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();
81 CREATE TABLE money.payment (
82 id BIGSERIAL PRIMARY KEY,
83 xact BIGINT NOT NULL, -- money.billable_xact.id
84 payment_ts TIMESTAMP WITH TIME ZONE NOT NULL DEFAULT NOW(),
85 voided BOOL NOT NULL DEFAULT FALSE,
86 amount NUMERIC(6,2) NOT NULL,
89 CREATE INDEX m_p_xact_idx ON money.payment (xact);
90 CREATE INDEX m_p_time_idx ON money.payment (payment_ts);
92 CREATE OR REPLACE VIEW money.payment_view AS
93 SELECT p.*,c.relname AS payment_type
95 JOIN pg_class c ON (p.tableoid = c.oid);
97 CREATE OR REPLACE RULE money_payment_view_update AS ON UPDATE TO money.payment_view DO INSTEAD
98 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;
100 CREATE OR REPLACE VIEW money.transaction_billing_type_summary AS
102 billing_type AS last_billing_type,
103 LAST(note) AS last_billing_note,
104 MAX(billing_ts) AS last_billing_ts,
105 SUM(COALESCE(amount,0)) AS total_owed
107 WHERE voided IS FALSE
108 GROUP BY xact,billing_type
109 ORDER BY MAX(billing_ts);
112 CREATE OR REPLACE VIEW money.transaction_payment_summary AS
114 LAST(payment_type) AS last_payment_type,
115 LAST(note) AS last_payment_note,
116 MAX(payment_ts) as last_payment_ts,
117 SUM(COALESCE(amount,0)) AS total_paid
118 FROM money.payment_view
119 WHERE voided IS FALSE
121 ORDER BY MAX(payment_ts);
123 CREATE OR REPLACE VIEW money.transaction_billing_with_void_summary AS
125 LAST(billing_type) AS last_billing_type,
126 LAST(note) AS last_billing_note,
127 MAX(billing_ts) AS last_billing_ts,
128 SUM(CASE WHEN voided THEN 0 ELSE COALESCE(amount,0) END) AS total_owed
131 ORDER BY MAX(billing_ts);
133 CREATE OR REPLACE VIEW money.transaction_payment_with_void_summary AS
135 LAST(payment_type) AS last_payment_type,
136 LAST(note) AS last_payment_note,
137 MAX(payment_ts) as last_payment_ts,
138 SUM(CASE WHEN voided THEN 0 ELSE COALESCE(amount,0) END) AS total_paid
139 FROM money.payment_view
141 ORDER BY MAX(payment_ts);
143 CREATE OR REPLACE VIEW money.open_transaction_billing_type_summary AS
145 billing_type AS last_billing_type,
146 LAST(note) AS last_billing_note,
147 MAX(billing_ts) AS last_billing_ts,
148 SUM(COALESCE(amount,0)) AS total_owed
150 WHERE voided IS FALSE
151 GROUP BY xact,billing_type
152 ORDER BY MAX(billing_ts);
154 CREATE OR REPLACE VIEW money.open_transaction_billing_summary AS
156 LAST(billing_type) AS last_billing_type,
157 LAST(note) AS last_billing_note,
158 MAX(billing_ts) AS last_billing_ts,
159 SUM(COALESCE(amount,0)) AS total_owed
161 WHERE voided IS FALSE
163 ORDER BY MAX(billing_ts);
165 CREATE OR REPLACE VIEW money.open_transaction_payment_summary AS
167 LAST(payment_type) AS last_payment_type,
168 LAST(note) AS last_payment_note,
169 MAX(payment_ts) as last_payment_ts,
170 SUM(COALESCE(amount,0)) AS total_paid
171 FROM money.payment_view
172 WHERE voided IS FALSE
174 ORDER BY MAX(payment_ts);
176 /* Replacing with the one below.
177 CREATE OR REPLACE VIEW money.billable_xact_with_void_summary AS
178 SELECT xact.id AS id,
180 xact.xact_start AS xact_start,
181 xact.xact_finish AS xact_finish,
183 credit.last_payment_ts,
184 credit.last_payment_note,
185 credit.last_payment_type,
187 debit.last_billing_ts,
188 debit.last_billing_note,
189 debit.last_billing_type,
190 COALESCE(debit.total_owed,0) - COALESCE(credit.total_paid,0) AS balance_owed,
191 p.relname AS xact_type
192 FROM money.billable_xact xact
193 JOIN pg_class p ON (xact.tableoid = p.oid)
194 LEFT JOIN money.transaction_billing_with_void_summary debit ON (xact.id = debit.xact)
195 LEFT JOIN money.transaction_payment_with_void_summary credit ON (xact.id = credit.xact);
198 CREATE OR REPLACE VIEW money.billable_xact_with_void_summary AS
199 SELECT xact.id AS id,
201 xact.xact_start AS xact_start,
202 xact.xact_finish AS xact_finish,
203 SUM(credit.amount) AS total_paid,
204 MAX(credit.payment_ts) AS last_payment_ts,
205 LAST(credit.note) AS last_payment_note,
206 LAST(credit.payment_type) AS last_payment_type,
207 SUM(debit.amount) AS total_owed,
208 MAX(debit.billing_ts) AS last_billing_ts,
209 LAST(debit.note) AS last_billing_note,
210 LAST(debit.billing_type) AS last_billing_type,
211 COALESCE(SUM(debit.amount),0) - COALESCE(SUM(credit.amount),0) AS balance_owed,
212 p.relname AS xact_type
213 FROM money.billable_xact xact
214 JOIN pg_class p ON (xact.tableoid = p.oid)
215 LEFT JOIN money.billing debit ON (xact.id = debit.xact)
216 LEFT JOIN money.payment_view credit ON (xact.id = credit.xact)
218 ORDER BY MAX(debit.billing_ts), MAX(credit.payment_ts);
220 CREATE OR REPLACE VIEW money.billable_xact_summary AS
225 COALESCE(credit.amount, 0.0::numeric) AS total_paid,
226 credit.payment_ts AS last_payment_ts,
227 credit.note AS last_payment_note,
228 credit.payment_type AS last_payment_type,
229 COALESCE(debit.amount, 0.0::numeric) AS total_owed,
230 debit.billing_ts AS last_billing_ts,
231 debit.note AS last_billing_note,
232 debit.billing_type AS last_billing_type,
233 COALESCE(debit.amount, 0.0::numeric) - COALESCE(credit.amount, 0.0::numeric) AS balance_owed,
234 p.relname AS xact_type
235 FROM money.billable_xact xact
236 JOIN pg_class p ON xact.tableoid = p.oid
239 sum(billing.amount) AS amount,
240 max(billing.billing_ts) AS billing_ts,
241 last(billing.note) AS note,
242 last(billing.billing_type) AS billing_type
244 WHERE billing.voided IS FALSE
245 GROUP BY billing.xact
246 ) debit ON xact.id = debit.xact
248 SELECT payment_view.xact,
249 sum(payment_view.amount) AS amount,
250 max(payment_view.payment_ts) AS payment_ts,
251 last(payment_view.note) AS note,
252 last(payment_view.payment_type) AS payment_type
253 FROM money.payment_view
254 WHERE payment_view.voided IS FALSE
255 GROUP BY payment_view.xact
256 ) credit ON xact.id = credit.xact
257 ORDER BY debit.billing_ts, credit.payment_ts;
259 CREATE TABLE money.materialized_billable_xact_summary AS
260 SELECT * FROM money.billable_xact_summary WHERE 1=0;
262 -- TODO: Define money.materialized_billable_xact_summary w/ explicit columns and
263 -- remove the definition above for money.billable_xact_summary.
264 CREATE OR REPLACE VIEW money.billable_xact_summary AS
265 SELECT * FROM money.materialized_billable_xact_summary;
267 ALTER TABLE money.materialized_billable_xact_summary ADD PRIMARY KEY (id);
269 CREATE INDEX money_mat_summary_usr_idx ON money.materialized_billable_xact_summary (usr);
270 CREATE INDEX money_mat_summary_xact_start_idx ON money.materialized_billable_xact_summary (xact_start);
272 CREATE OR REPLACE VIEW money.transaction_billing_summary AS
278 FROM money.materialized_billable_xact_summary;
280 /* AFTER trigger only! */
281 CREATE OR REPLACE FUNCTION money.mat_summary_create () RETURNS TRIGGER AS $$
283 INSERT INTO money.materialized_billable_xact_summary (id, usr, xact_start, xact_finish, total_paid, total_owed, balance_owed, xact_type)
284 VALUES ( NEW.id, NEW.usr, NEW.xact_start, NEW.xact_finish, 0.0, 0.0, 0.0, TG_ARGV[0]);
289 /* BEFORE or AFTER trigger only! */
290 CREATE OR REPLACE FUNCTION money.mat_summary_update () RETURNS TRIGGER AS $$
292 UPDATE money.materialized_billable_xact_summary
294 xact_start = NEW.xact_start,
295 xact_finish = NEW.xact_finish
301 /* AFTER trigger only! */
302 CREATE OR REPLACE FUNCTION money.mat_summary_delete () RETURNS TRIGGER AS $$
304 DELETE FROM money.materialized_billable_xact_summary WHERE id = OLD.id;
309 CREATE TRIGGER mat_summary_create_tgr AFTER INSERT ON money.grocery FOR EACH ROW EXECUTE PROCEDURE money.mat_summary_create ('grocery');
310 CREATE TRIGGER mat_summary_change_tgr AFTER UPDATE ON money.grocery FOR EACH ROW EXECUTE PROCEDURE money.mat_summary_update ();
311 CREATE TRIGGER mat_summary_remove_tgr AFTER DELETE ON money.grocery FOR EACH ROW EXECUTE PROCEDURE money.mat_summary_delete ();
315 /* BEFORE or AFTER trigger */
316 CREATE OR REPLACE FUNCTION money.materialized_summary_billing_add () RETURNS TRIGGER AS $$
318 IF NOT NEW.voided THEN
319 UPDATE money.materialized_billable_xact_summary
320 SET total_owed = COALESCE(total_owed, 0.0::numeric) + NEW.amount,
321 last_billing_ts = NEW.billing_ts,
322 last_billing_note = NEW.note,
323 last_billing_type = NEW.billing_type,
324 balance_owed = balance_owed + NEW.amount
332 /* AFTER trigger only! */
333 CREATE OR REPLACE FUNCTION money.materialized_summary_billing_update () RETURNS TRIGGER AS $$
335 old_billing money.billing%ROWTYPE;
336 old_voided money.billing%ROWTYPE;
339 SELECT * INTO old_billing FROM money.billing WHERE xact = NEW.xact AND NOT voided ORDER BY billing_ts DESC LIMIT 1;
340 SELECT * INTO old_voided FROM money.billing WHERE xact = NEW.xact ORDER BY billing_ts DESC LIMIT 1;
342 IF NEW.voided AND NOT OLD.voided THEN
343 IF OLD.id = old_voided.id THEN
344 UPDATE money.materialized_billable_xact_summary
345 SET last_billing_ts = old_billing.billing_ts,
346 last_billing_note = old_billing.note,
347 last_billing_type = old_billing.billing_type
351 UPDATE money.materialized_billable_xact_summary
352 SET total_owed = total_owed - NEW.amount,
353 balance_owed = balance_owed - NEW.amount
356 ELSIF NOT NEW.voided AND OLD.voided THEN
358 IF OLD.id = old_billing.id THEN
359 UPDATE money.materialized_billable_xact_summary
360 SET last_billing_ts = old_billing.billing_ts,
361 last_billing_note = old_billing.note,
362 last_billing_type = old_billing.billing_type
366 UPDATE money.materialized_billable_xact_summary
367 SET total_owed = total_owed + NEW.amount,
368 balance_owed = balance_owed + NEW.amount
372 UPDATE money.materialized_billable_xact_summary
373 SET total_owed = total_owed - (OLD.amount - NEW.amount),
374 balance_owed = balance_owed - (OLD.amount - NEW.amount)
382 /* BEFORE trigger only! */
383 CREATE OR REPLACE FUNCTION money.materialized_summary_billing_del () RETURNS TRIGGER AS $$
385 prev_billing money.billing%ROWTYPE;
386 old_billing money.billing%ROWTYPE;
388 SELECT * INTO prev_billing FROM money.billing WHERE xact = OLD.xact AND NOT voided ORDER BY billing_ts DESC LIMIT 1 OFFSET 1;
389 SELECT * INTO old_billing FROM money.billing WHERE xact = OLD.xact AND NOT voided ORDER BY billing_ts DESC LIMIT 1;
391 IF OLD.id = old_billing.id THEN
392 UPDATE money.materialized_billable_xact_summary
393 SET last_billing_ts = prev_billing.billing_ts,
394 last_billing_note = prev_billing.note,
395 last_billing_type = prev_billing.billing_type
399 IF NOT OLD.voided THEN
400 UPDATE money.materialized_billable_xact_summary
401 SET total_owed = total_owed - OLD.amount,
402 balance_owed = balance_owed - OLD.amount
410 CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.billing FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_billing_add ();
411 CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.billing FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_billing_update ();
412 CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.billing FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_billing_del ();
415 /* BEFORE or AFTER trigger */
416 CREATE OR REPLACE FUNCTION money.materialized_summary_payment_add () RETURNS TRIGGER AS $$
418 IF NOT NEW.voided THEN
419 UPDATE money.materialized_billable_xact_summary
420 SET total_paid = COALESCE(total_paid, 0.0::numeric) + NEW.amount,
421 last_payment_ts = NEW.payment_ts,
422 last_payment_note = NEW.note,
423 last_payment_type = TG_ARGV[0],
424 balance_owed = balance_owed - NEW.amount
432 /* AFTER trigger only! */
433 CREATE OR REPLACE FUNCTION money.materialized_summary_payment_update () RETURNS TRIGGER AS $$
435 old_payment money.payment_view%ROWTYPE;
436 old_voided money.payment_view%ROWTYPE;
439 SELECT * INTO old_payment FROM money.payment_view WHERE xact = NEW.xact AND NOT voided ORDER BY payment_ts DESC LIMIT 1;
440 SELECT * INTO old_voided FROM money.payment_view WHERE xact = NEW.xact ORDER BY payment_ts DESC LIMIT 1;
442 IF NEW.voided AND NOT OLD.voided THEN
443 IF OLD.id = old_voided.id THEN
444 UPDATE money.materialized_billable_xact_summary
445 SET last_payment_ts = old_payment.payment_ts,
446 last_payment_note = old_payment.note,
447 last_payment_type = old_payment.payment_type
451 UPDATE money.materialized_billable_xact_summary
452 SET total_paid = total_paid - NEW.amount,
453 balance_owed = balance_owed + NEW.amount
456 ELSIF NOT NEW.voided AND OLD.voided THEN
458 IF OLD.id = old_payment.id THEN
459 UPDATE money.materialized_billable_xact_summary
460 SET last_payment_ts = old_payment.payment_ts,
461 last_payment_note = old_payment.note,
462 last_payment_type = old_payment.payment_type
466 UPDATE money.materialized_billable_xact_summary
467 SET total_paid = total_paid + NEW.amount,
468 balance_owed = balance_owed - NEW.amount
472 UPDATE money.materialized_billable_xact_summary
473 SET total_paid = total_paid - (OLD.amount - NEW.amount),
474 balance_owed = balance_owed + (OLD.amount - NEW.amount)
482 /* BEFORE trigger only! */
483 CREATE OR REPLACE FUNCTION money.materialized_summary_payment_del () RETURNS TRIGGER AS $$
485 prev_payment money.payment_view%ROWTYPE;
486 old_payment money.payment_view%ROWTYPE;
488 SELECT * INTO prev_payment FROM money.payment_view WHERE xact = OLD.xact AND NOT voided ORDER BY payment_ts DESC LIMIT 1 OFFSET 1;
489 SELECT * INTO old_payment FROM money.payment_view WHERE xact = OLD.xact AND NOT voided ORDER BY payment_ts DESC LIMIT 1;
491 IF OLD.id = old_payment.id THEN
492 UPDATE money.materialized_billable_xact_summary
493 SET last_payment_ts = prev_payment.payment_ts,
494 last_payment_note = prev_payment.note,
495 last_payment_type = prev_payment.payment_type
499 IF NOT OLD.voided THEN
500 UPDATE money.materialized_billable_xact_summary
501 SET total_paid = total_paid - OLD.amount,
502 balance_owed = balance_owed + OLD.amount
510 CREATE OR REPLACE VIEW money.usr_summary AS
513 sum(total_paid) AS total_paid,
514 sum(total_owed) AS total_owed,
515 sum(balance_owed) AS balance_owed
516 FROM money.materialized_billable_xact_summary
520 CREATE OR REPLACE VIEW money.usr_circulation_summary AS
522 SUM(total_paid) AS total_paid,
523 SUM(total_owed) AS total_owed,
524 SUM(balance_owed) AS balance_owed
525 FROM money.billable_xact_summary
526 WHERE xact_type = 'circulation'
529 CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_add ('payment');
530 CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_update ('payment');
531 CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_del ('payment');
533 CREATE TABLE money.bnm_payment (
534 amount_collected NUMERIC(6,2) NOT NULL,
535 accepting_usr INT NOT NULL
536 ) INHERITS (money.payment);
537 ALTER TABLE money.bnm_payment ADD PRIMARY KEY (id);
539 CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.bnm_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_add ('bnm_payment');
540 CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.bnm_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_update ('bnm_payment');
541 CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.bnm_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_del ('bnm_payment');
544 CREATE TABLE money.forgive_payment () INHERITS (money.bnm_payment);
545 ALTER TABLE money.forgive_payment ADD PRIMARY KEY (id);
546 CREATE INDEX money_forgive_id_idx ON money.forgive_payment (id);
547 CREATE INDEX money_forgive_payment_xact_idx ON money.forgive_payment (xact);
548 CREATE INDEX money_forgive_payment_payment_ts_idx ON money.forgive_payment (payment_ts);
549 CREATE INDEX money_forgive_payment_accepting_usr_idx ON money.forgive_payment (accepting_usr);
551 CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.forgive_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_add ('forgive_payment');
552 CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.forgive_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_update ('forgive_payment');
553 CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.forgive_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_del ('forgive_payment');
555 CREATE TABLE money.account_adjustment (
556 billing BIGINT REFERENCES money.billing (id) ON DELETE SET NULL
557 ) INHERITS (money.bnm_payment);
558 ALTER TABLE money.account_adjustment ADD PRIMARY KEY (id);
559 CREATE INDEX money_adjustment_id_idx ON money.account_adjustment (id);
560 CREATE INDEX money_account_adjustment_xact_idx ON money.account_adjustment (xact);
561 CREATE INDEX money_account_adjustment_bill_idx ON money.account_adjustment (billing);
562 CREATE INDEX money_account_adjustment_payment_ts_idx ON money.account_adjustment (payment_ts);
563 CREATE INDEX money_account_adjustment_accepting_usr_idx ON money.account_adjustment (accepting_usr);
565 CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.account_adjustment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_add ('account_adjustment');
566 CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.account_adjustment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_update ('account_adjustment');
567 CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.account_adjustment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_del ('account_adjustment');
570 CREATE TABLE money.work_payment () INHERITS (money.bnm_payment);
571 ALTER TABLE money.work_payment ADD PRIMARY KEY (id);
572 CREATE INDEX money_work_id_idx ON money.work_payment (id);
573 CREATE INDEX money_work_payment_xact_idx ON money.work_payment (xact);
574 CREATE INDEX money_work_payment_payment_ts_idx ON money.work_payment (payment_ts);
575 CREATE INDEX money_work_payment_accepting_usr_idx ON money.work_payment (accepting_usr);
577 CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.work_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_add ('work_payment');
578 CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.work_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_update ('work_payment');
579 CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.work_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_del ('work_payment');
582 CREATE TABLE money.credit_payment () INHERITS (money.bnm_payment);
583 ALTER TABLE money.credit_payment ADD PRIMARY KEY (id);
584 CREATE INDEX money_credit_id_idx ON money.credit_payment (id);
585 CREATE INDEX money_credit_payment_xact_idx ON money.credit_payment (xact);
586 CREATE INDEX money_credit_payment_payment_ts_idx ON money.credit_payment (payment_ts);
587 CREATE INDEX money_credit_payment_accepting_usr_idx ON money.credit_payment (accepting_usr);
589 CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.credit_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_add ('credit_payment');
590 CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.credit_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_update ('credit_payment');
591 CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.credit_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_del ('credit_payment');
594 CREATE TABLE money.goods_payment () INHERITS (money.bnm_payment);
595 ALTER TABLE money.goods_payment ADD PRIMARY KEY (id);
596 CREATE INDEX money_goods_id_idx ON money.goods_payment (id);
597 CREATE INDEX money_goods_payment_xact_idx ON money.goods_payment (xact);
598 CREATE INDEX money_goods_payment_payment_ts_idx ON money.goods_payment (payment_ts);
599 CREATE INDEX money_goods_payment_accepting_usr_idx ON money.goods_payment (accepting_usr);
601 CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.goods_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_add ('goods_payment');
602 CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.goods_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_update ('goods_payment');
603 CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.goods_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_del ('goods_payment');
606 CREATE TABLE money.bnm_desk_payment (
607 cash_drawer INT REFERENCES actor.workstation (id) DEFERRABLE INITIALLY DEFERRED
608 ) INHERITS (money.bnm_payment);
609 ALTER TABLE money.bnm_desk_payment ADD PRIMARY KEY (id);
611 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');
612 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');
613 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');
616 CREATE OR REPLACE VIEW money.desk_payment_view AS
617 SELECT p.*,c.relname AS payment_type
618 FROM money.bnm_desk_payment p
619 JOIN pg_class c ON (p.tableoid = c.oid);
621 CREATE OR REPLACE VIEW money.bnm_payment_view AS
622 SELECT p.*,c.relname AS payment_type
623 FROM money.bnm_payment p
624 JOIN pg_class c ON (p.tableoid = c.oid);
626 CREATE TABLE money.cash_payment () INHERITS (money.bnm_desk_payment);
627 ALTER TABLE money.cash_payment ADD PRIMARY KEY (id);
628 CREATE INDEX money_cash_id_idx ON money.cash_payment (id);
629 CREATE INDEX money_cash_payment_xact_idx ON money.cash_payment (xact);
630 CREATE INDEX money_cash_payment_ts_idx ON money.cash_payment (payment_ts);
631 CREATE INDEX money_cash_payment_accepting_usr_idx ON money.cash_payment (accepting_usr);
632 CREATE INDEX money_cash_payment_cash_drawer_idx ON money.cash_payment (cash_drawer);
634 CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.cash_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_add ('cash_payment');
635 CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.cash_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_update ('cash_payment');
636 CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.cash_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_del ('cash_payment');
639 CREATE TABLE money.check_payment (
640 check_number TEXT NOT NULL
641 ) INHERITS (money.bnm_desk_payment);
642 ALTER TABLE money.check_payment ADD PRIMARY KEY (id);
643 CREATE INDEX money_check_payment_xact_idx ON money.check_payment (xact);
644 CREATE INDEX money_check_id_idx ON money.check_payment (id);
645 CREATE INDEX money_check_payment_ts_idx ON money.check_payment (payment_ts);
646 CREATE INDEX money_check_payment_accepting_usr_idx ON money.check_payment (accepting_usr);
647 CREATE INDEX money_check_payment_cash_drawer_idx ON money.check_payment (cash_drawer);
649 CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.check_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_add ('check_payment');
650 CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.check_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_update ('check_payment');
651 CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.check_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_del ('check_payment');
654 CREATE TABLE money.credit_card_payment (
657 cc_order_number TEXT,
659 ) INHERITS (money.bnm_desk_payment);
660 ALTER TABLE money.credit_card_payment ADD PRIMARY KEY (id);
661 CREATE INDEX money_credit_card_payment_xact_idx ON money.credit_card_payment (xact);
662 CREATE INDEX money_credit_card_id_idx ON money.credit_card_payment (id);
663 CREATE INDEX money_credit_card_payment_ts_idx ON money.credit_card_payment (payment_ts);
664 CREATE INDEX money_credit_card_payment_accepting_usr_idx ON money.credit_card_payment (accepting_usr);
665 CREATE INDEX money_credit_card_payment_cash_drawer_idx ON money.credit_card_payment (cash_drawer);
667 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');
668 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');
669 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');
672 CREATE OR REPLACE VIEW money.non_drawer_payment_view AS
673 SELECT p.*, c.relname AS payment_type
674 FROM money.bnm_payment p
675 JOIN pg_class c ON p.tableoid = c.oid
676 WHERE c.relname NOT IN ('cash_payment','check_payment','credit_card_payment');
678 CREATE OR REPLACE VIEW money.cashdrawer_payment_view AS
679 SELECT ou.id AS org_unit,
681 t.payment_type AS payment_type,
682 p.payment_ts AS payment_ts,
686 FROM actor.org_unit ou
687 JOIN actor.workstation ws ON (ou.id = ws.owning_lib)
688 LEFT JOIN money.bnm_desk_payment p ON (ws.id = p.cash_drawer)
689 LEFT JOIN money.payment_view t ON (p.id = t.id);