Adds the system payment method for paying with EnakPoint (docs/prd-point-coin.md F9, §8, §10.5, PC-303). Migration 000094 allows the point type, keeps one per organization with a partial unique index, creates it for every existing organization, and adds a trigger that creates it for new ones, as the walk-in customer is. It adds payments.points_used and point_value. Their CHECK is written so it can never be NULL: the PRD form, (both NULL) OR (both > 0), is NULL for points_used with a NULL point_value, which a CHECK lets through, so a payment could have lost the value a refund depends on. A test caught it. The API cannot create, delete or retype the EnakPoint method, nor turn another method into one; that answers 400. Renaming it is allowed. The method list takes the outlet from ?outlet_id= or the user's outlet and leaves EnakPoint out when that outlet does not accept it, filtered in the query so the count stays right. The organization-wide active list is unchanged. Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
17 lines
734 B
SQL
17 lines
734 B
SQL
ALTER TABLE payments
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DROP CONSTRAINT IF EXISTS chk_payments_point_pair,
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DROP COLUMN IF EXISTS point_value,
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DROP COLUMN IF EXISTS points_used;
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DROP TRIGGER IF EXISTS trigger_create_point_payment_method ON organizations;
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DROP FUNCTION IF EXISTS create_point_payment_method();
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-- Fails if an EnakPoint method has been used by a payment, which is the point: those
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-- payments would lose their method.
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DELETE FROM payment_methods WHERE type = 'point';
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DROP INDEX IF EXISTS uq_payment_methods_point_per_organization;
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ALTER TABLE payment_methods DROP CONSTRAINT IF EXISTS payment_methods_type_check;
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ALTER TABLE payment_methods ADD CONSTRAINT payment_methods_type_check
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CHECK (type IN ('cash', 'card', 'digital_wallet'));
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