Update file Create_Table.sql

script/Create_Table.sql

@@ -55,6 +55,7 @@ CREATE TABLE IF NOT EXISTS public.finance_request
     institution character varying(70) COLLATE pg_catalog."default" DEFAULT 'TU Dresden'::character varying,
     research_article character varying(1) COLLATE pg_catalog."default" NOT NULL DEFAULT 'o'::character varying,
     postpayment_check character varying(1) COLLATE pg_catalog."default" NOT NULL DEFAULT 'n'::character varying,
+    journal_classification character varying(250) COLLATE pg_catalog."default",
     CONSTRAINT finance_request_pkey PRIMARY KEY (oa_id),
     CONSTRAINT value_check_research_article1 CHECK (research_article::text = ANY (ARRAY['y'::character varying, 'n'::character varying, 'o'::character varying]::text[])),
     CONSTRAINT value_check_postpayment_check1 CHECK (postpayment_check::text = ANY (ARRAY['y'::character varying, 'n'::character varying, 'o'::character varying]::text[])),
@@ -110,36 +111,150 @@ CREATE TRIGGER update_issuer_request
 	--------------------------------------------------------------------------------------------------------------
 	--------------------------------------------------------------------------------------------------------------
 
-	CREATE TABLE IF NOT EXISTS public.finance_cost
+-- Table: public.finance_cost
+
+-- DROP TABLE IF EXISTS public.finance_cost;
+
+CREATE TABLE IF NOT EXISTS public.finance_cost
 (
     ts_form timestamp without time zone NOT NULL DEFAULT now(),
-    pk_cost integer NOT NULL GENERATED ALWAYS AS IDENTITY ( INCREMENT 1 START 1 MINVALUE 1 MAXVALUE 2147483647 CACHE 1 ),
+    pk_cost integer NOT NULL GENERATED ALWAYS AS IDENTITY ( INCREMENT 1 START 7070 MINVALUE 1 MAXVALUE 2147483647 CACHE 1 ),
     oa_id character varying(17) COLLATE pg_catalog."default",
     invoice_number character varying(100) COLLATE pg_catalog."default",
-    budget_id character varying(20) COLLATE pg_catalog."default" DEFAULT 'TUD_EL_2023'::character varying,
+    budget_id character varying(20) COLLATE pg_catalog."default" DEFAULT 'TUD_EL_2025'::character varying,
     cost_type character varying(100) COLLATE pg_catalog."default",
     contract_type character varying(50) COLLATE pg_catalog."default",
     amount_net numeric(8,2),
     currency character varying(3) COLLATE pg_catalog."default",
-    amount_euro_net numeric(8,2),
+    exchange_rate numeric(6,5) DEFAULT 1.00000,
     vat_percent numeric(3,2) DEFAULT 1.19,
     amount_payment_brut numeric(8,2),
     comment_cost character varying(250) COLLATE pg_catalog."default",
     issuer character varying(30) COLLATE pg_catalog."default" DEFAULT SESSION_USER,
     issuer_update character varying(30) COLLATE pg_catalog."default" DEFAULT SESSION_USER,
-    CONSTRAINT finance_cost_pkey PRIMARY KEY (pk_cost),
-    CONSTRAINT blank_check_oa_id CHECK (ltrim(oa_id::text) = oa_id::text AND rtrim(oa_id::text) = oa_id::text),
-    CONSTRAINT blank_check_invoice_number CHECK (ltrim(invoice_number::text) = invoice_number::text AND rtrim(invoice_number::text) = invoice_number::text),
-    CONSTRAINT blank_check_budget_id CHECK (ltrim(budget_id::text) = budget_id::text AND rtrim(budget_id::text) = budget_id::text),
-    CONSTRAINT blank_check_cost_type CHECK (ltrim(cost_type::text) = cost_type::text AND rtrim(cost_type::text) = cost_type::text),
-    CONSTRAINT blank_check_contract_type CHECK (ltrim(contract_type::text) = contract_type::text AND rtrim(contract_type::text) = contract_type::text),
-    CONSTRAINT blank_check_currency CHECK (ltrim(currency::text) = currency::text AND rtrim(currency::text) = currency::text)
-)
-WITH (
-    OIDS = FALSE
+    beleg_number bigint,
+    invoice_collective boolean DEFAULT false,
+    CONSTRAINT pk_cost PRIMARY KEY (pk_cost),
+    CONSTRAINT fk_budget_id FOREIGN KEY (budget_id)
+        REFERENCES public.finance_budget (budget_id) MATCH SIMPLE
+        ON UPDATE NO ACTION
+        ON DELETE NO ACTION,
+    CONSTRAINT fk_invoice_number FOREIGN KEY (invoice_number)
+        REFERENCES public.finance_invoice (invoice_number) MATCH SIMPLE
+        ON UPDATE NO ACTION
+        ON DELETE NO ACTION,
+    CONSTRAINT fk_oa_id FOREIGN KEY (oa_id)
+        REFERENCES public.finance_request (oa_id) MATCH SIMPLE
+        ON UPDATE NO ACTION
+        ON DELETE NO ACTION,
+    CONSTRAINT blank_check_contract_type CHECK (TRIM(BOTH FROM contract_type) = contract_type::text),
+    CONSTRAINT blank_check_cost_type CHECK (TRIM(BOTH FROM cost_type) = cost_type::text),
+    CONSTRAINT blank_check_currency CHECK (TRIM(BOTH FROM currency) = currency::text)
 )
+
 TABLESPACE pg_default;
 
+
+-- Trigger: insert_vat
+
+-- DROP TRIGGER IF EXISTS insert_vat ON public.finance_cost;
+
+CREATE OR REPLACE TRIGGER insert_vat
+    BEFORE INSERT
+    ON public.finance_cost
+    FOR EACH ROW
+    WHEN (new.contract_type::text = 'DEAL'::text AND new.oa_id::text ~~ 'OA2025_%'::text)
+    EXECUTE FUNCTION public.vat();
+
+-- Trigger: update_issuer_cost
+
+-- DROP TRIGGER IF EXISTS update_issuer_cost ON public.finance_cost;
+
+CREATE OR REPLACE TRIGGER update_issuer_cost
+    BEFORE UPDATE 
+    ON public.finance_cost
+    FOR EACH ROW
+    EXECUTE FUNCTION public.update_issuer();
+
+
+
+-- FUNCTION: public.fnct_hybrid_cost()
+
+-- DROP FUNCTION IF EXISTS public.fnct_hybrid_cost();
+
+CREATE OR REPLACE FUNCTION public.fnct_hybrid_cost()
+    RETURNS trigger
+    LANGUAGE 'plpgsql'
+    COST 100
+    VOLATILE NOT LEAKPROOF
+AS $BODY$
+BEGIN
+CASE WHEN
+new.media_type IN ('Hybrid', 'Closed') and new.oa_id like 'OA20%' THEN
+CASE
+WHEN new.publisher = 'Wiley' and new.journal_classification = 'Tier 1' THEN
+    INSERT INTO finance_cost (oa_id, COST_TYPE, CONTRACT_TYPE, AMOUNT_NET, CURRENCY, VAT_PERCENT, invoice_collective)
+    VALUES (NEW.oa_id, 'APC', 'DEAL', 3150, 'EUR', 1.07, true);
+	INSERT INTO finance_cost (oa_id, COST_TYPE, CONTRACT_TYPE, AMOUNT_NET, CURRENCY, VAT_PERCENT, invoice_collective)
+    VALUES (NEW.oa_id, 'Betriebskosten', 'DEAL', 100, 'EUR', 1.07, true);
+WHEN new.publisher = 'Wiley' and new.journal_classification = 'Tier 2' THEN
+    INSERT INTO finance_cost (oa_id, COST_TYPE, CONTRACT_TYPE, AMOUNT_NET, CURRENCY, VAT_PERCENT, invoice_collective)
+    VALUES (NEW.oa_id, 'APC', 'DEAL', 2700, 'EUR', 1.07, true);
+	INSERT INTO finance_cost (oa_id, COST_TYPE, CONTRACT_TYPE, AMOUNT_NET, CURRENCY, VAT_PERCENT, invoice_collective)
+    VALUES (NEW.oa_id, 'Betriebskosten', 'DEAL', 100, 'EUR', 1.07, true);
+WHEN new.publisher = 'Wiley' and new.journal_classification = 'Tier 3' THEN
+    INSERT INTO finance_cost (oa_id, COST_TYPE, CONTRACT_TYPE, AMOUNT_NET, CURRENCY, VAT_PERCENT, invoice_collective)
+    VALUES (NEW.oa_id, 'APC', 'DEAL', 2200, 'EUR', 1.07, true);
+	INSERT INTO finance_cost (oa_id, COST_TYPE, CONTRACT_TYPE, AMOUNT_NET, CURRENCY, VAT_PERCENT, invoice_collective)
+    VALUES (NEW.oa_id, 'Betriebskosten', 'DEAL', 100, 'EUR', 1.07, true);
+WHEN new.publisher = 'Wiley' and new.journal_classification = 'Tier 4' THEN
+    INSERT INTO finance_cost (oa_id, COST_TYPE, CONTRACT_TYPE, AMOUNT_NET, CURRENCY, VAT_PERCENT, invoice_collective)
+    VALUES (NEW.oa_id, 'No APC', 'DEAL', 0, 'EUR', 1.07, true);
+WHEN new.publisher = 'Elsevier' and new.journal_classification = 'Core' THEN
+    INSERT INTO finance_cost (oa_id, COST_TYPE, CONTRACT_TYPE, AMOUNT_NET, CURRENCY, VAT_PERCENT, invoice_collective)
+    VALUES (NEW.oa_id, 'APC', 'DEAL', 2575, 'EUR', 1.07, true);
+	INSERT INTO finance_cost (oa_id, COST_TYPE, CONTRACT_TYPE, AMOUNT_NET, CURRENCY, VAT_PERCENT, invoice_collective)
+    VALUES (NEW.oa_id, 'Betriebskosten', 'DEAL', 100, 'EUR', 1.07, true);
+WHEN new.publisher = 'Elsevier' and new.journal_classification = 'CP/TL' THEN
+    INSERT INTO finance_cost (oa_id, COST_TYPE, CONTRACT_TYPE, AMOUNT_NET, CURRENCY, VAT_PERCENT, invoice_collective)
+    VALUES (NEW.oa_id, 'APC', 'DEAL', 6708, 'EUR', 1.07, true);
+WHEN new.publisher = 'Springer Nature' and new.research_article IN ('y', 'o') THEN
+    INSERT INTO finance_cost (oa_id, COST_TYPE, CONTRACT_TYPE, AMOUNT_NET, CURRENCY, VAT_PERCENT, invoice_collective)
+    VALUES (NEW.oa_id, 'APC', 'DEAL', 2600, 'EUR', 1.07, true);
+	INSERT INTO finance_cost (oa_id, COST_TYPE, CONTRACT_TYPE, AMOUNT_NET, CURRENCY, VAT_PERCENT, invoice_collective)
+    VALUES (NEW.oa_id, 'Betriebskosten', 'DEAL', 100, 'EUR', 1.07, true);	
+WHEN new.publisher = 'Springer Nature' and new.research_article = 'n' THEN
+    INSERT INTO finance_cost (oa_id, COST_TYPE, CONTRACT_TYPE, AMOUNT_NET, CURRENCY, VAT_PERCENT, invoice_collective)
+    VALUES (NEW.oa_id, 'No APC', 'DEAL', 0, 'EUR', 1.07, true);	
+	ELSE
+END CASE;
+	ELSE
+END CASE;
+    RETURN NEW;
+END;
+$BODY$;
+
+
+-- FUNCTION: public.vat()
+
+-- DROP FUNCTION IF EXISTS public.vat();
+
+CREATE OR REPLACE FUNCTION public.vat()
+    RETURNS trigger
+    LANGUAGE 'plpgsql'
+    COST 100
+    VOLATILE NOT LEAKPROOF
+AS $BODY$
+BEGIN 
+   NEW.vat_percent := 1.07;
+   RETURN NEW; 
+END;
+$BODY$;
+
+
+
+
+
 -- Trigger: update_issuer_cost
 
 -- DROP TRIGGER IF EXISTS update_issuer_cost ON public.finance_cost;