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 RULE money_payment_view_update AS ON UPDATE TO money.payment_view DO INSTEAD
83 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;
85 CREATE OR REPLACE VIEW money.transaction_billing_type_summary AS
87 billing_type AS last_billing_type,
88 LAST(note) AS last_billing_note,
89 MAX(billing_ts) AS last_billing_ts,
90 SUM(COALESCE(amount,0)) AS total_owed
93 GROUP BY xact,billing_type
94 ORDER BY MAX(billing_ts);
96 CREATE OR REPLACE VIEW money.transaction_billing_summary AS
98 LAST(billing_type) AS last_billing_type,
99 LAST(note) AS last_billing_note,
100 MAX(billing_ts) AS last_billing_ts,
101 SUM(COALESCE(amount,0)) AS total_owed
103 WHERE voided IS FALSE
105 ORDER BY MAX(billing_ts);
107 CREATE OR REPLACE VIEW money.transaction_payment_summary AS
109 LAST(payment_type) AS last_payment_type,
110 LAST(note) AS last_payment_note,
111 MAX(payment_ts) as last_payment_ts,
112 SUM(COALESCE(amount,0)) AS total_paid
113 FROM money.payment_view
114 WHERE voided IS FALSE
116 ORDER BY MAX(payment_ts);
118 CREATE OR REPLACE VIEW money.transaction_billing_with_void_summary AS
120 LAST(billing_type) AS last_billing_type,
121 LAST(note) AS last_billing_note,
122 MAX(billing_ts) AS last_billing_ts,
123 SUM(CASE WHEN voided THEN 0 ELSE COALESCE(amount,0) END) AS total_owed
126 ORDER BY MAX(billing_ts);
128 CREATE OR REPLACE VIEW money.transaction_payment_with_void_summary AS
130 LAST(payment_type) AS last_payment_type,
131 LAST(note) AS last_payment_note,
132 MAX(payment_ts) as last_payment_ts,
133 SUM(CASE WHEN voided THEN 0 ELSE COALESCE(amount,0) END) AS total_paid
134 FROM money.payment_view
136 ORDER BY MAX(payment_ts);
138 CREATE OR REPLACE VIEW money.open_transaction_billing_type_summary AS
140 billing_type AS last_billing_type,
141 LAST(note) AS last_billing_note,
142 MAX(billing_ts) AS last_billing_ts,
143 SUM(COALESCE(amount,0)) AS total_owed
145 WHERE voided IS FALSE
146 GROUP BY xact,billing_type
147 ORDER BY MAX(billing_ts);
149 CREATE OR REPLACE VIEW money.open_transaction_billing_summary AS
151 LAST(billing_type) AS last_billing_type,
152 LAST(note) AS last_billing_note,
153 MAX(billing_ts) AS last_billing_ts,
154 SUM(COALESCE(amount,0)) AS total_owed
156 WHERE voided IS FALSE
158 ORDER BY MAX(billing_ts);
160 CREATE OR REPLACE VIEW money.open_transaction_payment_summary AS
162 LAST(payment_type) AS last_payment_type,
163 LAST(note) AS last_payment_note,
164 MAX(payment_ts) as last_payment_ts,
165 SUM(COALESCE(amount,0)) AS total_paid
166 FROM money.payment_view
167 WHERE voided IS FALSE
169 ORDER BY MAX(payment_ts);
171 /* Replacing with the one below.
172 CREATE OR REPLACE VIEW money.billable_xact_with_void_summary AS
173 SELECT xact.id AS id,
175 xact.xact_start AS xact_start,
176 xact.xact_finish AS xact_finish,
178 credit.last_payment_ts,
179 credit.last_payment_note,
180 credit.last_payment_type,
182 debit.last_billing_ts,
183 debit.last_billing_note,
184 debit.last_billing_type,
185 COALESCE(debit.total_owed,0) - COALESCE(credit.total_paid,0) AS balance_owed,
186 p.relname AS xact_type
187 FROM money.billable_xact xact
188 JOIN pg_class p ON (xact.tableoid = p.oid)
189 LEFT JOIN money.transaction_billing_with_void_summary debit ON (xact.id = debit.xact)
190 LEFT JOIN money.transaction_payment_with_void_summary credit ON (xact.id = credit.xact);
193 CREATE OR REPLACE VIEW money.billable_xact_with_void_summary AS
194 SELECT xact.id AS id,
196 xact.xact_start AS xact_start,
197 xact.xact_finish AS xact_finish,
198 SUM(credit.amount) AS total_paid,
199 MAX(credit.payment_ts) AS last_payment_ts,
200 LAST(credit.note) AS last_payment_note,
201 LAST(credit.payment_type) AS last_payment_type,
202 SUM(debit.amount) AS total_owed,
203 MAX(debit.billing_ts) AS last_billing_ts,
204 LAST(debit.note) AS last_billing_note,
205 LAST(debit.billing_type) AS last_billing_type,
206 COALESCE(SUM(debit.amount),0) - COALESCE(SUM(credit.amount),0) AS balance_owed,
207 p.relname AS xact_type
208 FROM money.billable_xact xact
209 JOIN pg_class p ON (xact.tableoid = p.oid)
210 LEFT JOIN money.billing debit ON (xact.id = debit.xact)
211 LEFT JOIN money.payment_view credit ON (xact.id = credit.xact)
213 ORDER BY MAX(debit.billing_ts), MAX(credit.payment_ts);
215 CREATE OR REPLACE VIEW money.billable_xact_summary AS
220 credit.amount AS total_paid,
221 credit.payment_ts AS last_payment_ts,
222 credit.note AS last_payment_note,
223 credit.payment_type AS last_payment_type,
224 debit.amount AS total_owed,
225 debit.billing_ts AS last_billing_ts,
226 debit.note AS last_billing_note,
227 debit.billing_type AS last_billing_type,
228 COALESCE(debit.amount, 0::numeric) - COALESCE(credit.amount, 0::numeric) AS balance_owed,
229 p.relname AS xact_type
230 FROM money.billable_xact xact
231 JOIN pg_class p ON xact.tableoid = p.oid
234 sum(billing.amount) AS amount,
235 max(billing.billing_ts) AS billing_ts,
236 last(billing.note) AS note,
237 last(billing.billing_type) AS billing_type
239 WHERE billing.voided IS FALSE
240 GROUP BY billing.xact
241 ) debit ON xact.id = debit.xact
243 SELECT payment_view.xact,
244 sum(payment_view.amount) AS amount,
245 max(payment_view.payment_ts) AS payment_ts,
246 last(payment_view.note) AS note,
247 last(payment_view.payment_type) AS payment_type
248 FROM money.payment_view
249 WHERE payment_view.voided IS FALSE
250 GROUP BY payment_view.xact
251 ) credit ON xact.id = credit.xact
252 ORDER BY debit.billing_ts, credit.payment_ts;
254 CREATE TABLE money.materialized_billable_xact_summary AS
255 SELECT * FROM money.billable_xact_summary WHERE 1=0;
257 CREATE INDEX money_mat_summary_id_idx ON money.materialized_billable_xact_summary (id);
258 CREATE INDEX money_mat_summary_usr_idx ON money.materialized_billable_xact_summary (usr);
259 CREATE INDEX money_mat_summary_xact_start_idx ON money.materialized_billable_xact_summary (xact_start);
261 /* AFTER trigger only! */
262 CREATE OR REPLACE FUNCTION money.mat_summary_create () RETURNS TRIGGER AS $$
264 INSERT INTO money.materialized_billable_xact_summary (id, usr, xact_start, xact_finish, total_paid, total_owed, balance_owed, xact_type)
265 VALUES ( NEW.id, NEW.usr, NEW.xact_start, NEW.xact_finish, 0.0, 0.0, 0.0, TG_ARGV[0]);
270 /* BEFORE or AFTER trigger only! */
271 CREATE OR REPLACE FUNCTION money.mat_summary_update () RETURNS TRIGGER AS $$
273 UPDATE money.materialized_billable_xact_summary
275 xact_start = NEW.xact_start,
276 xact_finish = NEW.xact_finish
282 /* AFTER trigger only! */
283 CREATE OR REPLACE FUNCTION money.mat_summary_delete () RETURNS TRIGGER AS $$
285 DELETE FROM money.materialized_billable_xact_summary WHERE id = OLD.id;
290 CREATE TRIGGER mat_summary_create_tgr AFTER INSERT ON money.grocery FOR EACH ROW EXECUTE PROCEDURE money.mat_summary_create ('grocery');
291 CREATE TRIGGER mat_summary_change_tgr AFTER UPDATE ON money.grocery FOR EACH ROW EXECUTE PROCEDURE money.mat_summary_update ();
292 CREATE TRIGGER mat_summary_remove_tgr AFTER DELETE ON money.grocery FOR EACH ROW EXECUTE PROCEDURE money.mat_summary_delete ();
296 /* BEFORE or AFTER trigger */
297 CREATE OR REPLACE FUNCTION money.materialized_summary_billing_add () RETURNS TRIGGER AS $$
299 IF NOT NEW.voided THEN
300 UPDATE money.materialized_billable_xact_summary
301 SET total_owed = total_owed + NEW.amount,
302 last_billing_ts = NEW.billing_ts,
303 last_billing_note = NEW.note,
304 last_billing_type = NEW.billing_type,
305 balance_owed = balance_owed + NEW.amount
313 /* AFTER trigger only! */
314 CREATE OR REPLACE FUNCTION money.materialized_summary_billing_update () RETURNS TRIGGER AS $$
316 old_billing money.billing%ROWTYPE;
317 old_voided money.billing%ROWTYPE;
320 SELECT * INTO old_billing FROM money.billing WHERE xact = NEW.xact AND NOT voided ORDER BY billing_ts DESC LIMIT 1;
321 SELECT * INTO old_voided FROM money.billing WHERE xact = NEW.xact ORDER BY billing_ts DESC LIMIT 1;
323 IF NEW.voided AND NOT OLD.voided THEN
324 IF OLD.id = old_voided.id THEN
325 UPDATE money.materialized_billable_xact_summary
326 SET last_billing_ts = old_billing.billing_ts,
327 last_billing_note = old_billing.note,
328 last_billing_type = old_billing.billing_type
332 UPDATE money.materialized_billable_xact_summary
333 SET total_owed = total_owed - NEW.amount,
334 balance_owed = balance_owed - NEW.amount
337 ELSIF NOT NEW.voided AND OLD.voided THEN
339 IF OLD.id = old_billing.id THEN
340 UPDATE money.materialized_billable_xact_summary
341 SET last_billing_ts = old_billing.billing_ts,
342 last_billing_note = old_billing.note,
343 last_billing_type = old_billing.billing_type
347 UPDATE money.materialized_billable_xact_summary
348 SET total_owed = total_owed + NEW.amount,
349 balance_owed = balance_owed + NEW.amount
353 UPDATE money.materialized_billable_xact_summary
354 SET total_owed = total_owed - (OLD.amount - NEW.amount),
355 balance_owed = balance_owed - (OLD.amount - NEW.amount)
363 /* BEFORE trigger only! */
364 CREATE OR REPLACE FUNCTION money.materialized_summary_billing_del () RETURNS TRIGGER AS $$
366 prev_billing money.billing%ROWTYPE;
367 old_billing money.billing%ROWTYPE;
369 SELECT * INTO prev_billing FROM money.billing WHERE xact = OLD.xact AND NOT voided ORDER BY billing_ts DESC LIMIT 1 OFFSET 1;
370 SELECT * INTO old_billing FROM money.billing WHERE xact = OLD.xact AND NOT voided ORDER BY billing_ts DESC LIMIT 1;
372 IF OLD.id = old_billing.id THEN
373 UPDATE money.materialized_billable_xact_summary
374 SET last_billing_ts = prev_billing.billing_ts,
375 last_billing_note = prev_billing.note,
376 last_billing_type = prev_billing.billing_type
380 IF NOT OLD.voided THEN
381 UPDATE money.materialized_billable_xact_summary
382 SET total_owed = total_owed - OLD.amount,
383 balance_owed = balance_owed + OLD.amount
391 CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.billing FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_billing_add ();
392 CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.billing FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_billing_update ();
393 CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.billing FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_billing_del ();
396 /* BEFORE or AFTER trigger */
397 CREATE OR REPLACE FUNCTION money.materialized_summary_payment_add () RETURNS TRIGGER AS $$
399 IF NOT NEW.voided THEN
400 UPDATE money.materialized_billable_xact_summary
401 SET total_paid = total_paid + NEW.amount,
402 last_payment_ts = NEW.payment_ts,
403 last_payment_note = NEW.note,
404 last_payment_type = TG_ARGV[0],
405 balance_owed = balance_owed - NEW.amount
413 /* AFTER trigger only! */
414 CREATE OR REPLACE FUNCTION money.materialized_summary_payment_update () RETURNS TRIGGER AS $$
416 old_payment money.payment_view%ROWTYPE;
417 old_voided money.payment_view%ROWTYPE;
420 SELECT * INTO old_payment FROM money.payment_view WHERE xact = NEW.xact AND NOT voided ORDER BY payment_ts DESC LIMIT 1;
421 SELECT * INTO old_voided FROM money.payment_view WHERE xact = NEW.xact ORDER BY payment_ts DESC LIMIT 1;
423 IF NEW.voided AND NOT OLD.voided THEN
424 IF OLD.id = old_voided.id THEN
425 UPDATE money.materialized_billable_xact_summary
426 SET last_payment_ts = old_payment.payment_ts,
427 last_payment_note = old_payment.note,
428 last_payment_type = old_payment.payment_type
432 UPDATE money.materialized_billable_xact_summary
433 SET total_paid = total_paid - NEW.amount,
434 balance_owed = balance_owed + NEW.amount
437 ELSIF NOT NEW.voided AND OLD.voided THEN
439 IF OLD.id = old_payment.id THEN
440 UPDATE money.materialized_billable_xact_summary
441 SET last_payment_ts = old_payment.payment_ts,
442 last_payment_note = old_payment.note,
443 last_payment_type = old_payment.payment_type
447 UPDATE money.materialized_billable_xact_summary
448 SET total_paid = total_paid + NEW.amount,
449 balance_owed = balance_owed - NEW.amount
453 UPDATE money.materialized_billable_xact_summary
454 SET total_paid = total_paid - (OLD.amount - NEW.amount),
455 balance_owed = balance_owed + (OLD.amount - NEW.amount)
463 /* BEFORE trigger only! */
464 CREATE OR REPLACE FUNCTION money.materialized_summary_payment_del () RETURNS TRIGGER AS $$
466 prev_payment money.payment_view%ROWTYPE;
467 old_payment money.payment_view%ROWTYPE;
469 SELECT * INTO prev_payment FROM money.payment_view WHERE xact = OLD.xact AND NOT voided ORDER BY payment_ts DESC LIMIT 1 OFFSET 1;
470 SELECT * INTO old_payment FROM money.payment_view WHERE xact = OLD.xact AND NOT voided ORDER BY payment_ts DESC LIMIT 1;
472 IF OLD.id = old_payment.id THEN
473 UPDATE money.materialized_billable_xact_summary
474 SET last_payment_ts = prev_payment.payment_ts,
475 last_payment_note = prev_payment.note,
476 last_payment_type = prev_payment.payment_type
480 IF NOT OLD.voided THEN
481 UPDATE money.materialized_billable_xact_summary
482 SET total_paid = total_paid - OLD.amount,
483 balance_owed = balance_owed + OLD.amount
491 CREATE OR REPLACE VIEW money.usr_summary AS
493 SUM(total_paid) AS total_paid,
494 SUM(total_owed) AS total_owed,
495 SUM(balance_owed) AS balance_owed
496 FROM money.billable_xact_summary
499 CREATE OR REPLACE VIEW money.usr_circulation_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.billable_xact_summary
505 WHERE xact_type = 'circulation'
508 CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_add ('payment');
509 CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_update ('payment');
510 CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_del ('payment');
512 CREATE TABLE money.bnm_payment (
513 amount_collected NUMERIC(6,2) NOT NULL,
514 accepting_usr INT NOT NULL
515 ) INHERITS (money.payment);
516 ALTER TABLE money.bnm_payment ADD PRIMARY KEY (id);
518 CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.bnm_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_add ('bnm_payment');
519 CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.bnm_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_update ('bnm_payment');
520 CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.bnm_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_del ('bnm_payment');
523 CREATE TABLE money.forgive_payment () INHERITS (money.bnm_payment);
524 ALTER TABLE money.forgive_payment ADD PRIMARY KEY (id);
525 CREATE INDEX money_forgive_id_idx ON money.forgive_payment (id);
526 CREATE INDEX money_forgive_payment_xact_idx ON money.forgive_payment (xact);
527 CREATE INDEX money_forgive_payment_payment_ts_idx ON money.forgive_payment (payment_ts);
528 CREATE INDEX money_forgive_payment_accepting_usr_idx ON money.forgive_payment (accepting_usr);
530 CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.forgive_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_add ('forgive_payment');
531 CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.forgive_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_update ('forgive_payment');
532 CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.forgive_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_del ('forgive_payment');
535 CREATE TABLE money.work_payment () INHERITS (money.bnm_payment);
536 ALTER TABLE money.work_payment ADD PRIMARY KEY (id);
537 CREATE INDEX money_work_id_idx ON money.work_payment (id);
538 CREATE INDEX money_work_payment_xact_idx ON money.work_payment (xact);
539 CREATE INDEX money_work_payment_payment_ts_idx ON money.work_payment (payment_ts);
540 CREATE INDEX money_work_payment_accepting_usr_idx ON money.work_payment (accepting_usr);
542 CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.work_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_add ('work_payment');
543 CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.work_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_update ('work_payment');
544 CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.work_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_del ('work_payment');
547 CREATE TABLE money.credit_payment () INHERITS (money.bnm_payment);
548 ALTER TABLE money.credit_payment ADD PRIMARY KEY (id);
549 CREATE INDEX money_credit_id_idx ON money.credit_payment (id);
550 CREATE INDEX money_credit_payment_xact_idx ON money.credit_payment (xact);
551 CREATE INDEX money_credit_payment_payment_ts_idx ON money.credit_payment (payment_ts);
552 CREATE INDEX money_credit_payment_accepting_usr_idx ON money.credit_payment (accepting_usr);
554 CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.credit_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_add ('credit_payment');
555 CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.credit_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_update ('credit_payment');
556 CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.credit_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_del ('credit_payment');
559 CREATE TABLE money.goods_payment () INHERITS (money.bnm_payment);
560 ALTER TABLE money.goods_payment ADD PRIMARY KEY (id);
561 CREATE INDEX money_goods_id_idx ON money.goods_payment (id);
562 CREATE INDEX money_goods_payment_xact_idx ON money.goods_payment (xact);
563 CREATE INDEX money_goods_payment_payment_ts_idx ON money.goods_payment (payment_ts);
564 CREATE INDEX money_goods_payment_accepting_usr_idx ON money.goods_payment (accepting_usr);
566 CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.goods_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_add ('goods_payment');
567 CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.goods_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_update ('goods_payment');
568 CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.goods_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_del ('goods_payment');
571 CREATE TABLE money.bnm_desk_payment (
572 cash_drawer INT REFERENCES actor.workstation (id) DEFERRABLE INITIALLY DEFERRED
573 ) INHERITS (money.bnm_payment);
574 ALTER TABLE money.bnm_desk_payment ADD PRIMARY KEY (id);
576 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');
577 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');
578 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');
581 CREATE OR REPLACE VIEW money.desk_payment_view AS
582 SELECT p.*,c.relname AS payment_type
583 FROM money.bnm_desk_payment p
584 JOIN pg_class c ON (p.tableoid = c.oid);
586 CREATE OR REPLACE VIEW money.bnm_payment_view AS
587 SELECT p.*,c.relname AS payment_type
588 FROM money.bnm_payment p
589 JOIN pg_class c ON (p.tableoid = c.oid);
591 CREATE TABLE money.cash_payment () INHERITS (money.bnm_desk_payment);
592 ALTER TABLE money.cash_payment ADD PRIMARY KEY (id);
593 CREATE INDEX money_cash_id_idx ON money.cash_payment (id);
594 CREATE INDEX money_cash_payment_xact_idx ON money.cash_payment (xact);
595 CREATE INDEX money_cash_payment_ts_idx ON money.cash_payment (payment_ts);
596 CREATE INDEX money_cash_payment_accepting_usr_idx ON money.cash_payment (accepting_usr);
597 CREATE INDEX money_cash_payment_cash_drawer_idx ON money.cash_payment (cash_drawer);
599 CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.cash_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_add ('bnm_payment');
600 CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.cash_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_update ('bnm_payment');
601 CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.cash_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_del ('bnm_payment');
604 CREATE TABLE money.check_payment (
605 check_number TEXT NOT NULL
606 ) INHERITS (money.bnm_desk_payment);
607 ALTER TABLE money.check_payment ADD PRIMARY KEY (id);
608 CREATE INDEX money_check_payment_xact_idx ON money.check_payment (xact);
609 CREATE INDEX money_check_id_idx ON money.check_payment (id);
610 CREATE INDEX money_check_payment_ts_idx ON money.check_payment (payment_ts);
611 CREATE INDEX money_check_payment_accepting_usr_idx ON money.check_payment (accepting_usr);
612 CREATE INDEX money_check_payment_cash_drawer_idx ON money.check_payment (cash_drawer);
614 CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.check_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_add ('bnm_payment');
615 CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.check_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_update ('bnm_payment');
616 CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.check_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_del ('bnm_payment');
619 CREATE TABLE money.credit_card_payment (
626 ) INHERITS (money.bnm_desk_payment);
627 ALTER TABLE money.credit_card_payment ADD PRIMARY KEY (id);
628 CREATE INDEX money_credit_card_payment_xact_idx ON money.credit_card_payment (xact);
629 CREATE INDEX money_credit_card_id_idx ON money.credit_card_payment (id);
630 CREATE INDEX money_credit_card_payment_ts_idx ON money.credit_card_payment (payment_ts);
631 CREATE INDEX money_credit_card_payment_accepting_usr_idx ON money.credit_card_payment (accepting_usr);
632 CREATE INDEX money_credit_card_payment_cash_drawer_idx ON money.credit_card_payment (cash_drawer);
634 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');
635 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');
636 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');
639 CREATE OR REPLACE VIEW money.non_drawer_payment_view AS
640 SELECT p.*, c.relname AS payment_type
641 FROM money.bnm_payment p
642 JOIN pg_class c ON p.tableoid = c.oid
643 WHERE c.relname NOT IN ('cash_payment','check_payment','credit_card_payment');
645 CREATE OR REPLACE VIEW money.cashdrawer_payment_view AS
646 SELECT ou.id AS org_unit,
648 t.payment_type AS payment_type,
649 p.payment_ts AS payment_ts,
653 FROM actor.org_unit ou
654 JOIN actor.workstation ws ON (ou.id = ws.owning_lib)
655 LEFT JOIN money.bnm_desk_payment p ON (ws.id = p.cash_drawer)
656 LEFT JOIN money.payment_view t ON (p.id = t.id);