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 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);
65 CREATE INDEX m_b_voider_idx ON money.billing (voider); -- helps user merge function speed
67 CREATE TABLE money.payment (
68 id BIGSERIAL PRIMARY KEY,
69 xact BIGINT NOT NULL, -- money.billable_xact.id
70 payment_ts TIMESTAMP WITH TIME ZONE NOT NULL DEFAULT NOW(),
71 voided BOOL NOT NULL DEFAULT FALSE,
72 amount NUMERIC(6,2) NOT NULL,
75 CREATE INDEX m_p_xact_idx ON money.payment (xact);
76 CREATE INDEX m_p_time_idx ON money.payment (payment_ts);
78 CREATE OR REPLACE VIEW money.payment_view AS
79 SELECT p.*,c.relname AS payment_type
81 JOIN pg_class c ON (p.tableoid = c.oid);
83 CREATE OR REPLACE RULE money_payment_view_update AS ON UPDATE TO money.payment_view DO INSTEAD
84 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;
86 CREATE OR REPLACE VIEW money.transaction_billing_type_summary AS
88 billing_type AS last_billing_type,
89 LAST(note) AS last_billing_note,
90 MAX(billing_ts) AS last_billing_ts,
91 SUM(COALESCE(amount,0)) AS total_owed
94 GROUP BY xact,billing_type
95 ORDER BY MAX(billing_ts);
97 CREATE OR REPLACE VIEW money.transaction_billing_summary AS
99 LAST(billing_type) AS last_billing_type,
100 LAST(note) AS last_billing_note,
101 MAX(billing_ts) AS last_billing_ts,
102 SUM(COALESCE(amount,0)) AS total_owed
104 WHERE voided IS FALSE
106 ORDER BY MAX(billing_ts);
108 CREATE OR REPLACE VIEW money.transaction_payment_summary AS
110 LAST(payment_type) AS last_payment_type,
111 LAST(note) AS last_payment_note,
112 MAX(payment_ts) as last_payment_ts,
113 SUM(COALESCE(amount,0)) AS total_paid
114 FROM money.payment_view
115 WHERE voided IS FALSE
117 ORDER BY MAX(payment_ts);
119 CREATE OR REPLACE VIEW money.transaction_billing_with_void_summary AS
121 LAST(billing_type) AS last_billing_type,
122 LAST(note) AS last_billing_note,
123 MAX(billing_ts) AS last_billing_ts,
124 SUM(CASE WHEN voided THEN 0 ELSE COALESCE(amount,0) END) AS total_owed
127 ORDER BY MAX(billing_ts);
129 CREATE OR REPLACE VIEW money.transaction_payment_with_void_summary AS
131 LAST(payment_type) AS last_payment_type,
132 LAST(note) AS last_payment_note,
133 MAX(payment_ts) as last_payment_ts,
134 SUM(CASE WHEN voided THEN 0 ELSE COALESCE(amount,0) END) AS total_paid
135 FROM money.payment_view
137 ORDER BY MAX(payment_ts);
139 CREATE OR REPLACE VIEW money.open_transaction_billing_type_summary AS
141 billing_type AS last_billing_type,
142 LAST(note) AS last_billing_note,
143 MAX(billing_ts) AS last_billing_ts,
144 SUM(COALESCE(amount,0)) AS total_owed
146 WHERE voided IS FALSE
147 GROUP BY xact,billing_type
148 ORDER BY MAX(billing_ts);
150 CREATE OR REPLACE VIEW money.open_transaction_billing_summary AS
152 LAST(billing_type) AS last_billing_type,
153 LAST(note) AS last_billing_note,
154 MAX(billing_ts) AS last_billing_ts,
155 SUM(COALESCE(amount,0)) AS total_owed
157 WHERE voided IS FALSE
159 ORDER BY MAX(billing_ts);
161 CREATE OR REPLACE VIEW money.open_transaction_payment_summary AS
163 LAST(payment_type) AS last_payment_type,
164 LAST(note) AS last_payment_note,
165 MAX(payment_ts) as last_payment_ts,
166 SUM(COALESCE(amount,0)) AS total_paid
167 FROM money.payment_view
168 WHERE voided IS FALSE
170 ORDER BY MAX(payment_ts);
172 /* Replacing with the one below.
173 CREATE OR REPLACE VIEW money.billable_xact_with_void_summary AS
174 SELECT xact.id AS id,
176 xact.xact_start AS xact_start,
177 xact.xact_finish AS xact_finish,
179 credit.last_payment_ts,
180 credit.last_payment_note,
181 credit.last_payment_type,
183 debit.last_billing_ts,
184 debit.last_billing_note,
185 debit.last_billing_type,
186 COALESCE(debit.total_owed,0) - COALESCE(credit.total_paid,0) AS balance_owed,
187 p.relname AS xact_type
188 FROM money.billable_xact xact
189 JOIN pg_class p ON (xact.tableoid = p.oid)
190 LEFT JOIN money.transaction_billing_with_void_summary debit ON (xact.id = debit.xact)
191 LEFT JOIN money.transaction_payment_with_void_summary credit ON (xact.id = credit.xact);
194 CREATE OR REPLACE VIEW money.billable_xact_with_void_summary AS
195 SELECT xact.id AS id,
197 xact.xact_start AS xact_start,
198 xact.xact_finish AS xact_finish,
199 SUM(credit.amount) AS total_paid,
200 MAX(credit.payment_ts) AS last_payment_ts,
201 LAST(credit.note) AS last_payment_note,
202 LAST(credit.payment_type) AS last_payment_type,
203 SUM(debit.amount) AS total_owed,
204 MAX(debit.billing_ts) AS last_billing_ts,
205 LAST(debit.note) AS last_billing_note,
206 LAST(debit.billing_type) AS last_billing_type,
207 COALESCE(SUM(debit.amount),0) - COALESCE(SUM(credit.amount),0) AS balance_owed,
208 p.relname AS xact_type
209 FROM money.billable_xact xact
210 JOIN pg_class p ON (xact.tableoid = p.oid)
211 LEFT JOIN money.billing debit ON (xact.id = debit.xact)
212 LEFT JOIN money.payment_view credit ON (xact.id = credit.xact)
214 ORDER BY MAX(debit.billing_ts), MAX(credit.payment_ts);
216 CREATE OR REPLACE VIEW money.billable_xact_summary AS
221 COALESCE(credit.amount, 0.0::numeric) AS total_paid,
222 credit.payment_ts AS last_payment_ts,
223 credit.note AS last_payment_note,
224 credit.payment_type AS last_payment_type,
225 COALESCE(debit.amount, 0.0::numeric) AS total_owed,
226 debit.billing_ts AS last_billing_ts,
227 debit.note AS last_billing_note,
228 debit.billing_type AS last_billing_type,
229 COALESCE(debit.amount, 0.0::numeric) - COALESCE(credit.amount, 0.0::numeric) AS balance_owed,
230 p.relname AS xact_type
231 FROM money.billable_xact xact
232 JOIN pg_class p ON xact.tableoid = p.oid
235 sum(billing.amount) AS amount,
236 max(billing.billing_ts) AS billing_ts,
237 last(billing.note) AS note,
238 last(billing.billing_type) AS billing_type
240 WHERE billing.voided IS FALSE
241 GROUP BY billing.xact
242 ) debit ON xact.id = debit.xact
244 SELECT payment_view.xact,
245 sum(payment_view.amount) AS amount,
246 max(payment_view.payment_ts) AS payment_ts,
247 last(payment_view.note) AS note,
248 last(payment_view.payment_type) AS payment_type
249 FROM money.payment_view
250 WHERE payment_view.voided IS FALSE
251 GROUP BY payment_view.xact
252 ) credit ON xact.id = credit.xact
253 ORDER BY debit.billing_ts, credit.payment_ts;
255 CREATE TABLE money.materialized_billable_xact_summary AS
256 SELECT * FROM money.billable_xact_summary WHERE 1=0;
258 -- TODO: Define money.materialized_billable_xact_summary w/ explicit columns and
259 -- remove the definition above for money.billable_xact_summary.
260 CREATE OR REPLACE VIEW money.billable_xact_summary AS
261 SELECT * FROM money.materialized_billable_xact_summary;
263 ALTER TABLE money.materialized_billable_xact_summary ADD PRIMARY KEY (id);
265 CREATE INDEX money_mat_summary_usr_idx ON money.materialized_billable_xact_summary (usr);
266 CREATE INDEX money_mat_summary_xact_start_idx ON money.materialized_billable_xact_summary (xact_start);
268 /* AFTER trigger only! */
269 CREATE OR REPLACE FUNCTION money.mat_summary_create () RETURNS TRIGGER AS $$
271 INSERT INTO money.materialized_billable_xact_summary (id, usr, xact_start, xact_finish, total_paid, total_owed, balance_owed, xact_type)
272 VALUES ( NEW.id, NEW.usr, NEW.xact_start, NEW.xact_finish, 0.0, 0.0, 0.0, TG_ARGV[0]);
277 /* BEFORE or AFTER trigger only! */
278 CREATE OR REPLACE FUNCTION money.mat_summary_update () RETURNS TRIGGER AS $$
280 UPDATE money.materialized_billable_xact_summary
282 xact_start = NEW.xact_start,
283 xact_finish = NEW.xact_finish
289 /* AFTER trigger only! */
290 CREATE OR REPLACE FUNCTION money.mat_summary_delete () RETURNS TRIGGER AS $$
292 DELETE FROM money.materialized_billable_xact_summary WHERE id = OLD.id;
297 CREATE TRIGGER mat_summary_create_tgr AFTER INSERT ON money.grocery FOR EACH ROW EXECUTE PROCEDURE money.mat_summary_create ('grocery');
298 CREATE TRIGGER mat_summary_change_tgr AFTER UPDATE ON money.grocery FOR EACH ROW EXECUTE PROCEDURE money.mat_summary_update ();
299 CREATE TRIGGER mat_summary_remove_tgr AFTER DELETE ON money.grocery FOR EACH ROW EXECUTE PROCEDURE money.mat_summary_delete ();
303 /* BEFORE or AFTER trigger */
304 CREATE OR REPLACE FUNCTION money.materialized_summary_billing_add () RETURNS TRIGGER AS $$
306 IF NOT NEW.voided THEN
307 UPDATE money.materialized_billable_xact_summary
308 SET total_owed = COALESCE(total_owed, 0.0::numeric) + NEW.amount,
309 last_billing_ts = NEW.billing_ts,
310 last_billing_note = NEW.note,
311 last_billing_type = NEW.billing_type,
312 balance_owed = balance_owed + NEW.amount
320 /* AFTER trigger only! */
321 CREATE OR REPLACE FUNCTION money.materialized_summary_billing_update () RETURNS TRIGGER AS $$
323 old_billing money.billing%ROWTYPE;
324 old_voided money.billing%ROWTYPE;
327 SELECT * INTO old_billing FROM money.billing WHERE xact = NEW.xact AND NOT voided ORDER BY billing_ts DESC LIMIT 1;
328 SELECT * INTO old_voided FROM money.billing WHERE xact = NEW.xact ORDER BY billing_ts DESC LIMIT 1;
330 IF NEW.voided AND NOT OLD.voided THEN
331 IF OLD.id = old_voided.id THEN
332 UPDATE money.materialized_billable_xact_summary
333 SET last_billing_ts = old_billing.billing_ts,
334 last_billing_note = old_billing.note,
335 last_billing_type = old_billing.billing_type
339 UPDATE money.materialized_billable_xact_summary
340 SET total_owed = total_owed - NEW.amount,
341 balance_owed = balance_owed - NEW.amount
344 ELSIF NOT NEW.voided AND OLD.voided THEN
346 IF OLD.id = old_billing.id THEN
347 UPDATE money.materialized_billable_xact_summary
348 SET last_billing_ts = old_billing.billing_ts,
349 last_billing_note = old_billing.note,
350 last_billing_type = old_billing.billing_type
354 UPDATE money.materialized_billable_xact_summary
355 SET total_owed = total_owed + NEW.amount,
356 balance_owed = balance_owed + NEW.amount
360 UPDATE money.materialized_billable_xact_summary
361 SET total_owed = total_owed - (OLD.amount - NEW.amount),
362 balance_owed = balance_owed - (OLD.amount - NEW.amount)
370 /* BEFORE trigger only! */
371 CREATE OR REPLACE FUNCTION money.materialized_summary_billing_del () RETURNS TRIGGER AS $$
373 prev_billing money.billing%ROWTYPE;
374 old_billing money.billing%ROWTYPE;
376 SELECT * INTO prev_billing FROM money.billing WHERE xact = OLD.xact AND NOT voided ORDER BY billing_ts DESC LIMIT 1 OFFSET 1;
377 SELECT * INTO old_billing FROM money.billing WHERE xact = OLD.xact AND NOT voided ORDER BY billing_ts DESC LIMIT 1;
379 IF OLD.id = old_billing.id THEN
380 UPDATE money.materialized_billable_xact_summary
381 SET last_billing_ts = prev_billing.billing_ts,
382 last_billing_note = prev_billing.note,
383 last_billing_type = prev_billing.billing_type
387 IF NOT OLD.voided THEN
388 UPDATE money.materialized_billable_xact_summary
389 SET total_owed = total_owed - OLD.amount,
390 balance_owed = balance_owed + OLD.amount
398 CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.billing FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_billing_add ();
399 CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.billing FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_billing_update ();
400 CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.billing FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_billing_del ();
403 /* BEFORE or AFTER trigger */
404 CREATE OR REPLACE FUNCTION money.materialized_summary_payment_add () RETURNS TRIGGER AS $$
406 IF NOT NEW.voided THEN
407 UPDATE money.materialized_billable_xact_summary
408 SET total_paid = COALESCE(total_paid, 0.0::numeric) + NEW.amount,
409 last_payment_ts = NEW.payment_ts,
410 last_payment_note = NEW.note,
411 last_payment_type = TG_ARGV[0],
412 balance_owed = balance_owed - NEW.amount
420 /* AFTER trigger only! */
421 CREATE OR REPLACE FUNCTION money.materialized_summary_payment_update () RETURNS TRIGGER AS $$
423 old_payment money.payment_view%ROWTYPE;
424 old_voided money.payment_view%ROWTYPE;
427 SELECT * INTO old_payment FROM money.payment_view WHERE xact = NEW.xact AND NOT voided ORDER BY payment_ts DESC LIMIT 1;
428 SELECT * INTO old_voided FROM money.payment_view WHERE xact = NEW.xact ORDER BY payment_ts DESC LIMIT 1;
430 IF NEW.voided AND NOT OLD.voided THEN
431 IF OLD.id = old_voided.id THEN
432 UPDATE money.materialized_billable_xact_summary
433 SET last_payment_ts = old_payment.payment_ts,
434 last_payment_note = old_payment.note,
435 last_payment_type = old_payment.payment_type
439 UPDATE money.materialized_billable_xact_summary
440 SET total_paid = total_paid - NEW.amount,
441 balance_owed = balance_owed + NEW.amount
444 ELSIF NOT NEW.voided AND OLD.voided THEN
446 IF OLD.id = old_payment.id THEN
447 UPDATE money.materialized_billable_xact_summary
448 SET last_payment_ts = old_payment.payment_ts,
449 last_payment_note = old_payment.note,
450 last_payment_type = old_payment.payment_type
454 UPDATE money.materialized_billable_xact_summary
455 SET total_paid = total_paid + NEW.amount,
456 balance_owed = balance_owed - NEW.amount
460 UPDATE money.materialized_billable_xact_summary
461 SET total_paid = total_paid - (OLD.amount - NEW.amount),
462 balance_owed = balance_owed + (OLD.amount - NEW.amount)
470 /* BEFORE trigger only! */
471 CREATE OR REPLACE FUNCTION money.materialized_summary_payment_del () RETURNS TRIGGER AS $$
473 prev_payment money.payment_view%ROWTYPE;
474 old_payment money.payment_view%ROWTYPE;
476 SELECT * INTO prev_payment FROM money.payment_view WHERE xact = OLD.xact AND NOT voided ORDER BY payment_ts DESC LIMIT 1 OFFSET 1;
477 SELECT * INTO old_payment FROM money.payment_view WHERE xact = OLD.xact AND NOT voided ORDER BY payment_ts DESC LIMIT 1;
479 IF OLD.id = old_payment.id THEN
480 UPDATE money.materialized_billable_xact_summary
481 SET last_payment_ts = prev_payment.payment_ts,
482 last_payment_note = prev_payment.note,
483 last_payment_type = prev_payment.payment_type
487 IF NOT OLD.voided THEN
488 UPDATE money.materialized_billable_xact_summary
489 SET total_paid = total_paid - OLD.amount,
490 balance_owed = balance_owed + OLD.amount
498 CREATE OR REPLACE VIEW money.usr_summary AS
501 sum(total_paid) AS total_paid,
502 sum(total_owed) AS total_owed,
503 sum(balance_owed) AS balance_owed
504 FROM money.materialized_billable_xact_summary
508 CREATE OR REPLACE VIEW money.usr_circulation_summary AS
510 SUM(total_paid) AS total_paid,
511 SUM(total_owed) AS total_owed,
512 SUM(balance_owed) AS balance_owed
513 FROM money.billable_xact_summary
514 WHERE xact_type = 'circulation'
517 CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_add ('payment');
518 CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_update ('payment');
519 CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_del ('payment');
521 CREATE TABLE money.bnm_payment (
522 amount_collected NUMERIC(6,2) NOT NULL,
523 accepting_usr INT NOT NULL
524 ) INHERITS (money.payment);
525 ALTER TABLE money.bnm_payment ADD PRIMARY KEY (id);
527 CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.bnm_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_add ('bnm_payment');
528 CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.bnm_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_update ('bnm_payment');
529 CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.bnm_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_del ('bnm_payment');
532 CREATE TABLE money.forgive_payment () INHERITS (money.bnm_payment);
533 ALTER TABLE money.forgive_payment ADD PRIMARY KEY (id);
534 CREATE INDEX money_forgive_id_idx ON money.forgive_payment (id);
535 CREATE INDEX money_forgive_payment_xact_idx ON money.forgive_payment (xact);
536 CREATE INDEX money_forgive_payment_payment_ts_idx ON money.forgive_payment (payment_ts);
537 CREATE INDEX money_forgive_payment_accepting_usr_idx ON money.forgive_payment (accepting_usr);
539 CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.forgive_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_add ('forgive_payment');
540 CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.forgive_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_update ('forgive_payment');
541 CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.forgive_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_del ('forgive_payment');
544 CREATE TABLE money.work_payment () INHERITS (money.bnm_payment);
545 ALTER TABLE money.work_payment ADD PRIMARY KEY (id);
546 CREATE INDEX money_work_id_idx ON money.work_payment (id);
547 CREATE INDEX money_work_payment_xact_idx ON money.work_payment (xact);
548 CREATE INDEX money_work_payment_payment_ts_idx ON money.work_payment (payment_ts);
549 CREATE INDEX money_work_payment_accepting_usr_idx ON money.work_payment (accepting_usr);
551 CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.work_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_add ('work_payment');
552 CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.work_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_update ('work_payment');
553 CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.work_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_del ('work_payment');
556 CREATE TABLE money.credit_payment () INHERITS (money.bnm_payment);
557 ALTER TABLE money.credit_payment ADD PRIMARY KEY (id);
558 CREATE INDEX money_credit_id_idx ON money.credit_payment (id);
559 CREATE INDEX money_credit_payment_xact_idx ON money.credit_payment (xact);
560 CREATE INDEX money_credit_payment_payment_ts_idx ON money.credit_payment (payment_ts);
561 CREATE INDEX money_credit_payment_accepting_usr_idx ON money.credit_payment (accepting_usr);
563 CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.credit_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_add ('credit_payment');
564 CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.credit_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_update ('credit_payment');
565 CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.credit_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_del ('credit_payment');
568 CREATE TABLE money.goods_payment () INHERITS (money.bnm_payment);
569 ALTER TABLE money.goods_payment ADD PRIMARY KEY (id);
570 CREATE INDEX money_goods_id_idx ON money.goods_payment (id);
571 CREATE INDEX money_goods_payment_xact_idx ON money.goods_payment (xact);
572 CREATE INDEX money_goods_payment_payment_ts_idx ON money.goods_payment (payment_ts);
573 CREATE INDEX money_goods_payment_accepting_usr_idx ON money.goods_payment (accepting_usr);
575 CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.goods_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_add ('goods_payment');
576 CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.goods_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_update ('goods_payment');
577 CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.goods_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_del ('goods_payment');
580 CREATE TABLE money.bnm_desk_payment (
581 cash_drawer INT REFERENCES actor.workstation (id) DEFERRABLE INITIALLY DEFERRED
582 ) INHERITS (money.bnm_payment);
583 ALTER TABLE money.bnm_desk_payment ADD PRIMARY KEY (id);
585 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');
586 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');
587 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');
590 CREATE OR REPLACE VIEW money.desk_payment_view AS
591 SELECT p.*,c.relname AS payment_type
592 FROM money.bnm_desk_payment p
593 JOIN pg_class c ON (p.tableoid = c.oid);
595 CREATE OR REPLACE VIEW money.bnm_payment_view AS
596 SELECT p.*,c.relname AS payment_type
597 FROM money.bnm_payment p
598 JOIN pg_class c ON (p.tableoid = c.oid);
600 CREATE TABLE money.cash_payment () INHERITS (money.bnm_desk_payment);
601 ALTER TABLE money.cash_payment ADD PRIMARY KEY (id);
602 CREATE INDEX money_cash_id_idx ON money.cash_payment (id);
603 CREATE INDEX money_cash_payment_xact_idx ON money.cash_payment (xact);
604 CREATE INDEX money_cash_payment_ts_idx ON money.cash_payment (payment_ts);
605 CREATE INDEX money_cash_payment_accepting_usr_idx ON money.cash_payment (accepting_usr);
606 CREATE INDEX money_cash_payment_cash_drawer_idx ON money.cash_payment (cash_drawer);
608 CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.cash_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_add ('cash_payment');
609 CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.cash_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_update ('cash_payment');
610 CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.cash_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_del ('cash_payment');
613 CREATE TABLE money.check_payment (
614 check_number TEXT NOT NULL
615 ) INHERITS (money.bnm_desk_payment);
616 ALTER TABLE money.check_payment ADD PRIMARY KEY (id);
617 CREATE INDEX money_check_payment_xact_idx ON money.check_payment (xact);
618 CREATE INDEX money_check_id_idx ON money.check_payment (id);
619 CREATE INDEX money_check_payment_ts_idx ON money.check_payment (payment_ts);
620 CREATE INDEX money_check_payment_accepting_usr_idx ON money.check_payment (accepting_usr);
621 CREATE INDEX money_check_payment_cash_drawer_idx ON money.check_payment (cash_drawer);
623 CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.check_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_add ('check_payment');
624 CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.check_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_update ('check_payment');
625 CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.check_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_del ('check_payment');
628 CREATE TABLE money.credit_card_payment (
634 cc_order_number TEXT,
638 ) INHERITS (money.bnm_desk_payment);
639 ALTER TABLE money.credit_card_payment ADD PRIMARY KEY (id);
640 CREATE INDEX money_credit_card_payment_xact_idx ON money.credit_card_payment (xact);
641 CREATE INDEX money_credit_card_id_idx ON money.credit_card_payment (id);
642 CREATE INDEX money_credit_card_payment_ts_idx ON money.credit_card_payment (payment_ts);
643 CREATE INDEX money_credit_card_payment_accepting_usr_idx ON money.credit_card_payment (accepting_usr);
644 CREATE INDEX money_credit_card_payment_cash_drawer_idx ON money.credit_card_payment (cash_drawer);
646 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');
647 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');
648 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');
651 CREATE OR REPLACE VIEW money.non_drawer_payment_view AS
652 SELECT p.*, c.relname AS payment_type
653 FROM money.bnm_payment p
654 JOIN pg_class c ON p.tableoid = c.oid
655 WHERE c.relname NOT IN ('cash_payment','check_payment','credit_card_payment');
657 CREATE OR REPLACE VIEW money.cashdrawer_payment_view AS
658 SELECT ou.id AS org_unit,
660 t.payment_type AS payment_type,
661 p.payment_ts AS payment_ts,
665 FROM actor.org_unit ou
666 JOIN actor.workstation ws ON (ou.id = ws.owning_lib)
667 LEFT JOIN money.bnm_desk_payment p ON (ws.id = p.cash_drawer)
668 LEFT JOIN money.payment_view t ON (p.id = t.id);