LP#1811132 - Stamping upgrade script

Signed-off-by: Chris Sharp <csharp@georgialibraries.org>

diff --git a/Open-ILS/src/sql/Pg/002.schema.config.sql b/Open-ILS/src/sql/Pg/002.schema.config.sql
index 86b2d68..f3e6244 100644 (file)
--- a/Open-ILS/src/sql/Pg/002.schema.config.sql
+++ b/Open-ILS/src/sql/Pg/002.schema.config.sql
@@ -92,7 +92,7 @@ CREATE TRIGGER no_overlapping_deps
     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 ('1199', :eg_version); -- Bmagic/csharp
+INSERT INTO config.upgrade_log (version, applied_to) VALUES ('1200', :eg_version); -- jeffdavis/csharp
 
 CREATE TABLE config.bib_source (
        id              SERIAL  PRIMARY KEY,

diff --git a/Open-ILS/src/sql/Pg/upgrade/1200.schema.debit_card_payment.sql b/Open-ILS/src/sql/Pg/upgrade/1200.schema.debit_card_payment.sql
new file mode 100644 (file)
index 0000000..88ad356
--- /dev/null
+++ b/Open-ILS/src/sql/Pg/upgrade/1200.schema.debit_card_payment.sql
@@ -0,0 +1,147 @@
+BEGIN;
+
+SELECT evergreen.upgrade_deps_block_check('1200', :eg_version);
+
+CREATE TABLE money.debit_card_payment () INHERITS (money.bnm_desk_payment);
+ALTER TABLE money.debit_card_payment ADD PRIMARY KEY (id);
+CREATE INDEX money_debit_card_payment_xact_idx ON money.debit_card_payment (xact);
+CREATE INDEX money_debit_card_id_idx ON money.debit_card_payment (id);
+CREATE INDEX money_debit_card_payment_ts_idx ON money.debit_card_payment (payment_ts);
+CREATE INDEX money_debit_card_payment_accepting_usr_idx ON money.debit_card_payment (accepting_usr);
+CREATE INDEX money_debit_card_payment_cash_drawer_idx ON money.debit_card_payment (cash_drawer);
+
+CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.debit_card_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_add ('debit_card_payment');
+CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.debit_card_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_update ('debit_card_payment');
+CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.debit_card_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_del ('debit_card_payment');
+ 
+CREATE OR REPLACE VIEW money.non_drawer_payment_view AS
+       SELECT  p.*, c.relname AS payment_type
+         FROM  money.bnm_payment p         
+                       JOIN pg_class c ON p.tableoid = c.oid
+         WHERE c.relname NOT IN ('cash_payment','check_payment','credit_card_payment');
+         WHERE c.relname NOT IN ('cash_payment','check_payment','credit_card_payment','debit_card_payment');
+
+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 %]
+Date: [%- date.format(date.now, '%a, %d %b %Y %T -0000', gmt => 1) %]
+Subject: Payment Receipt
+Auto-Submitted: auto-generated
+
+[% 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 "debit_card_payment" %]debit card
+                    [% 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 %]
+Date: [%- date.format(date.now, '%a, %d %b %Y %T -0000', gmt => 1) %]
+Subject: Payment Receipt
+Auto-Submitted: auto-generated
+
+[% 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 %]
+$$;
+COMMIT;
+

diff --git a/Open-ILS/src/sql/Pg/upgrade/XXXX.schema.debit_card_payment.sql b/Open-ILS/src/sql/Pg/upgrade/XXXX.schema.debit_card_payment.sql
deleted file mode 100644 (file)
index 01a3d3f..0000000
--- a/Open-ILS/src/sql/Pg/upgrade/XXXX.schema.debit_card_payment.sql
+++ /dev/null
@@ -1,147 +0,0 @@
-BEGIN;
-
-SELECT evergreen.upgrade_deps_block_check('XXXX', :eg_version);
-
-CREATE TABLE money.debit_card_payment () INHERITS (money.bnm_desk_payment);
-ALTER TABLE money.debit_card_payment ADD PRIMARY KEY (id);
-CREATE INDEX money_debit_card_payment_xact_idx ON money.debit_card_payment (xact);
-CREATE INDEX money_debit_card_id_idx ON money.debit_card_payment (id);
-CREATE INDEX money_debit_card_payment_ts_idx ON money.debit_card_payment (payment_ts);
-CREATE INDEX money_debit_card_payment_accepting_usr_idx ON money.debit_card_payment (accepting_usr);
-CREATE INDEX money_debit_card_payment_cash_drawer_idx ON money.debit_card_payment (cash_drawer);
-
-CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.debit_card_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_add ('debit_card_payment');
-CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.debit_card_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_update ('debit_card_payment');
-CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.debit_card_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_del ('debit_card_payment');
- 
-CREATE OR REPLACE VIEW money.non_drawer_payment_view AS
-       SELECT  p.*, c.relname AS payment_type
-         FROM  money.bnm_payment p         
-                       JOIN pg_class c ON p.tableoid = c.oid
-         WHERE c.relname NOT IN ('cash_payment','check_payment','credit_card_payment');
-         WHERE c.relname NOT IN ('cash_payment','check_payment','credit_card_payment','debit_card_payment');
-
-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 %]
-Date: [%- date.format(date.now, '%a, %d %b %Y %T -0000', gmt => 1) %]
-Subject: Payment Receipt
-Auto-Submitted: auto-generated
-
-[% 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 "debit_card_payment" %]debit card
-                    [% 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 %]
-Date: [%- date.format(date.now, '%a, %d %b %Y %T -0000', gmt => 1) %]
-Subject: Payment Receipt
-Auto-Submitted: auto-generated
-
-[% 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 %]
-$$;
-COMMIT;
-