group PaymentSqlDao;
paymentAttemptFields(prefix) ::= <<
<prefix>payment_attempt_id,
<prefix>invoice_id,
<prefix>account_id,
<prefix>amount,
<prefix>currency,
<prefix>payment_id,
<prefix>payment_attempt_date,
<prefix>invoice_date,
<prefix>retry_count,
<prefix>created_by,
<prefix>created_date,
<prefix>updated_by,
<prefix>updated_date
>>
paymentInfoFields(prefix) ::= <<
<prefix>payment_id,
<prefix>amount,
<prefix>refund_amount,
<prefix>bank_identification_number,
<prefix>payment_number,
<prefix>payment_type,
<prefix>status,
<prefix>reference_id,
<prefix>payment_method_id,
<prefix>payment_method,
<prefix>card_type,
<prefix>card_country,
<prefix>effective_date,
<prefix>created_by,
<prefix>created_date,
<prefix>updated_by,
<prefix>updated_date
>>
insertPaymentAttempt() ::= <<
INSERT INTO payment_attempts (<paymentAttemptFields()>)
VALUES (:payment_attempt_id, :invoice_id, :account_id, :amount, :currency, :payment_id,
:payment_attempt_date, :invoice_date, :retry_count, :userName, :createdDate, :userName, :createdDate);
>>
insertPaymentAttemptHistory() ::= <<
INSERT INTO payment_attempt_history (history_record_id, <paymentAttemptFields()>)
VALUES (:historyRecordId, :payment_attempt_id, :invoice_id, :account_id, :amount, :currency, :payment_id,
:payment_attempt_date, :invoice_date, :retry_count, :userName, :createdDate, :userName, :createdDate);
>>
getPaymentAttemptForPaymentId() ::= <<
SELECT <paymentAttemptFields()>
FROM payment_attempts
WHERE payment_id = :payment_id
>>
getPaymentAttemptById() ::= <<
SELECT <paymentAttemptFields()>
FROM payment_attempts
WHERE payment_attempt_id = :payment_attempt_id
>>
getPaymentAttemptsForInvoiceIds(invoiceIds) ::= <<
SELECT <paymentAttemptFields()>
FROM payment_attempts
WHERE invoice_id in (<invoiceIds>)
>>
getPaymentAttemptsForInvoiceId() ::= <<
SELECT <paymentAttemptFields()>
FROM payment_attempts
WHERE invoice_id = :invoice_id
>>
updatePaymentAttemptWithPaymentId() ::= <<
UPDATE payment_attempts
SET payment_id = :payment_id,
updated_by = :userName,
updated_date = :updatedDate
WHERE payment_attempt_id = :payment_attempt_id
>>
insertPaymentInfo() ::= <<
INSERT INTO payments (<paymentInfoFields()>)
VALUES (:payment_id, :amount, :refund_amount, :bank_identification_number, :payment_number,
:payment_type, :status, :reference_id, :payment_method_id, :payment_method, :card_type,
:card_country, :effective_date, :userName, :createdDate, :userName, :createdDate);
>>
insertPaymentInfoHistory() ::= <<
INSERT INTO payment_history (history_record_id, <paymentInfoFields()>)
VALUES (:historyRecordId, :payment_id, :amount, :refund_amount, :bank_identification_number, :payment_number,
:payment_type, :status, :reference_id, :payment_method_id, :payment_method, :card_type,
:card_country, :effective_date, :userName, :createdDate, :userName, :createdDate);
>>
updatePaymentInfo() ::= <<
UPDATE payments
SET payment_method = :payment_method,
card_type = :card_type,
card_country = :card_country,
updated_by = :userName,
updated_date = :updatedDate
WHERE payment_id = :payment_id
>>
getPaymentInfos(invoiceIds) ::= <<
SELECT <paymentInfoFields("p.")>
FROM payments p, payment_attempts pa
WHERE pa.invoice_id in (<invoiceIds>)
AND pa.payment_id = p.payment_id
>>
getPaymentInfoForPaymentAttemptId() ::= <<
SELECT <paymentInfoFields("p.")>
FROM payments p, payment_attempts pa
WHERE pa.payment_attempt_id = :payment_attempt_id
AND pa.payment_id = p.payment_id
>>
getPaymentInfo() ::= <<
SELECT <paymentInfoFields()>
FROM payments
WHERE payment_id = :paymentId
>>