jordi fita mas
bb7af20a17
Works exactly the same as for expenses, and this is sometimes convenient for keeping transfer slips from customers and such. I actually did not know where to add the download from this attachment, because if add a column to the index it can easily be confused with the download icon for the actual invoice. Part of #66.
31 lines
941 B
PL/PgSQL
31 lines
941 B
PL/PgSQL
-- Deploy numerus:attach_to_invoice to pg
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-- requires: schema_numerus
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-- requires: roles
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-- requires: invoice
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-- requires: invoice_attachment
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begin;
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set search_path to numerus, public;
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create or replace function attach_to_invoice(invoice_slug uuid, original_filename text, mime_type text, content bytea) returns void as
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$$
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insert into invoice_attachment (invoice_id, original_filename, mime_type, content)
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select invoice_id, original_filename, mime_type, content
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from invoice
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where slug = invoice_slug
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on conflict (invoice_id) do update
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set original_filename = excluded.original_filename
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, mime_type = excluded.mime_type
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, content = excluded.content
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;
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$$
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language sql
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;
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revoke execute on function attach_to_invoice(uuid, text, text, bytea) from public;
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grant execute on function attach_to_invoice(uuid, text, text, bytea) to invoicer;
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grant execute on function attach_to_invoice(uuid, text, text, bytea) to admin;
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commit;
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