||
SET currentBalance = 0;
|
||||
INSERT INTO Bank_Account_Balance (bankAccountId, balance, updatedAt)
|
||||
VALUES (bankAccountId, 0, NOW());
|
||||
END IF;
|
||||
|
||||
SET currentBalance = currentBalance + p_amount;
|
||||
|
||||
INSERT INTO Bank_Account_Transactions
|
||||
(bankAccountId, type, amount, balanceAfter, referenceType, referenceId)
|
||||
VALUES
|
||||
(bankAccountId, 'DEPOSIT', p_amount, currentBalance, 'POS_SALE', p_id);
|
||||
|
||||
UPDATE Bank_Account_Balance
|
||||
SET balance = currentBalance
|
||||
WHERE bankAccountId = bankAccountId;
|
||||
END //
|
||||
|
||||
-- Procedure for trg_pos_account_payment_after_insert
|
||||
CREATE PROCEDURE process_pos_payment(IN p_invoiceId INT, IN p_paymentMethod VARCHAR(20), IN p_amount DECIMAL(15,2), IN p_id INT)
|
||||
BEGIN
|
||||
DECLARE _bankAccountId INT;
|
||||
|
||||
IF(p_paymentMethod != 'CASH') THEN
|
||||
SELECT cashBankAccountId INTO _bankAccountId
|
||||
FROM Pos_Accounts pa
|
||||
INNER JOIN Sales_Invoices si ON pa.id = si.posAccountId
|
||||
WHERE si.id = p_invoiceId;
|
||||
END IF;
|
||||
|
||||
INSERT INTO Bank_Account_Transactions (
|
||||
bankAccountId,
|
||||
type,
|
||||
amount,
|
||||
balanceAfter,
|
||||
referenceType,
|
||||
referenceId
|
||||
)
|
||||
VALUES(
|
||||
_bankAccountId,
|
||||
'DEPOSIT',
|
||||
p_amount,
|
||||
0,
|
||||
'POS_SALE',
|
||||
p_id
|
||||
);
|
||||
END //
|
||||
|
||||
-- Procedure for trg_stock_transfer
|
||||
CREATE PROCEDURE update_stock_balance_transfer(IN p_productId INT, IN p_inventoryId INT, IN p_quantity DECIMAL(10,2), IN p_unitPrice DECIMAL(15,2), IN p_totalCost DECIMAL(15,2), IN p_type VARCHAR(10))
|
||||
BEGIN
|
||||
IF p_type = 'IN' THEN
|
||||
INSERT INTO Stock_Balance (
|
||||
productId,
|
||||
inventoryId,
|
||||
quantity,
|
||||
totalCost,
|
||||
avgCost,
|
||||
updatedAt
|
||||
)
|
||||
VALUES (
|
||||
p_productId,
|
||||
p_inventoryId,
|
||||
p_quantity,
|
||||
p_totalCost,
|
||||
CASE
|
||||
WHEN p_quantity = 0 THEN 0
|
||||
ELSE p_totalCost / p_quantity
|
||||
END,
|
||||
NOW()
|
||||
)
|
||||
ON DUPLICATE KEY UPDATE
|
||||
quantity = quantity + p_quantity,
|
||||
totalCost = totalCost + p_totalCost,
|
||||
avgCost = CASE
|
||||
WHEN (quantity + p_quantity) = 0 THEN 0
|
||||
ELSE (totalCost + p_totalCost) / (quantity + p_quantity)
|
||||
END,
|
||||
updatedAt = NOW();
|
||||
END IF;
|
||||
|
||||
IF p_type = 'OUT' THEN
|
||||
IF EXISTS (
|
||||
SELECT 1
|
||||
FROM Stock_Balance sb
|
||||
WHERE sb.productId = p_productId AND sb.inventoryId = p_inventoryId
|
||||
) THEN
|
||||
UPDATE Stock_Balance sb
|
||||
SET
|
||||
sb.quantity = sb.quantity - p_quantity,
|
||||
sb.totalCost = sb.totalCost - (sb.avgCost * p_quantity),
|
||||
sb.updatedAt = NOW()
|
||||
WHERE
|
||||
sb.productId = p_productId
|
||||
AND sb.inventoryId = p_inventoryId;
|
||||
ELSE
|
||||
INSERT INTO Stock_Balance (
|
||||
productId,
|
||||
inventoryId,
|
||||
quantity,
|
||||
totalCost,
|
||||
avgCost,
|
||||
updatedAt
|
||||
)
|
||||
VALUES (
|
||||
p_productId,
|
||||
p_inventoryId,
|
||||
- p_quantity,
|
||||
- COALESCE(p_unitPrice, 0) * p_quantity,
|
||||
COALESCE(p_unitPrice, 0),
|
||||
NOW()
|
||||
);
|
||||
END IF;
|
||||
END IF;
|
||||
END //
|
||||
|
||||
-- Procedure for trg_stock_purchase_insert
|
||||
CREATE PROCEDURE update_stock_balance_purchase(IN p_productId INT, IN p_quantity DECIMAL(10,2), IN p_unitPrice DECIMAL(15,2), IN p_totalCost DECIMAL(15,2), IN p_inventoryId INT)
|
||||
BEGIN
|
||||
INSERT INTO Stock_Balance (
|
||||
productId,
|
||||
quantity,
|
||||
avgCost,
|
||||
totalCost,
|
||||
inventoryId,
|
||||
updatedAt
|
||||
)
|
||||
VALUES (
|
||||
p_productId,
|
||||
p_quantity,
|
||||
p_unitPrice,
|
||||
p_totalCost,
|
||||
p_inventoryId,
|
||||
NOW()
|
||||
)
|
||||
ON DUPLICATE KEY UPDATE
|
||||
quantity = quantity + p_quantity,
|
||||
totalCost = totalCost + p_totalCost,
|
||||
avgCost = totalCost / quantity;
|
||||
END //
|
||||
|
||||
-- Procedure for trg_stock_sale_insert
|
||||
CREATE PROCEDURE update_stock_balance_sale(IN p_productId INT, IN p_quantity DECIMAL(10,2), IN p_unitPrice DECIMAL(15,2), IN p_totalCost DECIMAL(15,2), IN p_inventoryId INT)
|
||||
BEGIN
|
||||
INSERT INTO Stock_Balance (
|
||||
productId,
|
||||
quantity,
|
||||
avgCost,
|
||||
totalCost,
|
||||
inventoryId,
|
||||
updatedAt
|
||||
)
|
||||
VALUES (
|
||||
p_productId,
|
||||
p_quantity,
|
||||
p_unitPrice,
|
||||
p_totalCost,
|
||||
p_inventoryId,
|
||||
NOW()
|
||||
)
|
||||
ON DUPLICATE KEY UPDATE
|
||||
quantity = quantity - p_quantity,
|
||||
totalCost = totalCost - p_totalCost,
|
||||
avgCost = totalCost / quantity;
|
||||
END //
|
||||
|
||||
DELIMITER;
|
||||
Reference in New Issue
Block a user