SELECT evergreen.upgrade_deps_block_check('1178', :eg_version);
-INSERT INTO action_trigger.event_definition (active, owner, name, hook, validator, reactor, delay, group_field, max_delay, template)
- VALUES (false, 1, 'Fine Limit Exceeded', 'penalty.PATRON_EXCEEDS_FINES', 'NOOP_True', 'SendEmail', '00:05:00', 'usr', '1 day',
-$$
-[%- USE date -%]
-[%- user = target.usr -%]
-
-To: [%- params.recipient_email || user.email %]
-From: [%- params.sender_email || default_sender %]
-Date: [%- date.format(date.now, '%a, %d %b %Y %T -0000', gmt => 1) %]
-Subject: Fine Limit Exceeded
-Auto-Submitted: auto-generated
-
-Dear [% user.first_given_name %] [% user.family_name %],
-
-
-Our records indicate your account has exceeded the fine limit allowed for the use of your library account.
-
-Please visit the library to pay your fines and restore full access to your account.
-[% END %]
-
-$$);
-
-INSERT INTO action_trigger.environment (event_def, path) VALUES
- (currval('action_trigger.event_definition_id_seq'), 'usr'),
- (currval('action_trigger.event_definition_id_seq'), 'usr.card');
+--INSERT INTO action_trigger.event_definition (active, owner, name, hook, validator, reactor, delay, group_field, max_delay, template)
+-- VALUES (false, 1, 'Fine Limit Exceeded', 'penalty.PATRON_EXCEEDS_FINES', 'NOOP_True', 'SendEmail', '00:05:00', 'usr', '1 day',
+--$$
+--[%- USE date -%]
+--[%- user = target.usr -%]
+--
+--To: [%- params.recipient_email || user.email %]
+--From: [%- params.sender_email || default_sender %]
+--Date: [%- date.format(date.now, '%a, %d %b %Y %T -0000', gmt => 1) %]
+--Subject: Fine Limit Exceeded
+--Auto-Submitted: auto-generated
+--
+--Dear [% user.first_given_name %] [% user.family_name %],
+--
+--
+--Our records indicate your account has exceeded the fine limit allowed for the use of your library account.
+--
+--Please visit the library to pay your fines and restore full access to your account.
+--[% END %]
+--
+--$$);
+--
+--INSERT INTO action_trigger.environment (event_def, path) VALUES
+-- (currval('action_trigger.event_definition_id_seq'), 'usr'),
+-- (currval('action_trigger.event_definition_id_seq'), 'usr.card');
SELECT evergreen.upgrade_deps_block_check('1179', :eg_version);
SELECT evergreen.upgrade_deps_block_check('1181', :eg_version);
-
-\qecho Migrating aged billing and payment data. This might take a while.
-
-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);
-
-INSERT INTO money.aged_payment
- SELECT mp.* FROM money.payment_view mp
- JOIN action.aged_circulation circ ON (circ.id = mp.xact);
-
-INSERT INTO money.aged_billing
- SELECT mb.* FROM money.billing mb
- JOIN action.aged_circulation circ ON (circ.id = mb.xact);
-
-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 $$
-DECLARE
-found char := 'N';
-BEGIN
-
- -- If there are any renewals for this circulation, don't archive or delete
- -- it yet. We'll do so later, when we archive and delete the renewals.
-
- SELECT 'Y' INTO found
- FROM action.circulation
- WHERE parent_circ = OLD.id
- LIMIT 1;
-
- IF found = 'Y' THEN
- RETURN NULL; -- don't delete
- END IF;
-
- -- Archive a copy of the old row to action.aged_circulation
-
- INSERT INTO action.aged_circulation
- (id,usr_post_code, usr_home_ou, usr_profile, usr_birth_year, copy_call_number, copy_location,
- copy_owning_lib, copy_circ_lib, copy_bib_record, xact_start, xact_finish, target_copy,
- circ_lib, circ_staff, checkin_staff, checkin_lib, renewal_remaining, grace_period, due_date,
- stop_fines_time, checkin_time, create_time, duration, fine_interval, recurring_fine,
- max_fine, phone_renewal, desk_renewal, opac_renewal, duration_rule, recurring_fine_rule,
- max_fine_rule, stop_fines, workstation, checkin_workstation, checkin_scan_time, parent_circ)
- SELECT
- id,usr_post_code, usr_home_ou, usr_profile, usr_birth_year, copy_call_number, copy_location,
- copy_owning_lib, copy_circ_lib, copy_bib_record, xact_start, xact_finish, target_copy,
- circ_lib, circ_staff, checkin_staff, checkin_lib, renewal_remaining, grace_period, due_date,
- stop_fines_time, checkin_time, create_time, duration, fine_interval, recurring_fine,
- max_fine, phone_renewal, desk_renewal, opac_renewal, duration_rule, recurring_fine_rule,
- max_fine_rule, stop_fines, workstation, checkin_workstation, checkin_scan_time, parent_circ
- FROM action.all_circulation WHERE id = OLD.id;
-
- -- Migrate billings and payments to aged tables
-
- INSERT INTO money.aged_billing
- SELECT * FROM money.billing WHERE xact = OLD.id;
-
- INSERT INTO money.aged_payment
- SELECT * FROM money.payment_view WHERE xact = OLD.id;
-
- DELETE FROM money.payment WHERE xact = OLD.id;
- DELETE FROM money.billing WHERE xact = OLD.id;
-
- RETURN OLD;
-END;
-$$ LANGUAGE 'plpgsql';
-
--- NOTE you could COMMIT here then start a new TRANSACTION if desired.
-
-\qecho Deleting aged payments and billings from active payment/billing
-\qecho tables. This may take a while...
-
-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;
-
-DELETE FROM money.payment WHERE id IN (SELECT id FROM money.aged_payment);
-
-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;
-
--- TODO: This approach assumes most of the money.billing rows have been
--- copied to money.aged_billing. If that is not the case, which would
--- happen if circ anonymization is not enabled, it will be faster to
--- perform a simple delete instead of a truncate/rebuild.
-
--- 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;
-
-ALTER TABLE money.billing DISABLE TRIGGER ALL;
-
--- temporarily remove the foreign key constraint to money.billing on
--- account adjusment. Needed for money.billing truncate.
-ALTER TABLE money.account_adjustment
- DROP CONSTRAINT account_adjustment_billing_fkey;
-
-TRUNCATE money.billing;
-
-INSERT INTO money.billing SELECT * FROM tmp_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);
-
-
--- Good to run after truncating -- OK to run after COMMIT.
-ANALYZE money.billing;
+--
+--\qecho Migrating aged billing and payment data. This might take a while.
+--
+--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);
+--
+--INSERT INTO money.aged_payment
+-- SELECT mp.* FROM money.payment_view mp
+-- JOIN action.aged_circulation circ ON (circ.id = mp.xact);
+--
+--INSERT INTO money.aged_billing
+-- SELECT mb.* FROM money.billing mb
+-- JOIN action.aged_circulation circ ON (circ.id = mb.xact);
+--
+--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.payment WHERE xact = OLD.id;
+-- DELETE FROM money.billing WHERE xact = OLD.id;
+--
+-- RETURN OLD;
+--END;
+--$$ LANGUAGE 'plpgsql';
+--
+---- NOTE you could COMMIT here then start a new TRANSACTION if desired.
+--
+--\qecho Deleting aged payments and billings from active payment/billing
+--\qecho tables. This may take a while...
+--
+--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;
+--
+--DELETE FROM money.payment WHERE id IN (SELECT id FROM money.aged_payment);
+--
+--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;
+--
+---- TODO: This approach assumes most of the money.billing rows have been
+---- copied to money.aged_billing. If that is not the case, which would
+---- happen if circ anonymization is not enabled, it will be faster to
+---- perform a simple delete instead of a truncate/rebuild.
+--
+---- 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;
+--
+--ALTER TABLE money.billing DISABLE TRIGGER ALL;
+--
+---- temporarily remove the foreign key constraint to money.billing on
+---- account adjusment. Needed for money.billing truncate.
+--ALTER TABLE money.account_adjustment
+-- DROP CONSTRAINT account_adjustment_billing_fkey;
+--
+--TRUNCATE money.billing;
+--
+--INSERT INTO money.billing SELECT * FROM tmp_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);
+--
+--
+---- Good to run after truncating -- OK to run after COMMIT.
+--ANALYZE money.billing;
SELECT evergreen.upgrade_deps_block_check('1182', :eg_version);
END;
$$ LANGUAGE 'plpgsql';
+-- Disable triggers on action circulation & aged circulation for the updates that follow
+ALTER TABLE action.circulation DISABLE TRIGGER ALL;
+ALTER TABLE action.aged_circulation DISABLE TRIGGER ALL;
+
+
SELECT evergreen.upgrade_deps_block_check('1188', :eg_version);
UPDATE action.circulation SET auto_renewal = FALSE WHERE auto_renewal IS NULL;
FROM permission.perm_list
WHERE NOT EXISTS (SELECT 1 FROM permission.perm_list WHERE code = 'EDIT_SELF_IN_CLIENT');
+-- Re-enable triggers on action circulation & aged circulation
+ALTER TABLE action.circulation ENABLE TRIGGER ALL;
+ALTER TABLE action.aged_circulation ENABLE TRIGGER ALL;
+
+
+
COMMIT;
-- The following two changes from 1188 cannot occur in a transaction with the
projects / evergreen / pines.git / commitdiff