group InvoiceDao;
invoiceFields(prefix) ::= <<
<prefix>id,
<prefix>account_id,
<prefix>invoice_date,
<prefix>target_date,
<prefix>currency,
<prefix>migrated,
<prefix>created_by,
<prefix>created_date
>>
get() ::= <<
SELECT record_id as invoice_number, <invoiceFields()>
FROM invoices
ORDER BY target_date ASC;
>>
getInvoicesByAccount() ::= <<
SELECT record_id as invoice_number, <invoiceFields()>
FROM invoices
WHERE account_id = :accountId AND migrated = '0'
ORDER BY target_date ASC;
>>
getAllInvoicesByAccount() ::= <<
SELECT record_id as invoice_number, <invoiceFields()>
FROM invoices
WHERE account_id = :accountId
ORDER BY target_date ASC;
>>
getInvoicesByAccountAfterDate() ::= <<
SELECT record_id as invoice_number, <invoiceFields()>
FROM invoices
WHERE account_id = :accountId AND target_date >= :fromDate AND migrated = '0'
ORDER BY target_date ASC;
>>
getInvoicesBySubscription() ::= <<
SELECT i.record_id as invoice_number, <invoiceFields("i.")>
FROM invoices i
JOIN invoice_items ii ON i.id = ii.invoice_id
WHERE ii.subscription_id = :subscriptionId AND i.migrated = '0';
>>
getById() ::= <<
SELECT record_id as invoice_number, <invoiceFields()>
FROM invoices
WHERE id = :id;
>>
create() ::= <<
INSERT INTO invoices(<invoiceFields()>)
VALUES (:id, :accountId, :invoiceDate, :targetDate, :currency, :migrated, :userName, :createdDate);
>>
getInvoiceIdByPaymentId() ::= <<
SELECT i.id
FROM invoices i, invoice_payments ip
WHERE ip.invoice_id = i.id
AND ip.payment_id = :paymentId
>>
getRecordId() ::= <<
SELECT record_id
FROM invoices
WHERE id = :id;
>>
auditFields(prefix) ::= <<
<prefix>table_name,
<prefix>record_id,
<prefix>change_type,
<prefix>change_date,
<prefix>changed_by,
<prefix>reason_code,
<prefix>comments,
<prefix>user_token
>>
insertAuditFromTransaction() ::= <<
INSERT INTO audit_log(<auditFields()>)
VALUES(:tableName, :recordId, :changeType, :createdDate, :userName, :reasonCode, :comment, :userToken);
>>
test() ::= <<
SELECT 1
FROM invoices;
>>
;