numerus/revert/invoice_payment.sql

-- Revert numerus:invoice_payment from pg

begin;

drop table if exists numerus.invoice_payment;

commit;
Subsume collections into payments, and record payments in negative This is to handle refunds, which are invoices with negative amounts, that can be both issued or received (i.e., an “expense”). The API provided by PostgreSQL is mostly the same, and internally it deals with negatives, so the Go package only had to change selects of collection. 2025-01-30 22:24:16 +00:00			`-- Revert numerus:invoice_payment from pg`

			`begin;`

			`drop table if exists numerus.invoice_payment;`

			`commit;`