Index: trunk/SQL/Triggers/zapisz_do_reklamy.txt
===================================================================
--- trunk/SQL/Triggers/zapisz_do_reklamy.txt (revision 484)
+++ trunk/SQL/Triggers/zapisz_do_reklamy.txt (revision 485)
@@ -8,19 +8,51 @@
 FOR UPDATE
 AS
-declare @Status bit
-declare @Status_data datetime
-declare @IDFaktury int
-declare @ORDERNUMBER int
+DECLARE @Status bit
+DECLARE @dataWplaty datetime
+DECLARE @idFaktury int
+DECLARE @ORDERNUMBER int
+DECLARE @currency INT
+DECLARE @amountINT INT
 
-select @ORDERNUMBER = ORDERNUMBER, @Status = Status, @Status_data = Status_data, @IDFaktury = IDFaktury from inserted
-if @Status = 1
+select @ORDERNUMBER = ORDERNUMBER, @Status = Status, @dataWplaty = Status_data, @idFaktury = IDFaktury, @currency=CURRENCY, @amountINT=AMOUNT from inserted
+IF @Status = 1
+BEGIN
 
---update REKLAMA set [Rodzaj potwierdzenia] = 'ECARD', [Symbol potwierdzenia] = @ORDERNUMBER, [Data zap³aty] = @Status_data, Zap³acono = @Status where [ID_Faktury] = @IDfaktury
+DECLARE @amount DECIMAL(9,2)
+SET @amount = CAST(@amountINT AS DECIMAL(9,2))/100
+--PRINT CAST(@amount AS NVARCHAR(100))
+DECLARE @waluta_miano VARCHAR(3)
+DECLARE @amountPLN decimal(9,2)
+DECLARE @kurs decimal(9,4)
 
-update dbo.Wplaty set
- [rodzajPotwierdzenia] = 'ECARD', 
- [symbolPotwierdzenia] = @ORDERNUMBER, 
- [dataWplaty] = @Status_data
- where [idFaktury] = @IDfaktury
+SELECT @kurs=waluta_kurs FROM Faktury WHERE [id_Faktury]=@idFaktury
+
+SET @waluta_miano= CASE WHEN @currency=978 THEN 'EUR' WHEN  @currency=826 THEN 'GBP' ELSE 'PLN' END
+
+IF(@waluta_miano='PLN')
+ SET @amountPLN=@amount
+ELSE 
+ SET @amountPLN = ROUND(@amount * @kurs, 2)
+
+IF (SELECT COUNT(*) FROM dbo.Wplaty WHERE [idFaktury]=@idFaktury)>0
+	BEGIN
+	UPDATE dbo.Wplaty 
+	SET 
+	 [rodzajPotwierdzenia] = 'ECARD', 
+	 [symbolPotwierdzenia] = @ordernumber, 
+	 [dataWplaty] = @dataWplaty,
+	 brutto = @amountPLN,
+	 waluta_brutto=@amount,
+	 waluta_miano=@waluta_miano
+		
+	 WHERE [idFaktury] = @idFaktury
+	END
+ELSE
+BEGIN
+INSERT INTO dbo.Wplaty([idFaktury], [rodzajPotwierdzenia], [symbolPotwierdzenia], [dataWplaty], [brutto], waluta_brutto, waluta_miano) 
+VALUES (@idFaktury, 'ECARD', @ordernumber, @dataWplaty, @amountPLN, @amount, @waluta_miano)
+END 
+
+END
 GO