--- /dev/null
+BEGIN;
+
+SELECT evergreen.upgrade_deps_block_check('xxxx', :eg_version);
+
+CREATE OR REPLACE FUNCTION action.emergency_closing_stage_2_circ ( circ_closing_entry INT )
+ RETURNS BOOL AS $$
+DECLARE
+ circ action.circulation%ROWTYPE;
+ e_closing action.emergency_closing%ROWTYPE;
+ e_c_circ action.emergency_closing_circulation%ROWTYPE;
+ closing actor.org_unit_closed%ROWTYPE;
+ adjacent actor.org_unit_closed%ROWTYPE;
+ bill money.billing%ROWTYPE;
+ last_bill money.billing%ROWTYPE;
+ day_number INT;
+ hoo_close TIME WITHOUT TIME ZONE;
+ plus_days INT;
+ avoid_negative BOOL;
+ extend_grace BOOL;
+ new_due_date TEXT;
+BEGIN
+ -- Gather objects involved
+ SELECT * INTO e_c_circ
+ FROM action.emergency_closing_circulation
+ WHERE id = circ_closing_entry;
+
+ IF e_c_circ.process_time IS NOT NULL THEN
+ -- Already processed ... moving on
+ RETURN FALSE;
+ END IF;
+
+ SELECT * INTO e_closing
+ FROM action.emergency_closing
+ WHERE id = e_c_circ.emergency_closing;
+
+ IF e_closing.process_start_time IS NULL THEN
+ -- Huh... that's odd. And wrong.
+ RETURN FALSE;
+ END IF;
+
+ SELECT * INTO closing
+ FROM actor.org_unit_closed
+ WHERE emergency_closing = e_closing.id;
+
+ SELECT * INTO circ
+ FROM action.circulation
+ WHERE id = e_c_circ.circulation;
+
+ -- Record the processing
+ UPDATE action.emergency_closing_circulation
+ SET original_due_date = circ.due_date,
+ process_time = NOW()
+ WHERE id = circ_closing_entry;
+
+ UPDATE action.emergency_closing
+ SET last_update_time = NOW()
+ WHERE id = e_closing.id;
+
+ SELECT value::BOOL INTO avoid_negative FROM actor.org_unit_ancestor_setting('bill.prohibit_negative_balance_on_overdues', circ.circ_lib);
+ SELECT value::BOOL INTO extend_grace FROM actor.org_unit_ancestor_setting('circ.grace.extend', circ.circ_lib);
+
+ new_due_date := evergreen.find_next_open_time( closing.org_unit, circ.due_date, EXTRACT(EPOCH FROM circ.duration)::INT % 86400 > 0 )::TEXT;
+ UPDATE action.circulation SET due_date = new_due_date::TIMESTAMPTZ WHERE id = circ.id;
+
+ -- Now, see if we need to get rid of some fines
+ SELECT * INTO last_bill
+ FROM money.billing b
+ WHERE b.xact = circ.id
+ AND NOT b.voided
+ AND b.btype = 1
+ ORDER BY billing_ts DESC
+ LIMIT 1;
+
+ FOR bill IN
+ SELECT *
+ FROM money.billing b
+ WHERE b.xact = circ.id
+ AND b.btype = 1
+ AND NOT b.voided
+ AND (
+ b.billing_ts BETWEEN closing.close_start AND new_due_date::TIMESTAMPTZ
+ OR (extend_grace AND last_bill.billing_ts <= new_due_date::TIMESTAMPTZ + circ.grace_period)
+ )
+ AND NOT EXISTS (SELECT 1 FROM money.account_adjustment a WHERE a.billing = b.id)
+ ORDER BY billing_ts
+ LOOP
+ IF avoid_negative THEN
+ PERFORM FROM money.materialized_billable_xact_summary WHERE id = circ.id AND balance_owed < bill.amount;
+ EXIT WHEN FOUND; -- We can't go negative, and voiding this bill would do that...
+ END IF;
+
+ UPDATE money.billing
+ SET voided = TRUE,
+ void_time = NOW(),
+ note = COALESCE(note,'') || ' :: Voided by emergency closing handler'
+ WHERE id = bill.id;
+ END LOOP;
+
+ RETURN TRUE;
+END;
+$$ LANGUAGE PLPGSQL;
+
+CREATE OR REPLACE FUNCTION action.emergency_closing_stage_2_reservation ( res_closing_entry INT )
+ RETURNS BOOL AS $$
+DECLARE
+ res booking.reservation%ROWTYPE;
+ e_closing action.emergency_closing%ROWTYPE;
+ e_c_res action.emergency_closing_reservation%ROWTYPE;
+ closing actor.org_unit_closed%ROWTYPE;
+ adjacent actor.org_unit_closed%ROWTYPE;
+ bill money.billing%ROWTYPE;
+ day_number INT;
+ hoo_close TIME WITHOUT TIME ZONE;
+ plus_days INT;
+ avoid_negative BOOL;
+ new_due_date TEXT;
+BEGIN
+ -- Gather objects involved
+ SELECT * INTO e_c_res
+ FROM action.emergency_closing_reservation
+ WHERE id = res_closing_entry;
+
+ IF e_c_res.process_time IS NOT NULL THEN
+ -- Already processed ... moving on
+ RETURN FALSE;
+ END IF;
+
+ SELECT * INTO e_closing
+ FROM action.emergency_closing
+ WHERE id = e_c_res.emergency_closing;
+
+ IF e_closing.process_start_time IS NULL THEN
+ -- Huh... that's odd. And wrong.
+ RETURN FALSE;
+ END IF;
+
+ SELECT * INTO closing
+ FROM actor.org_unit_closed
+ WHERE emergency_closing = e_closing.id;
+
+ SELECT * INTO res
+ FROM booking.reservation
+ WHERE id = e_c_res.reservation;
+
+ IF res.pickup_lib IS NULL THEN -- Need to be far enough along to have a pickup lib
+ RETURN FALSE;
+ END IF;
+
+ -- Record the processing
+ UPDATE action.emergency_closing_reservation
+ SET original_end_time = res.end_time,
+ process_time = NOW()
+ WHERE id = res_closing_entry;
+
+ UPDATE action.emergency_closing
+ SET last_update_time = NOW()
+ WHERE id = e_closing.id;
+
+ SELECT value::BOOL INTO avoid_negative FROM actor.org_unit_ancestor_setting('bill.prohibit_negative_balance_on_overdues', res.pickup_lib);
+
+ new_due_date := evergreen.find_next_open_time( closing.org_unit, res.end_time, EXTRACT(EPOCH FROM res.booking_interval)::INT % 86400 > 0 )::TEXT;
+ UPDATE booking.reservation SET end_time = new_due_date::TIMESTAMPTZ WHERE id = res.id;
+
+ -- Now, see if we need to get rid of some fines
+ FOR bill IN
+ SELECT *
+ FROM money.billing b
+ WHERE b.xact = res.id
+ AND b.btype = 1
+ AND NOT b.voided
+ AND b.billing_ts BETWEEN closing.close_start AND new_due_date::TIMESTAMPTZ
+ AND NOT EXISTS (SELECT 1 FROM money.account_adjustment a WHERE a.billing = b.id)
+ LOOP
+ IF avoid_negative THEN
+ PERFORM FROM money.materialized_billable_xact_summary WHERE id = res.id AND balance_owed < bill.amount;
+ EXIT WHEN FOUND; -- We can't go negative, and voiding this bill would do that...
+ END IF;
+
+ UPDATE money.billing
+ SET voided = TRUE,
+ void_time = NOW(),
+ note = COALESCE(note,'') || ' :: Voided by emergency closing handler'
+ WHERE id = bill.id;
+ END LOOP;
+
+ RETURN TRUE;
+END;
+$$ LANGUAGE PLPGSQL;
+
+COMMIT;
+
projects / evergreen-equinox.git / commitdiff