jordi fita mas
ebb073166a
This is to handle refunds, which are invoices with negative amounts, that can be both issued or received (i.e., an “expense”). The API provided by PostgreSQL is mostly the same, and internally it deals with negatives, so the Go package only had to change selects of collection.
68 lines
1.7 KiB
PL/PgSQL
68 lines
1.7 KiB
PL/PgSQL
-- Deploy numerus:add_payment to pg
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-- requires: roles
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-- requires: schema_numerus
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-- requires: payment
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-- requires: expense_payment
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-- requires: company
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-- requires: currency
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-- requires: parse_price
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-- requires: tag_name
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-- requires: update_expense_payment_status
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begin;
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set search_path to numerus, public;
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create or replace function add_payment(company integer, expense_id integer, payment_date date, payment_account_id integer, description text, amount text, tags tag_name[]) returns uuid as
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$$
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declare
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pslug uuid;
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pid integer;
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amount_cents integer;
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begin
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insert into payment
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( company_id
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, payment_account_id
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, description
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, payment_date
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, amount
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, currency_code
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, payment_status
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, tags
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)
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select company_id
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, payment_account_id
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, description
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, payment_date
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, -parse_price(amount, currency.decimal_digits)
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, currency_code
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, 'complete'
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, tags
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from company
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join currency using (currency_code)
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where company.company_id = add_payment.company
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returning payment_id, slug, payment.amount
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into pid, pslug, amount_cents
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;
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if expense_id is not null then
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-- must be inserted before updating statuses, so that it can see this
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-- payment’s amount too.
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insert into expense_payment (expense_id, payment_id)
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values (expense_id, pid);
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perform update_expense_payment_status(pid, expense_id, amount_cents);
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end if;
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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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;
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revoke execute on function add_payment(integer, integer, date, integer, text, text, tag_name[]) from public;
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grant execute on function add_payment(integer, integer, date, integer, text, text, tag_name[]) to invoicer;
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grant execute on function add_payment(integer, integer, date, integer, text, text, tag_name[]) to admin;
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commit;
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