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 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 DEFAULT NOW(),
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,
63 CREATE INDEX m_b_xact_idx ON money.billing (xact);
64 CREATE INDEX m_b_time_idx ON money.billing (billing_ts);
66 CREATE TABLE money.payment (
67 id BIGSERIAL PRIMARY KEY,
68 xact BIGINT NOT NULL, -- money.billable_xact.id
69 payment_ts TIMESTAMP WITH TIME ZONE NOT NULL DEFAULT NOW(),
70 voided BOOL NOT NULL DEFAULT FALSE,
71 amount NUMERIC(6,2) NOT NULL,
74 CREATE INDEX m_p_xact_idx ON money.payment (xact);
75 CREATE INDEX m_p_time_idx ON money.payment (payment_ts);
77 CREATE OR REPLACE VIEW money.payment_view AS
78 SELECT p.*,c.relname AS payment_type
80 JOIN pg_class c ON (p.tableoid = c.oid);
82 CREATE OR REPLACE VIEW money.transaction_billing_type_summary AS
84 billing_type AS last_billing_type,
85 LAST(note) AS last_billing_note,
86 MAX(billing_ts) AS last_billing_ts,
87 SUM(COALESCE(amount,0)) AS total_owed
90 GROUP BY xact,billing_type
91 ORDER BY MAX(billing_ts);
93 CREATE OR REPLACE VIEW money.transaction_billing_summary AS
95 LAST(billing_type) AS last_billing_type,
96 LAST(note) AS last_billing_note,
97 MAX(billing_ts) AS last_billing_ts,
98 SUM(COALESCE(amount,0)) AS total_owed
100 WHERE voided IS FALSE
102 ORDER BY MAX(billing_ts);
104 CREATE OR REPLACE VIEW money.transaction_payment_summary AS
106 LAST(payment_type) AS last_payment_type,
107 LAST(note) AS last_payment_note,
108 MAX(payment_ts) as last_payment_ts,
109 SUM(COALESCE(amount,0)) AS total_paid
110 FROM money.payment_view
111 WHERE voided IS FALSE
113 ORDER BY MAX(payment_ts);
115 CREATE OR REPLACE VIEW money.transaction_billing_with_void_summary AS
117 LAST(billing_type) AS last_billing_type,
118 LAST(note) AS last_billing_note,
119 MAX(billing_ts) AS last_billing_ts,
120 SUM(CASE WHEN voided THEN 0 ELSE COALESCE(amount,0) END) AS total_owed
123 ORDER BY MAX(billing_ts);
125 CREATE OR REPLACE VIEW money.transaction_payment_with_void_summary AS
127 LAST(payment_type) AS last_payment_type,
128 LAST(note) AS last_payment_note,
129 MAX(payment_ts) as last_payment_ts,
130 SUM(CASE WHEN voided THEN 0 ELSE COALESCE(amount,0) END) AS total_paid
131 FROM money.payment_view
133 ORDER BY MAX(payment_ts);
135 CREATE OR REPLACE VIEW money.open_transaction_billing_type_summary AS
137 billing_type AS last_billing_type,
138 LAST(note) AS last_billing_note,
139 MAX(billing_ts) AS last_billing_ts,
140 SUM(COALESCE(amount,0)) AS total_owed
142 WHERE voided IS FALSE
143 GROUP BY xact,billing_type
144 ORDER BY MAX(billing_ts);
146 CREATE OR REPLACE VIEW money.open_transaction_billing_summary AS
148 LAST(billing_type) AS last_billing_type,
149 LAST(note) AS last_billing_note,
150 MAX(billing_ts) AS last_billing_ts,
151 SUM(COALESCE(amount,0)) AS total_owed
153 WHERE voided IS FALSE
155 ORDER BY MAX(billing_ts);
157 CREATE OR REPLACE VIEW money.open_transaction_payment_summary AS
159 LAST(payment_type) AS last_payment_type,
160 LAST(note) AS last_payment_note,
161 MAX(payment_ts) as last_payment_ts,
162 SUM(COALESCE(amount,0)) AS total_paid
163 FROM money.payment_view
164 WHERE voided IS FALSE
166 ORDER BY MAX(payment_ts);
168 /* Replacing with the one below.
169 CREATE OR REPLACE VIEW money.billable_xact_with_void_summary AS
170 SELECT xact.id AS id,
172 xact.xact_start AS xact_start,
173 xact.xact_finish AS xact_finish,
175 credit.last_payment_ts,
176 credit.last_payment_note,
177 credit.last_payment_type,
179 debit.last_billing_ts,
180 debit.last_billing_note,
181 debit.last_billing_type,
182 COALESCE(debit.total_owed,0) - COALESCE(credit.total_paid,0) AS balance_owed,
183 p.relname AS xact_type
184 FROM money.billable_xact xact
185 JOIN pg_class p ON (xact.tableoid = p.oid)
186 LEFT JOIN money.transaction_billing_with_void_summary debit ON (xact.id = debit.xact)
187 LEFT JOIN money.transaction_payment_with_void_summary credit ON (xact.id = credit.xact);
190 CREATE OR REPLACE VIEW money.billable_xact_with_void_summary AS
191 SELECT xact.id AS id,
193 xact.xact_start AS xact_start,
194 xact.xact_finish AS xact_finish,
195 SUM(credit.amount) AS total_paid,
196 MAX(credit.payment_ts) AS last_payment_ts,
197 LAST(credit.note) AS last_payment_note,
198 LAST(credit.payment_type) AS last_payment_type,
199 SUM(debit.amount) AS total_owed,
200 MAX(debit.billing_ts) AS last_billing_ts,
201 LAST(debit.note) AS last_billing_note,
202 LAST(debit.billing_type) AS last_billing_type,
203 COALESCE(SUM(debit.amount),0) - COALESCE(SUM(credit.amount),0) AS balance_owed,
204 p.relname AS xact_type
205 FROM money.billable_xact xact
206 JOIN pg_class p ON (xact.tableoid = p.oid)
207 LEFT JOIN money.billing debit ON (xact.id = debit.xact)
208 LEFT JOIN money.payment_view credit ON (xact.id = credit.xact)
210 ORDER BY MAX(debit.billing_ts), MAX(credit.payment_ts);
212 CREATE OR REPLACE VIEW money.billable_xact_summary AS
217 credit.amount AS total_paid,
218 credit.payment_ts AS last_payment_ts,
219 credit.note AS last_payment_note,
220 credit.payment_type AS last_payment_type,
221 debit.amount AS total_owed,
222 debit.billing_ts AS last_billing_ts,
223 debit.note AS last_billing_note,
224 debit.billing_type AS last_billing_type,
225 COALESCE(debit.amount, 0::numeric) - COALESCE(credit.amount, 0::numeric) AS balance_owed,
226 p.relname AS xact_type
227 FROM money.billable_xact xact
228 JOIN pg_class p ON xact.tableoid = p.oid
231 sum(billing.amount) AS amount,
232 max(billing.billing_ts) AS billing_ts,
233 last(billing.note) AS note,
234 last(billing.billing_type) AS billing_type
236 WHERE billing.voided IS FALSE
237 GROUP BY billing.xact
238 ) debit ON xact.id = debit.xact
240 SELECT payment_view.xact,
241 sum(payment_view.amount) AS amount,
242 max(payment_view.payment_ts) AS payment_ts,
243 last(payment_view.note) AS note,
244 last(payment_view.payment_type) AS payment_type
245 FROM money.payment_view
246 WHERE payment_view.voided IS FALSE
247 GROUP BY payment_view.xact
248 ) credit ON xact.id = credit.xact
249 ORDER BY debit.billing_ts, credit.payment_ts;
251 CREATE TABLE money.materialized_billable_xact_summary AS
252 SELECT * FROM money.billable_xact_summary WHERE 1=0;
254 CREATE INDEX money_mat_summary_id_idx ON money.materialized_billable_xact_summary (id);
255 CREATE INDEX money_mat_summary_usr_idx ON money.materialized_billable_xact_summary (usr);
256 CREATE INDEX money_mat_summary_xact_start_idx ON money.materialized_billable_xact_summary (xact_start);
258 /* AFTER trigger only! */
259 CREATE OR REPLACE FUNCTION money.mat_summary_create () RETURNS TRIGGER AS $$
261 INSERT INTO money.materialized_billable_xact_summary (id, usr, xact_start, xact_finish, total_paid, total_owed, balance_owed, xact_type)
262 VALUES ( NEW.id, NEW.usr, NEW.xact_start, NEW.xact_finish, 0.0, 0.0, 0.0, TG_ARGV[0]);
267 /* BEFORE or AFTER trigger only! */
268 CREATE OR REPLACE FUNCTION money.mat_summary_update () RETURNS TRIGGER AS $$
270 UPDATE money.materialized_billable_xact_summary
272 xact_start = NEW.xact_start,
273 xact_finish = NEW.xact_finish
279 /* AFTER trigger only! */
280 CREATE OR REPLACE FUNCTION money.mat_summary_delete () RETURNS TRIGGER AS $$
282 DELETE FROM money.materialized_billable_xact_summary WHERE id = OLD.id;
287 CREATE TRIGGER mat_summary_create_tgr AFTER INSERT ON money.grocery FOR EACH ROW EXECUTE PROCEDURE money.mat_summary_create ('grocery');
288 CREATE TRIGGER mat_summary_change_tgr AFTER UPDATE ON money.grocery FOR EACH ROW EXECUTE PROCEDURE money.mat_summary_update ();
289 CREATE TRIGGER mat_summary_remove_tgr AFTER DELETE ON money.grocery FOR EACH ROW EXECUTE PROCEDURE money.mat_summary_delete ();
293 /* BEFORE or AFTER trigger */
294 CREATE OR REPLACE FUNCTION money.materialized_summary_billing_add () RETURNS TRIGGER AS $$
296 IF NOT NEW.voided THEN
297 UPDATE money.materialized_billable_xact_summary
298 SET total_owed = total_owed + NEW.amount,
299 last_billing_ts = NEW.billing_ts,
300 last_billing_note = NEW.note,
301 last_billing_type = NEW.billing_type,
302 balance_owed = balance_owed + NEW.amount
310 /* AFTER trigger only! */
311 CREATE OR REPLACE FUNCTION money.materialized_summary_billing_update () RETURNS TRIGGER AS $$
313 old_billing money.billing%ROWTYPE;
314 old_voided money.billing%ROWTYPE;
317 SELECT * INTO old_billing FROM money.billing WHERE xact = NEW.xact AND NOT voided ORDER BY billing_ts DESC LIMIT 1;
318 SELECT * INTO old_voided FROM money.billing WHERE xact = NEW.xact ORDER BY billing_ts DESC LIMIT 1;
320 IF NEW.voided AND NOT OLD.voided THEN
321 IF OLD.id = old_voided.id THEN
322 UPDATE money.materialized_billable_xact_summary
323 SET last_billing_ts = old_billing.billing_ts,
324 last_billing_note = old_billing.note,
325 last_billing_type = old_billing.billing_type
329 UPDATE money.materialized_billable_xact_summary
330 SET total_owed = total_owed - NEW.amount,
331 balance_owed = balance_owed - NEW.amount
334 ELSIF NOT NEW.voided AND OLD.voided THEN
336 IF OLD.id = old_billing.id THEN
337 UPDATE money.materialized_billable_xact_summary
338 SET last_billing_ts = old_billing.billing_ts,
339 last_billing_note = old_billing.note,
340 last_billing_type = old_billing.billing_type
344 UPDATE money.materialized_billable_xact_summary
345 SET total_owed = total_owed + NEW.amount,
346 balance_owed = balance_owed + NEW.amount
350 UPDATE money.materialized_billable_xact_summary
351 SET total_owed = total_owed - (OLD.amount - NEW.amount),
352 balance_owed = balance_owed - (OLD.amount - NEW.amount)
360 /* BEFORE trigger only! */
361 CREATE OR REPLACE FUNCTION money.materialized_summary_billing_del () RETURNS TRIGGER AS $$
363 prev_billing money.billing%ROWTYPE;
364 old_billing money.billing%ROWTYPE;
366 SELECT * INTO prev_billing FROM money.billing WHERE xact = OLD.xact AND NOT voided ORDER BY billing_ts DESC LIMIT 1 OFFSET 1;
367 SELECT * INTO old_billing FROM money.billing WHERE xact = OLD.xact AND NOT voided ORDER BY billing_ts DESC LIMIT 1;
369 IF OLD.id = old_billing.id THEN
370 UPDATE money.materialized_billable_xact_summary
371 SET last_billing_ts = prev_billing.billing_ts,
372 last_billing_note = prev_billing.note,
373 last_billing_type = prev_billing.billing_type
377 IF NOT OLD.voided THEN
378 UPDATE money.materialized_billable_xact_summary
379 SET total_owed = total_owed - OLD.amount,
380 balance_owed = balance_owed + OLD.amount
388 CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.billing FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_billing_add ();
389 CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.billing FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_billing_update ();
390 CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.billing FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_billing_del ();
393 /* BEFORE or AFTER trigger */
394 CREATE OR REPLACE FUNCTION money.materialized_summary_payment_add () RETURNS TRIGGER AS $$
396 IF NOT NEW.voided THEN
397 UPDATE money.materialized_billable_xact_summary
398 SET total_paid = total_paid + NEW.amount,
399 last_payment_ts = NEW.payment_ts,
400 last_payment_note = NEW.note,
401 last_payment_type = TG_ARGV[0],
402 balance_owed = balance_owed - NEW.amount
410 /* AFTER trigger only! */
411 CREATE OR REPLACE FUNCTION money.materialized_summary_payment_update () RETURNS TRIGGER AS $$
413 old_payment money.payment_view%ROWTYPE;
414 old_voided money.payment_view%ROWTYPE;
417 SELECT * INTO old_payment FROM money.payment_view WHERE xact = NEW.xact AND NOT voided ORDER BY payment_ts DESC LIMIT 1;
418 SELECT * INTO old_voided FROM money.payment_view WHERE xact = NEW.xact ORDER BY payment_ts DESC LIMIT 1;
420 IF NEW.voided AND NOT OLD.voided THEN
421 IF OLD.id = old_voided.id THEN
422 UPDATE money.materialized_billable_xact_summary
423 SET last_payment_ts = old_payment.payment_ts,
424 last_payment_note = old_payment.note,
425 last_payment_type = old_payment.payment_type
429 UPDATE money.materialized_billable_xact_summary
430 SET total_paid = total_paid - NEW.amount,
431 balance_owed = balance_owed + NEW.amount
434 ELSIF NOT NEW.voided AND OLD.voided THEN
436 IF OLD.id = old_payment.id THEN
437 UPDATE money.materialized_billable_xact_summary
438 SET last_payment_ts = old_payment.payment_ts,
439 last_payment_note = old_payment.note,
440 last_payment_type = old_payment.payment_type
444 UPDATE money.materialized_billable_xact_summary
445 SET total_paid = total_paid + NEW.amount,
446 balance_owed = balance_owed - NEW.amount
450 UPDATE money.materialized_billable_xact_summary
451 SET total_paid = total_paid - (OLD.amount - NEW.amount),
452 balance_owed = balance_owed + (OLD.amount - NEW.amount)
460 /* BEFORE trigger only! */
461 CREATE OR REPLACE FUNCTION money.materialized_summary_payment_del () RETURNS TRIGGER AS $$
463 prev_payment money.payment_view%ROWTYPE;
464 old_payment money.payment_view%ROWTYPE;
466 SELECT * INTO prev_payment FROM money.payment_view WHERE xact = OLD.xact AND NOT voided ORDER BY payment_ts DESC LIMIT 1 OFFSET 1;
467 SELECT * INTO old_payment FROM money.payment_view WHERE xact = OLD.xact AND NOT voided ORDER BY payment_ts DESC LIMIT 1;
469 IF OLD.id = old_payment.id THEN
470 UPDATE money.materialized_billable_xact_summary
471 SET last_payment_ts = prev_payment.payment_ts,
472 last_payment_note = prev_payment.note,
473 last_payment_type = prev_payment.payment_type
477 IF NOT OLD.voided THEN
478 UPDATE money.materialized_billable_xact_summary
479 SET total_paid = total_paid - OLD.amount,
480 balance_owed = balance_owed + OLD.amount
488 CREATE OR REPLACE VIEW money.usr_summary AS
490 SUM(total_paid) AS total_paid,
491 SUM(total_owed) AS total_owed,
492 SUM(balance_owed) AS balance_owed
493 FROM money.billable_xact_summary
496 CREATE OR REPLACE VIEW money.usr_circulation_summary AS
498 SUM(total_paid) AS total_paid,
499 SUM(total_owed) AS total_owed,
500 SUM(balance_owed) AS balance_owed
501 FROM money.billable_xact_summary
502 WHERE xact_type = 'circulation'
505 CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_add ('payment');
506 CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_update ('payment');
507 CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_del ('payment');
509 CREATE TABLE money.bnm_payment (
510 amount_collected NUMERIC(6,2) NOT NULL,
511 accepting_usr INT NOT NULL
512 ) INHERITS (money.payment);
513 ALTER TABLE money.bnm_payment ADD PRIMARY KEY (id);
515 CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.bnm_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_add ('bnm_payment');
516 CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.bnm_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_update ('bnm_payment');
517 CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.bnm_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_del ('bnm_payment');
520 CREATE TABLE money.forgive_payment () INHERITS (money.bnm_payment);
521 ALTER TABLE money.forgive_payment ADD PRIMARY KEY (id);
522 CREATE INDEX money_forgive_id_idx ON money.forgive_payment (id);
523 CREATE INDEX money_forgive_payment_xact_idx ON money.forgive_payment (xact);
524 CREATE INDEX money_forgive_payment_payment_ts_idx ON money.forgive_payment (payment_ts);
525 CREATE INDEX money_forgive_payment_accepting_usr_idx ON money.forgive_payment (accepting_usr);
527 CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.forgive_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_add ('forgive_payment');
528 CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.forgive_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_update ('forgive_payment');
529 CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.forgive_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_del ('forgive_payment');
532 CREATE TABLE money.work_payment () INHERITS (money.bnm_payment);
533 ALTER TABLE money.work_payment ADD PRIMARY KEY (id);
534 CREATE INDEX money_work_id_idx ON money.work_payment (id);
535 CREATE INDEX money_work_payment_xact_idx ON money.work_payment (xact);
536 CREATE INDEX money_work_payment_payment_ts_idx ON money.work_payment (payment_ts);
537 CREATE INDEX money_work_payment_accepting_usr_idx ON money.work_payment (accepting_usr);
539 CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.work_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_add ('work_payment');
540 CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.work_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_update ('work_payment');
541 CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.work_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_del ('work_payment');
544 CREATE TABLE money.credit_payment () INHERITS (money.bnm_payment);
545 ALTER TABLE money.credit_payment ADD PRIMARY KEY (id);
546 CREATE INDEX money_credit_id_idx ON money.credit_payment (id);
547 CREATE INDEX money_credit_payment_xact_idx ON money.credit_payment (xact);
548 CREATE INDEX money_credit_payment_payment_ts_idx ON money.credit_payment (payment_ts);
549 CREATE INDEX money_credit_payment_accepting_usr_idx ON money.credit_payment (accepting_usr);
551 CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.credit_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_add ('credit_payment');
552 CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.credit_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_update ('credit_payment');
553 CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.credit_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_del ('credit_payment');
556 CREATE TABLE money.goods_payment () INHERITS (money.bnm_payment);
557 ALTER TABLE money.goods_payment ADD PRIMARY KEY (id);
558 CREATE INDEX money_goods_id_idx ON money.goods_payment (id);
559 CREATE INDEX money_goods_payment_xact_idx ON money.goods_payment (xact);
560 CREATE INDEX money_goods_payment_payment_ts_idx ON money.goods_payment (payment_ts);
561 CREATE INDEX money_goods_payment_accepting_usr_idx ON money.goods_payment (accepting_usr);
563 CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.goods_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_add ('goods_payment');
564 CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.goods_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_update ('goods_payment');
565 CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.goods_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_del ('goods_payment');
568 CREATE TABLE money.bnm_desk_payment (
569 cash_drawer INT REFERENCES actor.workstation (id) DEFERRABLE INITIALLY DEFERRED
570 ) INHERITS (money.bnm_payment);
571 ALTER TABLE money.bnm_desk_payment ADD PRIMARY KEY (id);
573 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');
574 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');
575 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');
578 CREATE OR REPLACE VIEW money.desk_payment_view AS
579 SELECT p.*,c.relname AS payment_type
580 FROM money.bnm_desk_payment p
581 JOIN pg_class c ON (p.tableoid = c.oid);
583 CREATE OR REPLACE VIEW money.bnm_payment_view AS
584 SELECT p.*,c.relname AS payment_type
585 FROM money.bnm_payment p
586 JOIN pg_class c ON (p.tableoid = c.oid);
588 CREATE TABLE money.cash_payment () INHERITS (money.bnm_desk_payment);
589 ALTER TABLE money.cash_payment ADD PRIMARY KEY (id);
590 CREATE INDEX money_cash_id_idx ON money.cash_payment (id);
591 CREATE INDEX money_cash_payment_xact_idx ON money.cash_payment (xact);
592 CREATE INDEX money_cash_payment_ts_idx ON money.cash_payment (payment_ts);
593 CREATE INDEX money_cash_payment_accepting_usr_idx ON money.cash_payment (accepting_usr);
594 CREATE INDEX money_cash_payment_cash_drawer_idx ON money.cash_payment (cash_drawer);
596 CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.cash_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_add ('bnm_payment');
597 CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.cash_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_update ('bnm_payment');
598 CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.cash_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_del ('bnm_payment');
601 CREATE TABLE money.check_payment (
602 check_number TEXT NOT NULL
603 ) INHERITS (money.bnm_desk_payment);
604 ALTER TABLE money.check_payment ADD PRIMARY KEY (id);
605 CREATE INDEX money_check_payment_xact_idx ON money.check_payment (xact);
606 CREATE INDEX money_check_id_idx ON money.check_payment (id);
607 CREATE INDEX money_check_payment_ts_idx ON money.check_payment (payment_ts);
608 CREATE INDEX money_check_payment_accepting_usr_idx ON money.check_payment (accepting_usr);
609 CREATE INDEX money_check_payment_cash_drawer_idx ON money.check_payment (cash_drawer);
611 CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.check_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_add ('bnm_payment');
612 CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.check_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_update ('bnm_payment');
613 CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.check_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_del ('bnm_payment');
616 CREATE TABLE money.credit_card_payment (
622 ) INHERITS (money.bnm_desk_payment);
623 ALTER TABLE money.credit_card_payment ADD PRIMARY KEY (id);
624 CREATE INDEX money_credit_card_payment_xact_idx ON money.credit_card_payment (xact);
625 CREATE INDEX money_credit_card_id_idx ON money.credit_card_payment (id);
626 CREATE INDEX money_credit_card_payment_ts_idx ON money.credit_card_payment (payment_ts);
627 CREATE INDEX money_credit_card_payment_accepting_usr_idx ON money.credit_card_payment (accepting_usr);
628 CREATE INDEX money_credit_card_payment_cash_drawer_idx ON money.credit_card_payment (cash_drawer);
630 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');
631 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');
632 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');
635 CREATE OR REPLACE VIEW money.non_drawer_payment_view AS
636 SELECT p.*, c.relname AS payment_type
637 FROM money.bnm_payment p
638 JOIN pg_class c ON p.tableoid = c.oid
639 WHERE c.relname NOT IN ('cash_payment','check_payment','credit_card_payment');
641 CREATE OR REPLACE VIEW money.cashdrawer_payment_view AS
642 SELECT ou.id AS org_unit,
644 t.payment_type AS payment_type,
645 p.payment_ts AS payment_ts,
649 FROM actor.org_unit ou
650 JOIN actor.workstation ws ON (ou.id = ws.owning_lib)
651 LEFT JOIN money.bnm_desk_payment p ON (ws.id = p.cash_drawer)
652 LEFT JOIN money.payment_view t ON (p.id = t.id);