LP#1474051 Stamping upgrade script for drop-cc-data

Signed-off-by: Kathy Lussier <klussier@masslnc.org>

diff --git a/Open-ILS/src/sql/Pg/upgrade/XXXX.schema.drop_cc_cols.sql b/Open-ILS/src/sql/Pg/upgrade/XXXX.schema.drop_cc_cols.sql
deleted file mode 100644 (file)
index c24ab04..0000000
--- a/Open-ILS/src/sql/Pg/upgrade/XXXX.schema.drop_cc_cols.sql
+++ /dev/null
@@ -1,13 +0,0 @@
-BEGIN;
-
--- SELECT evergreen.upgrade_deps_block_check('XXXX', :eg_version);
-
-ALTER TABLE money.credit_card_payment 
-    DROP COLUMN cc_type,
-    DROP COLUMN expire_month,
-    DROP COLUMN expire_year,
-    DROP COLUMN cc_first_name,
-    DROP COLUMN cc_last_name;
-
-COMMIT;
-

diff --git a/Open-ILS/src/sql/Pg/upgrade/YYYY.data.drop_cc_cols.sql b/Open-ILS/src/sql/Pg/upgrade/YYYY.data.drop_cc_cols.sql
deleted file mode 100644 (file)
index 763dcbd..0000000
--- a/Open-ILS/src/sql/Pg/upgrade/YYYY.data.drop_cc_cols.sql
+++ /dev/null
@@ -1,270 +0,0 @@
-
-BEGIN;
-
--- SELECT evergreen.upgrade_deps_block_check('XXXX', :eg_version);
-
--- Remove references to dropped CC payment columns in the print/email 
--- payment receipt templates, but only if the in-db template matches 
--- the stock template.
--- The actual diff here is only about 8 lines.
-
-UPDATE action_trigger.event_definition SET template = 
-$$
-[%- USE date -%]
-[%- SET user = target.0.xact.usr -%]
-To: [%- params.recipient_email || user.email %]
-From: [%- params.sender_email || default_sender %]
-Subject: Payment Receipt
-
-[% date.format -%]
-[%- SET xact_mp_hash = {} -%]
-[%- FOR mp IN target %][%# Template is hooked around payments, but let us make the receipt focused on transactions -%]
-    [%- SET xact_id = mp.xact.id -%]
-    [%- IF ! xact_mp_hash.defined( xact_id ) -%][%- xact_mp_hash.$xact_id = { 'xact' => mp.xact, 'payments' => [] } -%][%- END -%]
-    [%- xact_mp_hash.$xact_id.payments.push(mp) -%]
-[%- END -%]
-[%- FOR xact_id IN xact_mp_hash.keys.sort -%]
-    [%- SET xact = xact_mp_hash.$xact_id.xact %]
-Transaction ID: [% xact_id %]
-    [% IF xact.circulation %][% helpers.get_copy_bib_basics(xact.circulation.target_copy).title %]
-    [% ELSE %]Miscellaneous
-    [% END %]
-    Line item billings:
-        [%- SET mb_type_hash = {} -%]
-        [%- FOR mb IN xact.billings %][%# Group billings by their btype -%]
-            [%- IF mb.voided == 'f' -%]
-                [%- SET mb_type = mb.btype.id -%]
-                [%- IF ! mb_type_hash.defined( mb_type ) -%][%- mb_type_hash.$mb_type = { 'sum' => 0.00, 'billings' => [] } -%][%- END -%]
-                [%- IF ! mb_type_hash.$mb_type.defined( 'first_ts' ) -%][%- mb_type_hash.$mb_type.first_ts = mb.billing_ts -%][%- END -%]
-                [%- mb_type_hash.$mb_type.last_ts = mb.billing_ts -%]
-                [%- mb_type_hash.$mb_type.sum = mb_type_hash.$mb_type.sum + mb.amount -%]
-                [%- mb_type_hash.$mb_type.billings.push( mb ) -%]
-            [%- END -%]
-        [%- END -%]
-        [%- FOR mb_type IN mb_type_hash.keys.sort -%]
-            [%- IF mb_type == 1 %][%-# Consolidated view of overdue billings -%]
-                $[% mb_type_hash.$mb_type.sum %] for [% mb_type_hash.$mb_type.billings.0.btype.name %] 
-                    on [% mb_type_hash.$mb_type.first_ts %] through [% mb_type_hash.$mb_type.last_ts %]
-            [%- ELSE -%][%# all other billings show individually %]
-                [% FOR mb IN mb_type_hash.$mb_type.billings %]
-                    $[% mb.amount %] for [% mb.btype.name %] on [% mb.billing_ts %] [% mb.note %]
-                [% END %]
-            [% END %]
-        [% END %]
-    Line item payments:
-        [% FOR mp IN xact_mp_hash.$xact_id.payments %]
-            Payment ID: [% mp.id %]
-                Paid [% mp.amount %] via [% SWITCH mp.payment_type -%]
-                    [% CASE "cash_payment" %]cash
-                    [% CASE "check_payment" %]check
-                    [% CASE "credit_card_payment" %]credit card
-                    [%- IF mp.credit_card_payment.cc_number %] ([% mp.credit_card_payment.cc_number %])[% END %]
-                    [% CASE "credit_payment" %]credit
-                    [% CASE "forgive_payment" %]forgiveness
-                    [% CASE "goods_payment" %]goods
-                    [% CASE "work_payment" %]work
-                [%- END %] on [% mp.payment_ts %] [% mp.note %]
-        [% END %]
-[% END %]
-$$
-
-WHERE id = 29 AND template =
-
-$$
-[%- USE date -%]
-[%- SET user = target.0.xact.usr -%]
-To: [%- params.recipient_email || user.email %]
-From: [%- params.sender_email || default_sender %]
-Subject: Payment Receipt
-
-[% date.format -%]
-[%- SET xact_mp_hash = {} -%]
-[%- FOR mp IN target %][%# Template is hooked around payments, but let us make the receipt focused on transactions -%]
-    [%- SET xact_id = mp.xact.id -%]
-    [%- IF ! xact_mp_hash.defined( xact_id ) -%][%- xact_mp_hash.$xact_id = { 'xact' => mp.xact, 'payments' => [] } -%][%- END -%]
-    [%- xact_mp_hash.$xact_id.payments.push(mp) -%]
-[%- END -%]
-[%- FOR xact_id IN xact_mp_hash.keys.sort -%]
-    [%- SET xact = xact_mp_hash.$xact_id.xact %]
-Transaction ID: [% xact_id %]
-    [% IF xact.circulation %][% helpers.get_copy_bib_basics(xact.circulation.target_copy).title %]
-    [% ELSE %]Miscellaneous
-    [% END %]
-    Line item billings:
-        [%- SET mb_type_hash = {} -%]
-        [%- FOR mb IN xact.billings %][%# Group billings by their btype -%]
-            [%- IF mb.voided == 'f' -%]
-                [%- SET mb_type = mb.btype.id -%]
-                [%- IF ! mb_type_hash.defined( mb_type ) -%][%- mb_type_hash.$mb_type = { 'sum' => 0.00, 'billings' => [] } -%][%- END -%]
-                [%- IF ! mb_type_hash.$mb_type.defined( 'first_ts' ) -%][%- mb_type_hash.$mb_type.first_ts = mb.billing_ts -%][%- END -%]
-                [%- mb_type_hash.$mb_type.last_ts = mb.billing_ts -%]
-                [%- mb_type_hash.$mb_type.sum = mb_type_hash.$mb_type.sum + mb.amount -%]
-                [%- mb_type_hash.$mb_type.billings.push( mb ) -%]
-            [%- END -%]
-        [%- END -%]
-        [%- FOR mb_type IN mb_type_hash.keys.sort -%]
-            [%- IF mb_type == 1 %][%-# Consolidated view of overdue billings -%]
-                $[% mb_type_hash.$mb_type.sum %] for [% mb_type_hash.$mb_type.billings.0.btype.name %] 
-                    on [% mb_type_hash.$mb_type.first_ts %] through [% mb_type_hash.$mb_type.last_ts %]
-            [%- ELSE -%][%# all other billings show individually %]
-                [% FOR mb IN mb_type_hash.$mb_type.billings %]
-                    $[% mb.amount %] for [% mb.btype.name %] on [% mb.billing_ts %] [% mb.note %]
-                [% END %]
-            [% END %]
-        [% END %]
-    Line item payments:
-        [% FOR mp IN xact_mp_hash.$xact_id.payments %]
-            Payment ID: [% mp.id %]
-                Paid [% mp.amount %] via [% SWITCH mp.payment_type -%]
-                    [% CASE "cash_payment" %]cash
-                    [% CASE "check_payment" %]check
-                    [% CASE "credit_card_payment" %]credit card (
-                        [%- SET cc_chunks = mp.credit_card_payment.cc_number.replace(' ','').chunk(4); -%]
-                        [%- cc_chunks.slice(0, -1+cc_chunks.max).join.replace('\S','X') -%] 
-                        [% cc_chunks.last -%]
-                        exp [% mp.credit_card_payment.expire_month %]/[% mp.credit_card_payment.expire_year -%]
-                    )
-                    [% CASE "credit_payment" %]credit
-                    [% CASE "forgive_payment" %]forgiveness
-                    [% CASE "goods_payment" %]goods
-                    [% CASE "work_payment" %]work
-                [%- END %] on [% mp.payment_ts %] [% mp.note %]
-        [% END %]
-[% END %]
-$$;
-
-
-UPDATE action_trigger.event_definition SET template = 
-$$
-[%- USE date -%][%- SET user = target.0.xact.usr -%]
-<div style="li { padding: 8px; margin 5px; }">
-    <div>[% date.format %]</div><br/>
-    <ol>
-    [% SET xact_mp_hash = {} %]
-    [% FOR mp IN target %][%# Template is hooked around payments, but let us make the receipt focused on transactions %]
-        [% SET xact_id = mp.xact.id %]
-        [% IF ! xact_mp_hash.defined( xact_id ) %][% xact_mp_hash.$xact_id = { 'xact' => mp.xact, 'payments' => [] } %][% END %]
-        [% xact_mp_hash.$xact_id.payments.push(mp) %]
-    [% END %]
-    [% FOR xact_id IN xact_mp_hash.keys.sort %]
-        [% SET xact = xact_mp_hash.$xact_id.xact %]
-        <li>Transaction ID: [% xact_id %]
-            [% IF xact.circulation %][% helpers.get_copy_bib_basics(xact.circulation.target_copy).title %]
-            [% ELSE %]Miscellaneous
-            [% END %]
-            Line item billings:<ol>
-                [% SET mb_type_hash = {} %]
-                [% FOR mb IN xact.billings %][%# Group billings by their btype %]
-                    [% IF mb.voided == 'f' %]
-                        [% SET mb_type = mb.btype.id %]
-                        [% IF ! mb_type_hash.defined( mb_type ) %][% mb_type_hash.$mb_type = { 'sum' => 0.00, 'billings' => [] } %][% END %]
-                        [% IF ! mb_type_hash.$mb_type.defined( 'first_ts' ) %][% mb_type_hash.$mb_type.first_ts = mb.billing_ts %][% END %]
-                        [% mb_type_hash.$mb_type.last_ts = mb.billing_ts %]
-                        [% mb_type_hash.$mb_type.sum = mb_type_hash.$mb_type.sum + mb.amount %]
-                        [% mb_type_hash.$mb_type.billings.push( mb ) %]
-                    [% END %]
-                [% END %]
-                [% FOR mb_type IN mb_type_hash.keys.sort %]
-                    <li>[% IF mb_type == 1 %][%# Consolidated view of overdue billings %]
-                        $[% mb_type_hash.$mb_type.sum %] for [% mb_type_hash.$mb_type.billings.0.btype.name %] 
-                            on [% mb_type_hash.$mb_type.first_ts %] through [% mb_type_hash.$mb_type.last_ts %]
-                    [% ELSE %][%# all other billings show individually %]
-                        [% FOR mb IN mb_type_hash.$mb_type.billings %]
-                            $[% mb.amount %] for [% mb.btype.name %] on [% mb.billing_ts %] [% mb.note %]
-                        [% END %]
-                    [% END %]</li>
-                [% END %]
-            </ol>
-            Line item payments:<ol>
-                [% FOR mp IN xact_mp_hash.$xact_id.payments %]
-                    <li>Payment ID: [% mp.id %]
-                        Paid [% mp.amount %] via [% SWITCH mp.payment_type -%]
-                            [% CASE "cash_payment" %]cash
-                            [% CASE "check_payment" %]check
-                            [% CASE "credit_card_payment" %]credit card
-                            [%- IF mp.credit_card_payment.cc_number %] ([% mp.credit_card_payment.cc_number %])[% END %]
-                            [% CASE "credit_payment" %]credit
-                            [% CASE "forgive_payment" %]forgiveness
-                            [% CASE "goods_payment" %]goods
-                            [% CASE "work_payment" %]work
-                        [%- END %] on [% mp.payment_ts %] [% mp.note %]
-                    </li>
-                [% END %]
-            </ol>
-        </li>
-    [% END %]
-    </ol>
-</div>
-$$
-
-WHERE id = 30 AND template =
-
-$$
-[%- USE date -%][%- SET user = target.0.xact.usr -%]
-<div style="li { padding: 8px; margin 5px; }">
-    <div>[% date.format %]</div><br/>
-    <ol>
-    [% SET xact_mp_hash = {} %]
-    [% FOR mp IN target %][%# Template is hooked around payments, but let us make the receipt focused on transactions %]
-        [% SET xact_id = mp.xact.id %]
-        [% IF ! xact_mp_hash.defined( xact_id ) %][% xact_mp_hash.$xact_id = { 'xact' => mp.xact, 'payments' => [] } %][% END %]
-        [% xact_mp_hash.$xact_id.payments.push(mp) %]
-    [% END %]
-    [% FOR xact_id IN xact_mp_hash.keys.sort %]
-        [% SET xact = xact_mp_hash.$xact_id.xact %]
-        <li>Transaction ID: [% xact_id %]
-            [% IF xact.circulation %][% helpers.get_copy_bib_basics(xact.circulation.target_copy).title %]
-            [% ELSE %]Miscellaneous
-            [% END %]
-            Line item billings:<ol>
-                [% SET mb_type_hash = {} %]
-                [% FOR mb IN xact.billings %][%# Group billings by their btype %]
-                    [% IF mb.voided == 'f' %]
-                        [% SET mb_type = mb.btype.id %]
-                        [% IF ! mb_type_hash.defined( mb_type ) %][% mb_type_hash.$mb_type = { 'sum' => 0.00, 'billings' => [] } %][% END %]
-                        [% IF ! mb_type_hash.$mb_type.defined( 'first_ts' ) %][% mb_type_hash.$mb_type.first_ts = mb.billing_ts %][% END %]
-                        [% mb_type_hash.$mb_type.last_ts = mb.billing_ts %]
-                        [% mb_type_hash.$mb_type.sum = mb_type_hash.$mb_type.sum + mb.amount %]
-                        [% mb_type_hash.$mb_type.billings.push( mb ) %]
-                    [% END %]
-                [% END %]
-                [% FOR mb_type IN mb_type_hash.keys.sort %]
-                    <li>[% IF mb_type == 1 %][%# Consolidated view of overdue billings %]
-                        $[% mb_type_hash.$mb_type.sum %] for [% mb_type_hash.$mb_type.billings.0.btype.name %] 
-                            on [% mb_type_hash.$mb_type.first_ts %] through [% mb_type_hash.$mb_type.last_ts %]
-                    [% ELSE %][%# all other billings show individually %]
-                        [% FOR mb IN mb_type_hash.$mb_type.billings %]
-                            $[% mb.amount %] for [% mb.btype.name %] on [% mb.billing_ts %] [% mb.note %]
-                        [% END %]
-                    [% END %]</li>
-                [% END %]
-            </ol>
-            Line item payments:<ol>
-                [% FOR mp IN xact_mp_hash.$xact_id.payments %]
-                    <li>Payment ID: [% mp.id %]
-                        Paid [% mp.amount %] via [% SWITCH mp.payment_type -%]
-                            [% CASE "cash_payment" %]cash
-                            [% CASE "check_payment" %]check
-                            [% CASE "credit_card_payment" %]credit card (
-                                [%- SET cc_chunks = mp.credit_card_payment.cc_number.replace(' ','').chunk(4); -%]
-                                [%- cc_chunks.slice(0, -1+cc_chunks.max).join.replace('\S','X') -%] 
-                                [% cc_chunks.last -%]
-                                exp [% mp.credit_card_payment.expire_month %]/[% mp.credit_card_payment.expire_year -%]
-                            )
-                            [% CASE "credit_payment" %]credit
-                            [% CASE "forgive_payment" %]forgiveness
-                            [% CASE "goods_payment" %]goods
-                            [% CASE "work_payment" %]work
-                        [%- END %] on [% mp.payment_ts %] [% mp.note %]
-                    </li>
-                [% END %]
-            </ol>
-        </li>
-    [% END %]
-    </ol>
-</div>
-$$;
-
-
---ROLLBACK;
-COMMIT;