From: Galen Charlton <gmc@equinoxinitiative.org>
Date: Fri, 6 Sep 2019 21:38:02 +0000 (-0400)
Subject: LP#1793802: stamp database update
X-Git-Url: https://old-git.evergreen-ils.org/?a=commitdiff_plain;h=4d3fe7d66eb2c7ab50302f6f5feb5aa6d6853938;p=contrib%2FConifer.git
LP#1793802: stamp database update
Signed-off-by: Galen Charlton <gmc@equinoxinitiative.org>
---
diff --git a/Open-ILS/src/sql/Pg/002.schema.config.sql b/Open-ILS/src/sql/Pg/002.schema.config.sql
index 977003f998..79af8ae0ba 100644
--- a/Open-ILS/src/sql/Pg/002.schema.config.sql
+++ b/Open-ILS/src/sql/Pg/002.schema.config.sql
@@ -92,7 +92,7 @@ CREATE TRIGGER no_overlapping_deps
BEFORE INSERT OR UPDATE ON config.db_patch_dependencies
FOR EACH ROW EXECUTE PROCEDURE evergreen.array_overlap_check ('deprecates');
-INSERT INTO config.upgrade_log (version, applied_to) VALUES ('1180', :eg_version); -- jeffdavis/gmcharlt
+INSERT INTO config.upgrade_log (version, applied_to) VALUES ('1181', :eg_version); -- berick/csharp/gmcharlt
CREATE TABLE config.bib_source (
id SERIAL PRIMARY KEY,
diff --git a/Open-ILS/src/sql/Pg/upgrade/1181.schema.aged-billing-payment.sql b/Open-ILS/src/sql/Pg/upgrade/1181.schema.aged-billing-payment.sql
new file mode 100644
index 0000000000..5fbfd69788
--- /dev/null
+++ b/Open-ILS/src/sql/Pg/upgrade/1181.schema.aged-billing-payment.sql
@@ -0,0 +1,135 @@
+
+BEGIN;
+
+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);
+
+COMMIT;
+
+-- Good to run after truncating -- OK to run after COMMIT.
+ANALYZE money.billing;
+
diff --git a/Open-ILS/src/sql/Pg/upgrade/XXXX.schema.aged-billing-payment.sql b/Open-ILS/src/sql/Pg/upgrade/XXXX.schema.aged-billing-payment.sql
deleted file mode 100644
index ab8128f008..0000000000
--- a/Open-ILS/src/sql/Pg/upgrade/XXXX.schema.aged-billing-payment.sql
+++ /dev/null
@@ -1,135 +0,0 @@
-
-BEGIN;
-
---SELECT evergreen.upgrade_deps_block_check('XXXX', :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);
-
-COMMIT;
-
--- Good to run after truncating -- OK to run after COMMIT.
-ANALYZE money.billing;
-