GROUP BY 1,2,3,4,14
ORDER BY MAX(debit.billing_ts), MAX(credit.payment_ts);
-/* Replacing with the version below
-CREATE OR REPLACE VIEW money.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,
- credit.total_paid,
- credit.last_payment_ts,
- credit.last_payment_note,
- credit.last_payment_type,
- debit.total_owed,
- debit.last_billing_ts,
- debit.last_billing_note,
- debit.last_billing_type,
- COALESCE(debit.total_owed,0) - COALESCE(credit.total_paid,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.transaction_billing_summary debit ON (xact.id = debit.xact)
- LEFT JOIN money.transaction_payment_summary credit ON (xact.id = credit.xact);
-
-CREATE OR REPLACE VIEW money.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)
- GROUP BY 1,2,3,4,14
- ORDER BY MAX(debit.billing_ts), MAX(credit.payment_ts);
-*/
-
CREATE OR REPLACE VIEW money.billable_xact_summary AS
SELECT xact.id,
xact.usr,
) credit ON xact.id = credit.xact
ORDER BY debit.billing_ts, credit.payment_ts;
+CREATE TABLE money.materialized_billable_xact_summary AS
+ SELECT * FROM money.billable_xact_summary WHERE 1=0;
+
+CREATE INDEX money_mat_summary_id_idx ON money.materialized_billable_xact_summary (id);
+CREATE INDEX money_mat_summary_usr_idx ON money.materialized_billable_xact_summary (usr);
+CREATE INDEX money_mat_summary_xact_start_idx ON money.materialized_billable_xact_summary (xact_start);
+
+/* AFTER trigger only! */
+CREATE OR REPLACE FUNCTION money.mat_summary_create () RETURNS TRIGGER AS $$
+BEGIN
+ INSERT INTO money.materialized_billable_xact_summary (id, usr, xact_start, xact_finish, total_paid, total_owed, balance_owed)
+ VALUES ( NEW.id, NEW.usr, NEW.xact_start, NEW.xact_finish, 0.0, 0.0, 0.0);
+ RETURN NEW;
+END;
+$$ LANGUAGE PLPGSQL;
+
+/* BEFORE or AFTER trigger only! */
+CREATE OR REPLACE FUNCTION money.mat_summary_update () RETURNS TRIGGER AS $$
+BEGIN
+ UPDATE money.materialized_billable_xact_summary
+ SET usr = NEW.usr,
+ xact_start = NEW.xact_start,
+ xact_finish = NEW.xact_finish
+ WHERE id = NEW.id;
+ RETURN NEW;
+END;
+$$ LANGUAGE PLPGSQL;
+
+/* AFTER trigger only! */
+CREATE OR REPLACE FUNCTION money.mat_summary_delete () RETURNS TRIGGER AS $$
+BEGIN
+ DELETE FROM money.materialized_billable_xact_summary WHERE id = OLD.id;
+ RETURN OLD;
+END;
+$$ LANGUAGE PLPGSQL;
+
+CREATE TRIGGER mat_summary_create_tgr AFTER INSERT ON money.grocery FOR EACH ROW EXECUTE PROCEDURE money.mat_summary_create ();
+CREATE TRIGGER mat_summary_change_tgr AFTER UPDATE ON money.grocery FOR EACH ROW EXECUTE PROCEDURE money.mat_summary_update ();
+CREATE TRIGGER mat_summary_remove_tgr AFTER DELETE ON money.grocery FOR EACH ROW EXECUTE PROCEDURE money.mat_summary_delete ();
+
+
+
+/* BEFORE or AFTER trigger */
+CREATE OR REPLACE FUNCTION money.materialized_summary_billing_add () RETURNS TRIGGER AS $$
+BEGIN
+ IF NOT NEW.voided THEN
+ UPDATE money.materialized_billable_xact_summary
+ SET total_billed = total_billed + NEW.amount,
+ last_billing_ts = NEW.billing_ts,
+ last_billing_note = NEW.note,
+ last_billing_type = NEW.billing_type,
+ balance_owed = balance_owed + NEW.amount
+ WHERE id = NEW.xact;
+ END IF;
+
+ RETURN NEW;
+END;
+$$ LANGUAGE PLPGSQL;
+
+/* AFTER trigger only! */
+CREATE OR REPLACE FUNCTION money.materialized_summary_billing_update () RETURNS TRIGGER AS $$
+DECLARE
+ old_billing money.billing%ROWTYPE;
+ old_voided money.billing%ROWTYPE;
+BEGIN
+
+ SELECT * INTO old_billing FROM money.billing WHERE xact = NEW.xact AND NOT voided ORDER BY billing_ts DESC LIMIT 1;
+ SELECT * INTO old_voided FROM money.payment_view WHERE xact = NEW.xact ORDER BY payment_ts DESC LIMIT 1;
+
+ IF NEW.voided AND NOT OLD.voided THEN
+ IF OLD.id = old_voided.id THEN
+ UPDATE money.materialized_billable_xact_summary
+ SET last_billing_ts = old_billing.billing_ts,
+ last_billing_note = old_billing.note,
+ last_billing_type = old_billing.billing_type
+ WHERE id = OLD.xact;
+ END IF;
+
+ UPDATE money.materialized_billable_xact_summary
+ SET total_billed = total_billed - NEW.amount,
+ balance_owed = balance_owed - NEW.amount
+ WHERE id = NEW.xact;
+
+ ELSIF NOT NEW.voided AND OLD.voided THEN
+
+ IF OLD.id = old_billing.id THEN
+ UPDATE money.materialized_billable_xact_summary
+ SET last_billing_ts = old_billing.billing_ts,
+ last_billing_note = old_billing.note,
+ last_billing_type = old_billing.billing_type
+ WHERE id = OLD.xact;
+ END IF;
+
+ UPDATE money.materialized_billable_xact_summary
+ SET total_billed = total_billed + NEW.amount,
+ balance_owed = balance_owed + NEW.amount
+ WHERE id = NEW.xact;
+
+ ELSE
+ UPDATE money.materialized_billable_xact_summary
+ SET total_billed = total_billed - (OLD.amount - NEW.amount),
+ balance_owed = balance_owed - (OLD.amount - NEW.amount)
+ WHERE id = NEW.xact;
+ END IF;
+
+ RETURN NEW;
+END;
+$$ LANGUAGE PLPGSQL;
+
+/* BEFORE trigger only! */
+CREATE OR REPLACE FUNCTION money.materialized_summary_billing_del () RETURNS TRIGGER AS $$
+DECLARE
+ prev_billing money.billing%ROWTYPE;
+ old_billing money.billing%ROWTYPE;
+BEGIN
+ SELECT * INTO prev_billing FROM money.billing WHERE xact = OLD.xact AND NOT voided ORDER BY billing_ts DESC LIMIT 1 OFFSET 1;
+ SELECT * INTO old_billing FROM money.billing WHERE xact = OLD.xact AND NOT voided ORDER BY billing_ts DESC LIMIT 1;
+
+ IF OLD.id = old_billing.id THEN
+ UPDATE money.materialized_billable_xact_summary
+ SET last_billing_ts = prev_billing.billing_ts,
+ last_billing_note = prev_billing.note,
+ last_billing_type = prev_billing.billing_type
+ WHERE id = NEW.xact;
+ END IF;
+
+ IF NOT OLD.voided THEN
+ UPDATE money.materialized_billable_xact_summary
+ SET total_billed = total_billed - OLD.amount,
+ balance_owed = balance_owed + OLD.amount
+ WHERE id = OLD.xact;
+ END IF;
+
+ RETURN OLD;
+END;
+$$ LANGUAGE PLPGSQL;
+
+CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.billing FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_billing_add ();
+CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.billing FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_billing_update ();
+CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.billing FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_billing_del ();
+
+
+/* BEFORE or AFTER trigger */
+CREATE OR REPLACE FUNCTION money.materialized_summary_payment_add () RETURNS TRIGGER AS $$
+BEGIN
+ IF NOT NEW.voided THEN
+ UPDATE money.materialized_billable_xact_summary
+ SET total_paid = total_paid + NEW.amount,
+ last_payment_ts = NEW.payment_ts,
+ last_payment_note = NEW.note,
+ last_payment_type = TG_ARGV[0],
+ balance_owed = balance_owed - NEW.amount
+ WHERE id = NEW.xact;
+ END IF;
+
+ RETURN NEW;
+END;
+$$ LANGUAGE PLPGSQL;
+
+/* AFTER trigger only! */
+CREATE OR REPLACE FUNCTION money.materialized_summary_payment_update () RETURNS TRIGGER AS $$
+DECLARE
+ old_payment money.payment_view%ROWTYPE;
+ old_voided money.payment_view%ROWTYPE;
+BEGIN
+
+ SELECT * INTO old_payment FROM money.payment_view WHERE xact = NEW.xact AND NOT voided ORDER BY payment_ts DESC LIMIT 1;
+ SELECT * INTO old_voided FROM money.payment_view WHERE xact = NEW.xact ORDER BY payment_ts DESC LIMIT 1;
+
+ IF NEW.voided AND NOT OLD.voided THEN
+ IF OLD.id = old_voided.id THEN
+ UPDATE money.materialized_billable_xact_summary
+ SET last_payment_ts = old_payment.payment_ts,
+ last_payment_note = old_payment.note,
+ last_payment_type = old_payment.payment_type
+ WHERE id = OLD.xact;
+ END IF;
+
+ UPDATE money.materialized_billable_xact_summary
+ SET total_paid = total_paid - NEW.amount,
+ balance_owed = balance_owed + NEW.amount
+ WHERE id = NEW.xact;
+
+ ELSIF NOT NEW.voided AND OLD.voided THEN
+
+ IF OLD.id = old_payment.id THEN
+ UPDATE money.materialized_billable_xact_summary
+ SET last_payment_ts = old_payment.payment_ts,
+ last_payment_note = old_payment.note,
+ last_payment_type = old_payment.payment_type
+ WHERE id = OLD.xact;
+ END IF;
+
+ UPDATE money.materialized_billable_xact_summary
+ SET total_paid = total_paid + NEW.amount,
+ balance_owed = balance_owed - NEW.amount
+ WHERE id = NEW.xact;
+
+ ELSE
+ UPDATE money.materialized_billable_xact_summary
+ SET total_paid = total_paid - (OLD.amount - NEW.amount),
+ balance_owed = balance_owed + (OLD.amount - NEW.amount)
+ WHERE id = NEW.xact;
+ END IF;
+
+ RETURN NEW;
+END;
+$$ LANGUAGE PLPGSQL;
+
+/* BEFORE trigger only! */
+CREATE OR REPLACE FUNCTION money.materialized_summary_payment_del () RETURNS TRIGGER AS $$
+DECLARE
+ prev_payment money.payment_view%ROWTYPE;
+ old_payment money.payment_view%ROWTYPE;
+BEGIN
+ SELECT * INTO prev_payment FROM money.payment_view WHERE xact = OLD.xact AND NOT voided ORDER BY payment_ts DESC LIMIT 1 OFFSET 1;
+ SELECT * INTO old_payment FROM money.payment_view WHERE xact = OLD.xact AND NOT voided ORDER BY payment_ts DESC LIMIT 1;
+
+ IF OLD.id = old_payment.id THEN
+ UPDATE money.materialized_billable_xact_summary
+ SET last_payment_ts = prev_payment.payment_ts,
+ last_payment_note = prev_payment.note,
+ last_payment_type = prev_payment.payment_type
+ WHERE id = OLD.xact;
+ END IF;
+
+ IF NOT OLD.voided THEN
+ UPDATE money.materialized_billable_xact_summary
+ SET total_paid = total_paid - OLD.amount,
+ balance_owed = balance_owed + OLD.amount
+ WHERE id = OLD.xact;
+ END IF;
+
+ RETURN OLD;
+END;
+$$ LANGUAGE PLPGSQL;
+
CREATE OR REPLACE VIEW money.usr_summary AS
SELECT usr,
SUM(total_paid) AS total_paid,
WHERE xact_type = 'circulation'
GROUP BY 1;
+CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_add ('payment');
+CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_update ('payment');
+CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_del ('payment');
+
CREATE TABLE money.bnm_payment (
amount_collected NUMERIC(6,2) NOT NULL,
accepting_usr INT NOT NULL
) INHERITS (money.payment);
ALTER TABLE money.bnm_payment ADD PRIMARY KEY (id);
+CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.bnm_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_add ('bnm_payment');
+CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.bnm_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_update ('bnm_payment');
+CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.bnm_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_del ('bnm_payment');
+
+
CREATE TABLE money.forgive_payment () INHERITS (money.bnm_payment);
ALTER TABLE money.forgive_payment ADD PRIMARY KEY (id);
CREATE INDEX money_forgive_id_idx ON money.forgive_payment (id);
CREATE INDEX money_forgive_payment_payment_ts_idx ON money.forgive_payment (payment_ts);
CREATE INDEX money_forgive_payment_accepting_usr_idx ON money.forgive_payment (accepting_usr);
+CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.forgive_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_add ('forgive_payment');
+CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.forgive_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_update ('forgive_payment');
+CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.forgive_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_del ('forgive_payment');
+
+
CREATE TABLE money.work_payment () INHERITS (money.bnm_payment);
ALTER TABLE money.work_payment ADD PRIMARY KEY (id);
CREATE INDEX money_work_id_idx ON money.work_payment (id);
CREATE INDEX money_work_payment_payment_ts_idx ON money.work_payment (payment_ts);
CREATE INDEX money_work_payment_accepting_usr_idx ON money.work_payment (accepting_usr);
+CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.work_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_add ('work_payment');
+CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.work_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_update ('work_payment');
+CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.work_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_del ('work_payment');
+
+
CREATE TABLE money.credit_payment () INHERITS (money.bnm_payment);
ALTER TABLE money.credit_payment ADD PRIMARY KEY (id);
CREATE INDEX money_credit_id_idx ON money.credit_payment (id);
CREATE INDEX money_credit_payment_payment_ts_idx ON money.credit_payment (payment_ts);
CREATE INDEX money_credit_payment_accepting_usr_idx ON money.credit_payment (accepting_usr);
+CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.credit_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_add ('credit_payment');
+CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.credit_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_update ('credit_payment');
+CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.credit_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_del ('credit_payment');
+
+
CREATE TABLE money.goods_payment () INHERITS (money.bnm_payment);
ALTER TABLE money.goods_payment ADD PRIMARY KEY (id);
CREATE INDEX money_goods_id_idx ON money.goods_payment (id);
CREATE INDEX money_goods_payment_payment_ts_idx ON money.goods_payment (payment_ts);
CREATE INDEX money_goods_payment_accepting_usr_idx ON money.goods_payment (accepting_usr);
+CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.goods_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_add ('goods_payment');
+CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.goods_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_update ('goods_payment');
+CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.goods_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_del ('goods_payment');
+
+
CREATE TABLE money.bnm_desk_payment (
cash_drawer INT REFERENCES actor.workstation (id) DEFERRABLE INITIALLY DEFERRED
) INHERITS (money.bnm_payment);
ALTER TABLE money.bnm_desk_payment ADD PRIMARY KEY (id);
+CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.bnm_desk_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_add ('bnm_desk_payment');
+CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.bnm_desk_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_update ('bnm_desk_payment');
+CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.bnm_desk_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_del ('bnm_desk_payment');
+
+
CREATE OR REPLACE VIEW money.desk_payment_view AS
SELECT p.*,c.relname AS payment_type
FROM money.bnm_desk_payment p
CREATE INDEX money_cash_payment_accepting_usr_idx ON money.cash_payment (accepting_usr);
CREATE INDEX money_cash_payment_cash_drawer_idx ON money.cash_payment (cash_drawer);
+CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.cash_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_add ('bnm_payment');
+CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.cash_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_update ('bnm_payment');
+CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.cash_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_del ('bnm_payment');
+
+
CREATE TABLE money.check_payment (
check_number TEXT NOT NULL
) INHERITS (money.bnm_desk_payment);
CREATE INDEX money_check_payment_accepting_usr_idx ON money.check_payment (accepting_usr);
CREATE INDEX money_check_payment_cash_drawer_idx ON money.check_payment (cash_drawer);
+CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.check_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_add ('bnm_payment');
+CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.check_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_update ('bnm_payment');
+CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.check_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_del ('bnm_payment');
+
+
CREATE TABLE money.credit_card_payment (
cc_type TEXT,
cc_number TEXT,
CREATE INDEX money_credit_card_payment_accepting_usr_idx ON money.credit_card_payment (accepting_usr);
CREATE INDEX money_credit_card_payment_cash_drawer_idx ON money.credit_card_payment (cash_drawer);
+CREATE TRIGGER mat_summary_add_tgr AFTER INSERT ON money.credit_card_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_add ('credit_card_payment');
+CREATE TRIGGER mat_summary_upd_tgr AFTER UPDATE ON money.credit_card_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_update ('credit_card_payment');
+CREATE TRIGGER mat_summary_del_tgr BEFORE DELETE ON money.credit_card_payment FOR EACH ROW EXECUTE PROCEDURE money.materialized_summary_payment_del ('credit_card_payment');
+
+
CREATE OR REPLACE VIEW money.non_drawer_payment_view AS
SELECT p.*, c.relname AS payment_type
FROM money.bnm_payment p
projects / Evergreen.git / commitdiff