JBAS-2101 Use all_payments; receipt updates

Reference money.all_payments view to pick up aged payments.

Remove staff initials from receipts.

Add Final vs. Partial payment info to receipts.

Signed-off-by: Bill Erickson <berickxx@gmail.com>

diff --git a/KCLS/sql/schema/deploy/lost-paid-receipts-data.sql b/KCLS/sql/schema/deploy/lost-paid-receipts-data.sql
index 1fdda60..bbda897 100644 (file)
--- a/KCLS/sql/schema/deploy/lost-paid-receipts-data.sql
+++ b/KCLS/sql/schema/deploy/lost-paid-receipts-data.sql
@@ -160,12 +160,18 @@ $TEMPLATE$
       </td>
     </tr>
     <tr>
-        <td>Paid At</td>
-        <td>[% mrps.payment_ou.name %]</td>
+        <td>Partial/Final Payment?</td>
+        <td>
+            [%- IF mrps.final_payment == 't' -%]
+                Final Payment
+            [%- ELSE -%]
+                Partial Payment
+            [%- END -%]
+        </td>
     </tr>
     <tr>
-      <td>Payment Accepted By</td>
-      <td>[% helpers.name_to_initials(mrps.staff_name) %]</td>
+        <td>Paid At</td>
+        <td>[% mrps.payment_ou.name %]</td>
     </tr>
     <tr>
       <td>Payment Date</td>
@@ -260,8 +266,8 @@ Payment Type: [% SWITCH mrps.payment_type -%]
     [%- CASE "credit_card_payment" %]Credit Card 
     [%- CASE ; mrps.payment_type -%] 
 [%- END %]
+Partial/Final Payment?: [% mrps.final_payment == 't' ? 'Final Payment' : 'Partial Payment' %]
 Paid At: [% mrps.payment_ou.name %]
-Payment Accepted By: [% helpers.name_to_initials(mrps.staff_name) %]
 Payment Date: [% date.format(helpers.format_date(mrps.payment_time), '%m/%d/%Y %l:%M %p') %]
 Receipt Printed On: [% date.format(date.now, '%m/%d/%Y %l:%M %p') %]
 

diff --git a/KCLS/sql/schema/deploy/lost-paid-receipts.sql b/KCLS/sql/schema/deploy/lost-paid-receipts.sql
index a70181f..6a11e38 100644 (file)
--- a/KCLS/sql/schema/deploy/lost-paid-receipts.sql
+++ b/KCLS/sql/schema/deploy/lost-paid-receipts.sql
@@ -99,12 +99,12 @@ CREATE OR REPLACE VIEW money.refundable_xact_summary AS
             ON (summary.id = xact.id)
                JOIN (
             SELECT pay.xact, SUM(pay.amount) amount
-            FROM money.payment pay WHERE amount > 0 GROUP BY 1
+            FROM money.all_payments pay WHERE amount > 0 GROUP BY 1
                ) total_paid ON (total_paid.xact = xact.xact)
                JOIN (
                        SELECT mrp.refundable_xact, SUM(pay.amount) AS amount
                        FROM money.refundable_payment mrp
-                       JOIN money.payment pay ON (mrp.payment = pay.id)
+                       JOIN money.all_payments pay ON (mrp.payment = pay.id)
                        GROUP BY 1
                ) refundable_paid ON (refundable_paid.refundable_xact = xact.id)
         LEFT JOIN (
@@ -129,12 +129,11 @@ CREATE OR REPLACE VIEW money.refundable_payment_summary AS
             LPAD(mrp.receipt_number::TEXT, 6, '0') AS receipt_code,
         pay.payment_ts AS payment_time,
         pay.amount AS amount,
-        pview.payment_type,
+        pay.payment_type,
         aws.name AS workstation
     FROM money.refundable_payment mrp
-        JOIN money.payment pay ON (pay.id = mrp.payment)
+        JOIN money.all_payments pay ON (pay.id = mrp.payment)
         JOIN actor.org_unit aou ON (aou.id = mrp.payment_ou)
-        JOIN money.payment_view pview ON (pview.id = pay.id)
         LEFT JOIN money.cash_payment cash ON (cash.id = pay.id)
         LEFT JOIN actor.workstation aws ON (aws.id = cash.cash_drawer)
 ;