up
deploy to danak / build_and_deploy (push) Has been cancelled

This commit is contained in:
2026-06-26 12:24:21 +03:30
parent 841406ad84
commit 6d16a7dde5
8 changed files with 55 additions and 22 deletions
@@ -0,0 +1,144 @@
import { Migration } from '@mikro-orm/migrations';
export class Migration20260626140000 extends Migration {
override async up(): Promise<void> {
this.addSql(`
alter table "invoices"
add column "confirm_status" text check ("confirm_status" in ('pending', 'confirmed')) not null default 'pending';
`);
this.addSql(`
CREATE OR REPLACE FUNCTION recalc_invoice_totals()
RETURNS TRIGGER AS $$
DECLARE
v_invoice_id char(26);
v_subtotal int;
v_discount int;
v_tax int;
v_total int;
v_paid int;
v_enable_tax boolean;
v_confirm_status text;
BEGIN
v_invoice_id := COALESCE(NEW.invoice_id, OLD.invoice_id);
SELECT
COALESCE(SUM(sub_total),0),
COALESCE(SUM(discount),0)
INTO
v_subtotal,
v_discount
FROM invoice_items
WHERE invoice_id = v_invoice_id
AND deleted_at IS NULL;
SELECT enable_tax
INTO v_enable_tax
FROM invoices
WHERE id = v_invoice_id;
IF v_enable_tax THEN
v_tax := (v_subtotal - v_discount) * 0.10;
ELSE
v_tax := 0;
END IF;
v_total := (v_subtotal - v_discount) + v_tax;
SELECT COALESCE(SUM(amount),0)::int
INTO v_paid
FROM payments
WHERE invoice_id = v_invoice_id
AND status = 'paid'
AND deleted_at IS NULL;
SELECT CASE
WHEN EXISTS (
SELECT 1
FROM invoice_items
WHERE invoice_id = v_invoice_id
AND deleted_at IS NULL
AND confirmed_at IS NOT NULL
) THEN 'confirmed'
ELSE 'pending'
END
INTO v_confirm_status;
UPDATE invoices
SET
sub_total = v_subtotal,
discount = v_discount,
tax_amount = v_tax,
total = v_total,
paid_amount = v_paid,
balance = v_total - v_paid,
confirm_status = v_confirm_status
WHERE id = v_invoice_id;
RETURN NULL;
END;
$$ LANGUAGE plpgsql;
`);
this.addSql(`
CREATE OR REPLACE FUNCTION recalc_invoice_payments()
RETURNS TRIGGER AS $$
DECLARE
v_invoice_id char(26);
v_paid int;
v_total int;
BEGIN
v_invoice_id := COALESCE(NEW.invoice_id, OLD.invoice_id);
SELECT COALESCE(SUM(amount),0)::int
INTO v_paid
FROM payments
WHERE invoice_id = v_invoice_id
AND status = 'paid'
AND deleted_at IS NULL;
SELECT total
INTO v_total
FROM invoices
WHERE id = v_invoice_id;
UPDATE invoices
SET
paid_amount = v_paid,
balance = v_total - v_paid
WHERE id = v_invoice_id;
RETURN NULL;
END;
$$ LANGUAGE plpgsql;
`);
this.addSql(`
CREATE TRIGGER trg_invoice_items_recalc
AFTER INSERT OR UPDATE OR DELETE
ON invoice_items
FOR EACH ROW
EXECUTE FUNCTION recalc_invoice_totals();
`);
this.addSql(`
CREATE TRIGGER trg_payments_recalc
AFTER INSERT OR UPDATE OR DELETE
ON payments
FOR EACH ROW
EXECUTE FUNCTION recalc_invoice_payments();
`);
}
override async down(): Promise<void> {
this.addSql(`DROP TRIGGER IF EXISTS trg_invoice_items_recalc ON invoice_items;`);
this.addSql(`DROP TRIGGER IF EXISTS trg_payments_recalc ON payments;`);
this.addSql(`DROP FUNCTION IF EXISTS recalc_invoice_totals();`);
this.addSql(`DROP FUNCTION IF EXISTS recalc_invoice_payments();`);
this.addSql(`alter table "invoices" drop column if exists "confirm_status";`);
}
}