populate aged_billing_summary table with data

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

diff --git a/Open-ILS/src/sql/Pg/upgrade/XXXX.schema.money_aged_billing_summary.sql b/Open-ILS/src/sql/Pg/upgrade/XXXX.schema.money_aged_billing_summary.sql
index fd05d96..eeff058 100644 (file)
--- a/Open-ILS/src/sql/Pg/upgrade/XXXX.schema.money_aged_billing_summary.sql
+++ b/Open-ILS/src/sql/Pg/upgrade/XXXX.schema.money_aged_billing_summary.sql
@@ -35,6 +35,44 @@ CREATE OR REPLACE VIEW money.all_billing_summary AS
     last_billing_note, last_billing_type, balance_owed, xact_type
     FROM money.aged_billing_summary;
 
+\qecho 
+
 -- populate the new table with aged billing/payment summary data
+INSERT INTO money.aged_billing_summary
+    SELECT  xact.id,
+        xact.xact_start,
+        xact.xact_finish,
+        COALESCE(credit.amount, 0.0::numeric) AS total_paid,
+        credit.payment_ts AS last_payment_ts,
+        credit.note AS last_payment_note,
+        credit.payment_type AS last_payment_type,
+        COALESCE(debit.amount, 0.0::numeric) AS total_owed,
+        debit.billing_ts AS last_billing_ts,
+        debit.note AS last_billing_note,
+        debit.billing_type AS last_billing_type,
+        COALESCE(debit.amount, 0.0::numeric) - COALESCE(credit.amount, 0.0::numeric) AS balance_owed,
+        'circulation' AS xact_type
+      FROM  action.aged_circulation xact
+        LEFT JOIN (
+            SELECT  aged_billing.xact,
+                sum(aged_billing.amount) AS amount,
+                max(aged_billing.billing_ts) AS billing_ts,
+                last(aged_billing.note) AS note,
+                last(aged_billing.billing_type) AS billing_type
+              FROM  money.aged_billing
+              WHERE aged_billing.voided IS FALSE
+              GROUP BY aged_billing.xact
+            ) debit ON xact.id = debit.xact
+        LEFT JOIN (
+            SELECT  aged_payment.xact,
+                sum(aged_payment.amount) AS amount,
+                max(aged_payment.payment_ts) AS payment_ts,
+                last(aged_payment.note) AS note,
+                last(aged_payment.payment_type) AS payment_type
+              FROM  money.aged_payment
+              WHERE aged_payment.voided IS FALSE
+              GROUP BY aged_payment.xact
+            ) credit ON xact.id = credit.xact
+      ORDER BY debit.billing_ts, credit.payment_ts;
 
 COMMIT;