cgalo5758
dd3962990b
Replace the entity slugs on organizations, workspaces, resource pools, and plan ladders with nullable `key` columns and add keys to products, prices, and entitlement sets. Rename `providers.slug` to `provider` and add partial unique indexes for system and org role names. Assign invoice numbers per billing account from a gapless transactional counter; Stripe's number moves to the invoice mapping as an external reference. Seeds, fixtures, and the operator lookup address rows by key, and the returning-login resync no longer blanks a display name when the IdP sends no `name` claim.
80 lines
2.7 KiB
SQL
80 lines
2.7 KiB
SQL
-- name: CreatePayment :one
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INSERT INTO core.payments (
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invoice_id, billing_account_id, payment_method_id,
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amount, currency, status, failed_at
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)
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VALUES ($1, $2, $3, $4, $5, $6, $7)
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RETURNING *;
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-- name: GetPaymentByID :one
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SELECT * FROM core.payments
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WHERE payment_id = $1;
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-- name: GetPaymentsByInvoiceID :many
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SELECT * FROM core.payments
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WHERE invoice_id = $1
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ORDER BY created_at DESC;
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-- name: ListPaymentsPage :many
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-- Operator payments view, paged and searched (operator-list-scale UX-4;
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-- operator-billing-views D8). No status facet: the operator-list-scale
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-- spec's "Status filters exist where a status vocabulary exists"
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-- requirement enumerates grants/invoices/subscriptions/organizations, not
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-- payments, so this query offers search + pagination only. Carries
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-- ba.org_id so the handler can resolve and link the organization without a
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-- cross-module join (see billing_accounts.sql's ListBillingAccountsPage
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-- comment for why).
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--
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-- sqlc.narg(q): NULL matches every row; set, a case-insensitive substring
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-- match against the billing account's name (the view's leading identifier
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-- pre-reorder) or its organization via sqlc.narg(org_ids), pre-resolved in
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-- Go (operator_billing.go: matchingOrgIDs).
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-- Joins to core.invoices (not left -- invoice_id is NOT NULL on
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-- core.payments) to carry invoice_number: invoice-numbers D3 puts the
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-- number in the title of this view's "View invoice" cross-reference.
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-- count(*) OVER() carries the true total for the filtered set (design D2).
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SELECT
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p.payment_id,
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p.invoice_id,
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p.billing_account_id,
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ba.org_id,
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p.payment_method_id,
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p.amount,
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p.currency,
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p.status,
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p.failed_at,
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p.created_at,
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p.updated_at,
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ba.name as billing_account_name,
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pm.pm_type as payment_method_type,
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pm.card_brand,
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pm.card_last4,
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inv.invoice_number,
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count(*) OVER() AS total_count
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FROM core.payments p
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JOIN core.accounts ba ON p.billing_account_id = ba.billing_account_id
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LEFT JOIN core.payment_methods pm ON p.payment_method_id = pm.payment_method_id
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JOIN core.invoices inv ON p.invoice_id = inv.invoice_id
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WHERE (sqlc.narg(q)::text IS NULL
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OR ba.name ILIKE '%' || sqlc.narg(q)::text || '%'
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OR ba.org_id = ANY(sqlc.narg(org_ids)::uuid[]))
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ORDER BY p.created_at DESC
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LIMIT sqlc.arg(page_limit)::int OFFSET sqlc.arg(page_offset)::int;
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-- name: ListRecentPayments :many
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-- Recent payments for the operator landing activity timeline. Joins to
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-- core.accounts to resolve the org_id (same schema, safe for sqlc).
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SELECT
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p.payment_id,
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p.invoice_id,
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p.billing_account_id,
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ba.org_id,
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p.amount,
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p.currency,
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p.status,
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p.created_at
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FROM core.payments p
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JOIN core.accounts ba ON ba.billing_account_id = p.billing_account_id
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ORDER BY p.created_at DESC
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LIMIT $1;
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