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);
33 CREATE TABLE money.billable_xact (
34 id BIGSERIAL PRIMARY KEY,
35 usr INT NOT NULL, -- actor.usr.id
36 xact_start TIMESTAMP WITH TIME ZONE NOT NULL DEFAULT NOW(),
37 xact_finish TIMESTAMP WITH TIME ZONE,
40 CREATE INDEX m_b_x_open_xacts_idx ON money.billable_xact (usr);
42 CREATE TABLE money.grocery ( -- Catchall table for local billing
43 billing_location INT NOT NULL, -- library creating transaction
45 ) INHERITS (money.billable_xact);
46 ALTER TABLE money.grocery ADD PRIMARY KEY (id);
47 CREATE INDEX circ_open_date_idx ON "money".grocery (xact_start) WHERE xact_finish IS NULL;
48 CREATE INDEX m_g_usr_idx ON "money".grocery (usr);
50 CREATE TABLE money.billing (
51 id BIGSERIAL PRIMARY KEY,
52 xact BIGINT NOT NULL, -- money.billable_xact.id
53 billing_ts TIMESTAMP WITH TIME ZONE NOT NULL DEFAULT NOW(),
54 voided BOOL NOT NULL DEFAULT FALSE,
56 void_time TIMESTAMP WITH TIME ZONE,
57 amount NUMERIC(6,2) NOT NULL,
58 billing_type TEXT NOT NULL,
59 btype INT NOT NULL REFERENCES config.billing_type (id) ON DELETE RESTRICT DEFERRABLE INITIALLY DEFERRED,
62 CREATE INDEX m_b_xact_idx ON money.billing (xact);
63 CREATE INDEX m_b_time_idx ON money.billing (billing_ts);
65 CREATE TABLE money.payment (
66 id BIGSERIAL PRIMARY KEY,
67 xact BIGINT NOT NULL, -- money.billable_xact.id
68 payment_ts TIMESTAMP WITH TIME ZONE NOT NULL DEFAULT NOW(),
69 voided BOOL NOT NULL DEFAULT FALSE,
70 amount NUMERIC(6,2) NOT NULL,
73 CREATE INDEX m_p_xact_idx ON money.payment (xact);
74 CREATE INDEX m_p_time_idx ON money.payment (payment_ts);
76 CREATE OR REPLACE VIEW money.payment_view AS
77 SELECT p.*,c.relname AS payment_type
79 JOIN pg_class c ON (p.tableoid = c.oid);
81 CREATE OR REPLACE VIEW money.transaction_billing_type_summary AS
83 billing_type AS last_billing_type,
84 LAST(note) AS last_billing_note,
85 MAX(billing_ts) AS last_billing_ts,
86 SUM(COALESCE(amount,0)) AS total_owed
89 GROUP BY xact,billing_type
90 ORDER BY MAX(billing_ts);
92 CREATE OR REPLACE VIEW money.transaction_billing_summary AS
94 LAST(billing_type) AS last_billing_type,
95 LAST(note) AS last_billing_note,
96 MAX(billing_ts) AS last_billing_ts,
97 SUM(COALESCE(amount,0)) AS total_owed
101 ORDER BY MAX(billing_ts);
103 CREATE OR REPLACE VIEW money.transaction_payment_summary AS
105 LAST(payment_type) AS last_payment_type,
106 LAST(note) AS last_payment_note,
107 MAX(payment_ts) as last_payment_ts,
108 SUM(COALESCE(amount,0)) AS total_paid
109 FROM money.payment_view
110 WHERE voided IS FALSE
112 ORDER BY MAX(payment_ts);
114 CREATE OR REPLACE VIEW money.transaction_billing_with_void_summary AS
116 LAST(billing_type) AS last_billing_type,
117 LAST(note) AS last_billing_note,
118 MAX(billing_ts) AS last_billing_ts,
119 SUM(CASE WHEN voided THEN 0 ELSE COALESCE(amount,0) END) AS total_owed
122 ORDER BY MAX(billing_ts);
124 CREATE OR REPLACE VIEW money.transaction_payment_with_void_summary AS
126 LAST(payment_type) AS last_payment_type,
127 LAST(note) AS last_payment_note,
128 MAX(payment_ts) as last_payment_ts,
129 SUM(CASE WHEN voided THEN 0 ELSE COALESCE(amount,0) END) AS total_paid
130 FROM money.payment_view
132 ORDER BY MAX(payment_ts);
134 CREATE OR REPLACE VIEW money.open_transaction_billing_type_summary AS
136 billing_type AS last_billing_type,
137 LAST(note) AS last_billing_note,
138 MAX(billing_ts) AS last_billing_ts,
139 SUM(COALESCE(amount,0)) AS total_owed
141 WHERE voided IS FALSE
142 GROUP BY xact,billing_type
143 ORDER BY MAX(billing_ts);
145 CREATE OR REPLACE VIEW money.open_transaction_billing_summary AS
147 LAST(billing_type) AS last_billing_type,
148 LAST(note) AS last_billing_note,
149 MAX(billing_ts) AS last_billing_ts,
150 SUM(COALESCE(amount,0)) AS total_owed
152 WHERE voided IS FALSE
154 ORDER BY MAX(billing_ts);
156 CREATE OR REPLACE VIEW money.open_transaction_payment_summary AS
158 LAST(payment_type) AS last_payment_type,
159 LAST(note) AS last_payment_note,
160 MAX(payment_ts) as last_payment_ts,
161 SUM(COALESCE(amount,0)) AS total_paid
162 FROM money.payment_view
163 WHERE voided IS FALSE
165 ORDER BY MAX(payment_ts);
167 /* Replacing with the one below.
168 CREATE OR REPLACE VIEW money.billable_xact_with_void_summary AS
169 SELECT xact.id AS id,
171 xact.xact_start AS xact_start,
172 xact.xact_finish AS xact_finish,
174 credit.last_payment_ts,
175 credit.last_payment_note,
176 credit.last_payment_type,
178 debit.last_billing_ts,
179 debit.last_billing_note,
180 debit.last_billing_type,
181 COALESCE(debit.total_owed,0) - COALESCE(credit.total_paid,0) AS balance_owed,
182 p.relname AS xact_type
183 FROM money.billable_xact xact
184 JOIN pg_class p ON (xact.tableoid = p.oid)
185 LEFT JOIN money.transaction_billing_with_void_summary debit ON (xact.id = debit.xact)
186 LEFT JOIN money.transaction_payment_with_void_summary credit ON (xact.id = credit.xact);
189 CREATE OR REPLACE VIEW money.billable_xact_with_void_summary AS
190 SELECT xact.id AS id,
192 xact.xact_start AS xact_start,
193 xact.xact_finish AS xact_finish,
194 SUM(credit.amount) AS total_paid,
195 MAX(credit.payment_ts) AS last_payment_ts,
196 LAST(credit.note) AS last_payment_note,
197 LAST(credit.payment_type) AS last_payment_type,
198 SUM(debit.amount) AS total_owed,
199 MAX(debit.billing_ts) AS last_billing_ts,
200 LAST(debit.note) AS last_billing_note,
201 LAST(debit.billing_type) AS last_billing_type,
202 COALESCE(SUM(debit.amount),0) - COALESCE(SUM(credit.amount),0) AS balance_owed,
203 p.relname AS xact_type
204 FROM money.billable_xact xact
205 JOIN pg_class p ON (xact.tableoid = p.oid)
206 LEFT JOIN money.billing debit ON (xact.id = debit.xact)
207 LEFT JOIN money.payment_view credit ON (xact.id = credit.xact)
209 ORDER BY MAX(debit.billing_ts), MAX(credit.payment_ts);
211 CREATE OR REPLACE VIEW money.billable_xact_summary AS
216 credit.amount AS total_paid,
217 credit.payment_ts AS last_payment_ts,
218 credit.note AS last_payment_note,
219 credit.payment_type AS last_payment_type,
220 debit.amount AS total_owed,
221 debit.billing_ts AS last_billing_ts,
222 debit.note AS last_billing_note,
223 debit.billing_type AS last_billing_type,
224 COALESCE(debit.amount, 0::numeric) - COALESCE(credit.amount, 0::numeric) AS balance_owed,
225 p.relname AS xact_type
226 FROM money.billable_xact xact
227 JOIN pg_class p ON xact.tableoid = p.oid
230 sum(billing.amount) AS amount,
231 max(billing.billing_ts) AS billing_ts,
232 last(billing.note) AS note,
233 last(billing.billing_type) AS billing_type
235 WHERE billing.voided IS FALSE
236 GROUP BY billing.xact
237 ) debit ON xact.id = debit.xact
239 SELECT payment_view.xact,
240 sum(payment_view.amount) AS amount,
241 max(payment_view.payment_ts) AS payment_ts,
242 last(payment_view.note) AS note,
243 last(payment_view.payment_type) AS payment_type
244 FROM money.payment_view
245 WHERE payment_view.voided IS FALSE
246 GROUP BY payment_view.xact
247 ) credit ON xact.id = credit.xact
248 ORDER BY debit.billing_ts, credit.payment_ts;
250 CREATE TABLE money.materialized_billable_xact_summary AS
251 SELECT * FROM money.billable_xact_summary WHERE 1=0;
253 CREATE INDEX money_mat_summary_id_idx ON money.materialized_billable_xact_summary (id);
254 CREATE INDEX money_mat_summary_usr_idx ON money.materialized_billable_xact_summary (usr);
255 CREATE INDEX money_mat_summary_xact_start_idx ON money.materialized_billable_xact_summary (xact_start);
257 /* AFTER trigger only! */
258 CREATE OR REPLACE FUNCTION money.mat_summary_create () RETURNS TRIGGER AS $$
260 INSERT INTO money.materialized_billable_xact_summary (id, usr, xact_start, xact_finish, total_paid, total_owed, balance_owed)
261 VALUES ( NEW.id, NEW.usr, NEW.xact_start, NEW.xact_finish, 0.0, 0.0, 0.0);
266 /* BEFORE or AFTER trigger only! */
267 CREATE OR REPLACE FUNCTION money.mat_summary_update () RETURNS TRIGGER AS $$
269 UPDATE money.materialized_billable_xact_summary
271 xact_start = NEW.xact_start,
272 xact_finish = NEW.xact_finish
278 /* AFTER trigger only! */
279 CREATE OR REPLACE FUNCTION money.mat_summary_delete () RETURNS TRIGGER AS $$
281 DELETE FROM money.materialized_billable_xact_summary WHERE id = OLD.id;
286 CREATE TRIGGER mat_summary_create_tgr AFTER INSERT ON money.grocery FOR EACH ROW EXECUTE PROCEDURE money.mat_summary_create ();
287 CREATE TRIGGER mat_summary_change_tgr AFTER UPDATE ON money.grocery FOR EACH ROW EXECUTE PROCEDURE money.mat_summary_update ();
288 CREATE TRIGGER mat_summary_remove_tgr AFTER DELETE ON money.grocery FOR EACH ROW EXECUTE PROCEDURE money.mat_summary_delete ();
292 /* BEFORE or AFTER trigger */
293 CREATE OR REPLACE FUNCTION money.materialized_summary_billing_add () RETURNS TRIGGER AS $$
295 IF NOT NEW.voided THEN
296 UPDATE money.materialized_billable_xact_summary
297 SET total_owed = total_owed + NEW.amount,
298 last_billing_ts = NEW.billing_ts,
299 last_billing_note = NEW.note,
300 last_billing_type = NEW.billing_type,
301 balance_owed = balance_owed + NEW.amount
309 /* AFTER trigger only! */
310 CREATE OR REPLACE FUNCTION money.materialized_summary_billing_update () RETURNS TRIGGER AS $$
312 old_billing money.billing%ROWTYPE;
313 old_voided money.billing%ROWTYPE;
316 SELECT * INTO old_billing FROM money.billing WHERE xact = NEW.xact AND NOT voided ORDER BY billing_ts DESC LIMIT 1;
317 SELECT * INTO old_voided FROM money.payment_view WHERE xact = NEW.xact ORDER BY payment_ts DESC LIMIT 1;
319 IF NEW.voided AND NOT OLD.voided THEN
320 IF OLD.id = old_voided.id THEN
321 UPDATE money.materialized_billable_xact_summary
322 SET last_billing_ts = old_billing.billing_ts,
323 last_billing_note = old_billing.note,
324 last_billing_type = old_billing.billing_type
328 UPDATE money.materialized_billable_xact_summary
329 SET total_owed = total_owed - NEW.amount,
330 balance_owed = balance_owed - NEW.amount
333 ELSIF NOT NEW.voided AND OLD.voided THEN
335 IF OLD.id = old_billing.id THEN
336 UPDATE money.materialized_billable_xact_summary
337 SET last_billing_ts = old_billing.billing_ts,
338 last_billing_note = old_billing.note,
339 last_billing_type = old_billing.billing_type
343 UPDATE money.materialized_billable_xact_summary
344 SET total_owed = total_owed + NEW.amount,
345 balance_owed = balance_owed + NEW.amount
349 UPDATE money.materialized_billable_xact_summary
350 SET total_owed = total_owed - (OLD.amount - NEW.amount),
351 balance_owed = balance_owed - (OLD.amount - NEW.amount)
359 /* BEFORE trigger only! */
360 CREATE OR REPLACE FUNCTION money.materialized_summary_billing_del () RETURNS TRIGGER AS $$
362 prev_billing money.billing%ROWTYPE;
363 old_billing money.billing%ROWTYPE;
365 SELECT * INTO prev_billing FROM money.billing WHERE xact = OLD.xact AND NOT voided ORDER BY billing_ts DESC LIMIT 1 OFFSET 1;
366 SELECT * INTO old_billing FROM money.billing WHERE xact = OLD.xact AND NOT voided ORDER BY billing_ts DESC LIMIT 1;
368 IF OLD.id = old_billing.id THEN
369 UPDATE money.materialized_billable_xact_summary
370 SET last_billing_ts = prev_billing.billing_ts,
371 last_billing_note = prev_billing.note,
372 last_billing_type = prev_billing.billing_type
376 IF NOT OLD.voided THEN
377 UPDATE money.materialized_billable_xact_summary
378 SET total_owed = total_owed - OLD.amount,
379 balance_owed = balance_owed + OLD.amount
387 CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.billing FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_billing_add ();
388 CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.billing FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_billing_update ();
389 CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.billing FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_billing_del ();
392 /* BEFORE or AFTER trigger */
393 CREATE OR REPLACE FUNCTION money.materialized_summary_payment_add () RETURNS TRIGGER AS $$
395 IF NOT NEW.voided THEN
396 UPDATE money.materialized_billable_xact_summary
397 SET total_paid = total_paid + NEW.amount,
398 last_payment_ts = NEW.payment_ts,
399 last_payment_note = NEW.note,
400 last_payment_type = TG_ARGV[0],
401 balance_owed = balance_owed - NEW.amount
409 /* AFTER trigger only! */
410 CREATE OR REPLACE FUNCTION money.materialized_summary_payment_update () RETURNS TRIGGER AS $$
412 old_payment money.payment_view%ROWTYPE;
413 old_voided money.payment_view%ROWTYPE;
416 SELECT * INTO old_payment FROM money.payment_view WHERE xact = NEW.xact AND NOT voided ORDER BY payment_ts DESC LIMIT 1;
417 SELECT * INTO old_voided FROM money.payment_view WHERE xact = NEW.xact ORDER BY payment_ts DESC LIMIT 1;
419 IF NEW.voided AND NOT OLD.voided THEN
420 IF OLD.id = old_voided.id THEN
421 UPDATE money.materialized_billable_xact_summary
422 SET last_payment_ts = old_payment.payment_ts,
423 last_payment_note = old_payment.note,
424 last_payment_type = old_payment.payment_type
428 UPDATE money.materialized_billable_xact_summary
429 SET total_paid = total_paid - NEW.amount,
430 balance_owed = balance_owed + NEW.amount
433 ELSIF NOT NEW.voided AND OLD.voided THEN
435 IF OLD.id = old_payment.id THEN
436 UPDATE money.materialized_billable_xact_summary
437 SET last_payment_ts = old_payment.payment_ts,
438 last_payment_note = old_payment.note,
439 last_payment_type = old_payment.payment_type
443 UPDATE money.materialized_billable_xact_summary
444 SET total_paid = total_paid + NEW.amount,
445 balance_owed = balance_owed - NEW.amount
449 UPDATE money.materialized_billable_xact_summary
450 SET total_paid = total_paid - (OLD.amount - NEW.amount),
451 balance_owed = balance_owed + (OLD.amount - NEW.amount)
459 /* BEFORE trigger only! */
460 CREATE OR REPLACE FUNCTION money.materialized_summary_payment_del () RETURNS TRIGGER AS $$
462 prev_payment money.payment_view%ROWTYPE;
463 old_payment money.payment_view%ROWTYPE;
465 SELECT * INTO prev_payment FROM money.payment_view WHERE xact = OLD.xact AND NOT voided ORDER BY payment_ts DESC LIMIT 1 OFFSET 1;
466 SELECT * INTO old_payment FROM money.payment_view WHERE xact = OLD.xact AND NOT voided ORDER BY payment_ts DESC LIMIT 1;
468 IF OLD.id = old_payment.id THEN
469 UPDATE money.materialized_billable_xact_summary
470 SET last_payment_ts = prev_payment.payment_ts,
471 last_payment_note = prev_payment.note,
472 last_payment_type = prev_payment.payment_type
476 IF NOT OLD.voided THEN
477 UPDATE money.materialized_billable_xact_summary
478 SET total_paid = total_paid - OLD.amount,
479 balance_owed = balance_owed + OLD.amount
487 CREATE OR REPLACE VIEW money.usr_summary AS
489 SUM(total_paid) AS total_paid,
490 SUM(total_owed) AS total_owed,
491 SUM(balance_owed) AS balance_owed
492 FROM money.billable_xact_summary
495 CREATE OR REPLACE VIEW money.usr_circulation_summary AS
497 SUM(total_paid) AS total_paid,
498 SUM(total_owed) AS total_owed,
499 SUM(balance_owed) AS balance_owed
500 FROM money.billable_xact_summary
501 WHERE xact_type = 'circulation'
504 CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_add ('payment');
505 CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_update ('payment');
506 CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_del ('payment');
508 CREATE TABLE money.bnm_payment (
509 amount_collected NUMERIC(6,2) NOT NULL,
510 accepting_usr INT NOT NULL
511 ) INHERITS (money.payment);
512 ALTER TABLE money.bnm_payment ADD PRIMARY KEY (id);
514 CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.bnm_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_add ('bnm_payment');
515 CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.bnm_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_update ('bnm_payment');
516 CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.bnm_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_del ('bnm_payment');
519 CREATE TABLE money.forgive_payment () INHERITS (money.bnm_payment);
520 ALTER TABLE money.forgive_payment ADD PRIMARY KEY (id);
521 CREATE INDEX money_forgive_id_idx ON money.forgive_payment (id);
522 CREATE INDEX money_forgive_payment_xact_idx ON money.forgive_payment (xact);
523 CREATE INDEX money_forgive_payment_payment_ts_idx ON money.forgive_payment (payment_ts);
524 CREATE INDEX money_forgive_payment_accepting_usr_idx ON money.forgive_payment (accepting_usr);
526 CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.forgive_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_add ('forgive_payment');
527 CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.forgive_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_update ('forgive_payment');
528 CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.forgive_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_del ('forgive_payment');
531 CREATE TABLE money.work_payment () INHERITS (money.bnm_payment);
532 ALTER TABLE money.work_payment ADD PRIMARY KEY (id);
533 CREATE INDEX money_work_id_idx ON money.work_payment (id);
534 CREATE INDEX money_work_payment_xact_idx ON money.work_payment (xact);
535 CREATE INDEX money_work_payment_payment_ts_idx ON money.work_payment (payment_ts);
536 CREATE INDEX money_work_payment_accepting_usr_idx ON money.work_payment (accepting_usr);
538 CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.work_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_add ('work_payment');
539 CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.work_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_update ('work_payment');
540 CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.work_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_del ('work_payment');
543 CREATE TABLE money.credit_payment () INHERITS (money.bnm_payment);
544 ALTER TABLE money.credit_payment ADD PRIMARY KEY (id);
545 CREATE INDEX money_credit_id_idx ON money.credit_payment (id);
546 CREATE INDEX money_credit_payment_xact_idx ON money.credit_payment (xact);
547 CREATE INDEX money_credit_payment_payment_ts_idx ON money.credit_payment (payment_ts);
548 CREATE INDEX money_credit_payment_accepting_usr_idx ON money.credit_payment (accepting_usr);
550 CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.credit_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_add ('credit_payment');
551 CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.credit_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_update ('credit_payment');
552 CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.credit_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_del ('credit_payment');
555 CREATE TABLE money.goods_payment () INHERITS (money.bnm_payment);
556 ALTER TABLE money.goods_payment ADD PRIMARY KEY (id);
557 CREATE INDEX money_goods_id_idx ON money.goods_payment (id);
558 CREATE INDEX money_goods_payment_xact_idx ON money.goods_payment (xact);
559 CREATE INDEX money_goods_payment_payment_ts_idx ON money.goods_payment (payment_ts);
560 CREATE INDEX money_goods_payment_accepting_usr_idx ON money.goods_payment (accepting_usr);
562 CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.goods_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_add ('goods_payment');
563 CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.goods_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_update ('goods_payment');
564 CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.goods_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_del ('goods_payment');
567 CREATE TABLE money.bnm_desk_payment (
568 cash_drawer INT REFERENCES actor.workstation (id) DEFERRABLE INITIALLY DEFERRED
569 ) INHERITS (money.bnm_payment);
570 ALTER TABLE money.bnm_desk_payment ADD PRIMARY KEY (id);
572 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');
573 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');
574 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');
577 CREATE OR REPLACE VIEW money.desk_payment_view AS
578 SELECT p.*,c.relname AS payment_type
579 FROM money.bnm_desk_payment p
580 JOIN pg_class c ON (p.tableoid = c.oid);
582 CREATE OR REPLACE VIEW money.bnm_payment_view AS
583 SELECT p.*,c.relname AS payment_type
584 FROM money.bnm_payment p
585 JOIN pg_class c ON (p.tableoid = c.oid);
587 CREATE TABLE money.cash_payment () INHERITS (money.bnm_desk_payment);
588 ALTER TABLE money.cash_payment ADD PRIMARY KEY (id);
589 CREATE INDEX money_cash_id_idx ON money.cash_payment (id);
590 CREATE INDEX money_cash_payment_xact_idx ON money.cash_payment (xact);
591 CREATE INDEX money_cash_payment_ts_idx ON money.cash_payment (payment_ts);
592 CREATE INDEX money_cash_payment_accepting_usr_idx ON money.cash_payment (accepting_usr);
593 CREATE INDEX money_cash_payment_cash_drawer_idx ON money.cash_payment (cash_drawer);
595 CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.cash_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_add ('bnm_payment');
596 CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.cash_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_update ('bnm_payment');
597 CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.cash_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_del ('bnm_payment');
600 CREATE TABLE money.check_payment (
601 check_number TEXT NOT NULL
602 ) INHERITS (money.bnm_desk_payment);
603 ALTER TABLE money.check_payment ADD PRIMARY KEY (id);
604 CREATE INDEX money_check_payment_xact_idx ON money.check_payment (xact);
605 CREATE INDEX money_check_id_idx ON money.check_payment (id);
606 CREATE INDEX money_check_payment_ts_idx ON money.check_payment (payment_ts);
607 CREATE INDEX money_check_payment_accepting_usr_idx ON money.check_payment (accepting_usr);
608 CREATE INDEX money_check_payment_cash_drawer_idx ON money.check_payment (cash_drawer);
610 CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.check_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_add ('bnm_payment');
611 CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.check_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_update ('bnm_payment');
612 CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.check_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_del ('bnm_payment');
615 CREATE TABLE money.credit_card_payment (
621 ) INHERITS (money.bnm_desk_payment);
622 ALTER TABLE money.credit_card_payment ADD PRIMARY KEY (id);
623 CREATE INDEX money_credit_card_payment_xact_idx ON money.credit_card_payment (xact);
624 CREATE INDEX money_credit_card_id_idx ON money.credit_card_payment (id);
625 CREATE INDEX money_credit_card_payment_ts_idx ON money.credit_card_payment (payment_ts);
626 CREATE INDEX money_credit_card_payment_accepting_usr_idx ON money.credit_card_payment (accepting_usr);
627 CREATE INDEX money_credit_card_payment_cash_drawer_idx ON money.credit_card_payment (cash_drawer);
629 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');
630 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');
631 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');
634 CREATE OR REPLACE VIEW money.non_drawer_payment_view AS
635 SELECT p.*, c.relname AS payment_type
636 FROM money.bnm_payment p
637 JOIN pg_class c ON p.tableoid = c.oid
638 WHERE c.relname NOT IN ('cash_payment','check_payment','credit_card_payment');
640 CREATE OR REPLACE VIEW money.cashdrawer_payment_view AS
641 SELECT ou.id AS org_unit,
643 t.payment_type AS payment_type,
644 p.payment_ts AS payment_ts,
648 FROM actor.org_unit ou
649 JOIN actor.workstation ws ON (ou.id = ws.owning_lib)
650 LEFT JOIN money.bnm_desk_payment p ON (ws.id = p.cash_drawer)
651 LEFT JOIN money.payment_view t ON (p.id = t.id);