--- /dev/null
+-- Deploy kcls-evergreen:aged-billings-payments to pg
+-- requires: ecard-notice-validator
+
+BEGIN;
+
+SET STATEMENT_TIMEOUT = 0;
+
+SELECT CLOCK_TIMESTAMP(), 'Applying schema changes';
+
+CREATE TABLE money.aged_payment (LIKE money.payment INCLUDING INDEXES);
+ALTER TABLE money.aged_payment ADD COLUMN payment_type TEXT NOT NULL;
+
+CREATE TABLE money.aged_billing (LIKE money.billing INCLUDING INDEXES);
+
+CREATE OR REPLACE VIEW money.all_payments AS
+ SELECT * FROM money.payment_view
+ UNION ALL
+ SELECT * FROM money.aged_payment;
+
+CREATE OR REPLACE VIEW money.all_billings AS
+ SELECT * FROM money.billing
+ UNION ALL
+ SELECT * FROM money.aged_billing;
+
+CREATE OR REPLACE FUNCTION action.age_circ_on_delete () RETURNS TRIGGER AS $$
+DECLARE
+found char := 'N';
+BEGIN
+
+ -- If there are any renewals for this circulation, don't archive or delete
+ -- it yet. We'll do so later, when we archive and delete the renewals.
+
+ SELECT 'Y' INTO found
+ FROM action.circulation
+ WHERE parent_circ = OLD.id
+ LIMIT 1;
+
+ IF found = 'Y' THEN
+ RETURN NULL; -- don't delete
+ END IF;
+
+ -- Archive a copy of the old row to action.aged_circulation
+
+ INSERT INTO action.aged_circulation
+ (id,usr_post_code, usr_home_ou, usr_profile, usr_birth_year, copy_call_number, copy_location,
+ copy_owning_lib, copy_circ_lib, copy_bib_record, xact_start, xact_finish, target_copy,
+ circ_lib, circ_staff, checkin_staff, checkin_lib, renewal_remaining, grace_period, due_date,
+ stop_fines_time, checkin_time, create_time, duration, fine_interval, recurring_fine,
+ max_fine, phone_renewal, desk_renewal, opac_renewal, duration_rule, recurring_fine_rule,
+ max_fine_rule, stop_fines, workstation, checkin_workstation, checkin_scan_time, parent_circ)
+ SELECT
+ id,usr_post_code, usr_home_ou, usr_profile, usr_birth_year, copy_call_number, copy_location,
+ copy_owning_lib, copy_circ_lib, copy_bib_record, xact_start, xact_finish, target_copy,
+ circ_lib, circ_staff, checkin_staff, checkin_lib, renewal_remaining, grace_period, due_date,
+ stop_fines_time, checkin_time, create_time, duration, fine_interval, recurring_fine,
+ max_fine, phone_renewal, desk_renewal, opac_renewal, duration_rule, recurring_fine_rule,
+ max_fine_rule, stop_fines, workstation, checkin_workstation, checkin_scan_time, parent_circ
+ FROM action.all_circulation WHERE id = OLD.id;
+
+ -- Migrate billings and payments to aged tables
+
+ INSERT INTO money.aged_billing
+ SELECT * FROM money.billing WHERE xact = OLD.id;
+
+ INSERT INTO money.aged_payment
+ SELECT * FROM money.payment_view WHERE xact = OLD.id;
+
+ DELETE FROM money.billing WHERE xact = OLD.id;
+ DELETE FROM money.payment WHERE xact = OLD.id;
+
+ RETURN OLD;
+END;
+$$ LANGUAGE 'plpgsql';
+
+SELECT CLOCK_TIMESTAMP(), 'Building money.aged_payment';
+
+INSERT INTO money.aged_payment
+ SELECT mp.* FROM money.payment_view mp
+ JOIN action.aged_circulation circ ON (circ.id = mp.xact);
+
+SELECT CLOCK_TIMESTAMP(), 'Building money.aged_billing';
+
+INSERT INTO money.aged_billing
+ SELECT mb.* FROM money.billing mb
+ JOIN action.aged_circulation circ ON (circ.id = mb.xact);
+
+-- Clean up payments first so account_adjustments won't stick
+-- around referencing deleted billings
+
+SELECT CLOCK_TIMESTAMP(), 'Disabling payment triggers';
+
+ALTER TABLE money.payment DISABLE TRIGGER mat_summary_del_tgr;
+ALTER TABLE money.cash_payment DISABLE TRIGGER mat_summary_del_tgr;
+ALTER TABLE money.check_payment DISABLE TRIGGER mat_summary_del_tgr;
+ALTER TABLE money.credit_card_payment DISABLE TRIGGER mat_summary_del_tgr;
+ALTER TABLE money.forgive_payment DISABLE TRIGGER mat_summary_del_tgr;
+ALTER TABLE money.credit_payment DISABLE TRIGGER mat_summary_del_tgr;
+ALTER TABLE money.goods_payment DISABLE TRIGGER mat_summary_del_tgr;
+
+SELECT CLOCK_TIMESTAMP(), 'Deleting payments';
+
+DELETE FROM money.payment WHERE id IN (
+ SELECT mp.id FROM money.payment mp
+ JOIN money.aged_payment USING (id)
+);
+
+SELECT CLOCK_TIMESTAMP(), 'Enabling payment triggers';
+
+ALTER TABLE money.payment ENABLE TRIGGER mat_summary_del_tgr;
+ALTER TABLE money.cash_payment ENABLE TRIGGER mat_summary_del_tgr;
+ALTER TABLE money.check_payment ENABLE TRIGGER mat_summary_del_tgr;
+ALTER TABLE money.credit_card_payment ENABLE TRIGGER mat_summary_del_tgr;
+ALTER TABLE money.forgive_payment ENABLE TRIGGER mat_summary_del_tgr;
+ALTER TABLE money.credit_payment ENABLE TRIGGER mat_summary_del_tgr;
+ALTER TABLE money.goods_payment ENABLE TRIGGER mat_summary_del_tgr;
+
+SELECT CLOCK_TIMESTAMP(), 'Creating tmp billing table';
+
+-- Copy all money.billing rows that are not represented in money.aged_billing
+CREATE TEMPORARY TABLE tmp_money_billing ON COMMIT DROP AS
+ SELECT mb.* FROM money.billing mb
+ LEFT JOIN money.aged_billing mab USING (id)
+ WHERE mab.id IS NULL;
+
+SELECT CLOCK_TIMESTAMP(), 'Truncating money.billing';
+
+ALTER TABLE money.billing DISABLE TRIGGER ALL;
+
+-- drop and rebuild the billing foreign key constraint.
+-- needed for truncate
+ALTER TABLE money.account_adjustment
+ DROP CONSTRAINT account_adjustment_billing_fkey;
+
+TRUNCATE money.billing;
+
+SELECT CLOCK_TIMESTAMP(), 'Rebuilding money.billing';
+
+INSERT INTO money.billing SELECT * FROM tmp_money_billing;
+
+SELECT CLOCK_TIMESTAMP(), 'Done rebuilding money.billing';
+
+ALTER TABLE money.billing ENABLE TRIGGER ALL;
+ALTER TABLE money.account_adjustment
+ ADD CONSTRAINT account_adjustment_billing_fkey
+ FOREIGN KEY (billing) REFERENCES money.billing (id);
+
+COMMIT;
+
+SELECT CLOCK_TIMESTAMP(), 'Analyzing money.billing';
+
+ANALYZE money.billing;
+
+SELECT CLOCK_TIMESTAMP(), 'Analyzing payment tables';
+
+VACUUM ANALYZE money.credit_card_payment;
+VACUUM ANALYZE money.forgive_payment;
+VACUUM ANALYZE money.cash_payment;
+
+SELECT CLOCK_TIMESTAMP(), 'All Done';
+
projects / working / Evergreen.git / commitdiff