Add the payments section
This actually should be the “payments and receivables” section, however
this is quite a mouthful; a “receivable” is a payment made **to** you,
therefore “payments” is ok.
In fact, there is still no receivables in there, as they should be in
a separate relation, to constraint them to invoices instead of expenses.
It will be done in a separate commit.
Since this section will be, in a sense, sort of simplified accounting,
i needed to introduce the “payment account” concept. There is no way,
yet, for users to add them, because i have to revamp the “tax details”
section, but this commit started to grow too big already.
The same reasoning for the attachment payment slips as PDF to payment:
something i have to add, but not yet in this commit.
2024-08-10 02:34:07 +00:00
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-- Deploy numerus:add_payment to pg
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-- requires: roles
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-- requires: schema_numerus
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-- requires: payment
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-- requires: expense_payment
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-- requires: company
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-- requires: currency
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-- requires: parse_price
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-- requires: tag_name
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-- requires: update_expense_payment_status
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begin;
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set search_path to numerus, public;
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create or replace function add_payment(company integer, expense_id integer, payment_date date, payment_account_id integer, description text, amount text, tags tag_name[]) returns uuid as
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$$
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declare
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pslug uuid;
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pid integer;
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amount_cents integer;
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begin
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insert into payment
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( company_id
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, payment_account_id
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, description
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, payment_date
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, amount
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, currency_code
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, payment_status
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, tags
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)
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select company_id
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, payment_account_id
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, description
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, payment_date
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2025-01-30 22:24:16 +00:00
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, -parse_price(amount, currency.decimal_digits)
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Add the payments section
This actually should be the “payments and receivables” section, however
this is quite a mouthful; a “receivable” is a payment made **to** you,
therefore “payments” is ok.
In fact, there is still no receivables in there, as they should be in
a separate relation, to constraint them to invoices instead of expenses.
It will be done in a separate commit.
Since this section will be, in a sense, sort of simplified accounting,
i needed to introduce the “payment account” concept. There is no way,
yet, for users to add them, because i have to revamp the “tax details”
section, but this commit started to grow too big already.
The same reasoning for the attachment payment slips as PDF to payment:
something i have to add, but not yet in this commit.
2024-08-10 02:34:07 +00:00
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, currency_code
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, 'complete'
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, tags
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from company
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join currency using (currency_code)
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where company.company_id = add_payment.company
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returning payment_id, slug, payment.amount
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into pid, pslug, amount_cents
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;
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if expense_id is not null then
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-- must be inserted before updating statuses, so that it can see this
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-- payment’s amount too.
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insert into expense_payment (expense_id, payment_id)
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values (expense_id, pid);
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perform update_expense_payment_status(pid, expense_id, amount_cents);
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end if;
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return pslug;
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end
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$$
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language plpgsql
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;
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revoke execute on function add_payment(integer, integer, date, integer, text, text, tag_name[]) from public;
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grant execute on function add_payment(integer, integer, date, integer, text, text, tag_name[]) to invoicer;
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grant execute on function add_payment(integer, integer, date, integer, text, text, tag_name[]) to admin;
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commit;
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