BEFORE INSERT OR UPDATE ON config.db_patch_dependencies
FOR EACH ROW EXECUTE PROCEDURE evergreen.array_overlap_check ('deprecates');
-INSERT INTO config.upgrade_log (version, applied_to) VALUES ('0949', :eg_version); -- csharp/kmlussier/dyrcona
+INSERT INTO config.upgrade_log (version, applied_to) VALUES ('0950', :eg_version); -- bmagic/kmlussier
CREATE TABLE config.bib_source (
id SERIAL PRIMARY KEY,
--- /dev/null
+BEGIN;
+
+INSERT INTO config.upgrade_log (version) VALUES ('0950');
+
+CREATE OR REPLACE FUNCTION money.materialized_summary_billing_del () RETURNS TRIGGER AS $$
+DECLARE
+ prev_billing money.billing%ROWTYPE;
+ old_billing money.billing%ROWTYPE;
+BEGIN
+ SELECT * INTO prev_billing FROM money.billing WHERE xact = OLD.xact AND NOT voided ORDER BY billing_ts DESC LIMIT 1 OFFSET 1;
+ SELECT * INTO old_billing FROM money.billing WHERE xact = OLD.xact AND NOT voided ORDER BY billing_ts DESC LIMIT 1;
+
+ IF OLD.id = old_billing.id THEN
+ UPDATE money.materialized_billable_xact_summary
+ SET last_billing_ts = prev_billing.billing_ts,
+ last_billing_note = prev_billing.note,
+ last_billing_type = prev_billing.billing_type
+ WHERE id = OLD.xact;
+ END IF;
+
+ IF NOT OLD.voided THEN
+ UPDATE money.materialized_billable_xact_summary
+ SET total_owed = total_owed - OLD.amount,
+ balance_owed = balance_owed - OLD.amount
+ WHERE id = OLD.xact;
+ END IF;
+
+ RETURN OLD;
+END;
+$$ LANGUAGE PLPGSQL;
+
+COMMIT;
+++ /dev/null
-BEGIN;
-
-INSERT INTO config.upgrade_log (version) VALUES ('XXXX');
-
-CREATE OR REPLACE FUNCTION money.materialized_summary_billing_del () RETURNS TRIGGER AS $$
-DECLARE
- prev_billing money.billing%ROWTYPE;
- old_billing money.billing%ROWTYPE;
-BEGIN
- SELECT * INTO prev_billing FROM money.billing WHERE xact = OLD.xact AND NOT voided ORDER BY billing_ts DESC LIMIT 1 OFFSET 1;
- SELECT * INTO old_billing FROM money.billing WHERE xact = OLD.xact AND NOT voided ORDER BY billing_ts DESC LIMIT 1;
-
- IF OLD.id = old_billing.id THEN
- UPDATE money.materialized_billable_xact_summary
- SET last_billing_ts = prev_billing.billing_ts,
- last_billing_note = prev_billing.note,
- last_billing_type = prev_billing.billing_type
- WHERE id = OLD.xact;
- END IF;
-
- IF NOT OLD.voided THEN
- UPDATE money.materialized_billable_xact_summary
- SET total_owed = total_owed - OLD.amount,
- balance_owed = balance_owed - OLD.amount
- WHERE id = OLD.xact;
- END IF;
-
- RETURN OLD;
-END;
-$$ LANGUAGE PLPGSQL;
-
-COMMIT;