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psp_api/prisma/triggers/dump_triggers_Backup.sql
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-- 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;