-- Deploy numerus:compute_new_invoice_amount to pg
-- requires: schema_numerus
-- requires: company
-- requires: currency
-- requires: tax
-- requires: new_invoice_product
-- requires: new_invoice_amount

begin;

set search_path to numerus, public;

create or replace function compute_new_invoice_amount(company_id integer, products new_invoice_product[]) returns new_invoice_amount as
$$
declare
	result new_invoice_amount;
begin
	if array_length(products, 1) is null then
		select to_price(0, decimal_digits), array[]::text[][], to_price(0, decimal_digits)
		from company
		join currency using (currency_code)
		where company.company_id = compute_new_invoice_amount.company_id
		into result.subtotal, result.taxes, result.total;
	else
		with product as (
			select round(parse_price(price, currency.decimal_digits) * quantity * (1 - discount_rate))::integer as subtotal
			, tax
			, decimal_digits
			from unnest(products)
			join company on company.company_id = compute_new_invoice_amount.company_id
			join currency using (currency_code)
		)
		, tax_amount as (
			select tax_id
			, sum(round(subtotal * tax.rate)::integer)::integer as amount
			, decimal_digits
			from product, unnest(product.tax) as product_tax(tax_id)
			join tax using (tax_id)
			group by tax_id, decimal_digits
		)
		, tax_total as (
			select sum(amount)::integer as amount, array_agg(array[name, to_price(amount, decimal_digits)]) as taxes
			from tax_amount
			join tax using (tax_id)
		)
		select to_price(sum(subtotal)::integer, decimal_digits)
		, coalesce(taxes, array[]::text[][])
		, to_price(sum(subtotal)::integer + coalesce(tax_total.amount, 0), decimal_digits) as total
		from product, tax_total
		group by tax_total.amount, taxes, decimal_digits
		into result.subtotal, result.taxes, result.total;
	end if;

	return result;
end
$$
language plpgsql
stable;

revoke execute on function compute_new_invoice_amount(integer, new_invoice_product[]) from public;
grant execute on function compute_new_invoice_amount(integer, new_invoice_product[]) to invoicer;
grant execute on function compute_new_invoice_amount(integer, new_invoice_product[]) to admin;

commit;
