-- Deploy numerus:add_invoice to pg -- requires: schema_numerus -- requires: invoice -- requires: company -- requires: currency -- requires: parse_price -- requires: new_invoice_product -- requires: tax -- requires: invoice_product -- requires: invoice_product_tax -- requires: next_invoice_number -- requires: tag_name -- requires: tag_invoice begin; set search_path to numerus, public; create or replace function add_invoice(company integer, invoice_number text, invoice_date date, contact_id integer, notes text, payment_method_id integer, tags tag_name[], products new_invoice_product[]) returns uuid as $$ declare iid integer; pslug uuid; product new_invoice_product; ccode text; ipid integer; begin if invoice_number is null or length(trim(invoice_number)) = 0 then invoice_number = next_invoice_number(company, invoice_date); end if; insert into invoice (company_id, invoice_number, invoice_date, contact_id, notes, currency_code, payment_method_id) select company_id , invoice_number , invoice_date , contact_id , notes , currency_code , add_invoice.payment_method_id from company where company.company_id = add_invoice.company returning invoice_id, slug, currency_code into iid, pslug, ccode; foreach product in array products loop insert into invoice_product (invoice_id, product_id, name, description, price, quantity, discount_rate) select iid , product.product_id , product.name , coalesce(product.description, '') , parse_price(product.price, currency.decimal_digits) , product.quantity , product.discount_rate from currency where currency_code = ccode returning invoice_product_id into ipid; insert into invoice_product_tax (invoice_product_id, tax_id, tax_rate) select ipid, tax_id, tax.rate from tax join unnest(product.tax) as ptax(tax_id) using (tax_id); end loop; perform tag_invoice(company, iid, tags); return pslug; end; $$ language plpgsql; revoke execute on function add_invoice(integer, text, date, integer, text, integer, tag_name[], new_invoice_product[]) from public; grant execute on function add_invoice(integer, text, date, integer, text, integer, tag_name[], new_invoice_product[]) to invoicer; grant execute on function add_invoice(integer, text, date, integer, text, integer, tag_name[], new_invoice_product[]) to admin; commit;