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