--- /dev/null
+
+-- note: using hard-coded ID's for most objects or this
+-- would require 3 times as much SQL.
+
+INSERT INTO acq.funding_source (id, owner, name, currency_type, code) VALUES
+ (1, 1, 'LSTA', 'USD', 'LSTA'),
+ (2, 2, 'State', 'USD', 'ST'),
+ (3, 4, 'Foundation', 'USD', 'FNTN');
+
+SELECT SETVAL('acq.funding_source_id_seq'::TEXT, 3);
+
+INSERT INTO acq.funding_source_credit (amount, funding_source) VALUES
+ ('10000',1), ('5000', 2), ('5000', 3);
+
+INSERT INTO acq.fund (id, org, year, currency_type, name, code) VALUES
+ (1, 1, EXTRACT(year FROM now()), 'USD', 'Adult', 'AD'),
+ (2, 2, EXTRACT(year FROM now()), 'USD', 'AV', 'AV'),
+ (3, 3, EXTRACT(year FROM now()), 'USD', 'AV', 'AV'),
+ (4, 4, EXTRACT(year FROM now()), 'USD', 'Juvenile', 'JUV'),
+ (5, 5, EXTRACT(year FROM now()), 'USD', 'Young Adult', 'YA'),
+ (6, 6, EXTRACT(year FROM now()), 'USD', 'Juvenile', 'JUV'),
+ (7, 7, EXTRACT(year FROM now()), 'USD', 'Young Adult', 'YA'),
+ (8, 2, EXTRACT(year FROM now()), 'USD', 'Reference', 'RF'),
+ (9, 2, EXTRACT(year FROM now()), 'USD', 'Fiction Print', 'FP'),
+ (10, 2, EXTRACT(year FROM now()), 'USD', 'Fiction Non-Print', 'FNP'),
+ (11, 3, EXTRACT(year FROM now()), 'USD', 'Fiction Print', 'FP'),
+ (12, 3, EXTRACT(year FROM now()), 'USD', 'Fiction Non-Print', 'FNP');
+
+SELECT SETVAL('acq.fund_id_seq'::TEXT, 12);
+
+INSERT INTO acq.fund_allocation
+ (funding_source, fund, amount, allocator) VALUES
+ (1, 1, '3000', 1),
+ (1, 2, '3000', 1),
+ (1, 3, '3000', 1),
+ (2, 9, '500', 1),
+ (2, 10, '500', 1),
+ (3, 4, '2000', 1);
+
+INSERT INTO acq.provider
+ (id, name, owner, currency_type, code, holding_tag, san) VALUES
+ (1, 'Ingram', 1, 'USD', 'INGRAM', '970', '1697978'),
+ (2, 'Brodart', 2, 'USD', 'BRODART', '970', '1697684'),
+ (3, 'Baker & Taylor', 1, 'USD', 'BT', '970', '3349659'),
+ (4, 'Initech', 4, 'USD', 'IT', '970', '1001001');
+
+SELECT SETVAL('acq.provider_id_seq'::TEXT, 4);
+
+INSERT INTO acq.purchase_order (id, owner, creator,
+ editor, ordering_agency, provider, state, order_date) VALUES
+ (1, 1, 1, 1, 4, 1, 'pending', NULL),
+ (2, 1, 1, 1, 4, 2, 'on-order', NOW());
+
+SELECT SETVAL('acq.purchase_order_id_seq'::TEXT, 2);
+
+INSERT INTO acq.lineitem (id, creator, editor, selector,
+ provider, purchase_order, state, cancel_reason,
+ estimated_unit_price, eg_bib_id, marc) VALUES
+ (1, 1, 1, 1, 1, 1, 'new', NULL, '25.00', 1,
+ (SELECT marc FROM biblio.record_entry WHERE id = 1)),
+ (2, 1, 1, 1, 1, 1, 'new', NULL, '15.00', 2,
+ (SELECT marc FROM biblio.record_entry WHERE id = 2)),
+ (3, 1, 1, 1, 1, 2, 'on-order', NULL, '12.00', 3,
+ (SELECT marc FROM biblio.record_entry WHERE id = 3)),
+ (4, 1, 1, 1, 1, 2, 'cancelled', 1283, '18.50', 4,
+ (SELECT marc FROM biblio.record_entry WHERE id = 4)),
+ (5, 1, 1, 1, 1, 2, 'cancelled', 1, '22.00', 5,
+ (SELECT marc FROM biblio.record_entry WHERE id = 5));
+
+SELECT SETVAL('acq.lineitem_id_seq'::TEXT, 5);
+
+INSERT INTO acq.fund_debit (id, fund, origin_amount,
+ origin_currency_type, amount, debit_type) VALUES
+ (1, 1, '12.00', 'USD', '12.00', 'purchase'),
+ (2, 1, '12.00', 'USD', '12.00', 'purchase'),
+ (3, 1, '18.50', 'USD', '12.00', 'purchase');
+
+SELECT SETVAL('acq.fund_debit_id_seq'::TEXT, 4);
+
+INSERT INTO acq.lineitem_detail (lineitem, fund, fund_debit, eg_copy_id,
+ barcode, cn_label, owning_lib, location, cancel_reason) VALUES
+ (3, 1, 1, 3, 'ACQ0001', 'ACQ001', 4, 113, NULL),
+ (3, 1, 2, 103, 'ACQ0002', 'ACQ002', 5, 125, NULL),
+ (4, 1, 3, 4, 'ACQ0002', 'ACQ002', 4, 118, 1),
+ (5, 1, NULL, 5, 'ACQ0002', 'ACQ002', 4, 123, 1283);
+
+