<field name="xact" oils_obj:array_position="17" oils_persist:virtual="true" reporter:datatype="link"/>
<field name="grocery" oils_obj:array_position="18" oils_persist:virtual="true" reporter:datatype="link"/>
<field name="circulation" oils_obj:array_position="19" oils_persist:virtual="true" reporter:datatype="link"/>
+ <field name="billing_location" oils_obj:array_position="20" oils_persist:virtual="false" reporter:datatype="link"/>
</fields>
<links>
<link field="usr" reltype="has_a" key="id" map="" class="au"/>
<link field="xact" reltype="might_have" key="id" map="" class="mbt"/>
<link field="circulation" reltype="might_have" key="id" map="" class="circ"/>
<link field="grocery" reltype="might_have" key="id" map="" class="mg"/>
+ <link field="billing_location" reltype="has_a" key="id" map="" class="aou"/>
</links>
</class>
<class id="au" controller="open-ils.cstore" oils_obj:fieldmapper="actor::user" oils_persist:tablename="actor.usr" reporter:core="true" reporter:label="ILS User">
<link field="owner" reltype="has_a" key="id" map="" class="aou"/>
</links>
</class>
+
+ <class id="rccbs" controller="open-ils.reporter-store" oils_obj:fieldmapper="reporter::classic_current_billing_summary" oils_persist:tablename="reporter.classic_current_billing_summary" reporter:core="true" reporter:label="Classic Open Transaction Summary">
+ <fields oils_persist:primary="id">
+ <field name="isnew" oils_obj:array_position="0" oils_persist:virtual="true" />
+ <field name="ischanged" oils_obj:array_position="1" oils_persist:virtual="true" />
+ <field name="isdeleted" oils_obj:array_position="2" oils_persist:virtual="true" />
+ <field reporter:label="Transaction ID" name="id" oils_obj:array_position="3" oils_persist:virtual="false" reporter:datatype="id" />
+
+ <field reporter:label="Billing Location Short (Policy) Name" name="billing_location_shortname" oils_obj:array_position="4" oils_persist:virtual="false" reporter:datatype="text"/>
+ <field reporter:label="Billing Location Name" name="billing_location_name" oils_obj:array_position="5" oils_persist:virtual="false" reporter:datatype="text"/>
+ <field reporter:label="Billing Location Link" name="billing_location" oils_obj:array_position="6" oils_persist:virtual="false" reporter:datatype="org_unit"/>
+
+ <field reporter:label="User Home Library Short (Policy) Name" name="usr_home_ou_shortname" oils_obj:array_position="7" oils_persist:virtual="false" reporter:datatype="text"/>
+ <field reporter:label="User Home Library Name" name="usr_home_ou" oils_obj:array_position="8" oils_persist:virtual="false" reporter:datatype="text"/>
+ <field reporter:label="User Home Library Link" name="usr_home_ou" oils_obj:array_position="9" oils_persist:virtual="false" reporter:datatype="org_unit"/>
+
+ <field reporter:label="User Barcode" name="barcode" oils_obj:array_position="10" oils_persist:virtual="false" reporter:datatype="text"/>
+ <field reporter:label="User Link" name="usr" oils_obj:array_position="11" oils_persist:virtual="false" reporter:datatype="link"/>
+
+ <field reporter:label="Transaction Start Date/Time" name="xact_start" oils_obj:array_position="12" oils_persist:virtual="false" reporter:datatype="timestamp"/>
+ <field reporter:label="Transaction End Date/Time" name="xact_finish" oils_obj:array_position="13" oils_persist:virtual="false" reporter:datatype="timestamp"/>
+ <field reporter:label="Transaction Type" name="xact_type" oils_obj:array_position="14" oils_persist:virtual="false" reporter:datatype="text"/>
+
+ <field reporter:label="Total Paid" name="total_paid" oils_obj:array_position="15" oils_persist:virtual="false" reporter:datatype="money"/>
+ <field reporter:label="Total Billed" name="total_owed" oils_obj:array_position="16" oils_persist:virtual="false" reporter:datatype="money"/>
+
+ <field reporter:label="Last Payment Date/Time" name="last_payment_ts" oils_obj:array_position="17" oils_persist:virtual="false" reporter:datatype="timestamp"/>
+ <field reporter:label="Last Payment Note" name="last_payment_note" oils_obj:array_position="18" oils_persist:virtual="false" reporter:datatype="text"/>
+ <field reporter:label="Last Payment Type" name="last_payment_type" oils_obj:array_position="19" oils_persist:virtual="false" reporter:datatype="text"/>
+
+ <field reporter:label="Last Billing Date/Time" name="last_billing_ts" oils_obj:array_position="20" oils_persist:virtual="false" reporter:datatype="timestamp"/>
+ <field reporter:label="Last Billing Note" name="last_billing_note" oils_obj:array_position="21" oils_persist:virtual="false" reporter:datatype="text"/>
+ <field reporter:label="Last Billing Type" name="last_billing_type" oils_obj:array_position="22" oils_persist:virtual="false" reporter:datatype="text"/>
+
+ <field reporter:label="User Age Demographic" name="demographic_general_division" oils_obj:array_position="23" oils_persist:virtual="false" reporter:datatype="text"/>
+ <field reporter:label="User County" name="patron_county" oils_obj:array_position="24" oils_persist:virtual="false" reporter:datatype="text"/>
+ <field reporter:label="User City" name="patron_city" oils_obj:array_position="25" oils_persist:virtual="false" reporter:datatype="text"/>
+ <field reporter:label="User ZIP Code" name="patron_zip" oils_obj:array_position="26" oils_persist:virtual="false" reporter:datatype="text"/>
+
+ <field reporter:label="Balance Owed" name="balance_owed" oils_obj:array_position="27" oils_persist:virtual="false" reporter:datatype="money"/>
+ <field reporter:label="User Profile Group" name="profile_group" oils_obj:array_position="28" oils_persist:virtual="false" reporter:datatype="text"/>
+
+ </fields>
+ <links>
+ <link field="id" reltype="has_a" key="id" map="" class="mbt"/>
+ <link field="usr" reltype="has_a" key="id" map="" class="au"/>
+ <link field="billing_location" reltype="has_a" key="id" map="" class="aou"/>
+ <link field="usr_home_ou" reltype="has_a" key="id" map="" class="aou"/>
+ </links>
+ </class>
+
+
+
<!-- ********************************************************************************************************************* -->
</IDL>
GROUP BY 1,2,3,4,14
ORDER BY MAX(debit.billing_ts), MAX(credit.payment_ts);
-CREATE OR REPLACE VIEW money.open_billable_xact_summary AS
- SELECT xact.id AS id,
- xact.usr AS usr,
- xact.xact_start AS xact_start,
- xact.xact_finish AS xact_finish,
- SUM(credit.amount) AS total_paid,
- MAX(credit.payment_ts) AS last_payment_ts,
- LAST(credit.note) AS last_payment_note,
- LAST(credit.payment_type) AS last_payment_type,
- SUM(debit.amount) AS total_owed,
- MAX(debit.billing_ts) AS last_billing_ts,
- LAST(debit.note) AS last_billing_note,
- LAST(debit.billing_type) AS last_billing_type,
- COALESCE(SUM(debit.amount),0) - COALESCE(SUM(credit.amount),0) AS balance_owed,
- p.relname AS xact_type
- FROM money.billable_xact xact
- JOIN pg_class p ON (xact.tableoid = p.oid)
- LEFT JOIN money.billing debit ON (xact.id = debit.xact AND debit.voided IS FALSE)
- LEFT JOIN money.payment_view credit ON (xact.id = credit.xact AND credit.voided IS FALSE)
- WHERE xact.xact_finish IS NULL
- GROUP BY 1,2,3,4,14
- ORDER BY MAX(debit.billing_ts), MAX(credit.payment_ts);
-
-
-CREATE OR REPLACE VIEW money.open_usr_summary AS
- SELECT usr,
- SUM(total_paid) AS total_paid,
- SUM(total_owed) AS total_owed,
- SUM(balance_owed) AS balance_owed
- FROM money.open_billable_xact_summary
- GROUP BY 1;
-
-CREATE OR REPLACE VIEW money.open_usr_circulation_summary AS
- SELECT usr,
- SUM(total_paid) AS total_paid,
- SUM(total_owed) AS total_owed,
- SUM(balance_owed) AS balance_owed
- FROM money.open_billable_xact_summary
- WHERE xact_type = 'circulation'
- GROUP BY 1;
-
CREATE OR REPLACE VIEW money.usr_summary AS
SELECT usr,
SUM(total_paid) AS total_paid,
) INHERITS (money.bnm_payment);
ALTER TABLE money.bnm_desk_payment ADD PRIMARY KEY (id);
-
CREATE OR REPLACE VIEW money.desk_payment_view AS
SELECT p.*,c.relname AS payment_type
FROM money.bnm_desk_payment p
--- /dev/null
+BEGIN;
+
+CREATE OR REPLACE VIEW money.open_billable_xact_summary AS
+ SELECT xact.id AS id,
+ xact.usr AS usr,
+ COALESCE(circ.circ_lib,groc.billing_location) AS billing_location,
+ xact.xact_start AS xact_start,
+ xact.xact_finish AS xact_finish,
+ SUM(credit.amount) AS total_paid,
+ MAX(credit.payment_ts) AS last_payment_ts,
+ LAST(credit.note) AS last_payment_note,
+ LAST(credit.payment_type) AS last_payment_type,
+ SUM(debit.amount) AS total_owed,
+ MAX(debit.billing_ts) AS last_billing_ts,
+ LAST(debit.note) AS last_billing_note,
+ LAST(debit.billing_type) AS last_billing_type,
+ COALESCE(SUM(debit.amount),0) - COALESCE(SUM(credit.amount),0) AS balance_owed,
+ p.relname AS xact_type
+ FROM money.billable_xact xact
+ JOIN pg_class p ON (xact.tableoid = p.oid)
+ LEFT JOIN "action".circulation circ ON (circ.id = xact.id)
+ LEFT JOIN money.grocery groc ON (groc.id = xact.id)
+ LEFT JOIN (
+ SELECT billing.xact,
+ billing.voided,
+ sum(billing.amount) AS amount,
+ max(billing.billing_ts) AS billing_ts,
+ last(billing.note) AS note,
+ last(billing.billing_type) AS billing_type
+ FROM money.billing
+ WHERE billing.voided IS FALSE
+ GROUP BY billing.xact, billing.voided
+ ) debit ON (xact.id = debit.xact AND debit.voided IS FALSE)
+ LEFT JOIN (
+ SELECT payment_view.xact,
+ payment_view.voided,
+ sum(payment_view.amount) AS amount,
+ max(payment_view.payment_ts) AS payment_ts,
+ last(payment_view.note) AS note,
+ last(payment_view.payment_type) AS payment_type
+ FROM money.payment_view
+ WHERE payment_view.voided IS FALSE
+ GROUP BY payment_view.xact, payment_view.voided
+ ) credit ON (xact.id = credit.xact AND credit.voided IS FALSE)
+ WHERE xact.xact_finish IS NULL
+ GROUP BY 1,2,3,4,5,15
+ ORDER BY MAX(debit.billing_ts), MAX(credit.payment_ts);
+
+
+CREATE OR REPLACE VIEW money.open_usr_summary AS
+ SELECT usr,
+ SUM(total_paid) AS total_paid,
+ SUM(total_owed) AS total_owed,
+ SUM(balance_owed) AS balance_owed
+ FROM money.open_billable_xact_summary
+ GROUP BY 1;
+
+CREATE OR REPLACE VIEW money.open_usr_circulation_summary AS
+ SELECT usr,
+ SUM(total_paid) AS total_paid,
+ SUM(total_owed) AS total_owed,
+ SUM(balance_owed) AS balance_owed
+ FROM money.open_billable_xact_summary
+ WHERE xact_type = 'circulation'
+ GROUP BY 1;
+
+COMMIT;
+
PGUSER=$4 PGHOST=$1 PGPORT=$2 PGDATABASE=$3 psql -f 080.schema.money.sql
PGUSER=$4 PGHOST=$1 PGPORT=$2 PGDATABASE=$3 psql -f 090.schema.action.sql
+PGUSER=$4 PGHOST=$1 PGPORT=$2 PGDATABASE=$3 psql -f 500.view.cross-schema.sql
+
PGUSER=$4 PGHOST=$1 PGPORT=$2 PGDATABASE=$3 psql -f 800.fkeys.sql
PGUSER=$4 PGHOST=$1 PGPORT=$2 PGDATABASE=$3 psql -f 900.audit-tables.sql
WHERE stat_cat = 2;
+CREATE OR REPLACE VIEW reporter.classic_current_billing_summary AS
+SELECT x.id AS id,
+ x.usr AS usr,
+ bl.shortname AS billing_location_shortname,
+ bl.name AS billing_location_name,
+ x.billing_location AS billing_location,
+ c.barcode AS barcode,
+ u.home_ou AS usr_home_ou,
+ ul.shortname AS usr_home_ou_shortname,
+ ul.name AS usr_home_ou_name,
+ x.xact_start AS xact_start,
+ x.xact_finish AS xact_finish,
+ x.xact_type AS xact_type,
+ x.total_paid AS total_paid,
+ x.total_owed AS total_owed,
+ x.balance_owed AS balance_owed,
+ x.last_payment_ts AS last_payment_ts,
+ x.last_payment_note AS last_payment_note,
+ x.last_payment_type AS last_payment_type,
+ x.last_billing_ts AS last_billing_ts,
+ x.last_billing_note AS last_billing_note,
+ x.last_billing_type AS last_billing_type,
+ paddr.county AS patron_county,
+ paddr.city AS patron_city,
+ paddr.post_code AS patron_zip,
+ g.name AS profile_group,
+ dem.general_division AS demographic_general_division
+ FROM money.open_billable_xact_summary x
+ JOIN actor.org_unit bl ON (x.billing_location = bl.id)
+ JOIN actor.usr u ON (u.id = x.usr)
+ JOIN actor.org_unit ul ON (u.home_ou = ul.id)
+ JOIN actor.card c ON (u.card = c.id)
+ JOIN permission.grp_tree g ON (u.profile = g.id)
+ JOIN reporter.demographic dem ON (dem.id = u.id)
+ JOIN actor.usr_address paddr ON (paddr.id = u.billing_address);
+
+
COMMIT;
+
projects / Evergreen.git / commitdiff