[open-ils-commits] r15666 - in trunk/Open-ILS/src/sql/Pg: . upgrade (miker)

svn at svn.open-ils.org svn at svn.open-ils.org
Tue Mar 2 17:36:45 EST 2010


Author: miker
Date: 2010-03-02 17:36:39 -0500 (Tue, 02 Mar 2010)
New Revision: 15666

Added:
   trunk/Open-ILS/src/sql/Pg/upgrade/0174.schema.money.nulls-in-mmbxs-fix.sql
Modified:
   trunk/Open-ILS/src/sql/Pg/002.schema.config.sql
   trunk/Open-ILS/src/sql/Pg/080.schema.money.sql
Log:
forward-porting r15664: protect mmbxs mat view from NULLs

Modified: trunk/Open-ILS/src/sql/Pg/002.schema.config.sql
===================================================================
--- trunk/Open-ILS/src/sql/Pg/002.schema.config.sql	2010-03-02 22:33:18 UTC (rev 15665)
+++ trunk/Open-ILS/src/sql/Pg/002.schema.config.sql	2010-03-02 22:36:39 UTC (rev 15666)
@@ -51,7 +51,7 @@
     install_date    TIMESTAMP WITH TIME ZONE NOT NULL DEFAULT NOW()
 );
 
-INSERT INTO config.upgrade_log (version) VALUES ('0173'); -- Scott McKellar
+INSERT INTO config.upgrade_log (version) VALUES ('0174'); -- miker
 
 CREATE TABLE config.bib_source (
 	id		SERIAL	PRIMARY KEY,

Modified: trunk/Open-ILS/src/sql/Pg/080.schema.money.sql
===================================================================
--- trunk/Open-ILS/src/sql/Pg/080.schema.money.sql	2010-03-02 22:33:18 UTC (rev 15665)
+++ trunk/Open-ILS/src/sql/Pg/080.schema.money.sql	2010-03-02 22:36:39 UTC (rev 15666)
@@ -217,15 +217,15 @@
 		xact.usr,
 		xact.xact_start,
 		xact.xact_finish,
-		credit.amount AS total_paid,
+		COALESCE(credit.amount, 0.0::numeric) AS total_paid,
 		credit.payment_ts AS last_payment_ts,
 		credit.note AS last_payment_note,
 		credit.payment_type AS last_payment_type,
-		debit.amount AS total_owed,
+		COALESCE(debit.amount, 0.0::numeric) AS total_owed,
 		debit.billing_ts AS last_billing_ts,
 		debit.note AS last_billing_note,
 		debit.billing_type AS last_billing_type,
-		COALESCE(debit.amount, 0::numeric) - COALESCE(credit.amount, 0::numeric) AS balance_owed,
+		COALESCE(debit.amount, 0.0::numeric) - COALESCE(credit.amount, 0.0::numeric) AS balance_owed,
 		p.relname AS xact_type
 	  FROM	money.billable_xact xact
 		JOIN pg_class p ON xact.tableoid = p.oid
@@ -303,7 +303,7 @@
 BEGIN
 	IF NOT NEW.voided THEN
 		UPDATE	money.materialized_billable_xact_summary
-		  SET	total_owed = total_owed + NEW.amount,
+		  SET	total_owed = COALESCE(total_owed, 0.0::numeric) + NEW.amount,
 			last_billing_ts = NEW.billing_ts,
 			last_billing_note = NEW.note,
 			last_billing_type = NEW.billing_type,
@@ -403,7 +403,7 @@
 BEGIN
 	IF NOT NEW.voided THEN
 		UPDATE	money.materialized_billable_xact_summary
-		  SET	total_paid = total_paid + NEW.amount,
+		  SET	total_paid = COALESCE(total_paid, 0.0::numeric) + NEW.amount,
 			last_payment_ts = NEW.payment_ts,
 			last_payment_note = NEW.note,
 			last_payment_type = TG_ARGV[0],

Added: trunk/Open-ILS/src/sql/Pg/upgrade/0174.schema.money.nulls-in-mmbxs-fix.sql
===================================================================
--- trunk/Open-ILS/src/sql/Pg/upgrade/0174.schema.money.nulls-in-mmbxs-fix.sql	                        (rev 0)
+++ trunk/Open-ILS/src/sql/Pg/upgrade/0174.schema.money.nulls-in-mmbxs-fix.sql	2010-03-02 22:36:39 UTC (rev 15666)
@@ -0,0 +1,84 @@
+BEGIN;
+
+INSERT INTO config.upgrade_log (version) VALUES ('0174'); -- miker
+
+-- The view should supply defaults for numeric (amount) columns
+CREATE OR REPLACE VIEW money.billable_xact_summary AS
+    SELECT  xact.id,
+        xact.usr,
+        xact.xact_start,
+        xact.xact_finish,
+        COALESCE(credit.amount, 0.0::numeric) AS total_paid,
+        credit.payment_ts AS last_payment_ts,
+        credit.note AS last_payment_note,
+        credit.payment_type AS last_payment_type,
+        COALESCE(debit.amount, 0.0::numeric) AS total_owed,
+        debit.billing_ts AS last_billing_ts,
+        debit.note AS last_billing_note,
+        debit.billing_type AS last_billing_type,
+        COALESCE(debit.amount, 0.0::numeric) - COALESCE(credit.amount, 0.0::numeric) AS balance_owed,
+        p.relname AS xact_type
+      FROM  money.billable_xact xact
+        JOIN pg_class p ON xact.tableoid = p.oid
+        LEFT JOIN (
+            SELECT  billing.xact,
+                sum(billing.amount) AS amount,
+                max(billing.billing_ts) AS billing_ts,
+                last(billing.note) AS note,
+                last(billing.billing_type) AS billing_type
+              FROM  money.billing
+              WHERE billing.voided IS FALSE
+              GROUP BY billing.xact
+            ) debit ON xact.id = debit.xact
+        LEFT JOIN (
+            SELECT  payment_view.xact,
+                sum(payment_view.amount) AS amount,
+                max(payment_view.payment_ts) AS payment_ts,
+                last(payment_view.note) AS note,
+                last(payment_view.payment_type) AS payment_type
+              FROM  money.payment_view
+              WHERE payment_view.voided IS FALSE
+              GROUP BY payment_view.xact
+            ) credit ON xact.id = credit.xact
+      ORDER BY debit.billing_ts, credit.payment_ts;
+
+-- And the "add" trigger functions should protect against existing NULLed values, just in case
+CREATE OR REPLACE FUNCTION money.materialized_summary_billing_add () RETURNS TRIGGER AS $$
+BEGIN
+    IF NOT NEW.voided THEN
+        UPDATE  money.materialized_billable_xact_summary
+          SET   total_owed = COALESCE(total_owed, 0.0::numeric) + NEW.amount,
+            last_billing_ts = NEW.billing_ts,
+            last_billing_note = NEW.note,
+            last_billing_type = NEW.billing_type,
+            balance_owed = balance_owed + NEW.amount
+          WHERE id = NEW.xact;
+    END IF;
+
+    RETURN NEW;
+END;
+$$ LANGUAGE PLPGSQL;
+
+CREATE OR REPLACE FUNCTION money.materialized_summary_payment_add () RETURNS TRIGGER AS $$
+BEGIN
+    IF NOT NEW.voided THEN
+        UPDATE  money.materialized_billable_xact_summary
+          SET   total_paid = COALESCE(total_paid, 0.0::numeric) + NEW.amount,
+            last_payment_ts = NEW.payment_ts,
+            last_payment_note = NEW.note,
+            last_payment_type = TG_ARGV[0],
+            balance_owed = balance_owed - NEW.amount
+          WHERE id = NEW.xact;
+    END IF;
+
+    RETURN NEW;
+END;
+$$ LANGUAGE PLPGSQL;
+
+-- Refresh the mat view with the corrected underlying view
+TRUNCATE money.materialized_billable_xact_summary;
+INSERT INTO money.materialized_billable_xact_summary SELECT * FROM money.billable_xact_summary;
+
+COMMIT;
+
+



More information about the open-ils-commits mailing list