2 * Copyright (C) 2004-2008 Georgia Public Library Service
3 * Copyright (C) 2007-2008 Equinox Software, Inc.
4 * Mike Rylander <miker@esilibrary.com>
6 * This program is free software; you can redistribute it and/or
7 * modify it under the terms of the GNU General Public License
8 * as published by the Free Software Foundation; either version 2
9 * of the License, or (at your option) any later version.
11 * This program is distributed in the hope that it will be useful,
12 * but WITHOUT ANY WARRANTY; without even the implied warranty of
13 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
14 * GNU General Public License for more details.
18 DROP SCHEMA IF EXISTS money CASCADE;
24 CREATE TABLE money.collections_tracker (
25 id BIGSERIAL PRIMARY KEY,
26 usr INT NOT NULL REFERENCES actor.usr (id) DEFERRABLE INITIALLY DEFERRED, -- actor.usr.id
27 collector INT NOT NULL REFERENCES actor.usr (id) DEFERRABLE INITIALLY DEFERRED,
28 location INT NOT NULL REFERENCES actor.org_unit (id) DEFERRABLE INITIALLY DEFERRED,
29 enter_time TIMESTAMP WITH TIME ZONE
31 CREATE UNIQUE INDEX m_c_t_usr_collector_location_once_idx ON money.collections_tracker (usr, collector, location);
32 CREATE INDEX m_c_t_collector_idx ON money.collections_tracker ( collector );
34 CREATE TABLE money.billable_xact (
35 id BIGSERIAL PRIMARY KEY,
36 usr INT NOT NULL, -- actor.usr.id
37 xact_start TIMESTAMP WITH TIME ZONE NOT NULL DEFAULT NOW(),
38 xact_finish TIMESTAMP WITH TIME ZONE,
41 CREATE INDEX m_b_x_open_xacts_idx ON money.billable_xact (usr);
43 CREATE TABLE money.grocery ( -- Catchall table for local billing
44 billing_location INT NOT NULL, -- library creating transaction
46 ) INHERITS (money.billable_xact);
47 ALTER TABLE money.grocery ADD PRIMARY KEY (id);
48 CREATE INDEX circ_open_date_idx ON "money".grocery (xact_start) WHERE xact_finish IS NULL;
49 CREATE INDEX m_g_usr_idx ON "money".grocery (usr);
51 CREATE TABLE money.billing (
52 id BIGSERIAL PRIMARY KEY,
53 xact BIGINT NOT NULL, -- money.billable_xact.id
54 billing_ts TIMESTAMP WITH TIME ZONE NOT NULL, -- DEPRECATED, legacy only
55 voided BOOL NOT NULL DEFAULT FALSE,
57 void_time TIMESTAMP WITH TIME ZONE,
58 amount NUMERIC(6,2) NOT NULL,
59 billing_type TEXT NOT NULL,
60 btype INT NOT NULL REFERENCES config.billing_type (id) ON DELETE RESTRICT DEFERRABLE INITIALLY DEFERRED,
62 create_date TIMESTAMP WITH TIME ZONE NOT NULL DEFAULT NOW(),
63 period_start TIMESTAMP WITH TIME ZONE,
64 period_end TIMESTAMP WITH TIME ZONE
66 CREATE INDEX m_b_xact_idx ON money.billing (xact);
67 CREATE INDEX m_b_time_idx ON money.billing (billing_ts);
68 CREATE INDEX m_b_create_date_idx ON money.billing (create_date);
69 CREATE INDEX m_b_period_start_idx ON money.billing (period_start);
70 CREATE INDEX m_b_period_end_idx ON money.billing (period_end);
71 CREATE INDEX m_b_voider_idx ON money.billing (voider); -- helps user merge function speed
72 CREATE OR REPLACE FUNCTION money.maintain_billing_ts () RETURNS TRIGGER AS $$
74 NEW.billing_ts := COALESCE(NEW.period_end, NEW.create_date);
78 CREATE TRIGGER maintain_billing_ts_tgr BEFORE INSERT OR UPDATE ON money.billing FOR EACH ROW EXECUTE PROCEDURE money.maintain_billing_ts();
80 CREATE TABLE money.payment (
81 id BIGSERIAL PRIMARY KEY,
82 xact BIGINT NOT NULL, -- money.billable_xact.id
83 payment_ts TIMESTAMP WITH TIME ZONE NOT NULL DEFAULT NOW(),
84 voided BOOL NOT NULL DEFAULT FALSE,
85 amount NUMERIC(6,2) NOT NULL,
88 CREATE INDEX m_p_xact_idx ON money.payment (xact);
89 CREATE INDEX m_p_time_idx ON money.payment (payment_ts);
91 CREATE OR REPLACE VIEW money.payment_view AS
92 SELECT p.*,c.relname AS payment_type
94 JOIN pg_class c ON (p.tableoid = c.oid);
96 CREATE OR REPLACE RULE money_payment_view_update AS ON UPDATE TO money.payment_view DO INSTEAD
97 UPDATE money.payment SET xact = NEW.xact, payment_ts = NEW.payment_ts, voided = NEW.voided, amount = NEW.amount, note = NEW.note WHERE id = NEW.id;
99 CREATE OR REPLACE VIEW money.transaction_billing_type_summary AS
101 billing_type AS last_billing_type,
102 LAST(note) AS last_billing_note,
103 MAX(billing_ts) AS last_billing_ts,
104 SUM(COALESCE(amount,0)) AS total_owed
106 WHERE voided IS FALSE
107 GROUP BY xact,billing_type
108 ORDER BY MAX(billing_ts);
111 CREATE OR REPLACE VIEW money.transaction_payment_summary AS
113 LAST(payment_type) AS last_payment_type,
114 LAST(note) AS last_payment_note,
115 MAX(payment_ts) as last_payment_ts,
116 SUM(COALESCE(amount,0)) AS total_paid
117 FROM money.payment_view
118 WHERE voided IS FALSE
120 ORDER BY MAX(payment_ts);
122 CREATE OR REPLACE VIEW money.transaction_billing_with_void_summary AS
124 LAST(billing_type) AS last_billing_type,
125 LAST(note) AS last_billing_note,
126 MAX(billing_ts) AS last_billing_ts,
127 SUM(CASE WHEN voided THEN 0 ELSE COALESCE(amount,0) END) AS total_owed
130 ORDER BY MAX(billing_ts);
132 CREATE OR REPLACE VIEW money.transaction_payment_with_void_summary AS
134 LAST(payment_type) AS last_payment_type,
135 LAST(note) AS last_payment_note,
136 MAX(payment_ts) as last_payment_ts,
137 SUM(CASE WHEN voided THEN 0 ELSE COALESCE(amount,0) END) AS total_paid
138 FROM money.payment_view
140 ORDER BY MAX(payment_ts);
142 CREATE OR REPLACE VIEW money.open_transaction_billing_type_summary AS
144 billing_type AS last_billing_type,
145 LAST(note) AS last_billing_note,
146 MAX(billing_ts) AS last_billing_ts,
147 SUM(COALESCE(amount,0)) AS total_owed
149 WHERE voided IS FALSE
150 GROUP BY xact,billing_type
151 ORDER BY MAX(billing_ts);
153 CREATE OR REPLACE VIEW money.open_transaction_billing_summary AS
155 LAST(billing_type) AS last_billing_type,
156 LAST(note) AS last_billing_note,
157 MAX(billing_ts) AS last_billing_ts,
158 SUM(COALESCE(amount,0)) AS total_owed
160 WHERE voided IS FALSE
162 ORDER BY MAX(billing_ts);
164 CREATE OR REPLACE VIEW money.open_transaction_payment_summary AS
166 LAST(payment_type) AS last_payment_type,
167 LAST(note) AS last_payment_note,
168 MAX(payment_ts) as last_payment_ts,
169 SUM(COALESCE(amount,0)) AS total_paid
170 FROM money.payment_view
171 WHERE voided IS FALSE
173 ORDER BY MAX(payment_ts);
175 /* Replacing with the one below.
176 CREATE OR REPLACE VIEW money.billable_xact_with_void_summary AS
177 SELECT xact.id AS id,
179 xact.xact_start AS xact_start,
180 xact.xact_finish AS xact_finish,
182 credit.last_payment_ts,
183 credit.last_payment_note,
184 credit.last_payment_type,
186 debit.last_billing_ts,
187 debit.last_billing_note,
188 debit.last_billing_type,
189 COALESCE(debit.total_owed,0) - COALESCE(credit.total_paid,0) AS balance_owed,
190 p.relname AS xact_type
191 FROM money.billable_xact xact
192 JOIN pg_class p ON (xact.tableoid = p.oid)
193 LEFT JOIN money.transaction_billing_with_void_summary debit ON (xact.id = debit.xact)
194 LEFT JOIN money.transaction_payment_with_void_summary credit ON (xact.id = credit.xact);
197 CREATE OR REPLACE VIEW money.billable_xact_with_void_summary AS
198 SELECT xact.id AS id,
200 xact.xact_start AS xact_start,
201 xact.xact_finish AS xact_finish,
202 SUM(credit.amount) AS total_paid,
203 MAX(credit.payment_ts) AS last_payment_ts,
204 LAST(credit.note) AS last_payment_note,
205 LAST(credit.payment_type) AS last_payment_type,
206 SUM(debit.amount) AS total_owed,
207 MAX(debit.billing_ts) AS last_billing_ts,
208 LAST(debit.note) AS last_billing_note,
209 LAST(debit.billing_type) AS last_billing_type,
210 COALESCE(SUM(debit.amount),0) - COALESCE(SUM(credit.amount),0) AS balance_owed,
211 p.relname AS xact_type
212 FROM money.billable_xact xact
213 JOIN pg_class p ON (xact.tableoid = p.oid)
214 LEFT JOIN money.billing debit ON (xact.id = debit.xact)
215 LEFT JOIN money.payment_view credit ON (xact.id = credit.xact)
217 ORDER BY MAX(debit.billing_ts), MAX(credit.payment_ts);
219 CREATE OR REPLACE VIEW money.billable_xact_summary AS
224 COALESCE(credit.amount, 0.0::numeric) AS total_paid,
225 credit.payment_ts AS last_payment_ts,
226 credit.note AS last_payment_note,
227 credit.payment_type AS last_payment_type,
228 COALESCE(debit.amount, 0.0::numeric) AS total_owed,
229 debit.billing_ts AS last_billing_ts,
230 debit.note AS last_billing_note,
231 debit.billing_type AS last_billing_type,
232 COALESCE(debit.amount, 0.0::numeric) - COALESCE(credit.amount, 0.0::numeric) AS balance_owed,
233 p.relname AS xact_type
234 FROM money.billable_xact xact
235 JOIN pg_class p ON xact.tableoid = p.oid
238 sum(billing.amount) AS amount,
239 max(billing.billing_ts) AS billing_ts,
240 last(billing.note) AS note,
241 last(billing.billing_type) AS billing_type
243 WHERE billing.voided IS FALSE
244 GROUP BY billing.xact
245 ) debit ON xact.id = debit.xact
247 SELECT payment_view.xact,
248 sum(payment_view.amount) AS amount,
249 max(payment_view.payment_ts) AS payment_ts,
250 last(payment_view.note) AS note,
251 last(payment_view.payment_type) AS payment_type
252 FROM money.payment_view
253 WHERE payment_view.voided IS FALSE
254 GROUP BY payment_view.xact
255 ) credit ON xact.id = credit.xact
256 ORDER BY debit.billing_ts, credit.payment_ts;
258 CREATE TABLE money.materialized_billable_xact_summary AS
259 SELECT * FROM money.billable_xact_summary WHERE 1=0;
261 -- TODO: Define money.materialized_billable_xact_summary w/ explicit columns and
262 -- remove the definition above for money.billable_xact_summary.
263 CREATE OR REPLACE VIEW money.billable_xact_summary AS
264 SELECT * FROM money.materialized_billable_xact_summary;
266 ALTER TABLE money.materialized_billable_xact_summary ADD PRIMARY KEY (id);
268 CREATE INDEX money_mat_summary_usr_idx ON money.materialized_billable_xact_summary (usr);
269 CREATE INDEX money_mat_summary_xact_start_idx ON money.materialized_billable_xact_summary (xact_start);
271 CREATE OR REPLACE VIEW money.transaction_billing_summary AS
277 FROM money.materialized_billable_xact_summary;
279 /* AFTER trigger only! */
280 CREATE OR REPLACE FUNCTION money.mat_summary_create () RETURNS TRIGGER AS $$
282 INSERT INTO money.materialized_billable_xact_summary (id, usr, xact_start, xact_finish, total_paid, total_owed, balance_owed, xact_type)
283 VALUES ( NEW.id, NEW.usr, NEW.xact_start, NEW.xact_finish, 0.0, 0.0, 0.0, TG_ARGV[0]);
288 /* BEFORE or AFTER trigger only! */
289 CREATE OR REPLACE FUNCTION money.mat_summary_update () RETURNS TRIGGER AS $$
291 UPDATE money.materialized_billable_xact_summary
293 xact_start = NEW.xact_start,
294 xact_finish = NEW.xact_finish
300 /* AFTER trigger only! */
301 CREATE OR REPLACE FUNCTION money.mat_summary_delete () RETURNS TRIGGER AS $$
303 DELETE FROM money.materialized_billable_xact_summary WHERE id = OLD.id;
308 CREATE TRIGGER mat_summary_create_tgr AFTER INSERT ON money.grocery FOR EACH ROW EXECUTE PROCEDURE money.mat_summary_create ('grocery');
309 CREATE TRIGGER mat_summary_change_tgr AFTER UPDATE ON money.grocery FOR EACH ROW EXECUTE PROCEDURE money.mat_summary_update ();
310 CREATE TRIGGER mat_summary_remove_tgr AFTER DELETE ON money.grocery FOR EACH ROW EXECUTE PROCEDURE money.mat_summary_delete ();
314 /* BEFORE or AFTER trigger */
315 CREATE OR REPLACE FUNCTION money.materialized_summary_billing_add () RETURNS TRIGGER AS $$
317 IF NOT NEW.voided THEN
318 UPDATE money.materialized_billable_xact_summary
319 SET total_owed = COALESCE(total_owed, 0.0::numeric) + NEW.amount,
320 last_billing_ts = NEW.billing_ts,
321 last_billing_note = NEW.note,
322 last_billing_type = NEW.billing_type,
323 balance_owed = balance_owed + NEW.amount
331 /* AFTER trigger only! */
332 CREATE OR REPLACE FUNCTION money.materialized_summary_billing_update () RETURNS TRIGGER AS $$
334 old_billing money.billing%ROWTYPE;
335 old_voided money.billing%ROWTYPE;
338 SELECT * INTO old_billing FROM money.billing WHERE xact = NEW.xact AND NOT voided ORDER BY billing_ts DESC LIMIT 1;
339 SELECT * INTO old_voided FROM money.billing WHERE xact = NEW.xact ORDER BY billing_ts DESC LIMIT 1;
341 IF NEW.voided AND NOT OLD.voided THEN
342 IF OLD.id = old_voided.id THEN
343 UPDATE money.materialized_billable_xact_summary
344 SET last_billing_ts = old_billing.billing_ts,
345 last_billing_note = old_billing.note,
346 last_billing_type = old_billing.billing_type
350 UPDATE money.materialized_billable_xact_summary
351 SET total_owed = total_owed - NEW.amount,
352 balance_owed = balance_owed - NEW.amount
355 ELSIF NOT NEW.voided AND OLD.voided THEN
357 IF OLD.id = old_billing.id THEN
358 UPDATE money.materialized_billable_xact_summary
359 SET last_billing_ts = old_billing.billing_ts,
360 last_billing_note = old_billing.note,
361 last_billing_type = old_billing.billing_type
365 UPDATE money.materialized_billable_xact_summary
366 SET total_owed = total_owed + NEW.amount,
367 balance_owed = balance_owed + NEW.amount
371 UPDATE money.materialized_billable_xact_summary
372 SET total_owed = total_owed - (OLD.amount - NEW.amount),
373 balance_owed = balance_owed - (OLD.amount - NEW.amount)
381 /* BEFORE trigger only! */
382 CREATE OR REPLACE FUNCTION money.materialized_summary_billing_del () RETURNS TRIGGER AS $$
384 prev_billing money.billing%ROWTYPE;
385 old_billing money.billing%ROWTYPE;
387 SELECT * INTO prev_billing FROM money.billing WHERE xact = OLD.xact AND NOT voided ORDER BY billing_ts DESC LIMIT 1 OFFSET 1;
388 SELECT * INTO old_billing FROM money.billing WHERE xact = OLD.xact AND NOT voided ORDER BY billing_ts DESC LIMIT 1;
390 IF OLD.id = old_billing.id THEN
391 UPDATE money.materialized_billable_xact_summary
392 SET last_billing_ts = prev_billing.billing_ts,
393 last_billing_note = prev_billing.note,
394 last_billing_type = prev_billing.billing_type
398 IF NOT OLD.voided THEN
399 UPDATE money.materialized_billable_xact_summary
400 SET total_owed = total_owed - OLD.amount,
401 balance_owed = balance_owed - OLD.amount
409 CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.billing FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_billing_add ();
410 CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.billing FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_billing_update ();
411 CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.billing FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_billing_del ();
414 /* BEFORE or AFTER trigger */
415 CREATE OR REPLACE FUNCTION money.materialized_summary_payment_add () RETURNS TRIGGER AS $$
417 IF NOT NEW.voided THEN
418 UPDATE money.materialized_billable_xact_summary
419 SET total_paid = COALESCE(total_paid, 0.0::numeric) + NEW.amount,
420 last_payment_ts = NEW.payment_ts,
421 last_payment_note = NEW.note,
422 last_payment_type = TG_ARGV[0],
423 balance_owed = balance_owed - NEW.amount
431 /* AFTER trigger only! */
432 CREATE OR REPLACE FUNCTION money.materialized_summary_payment_update () RETURNS TRIGGER AS $$
434 old_payment money.payment_view%ROWTYPE;
435 old_voided money.payment_view%ROWTYPE;
438 SELECT * INTO old_payment FROM money.payment_view WHERE xact = NEW.xact AND NOT voided ORDER BY payment_ts DESC LIMIT 1;
439 SELECT * INTO old_voided FROM money.payment_view WHERE xact = NEW.xact ORDER BY payment_ts DESC LIMIT 1;
441 IF NEW.voided AND NOT OLD.voided THEN
442 IF OLD.id = old_voided.id THEN
443 UPDATE money.materialized_billable_xact_summary
444 SET last_payment_ts = old_payment.payment_ts,
445 last_payment_note = old_payment.note,
446 last_payment_type = old_payment.payment_type
450 UPDATE money.materialized_billable_xact_summary
451 SET total_paid = total_paid - NEW.amount,
452 balance_owed = balance_owed + NEW.amount
455 ELSIF NOT NEW.voided AND OLD.voided THEN
457 IF OLD.id = old_payment.id THEN
458 UPDATE money.materialized_billable_xact_summary
459 SET last_payment_ts = old_payment.payment_ts,
460 last_payment_note = old_payment.note,
461 last_payment_type = old_payment.payment_type
465 UPDATE money.materialized_billable_xact_summary
466 SET total_paid = total_paid + NEW.amount,
467 balance_owed = balance_owed - NEW.amount
471 UPDATE money.materialized_billable_xact_summary
472 SET total_paid = total_paid - (OLD.amount - NEW.amount),
473 balance_owed = balance_owed + (OLD.amount - NEW.amount)
481 /* BEFORE trigger only! */
482 CREATE OR REPLACE FUNCTION money.materialized_summary_payment_del () RETURNS TRIGGER AS $$
484 prev_payment money.payment_view%ROWTYPE;
485 old_payment money.payment_view%ROWTYPE;
487 SELECT * INTO prev_payment FROM money.payment_view WHERE xact = OLD.xact AND NOT voided ORDER BY payment_ts DESC LIMIT 1 OFFSET 1;
488 SELECT * INTO old_payment FROM money.payment_view WHERE xact = OLD.xact AND NOT voided ORDER BY payment_ts DESC LIMIT 1;
490 IF OLD.id = old_payment.id THEN
491 UPDATE money.materialized_billable_xact_summary
492 SET last_payment_ts = prev_payment.payment_ts,
493 last_payment_note = prev_payment.note,
494 last_payment_type = prev_payment.payment_type
498 IF NOT OLD.voided THEN
499 UPDATE money.materialized_billable_xact_summary
500 SET total_paid = total_paid - OLD.amount,
501 balance_owed = balance_owed + OLD.amount
509 CREATE OR REPLACE VIEW money.usr_summary AS
512 sum(total_paid) AS total_paid,
513 sum(total_owed) AS total_owed,
514 sum(balance_owed) AS balance_owed
515 FROM money.materialized_billable_xact_summary
519 CREATE OR REPLACE VIEW money.usr_circulation_summary AS
521 SUM(total_paid) AS total_paid,
522 SUM(total_owed) AS total_owed,
523 SUM(balance_owed) AS balance_owed
524 FROM money.billable_xact_summary
525 WHERE xact_type = 'circulation'
528 CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_add ('payment');
529 CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_update ('payment');
530 CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_del ('payment');
532 CREATE TABLE money.bnm_payment (
533 amount_collected NUMERIC(6,2) NOT NULL,
534 accepting_usr INT NOT NULL
535 ) INHERITS (money.payment);
536 ALTER TABLE money.bnm_payment ADD PRIMARY KEY (id);
538 CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.bnm_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_add ('bnm_payment');
539 CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.bnm_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_update ('bnm_payment');
540 CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.bnm_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_del ('bnm_payment');
543 CREATE TABLE money.forgive_payment () INHERITS (money.bnm_payment);
544 ALTER TABLE money.forgive_payment ADD PRIMARY KEY (id);
545 CREATE INDEX money_forgive_id_idx ON money.forgive_payment (id);
546 CREATE INDEX money_forgive_payment_xact_idx ON money.forgive_payment (xact);
547 CREATE INDEX money_forgive_payment_payment_ts_idx ON money.forgive_payment (payment_ts);
548 CREATE INDEX money_forgive_payment_accepting_usr_idx ON money.forgive_payment (accepting_usr);
550 CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.forgive_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_add ('forgive_payment');
551 CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.forgive_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_update ('forgive_payment');
552 CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.forgive_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_del ('forgive_payment');
554 CREATE TABLE money.account_adjustment (
555 billing BIGINT REFERENCES money.billing (id) ON DELETE SET NULL
556 ) INHERITS (money.bnm_payment);
557 ALTER TABLE money.account_adjustment ADD PRIMARY KEY (id);
558 CREATE INDEX money_adjustment_id_idx ON money.account_adjustment (id);
559 CREATE INDEX money_account_adjustment_xact_idx ON money.account_adjustment (xact);
560 CREATE INDEX money_account_adjustment_bill_idx ON money.account_adjustment (billing);
561 CREATE INDEX money_account_adjustment_payment_ts_idx ON money.account_adjustment (payment_ts);
562 CREATE INDEX money_account_adjustment_accepting_usr_idx ON money.account_adjustment (accepting_usr);
564 CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.account_adjustment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_add ('account_adjustment');
565 CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.account_adjustment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_update ('account_adjustment');
566 CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.account_adjustment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_del ('account_adjustment');
569 CREATE TABLE money.work_payment () INHERITS (money.bnm_payment);
570 ALTER TABLE money.work_payment ADD PRIMARY KEY (id);
571 CREATE INDEX money_work_id_idx ON money.work_payment (id);
572 CREATE INDEX money_work_payment_xact_idx ON money.work_payment (xact);
573 CREATE INDEX money_work_payment_payment_ts_idx ON money.work_payment (payment_ts);
574 CREATE INDEX money_work_payment_accepting_usr_idx ON money.work_payment (accepting_usr);
576 CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.work_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_add ('work_payment');
577 CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.work_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_update ('work_payment');
578 CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.work_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_del ('work_payment');
581 CREATE TABLE money.credit_payment () INHERITS (money.bnm_payment);
582 ALTER TABLE money.credit_payment ADD PRIMARY KEY (id);
583 CREATE INDEX money_credit_id_idx ON money.credit_payment (id);
584 CREATE INDEX money_credit_payment_xact_idx ON money.credit_payment (xact);
585 CREATE INDEX money_credit_payment_payment_ts_idx ON money.credit_payment (payment_ts);
586 CREATE INDEX money_credit_payment_accepting_usr_idx ON money.credit_payment (accepting_usr);
588 CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.credit_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_add ('credit_payment');
589 CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.credit_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_update ('credit_payment');
590 CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.credit_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_del ('credit_payment');
593 CREATE TABLE money.goods_payment () INHERITS (money.bnm_payment);
594 ALTER TABLE money.goods_payment ADD PRIMARY KEY (id);
595 CREATE INDEX money_goods_id_idx ON money.goods_payment (id);
596 CREATE INDEX money_goods_payment_xact_idx ON money.goods_payment (xact);
597 CREATE INDEX money_goods_payment_payment_ts_idx ON money.goods_payment (payment_ts);
598 CREATE INDEX money_goods_payment_accepting_usr_idx ON money.goods_payment (accepting_usr);
600 CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.goods_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_add ('goods_payment');
601 CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.goods_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_update ('goods_payment');
602 CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.goods_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_del ('goods_payment');
605 CREATE TABLE money.bnm_desk_payment (
606 cash_drawer INT REFERENCES actor.workstation (id) DEFERRABLE INITIALLY DEFERRED
607 ) INHERITS (money.bnm_payment);
608 ALTER TABLE money.bnm_desk_payment ADD PRIMARY KEY (id);
610 CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.bnm_desk_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_add ('bnm_desk_payment');
611 CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.bnm_desk_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_update ('bnm_desk_payment');
612 CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.bnm_desk_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_del ('bnm_desk_payment');
615 CREATE OR REPLACE VIEW money.desk_payment_view AS
616 SELECT p.*,c.relname AS payment_type
617 FROM money.bnm_desk_payment p
618 JOIN pg_class c ON (p.tableoid = c.oid);
620 CREATE OR REPLACE VIEW money.bnm_payment_view AS
621 SELECT p.*,c.relname AS payment_type
622 FROM money.bnm_payment p
623 JOIN pg_class c ON (p.tableoid = c.oid);
625 CREATE TABLE money.cash_payment () INHERITS (money.bnm_desk_payment);
626 ALTER TABLE money.cash_payment ADD PRIMARY KEY (id);
627 CREATE INDEX money_cash_id_idx ON money.cash_payment (id);
628 CREATE INDEX money_cash_payment_xact_idx ON money.cash_payment (xact);
629 CREATE INDEX money_cash_payment_ts_idx ON money.cash_payment (payment_ts);
630 CREATE INDEX money_cash_payment_accepting_usr_idx ON money.cash_payment (accepting_usr);
631 CREATE INDEX money_cash_payment_cash_drawer_idx ON money.cash_payment (cash_drawer);
633 CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.cash_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_add ('cash_payment');
634 CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.cash_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_update ('cash_payment');
635 CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.cash_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_del ('cash_payment');
638 CREATE TABLE money.check_payment (
639 check_number TEXT NOT NULL
640 ) INHERITS (money.bnm_desk_payment);
641 ALTER TABLE money.check_payment ADD PRIMARY KEY (id);
642 CREATE INDEX money_check_payment_xact_idx ON money.check_payment (xact);
643 CREATE INDEX money_check_id_idx ON money.check_payment (id);
644 CREATE INDEX money_check_payment_ts_idx ON money.check_payment (payment_ts);
645 CREATE INDEX money_check_payment_accepting_usr_idx ON money.check_payment (accepting_usr);
646 CREATE INDEX money_check_payment_cash_drawer_idx ON money.check_payment (cash_drawer);
648 CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.check_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_add ('check_payment');
649 CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.check_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_update ('check_payment');
650 CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.check_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_del ('check_payment');
653 CREATE TABLE money.credit_card_payment (
656 cc_order_number TEXT,
658 ) INHERITS (money.bnm_desk_payment);
659 ALTER TABLE money.credit_card_payment ADD PRIMARY KEY (id);
660 CREATE INDEX money_credit_card_payment_xact_idx ON money.credit_card_payment (xact);
661 CREATE INDEX money_credit_card_id_idx ON money.credit_card_payment (id);
662 CREATE INDEX money_credit_card_payment_ts_idx ON money.credit_card_payment (payment_ts);
663 CREATE INDEX money_credit_card_payment_accepting_usr_idx ON money.credit_card_payment (accepting_usr);
664 CREATE INDEX money_credit_card_payment_cash_drawer_idx ON money.credit_card_payment (cash_drawer);
666 CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.credit_card_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_add ('credit_card_payment');
667 CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.credit_card_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_update ('credit_card_payment');
668 CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.credit_card_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_del ('credit_card_payment');
671 CREATE OR REPLACE VIEW money.non_drawer_payment_view AS
672 SELECT p.*, c.relname AS payment_type
673 FROM money.bnm_payment p
674 JOIN pg_class c ON p.tableoid = c.oid
675 WHERE c.relname NOT IN ('cash_payment','check_payment','credit_card_payment');
677 CREATE OR REPLACE VIEW money.cashdrawer_payment_view AS
678 SELECT ou.id AS org_unit,
680 t.payment_type AS payment_type,
681 p.payment_ts AS payment_ts,
685 FROM actor.org_unit ou
686 JOIN actor.workstation ws ON (ou.id = ws.owning_lib)
687 LEFT JOIN money.bnm_desk_payment p ON (ws.id = p.cash_drawer)
688 LEFT JOIN money.payment_view t ON (p.id = t.id);
691 -- Create 'aged' clones of billing and payment_view tables
692 CREATE TABLE money.aged_payment (LIKE money.payment INCLUDING INDEXES);
693 ALTER TABLE money.aged_payment ADD COLUMN payment_type TEXT NOT NULL;
694 CREATE TABLE money.aged_billing (LIKE money.billing INCLUDING INDEXES);