numerus/revert/edit_invoice.sql

-- Deploy numerus:edit_invoice to pg
-- requires: schema_numerus
-- requires: invoice
-- requires: currency
-- requires: parse_price
-- requires: edited_invoice_product
-- requires: tax
-- requires: invoice_product
-- requires: invoice_product_product
-- requires: invoice_product_tax
-- requires: tag_name

begin;

set search_path to numerus, public;

drop function if exists edit_invoice(uuid, integer, text, integer, tag_name[], edited_invoice_product[]);

create or replace function edit_invoice(invoice_slug uuid, invoice_status text, contact_id integer, notes text, payment_method_id integer, tags tag_name[], products edited_invoice_product[]) returns uuid as
$$
declare
	iid integer;
	products_to_keep integer[];
	products_to_delete integer[];
	company integer;
	ccode text;
	product edited_invoice_product;
	ipid integer;
begin
	update invoice
	set contact_id = edit_invoice.contact_id
	  , invoice_status = edit_invoice.invoice_status
	  , notes = edit_invoice.notes
	  , payment_method_id = edit_invoice.payment_method_id
	  , tags = edit_invoice.tags
	where slug = invoice_slug
	returning invoice_id, company_id, currency_code
	into iid, company, ccode
	;

	if iid is null then
		return null;
	end if;

	foreach product in array products
	loop
		if product.invoice_product_id is null then
			insert into invoice_product (invoice_id, name, description, price, quantity, discount_rate)
			select iid
			, product.name
			, coalesce(product.description, '')
			, parse_price(product.price, currency.decimal_digits)
			, product.quantity
			, product.discount_rate
			from currency
			where currency_code = ccode
			returning invoice_product_id
			into ipid;
		else
			ipid := product.invoice_product_id;

			update invoice_product
			set name = product.name
			  , description = coalesce(product.description, '')
			  , price = parse_price(product.price, currency.decimal_digits)
			  , quantity = product.quantity
			  , discount_rate = product.discount_rate
			from currency
			where invoice_product_id = ipid
			  and currency_code = ccode;
		end if;
		products_to_keep := array_append(products_to_keep, ipid);

		if product.product_id is null then
			delete from invoice_product_product where invoice_product_id = ipid;
		else
			insert into invoice_product_product (invoice_product_id, product_id)
			values (ipid, product.product_id)
			on conflict (invoice_product_id) do update
			set product_id = product.product_id;
		end if;

		delete from invoice_product_tax where invoice_product_id = ipid;

		insert into invoice_product_tax (invoice_product_id, tax_id, tax_rate)
		select ipid, tax_id, tax.rate
		from tax
		join unnest(product.tax) as ptax(tax_id) using (tax_id);
	end loop;

	select array_agg(invoice_product_id)
	into products_to_delete
	from invoice_product
	where invoice_id = iid
	  and not (invoice_product_id = any(products_to_keep));

	if array_length(products_to_delete, 1) > 0 then
		delete from invoice_product_tax where invoice_product_id = any(products_to_delete);
		delete from invoice_product_product where invoice_product_id = any(products_to_delete);
		delete from invoice_product where invoice_product_id = any(products_to_delete);
	end if;

	return invoice_slug;
end;
$$
language plpgsql;

revoke execute on function edit_invoice(uuid, text, integer, text, integer, tag_name[], edited_invoice_product[]) from public;
grant execute on function edit_invoice(uuid, text, integer, text, integer, tag_name[], edited_invoice_product[]) to invoicer;
grant execute on function edit_invoice(uuid, text, integer, text, integer, tag_name[], edited_invoice_product[]) to admin;


commit;