group InvoiceDao: EntitySqlDao;
tableName() ::= "invoices"
tableFields(prefix) ::= <<
<prefix>account_id
, <prefix>invoice_date
, <prefix>target_date
, <prefix>currency
, <prefix>migrated
, <prefix>created_by
, <prefix>created_date
>>
tableValues() ::= <<
:accountId
, :invoiceDate
, :targetDate
, :currency
, :migrated
, :createdBy
, :createdDate
>>
extraTableFieldsWithComma(prefix) ::= <<
, <prefix>record_id as invoice_number
>>
getInvoicesByAccount() ::= <<
SELECT <allTableFields()>
FROM <tableName()>
WHERE account_id = :accountId AND migrated = '0'
<AND_CHECK_TENANT()>
ORDER BY target_date ASC;
>>
getAllInvoicesByAccount() ::= <<
SELECT <allTableFields()>
FROM <tableName()>
WHERE account_id = :accountId
<AND_CHECK_TENANT()>
ORDER BY target_date ASC;
>>
getInvoicesByAccountAfterDate() ::= <<
SELECT <allTableFields()>
FROM <tableName()>
WHERE account_id = :accountId AND target_date >= :fromDate AND migrated = '0'
<AND_CHECK_TENANT()>
ORDER BY target_date ASC;
>>
getInvoicesBySubscription() ::= <<
SELECT <allTableFields("i.")>
FROM <tableName()> i
JOIN invoice_items ii ON i.id = ii.invoice_id
WHERE ii.subscription_id = :subscriptionId AND i.migrated = '0'
<AND_CHECK_TENANT("i.")>
<AND_CHECK_TENANT("ii.")>
;
>>
getInvoiceIdByPaymentId() ::= <<
SELECT i.id
FROM <tableName()> i, invoice_payments ip
WHERE ip.invoice_id = i.id
AND ip.payment_id = :paymentId
<AND_CHECK_TENANT("i.")>
<AND_CHECK_TENANT("ip.")>
>>