jordi fita mas
bc48dd4089
It all started when i wanted to try to filter invoices by multiple tags using an “AND”, instead of “OR” as it was doing until now. But something felt off and seemed to me that i was doing thing much more complex than needed, all to be able to list the tags as a suggestion in the input field—which i am not doing yet. I found this article series[0] exploring different approaches for tagging, which includes the one i was using, and comparing their performance. I have not actually tested it, but it seems that i have chosen the worst option, in both query time and storage. I attempted to try using an array attribute to each table, which is more or less the same they did in the articles but without using a separate relation for tags, and i found out that all the queries were way easier to write, and needed two joins less, so it was a no-brainer. [0]: http://www.databasesoup.com/2015/01/tag-all-things.html
50 lines
1.4 KiB
PL/PgSQL
50 lines
1.4 KiB
PL/PgSQL
-- Deploy numerus:invoice to pg
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-- requires: schema_numerus
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-- requires: company
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-- requires: contact
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-- requires: invoice_status
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-- requires: currency
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-- requires: tag_name
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begin;
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set search_path to numerus, public;
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create table invoice (
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invoice_id serial primary key,
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company_id integer not null references company,
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slug uuid not null unique default gen_random_uuid(),
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invoice_number text not null constraint invoice_number_not_empty check(length(trim(invoice_number)) > 1),
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invoice_date date not null default current_date,
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contact_id integer not null references contact,
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invoice_status text not null default 'created' references invoice_status,
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notes text not null default '',
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tags tag_name[] not null default '{}',
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payment_method_id integer not null references payment_method,
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currency_code text not null references currency,
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created_at timestamptz not null default current_timestamp
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);
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create index on invoice using gin (tags);
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grant select, insert, update, delete on table invoice to invoicer;
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grant select, insert, update, delete on table invoice to admin;
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grant usage on sequence invoice_invoice_id_seq to invoicer;
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grant usage on sequence invoice_invoice_id_seq to admin;
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alter table invoice enable row level security;
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create policy company_policy
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on invoice
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using (
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exists(
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select 1
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from company_user
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join user_profile using (user_id)
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where company_user.company_id = invoice.company_id
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)
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);
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commit;
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