database: add payment triggers

sql/v01/13.create.payment.sql

@@ -34,14 +34,15 @@ CREATE TABLE payment_variant (
 
 -- all values in the table are stored with season-precision!
 CREATE TABLE payment_delivery_part (
-    year     INTEGER NOT NULL,
+    year       INTEGER NOT NULL,
-    did      INTEGER NOT NULL,
+    did        INTEGER NOT NULL,
-    dpnr     INTEGER NOT NULL,
+    dpnr       INTEGER NOT NULL,
-    avnr     INTEGER NOT NULL,
+    avnr       INTEGER NOT NULL,
 
-    mod_abs  INTEGER NOT NULL DEFAULT 0,
+    net_amount INTEGER NOT NULL,
-    mod_rel  REAL    NOT NULL DEFAULT 0,
+    mod_abs    INTEGER NOT NULL DEFAULT 0,
-    amount   INTEGER NOT NULL,
+    mod_rel    REAL    NOT NULL DEFAULT 0,
+    amount     INTEGER NOT NULL GENERATED ALWAYS AS (ROUND(net_amount * (1 + mod_rel) + mod_abs)) STORED,
 
     CONSTRAINT pk_payment_delivery_part PRIMARY KEY (year, did, dpnr, avnr),
     CONSTRAINT fk_payment_delivery_part_delivery_part FOREIGN KEY (year, did, dpnr) REFERENCES delivery_part (year, did, dpnr)
@@ -55,16 +56,19 @@ CREATE TABLE payment_delivery_part (
 CREATE TRIGGER t_payment_delivery_part_i
     AFTER INSERT ON payment_delivery_part FOR EACH ROW
 BEGIN
-    INSERT INTO payment_member (year, avnr, mgnr, amount)
+    INSERT INTO payment_member (year, avnr, mgnr, net_amount)
     VALUES (NEW.year, NEW.avnr, (SELECT mgnr FROM delivery WHERE (year, did) = (NEW.year, NEW.did)), NEW.amount)
-    ON CONFLICT DO UPDATE SET amount = amount + excluded.amount;
+    ON CONFLICT DO UPDATE SET net_amount = net_amount + excluded.net_amount;
 END;
 
 CREATE TRIGGER t_payment_delivery_part_u
     AFTER UPDATE OF amount ON payment_delivery_part FOR EACH ROW
 BEGIN
     UPDATE payment_member
-    SET amount = amount - OLD.amount + NEW.amount
+    SET net_amount = net_amount - OLD.amount
+    WHERE (year, avnr, mgnr) = (NEW.year, NEW.avnr, (SELECT mgnr FROM delivery WHERE (year, did) = (NEW.year, NEW.did)));
+    UPDATE payment_member
+    SET net_amount = net_amount + NEW.amount
     WHERE (year, avnr, mgnr) = (NEW.year, NEW.avnr, (SELECT mgnr FROM delivery WHERE (year, did) = (NEW.year, NEW.did)));
 END;
 
@@ -72,7 +76,7 @@ CREATE TRIGGER t_payment_delivery_part_d
     AFTER DELETE ON payment_delivery_part FOR EACH ROW
 BEGIN
     UPDATE payment_member
-    SET amount = amount - OLD.amount
+    SET net_amount = net_amount - OLD.amount
     WHERE (year, avnr, mgnr) = (OLD.year, OLD.avnr, (SELECT mgnr FROM delivery WHERE (year, did) = (OLD.year, OLD.did)));
 END;
 
@@ -96,13 +100,43 @@ CREATE TABLE payment_delivery_part_bucket (
         ON DELETE CASCADE
 ) STRICT;
 
+CREATE TRIGGER t_payment_delivery_part_bucket_i
+    AFTER INSERT ON payment_delivery_part_bucket FOR EACH ROW
+BEGIN
+    INSERT INTO payment_delivery_part (year, did, dpnr, avnr, net_amount)
+    VALUES (NEW.year, NEW.did, NEW.dpnr, NEW.avnr, NEW.amount)
+    ON CONFLICT DO UPDATE SET net_amount = net_amount + NEW.amount;
+END;
+
+CREATE TRIGGER t_payment_delivery_part_bucket_u
+    AFTER UPDATE OF amount ON payment_delivery_part_bucket FOR EACH ROW
+BEGIN
+    UPDATE payment_delivery_part
+    SET net_amount = net_amount - OLD.amount
+    WHERE (year, did, dpnr, avnr) = (NEW.year, NEW.did, NEW.dpnr, NEW.avnr);
+    UPDATE payment_delivery_part
+    SET net_amount = net_amount + NEW.amount
+    WHERE (year, did, dpnr, avnr) = (NEW.year, NEW.did, NEW.dpnr, NEW.avnr);
+END;
+
+CREATE TRIGGER t_payment_delivery_part_bucket_d
+    AFTER DELETE ON payment_delivery_part_bucket FOR EACH ROW
+BEGIN
+    UPDATE payment_delivery_part
+    SET net_amount = net_amount - OLD.amount
+    WHERE (year, did, dpnr, avnr) = (OLD.year, OLD.did, OLD.dpnr, OLD.avnr);
+END;
+
 -- all values in the table are stored with season-precision!
 CREATE TABLE payment_member (
-    year   INTEGER NOT NULL,
+    year       INTEGER NOT NULL,
-    avnr   INTEGER NOT NULL,
+    avnr       INTEGER NOT NULL,
-    mgnr   INTEGER NOT NULL,
+    mgnr       INTEGER NOT NULL,
 
-    amount INTEGER NOT NULL,
+    net_amount INTEGER NOT NULL,
+    mod_abs    INTEGER NOT NULL DEFAULT 0,
+    mod_rel    REAL    NOT NULL DEFAULT 0,
+    amount     INTEGER NOT NULL GENERATED ALWAYS AS (ROUND(net_amount * (1 + mod_rel) + mod_rel)) STORED,
 
     CONSTRAINT pk_payment_member PRIMARY KEY (year, avnr, mgnr),
     CONSTRAINT fk_payment_member_payment_variant FOREIGN KEY (year, avnr) REFERENCES payment_variant (year, avnr)

sql/v01/99.schema_version.sql

@@ -1,3 +1,3 @@
 
 -- This value MUST NOT be changed while other connections are open!
-PRAGMA schema_version = 800;
+PRAGMA schema_version = 900;