From 3bbc42fa45547f3932b86f07ba9f135fcc9b23c3 Mon Sep 17 00:00:00 2001 From: tsygankoviva Date: Fri, 21 Aug 2026 14:24:49 +0300 Subject: [PATCH] =?UTF-8?q?name-fix:=20=D0=BD=D0=B5=D0=BB=D1=8C=D0=B7?= =?UTF-8?q?=D1=8F=20=D1=80=D0=B5=D0=B4=D0=B0=D0=BA=D1=82=D0=B8=D1=80=D0=BE?= =?UTF-8?q?=D0=B2=D0=B0=D1=82=D1=8C=20=D0=B8=D0=BC=D1=8F=20=D1=80=D0=B0?= =?UTF-8?q?=D1=81=D1=85=D0=BE=D0=B4=D0=B0=20=D0=B2=20=D1=84=D0=BE=D1=80?= =?UTF-8?q?=D0=BC=D0=B5=204?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- .../versions/sql/0018_technical_number.sql | 481 +++++++++++++++++- 1 file changed, 480 insertions(+), 1 deletion(-) diff --git a/api/alembic/versions/sql/0018_technical_number.sql b/api/alembic/versions/sql/0018_technical_number.sql index 0f60708..4184a6f 100644 --- a/api/alembic/versions/sql/0018_technical_number.sql +++ b/api/alembic/versions/sql/0018_technical_number.sql @@ -229,4 +229,483 @@ UPDATE v3.phase_template SET column_keys = '{plan.q1,plan.q2,plan.q3,plan.q4,plan.year,plan.comment,contract_summary.total,contract_summary.reference,contract_summary.counterparty,contract_summary.deadline,contract_summary.comment,contract_summary.future_y1,contract_summary.future_y2,contract_summary.other_ssp,contract_summary.centralized_flag,allocation.contract_ref,allocation.allocation_purpose,seq_dfip.q1,seq_dfip.q2,seq_dfip.q3,seq_dfip.q4,seq_dfip.year,seq_dfip.justification,reserve.q1,reserve.q2,reserve.q3,reserve.q4,reserve.year,reserve.justification,approved.q1,approved.q2,approved.q3,approved.q4,approved.year,collegial.approved,collegial.protocol,collegial.note,ckk.ceiling,ckk.q1,ckk.q2,ckk.q3,ckk.q4,ckk.rf_schedule,ckk.deadline,ckk.proc_plan,ckk.proc_method,ckk.comment,contract.counterparty,contract.reference,contract.addenda,contract.subject,contract.currency,contract.ceiling,contract.q1,contract.q2,contract.q3,contract.q4,contract.rf_schedule,contract.vat_rate,contract.exchange_rate,contract.amount_foreign,contract.deadline,contract.scheme,contract.act,contract.comment,q1.adj_current,q1.adj_ssp,q1.adj_rf,q1.adj_reserve,q1.adj_comment,q1.corrected_plan,q1.pay_date,q1.pay_amount,q1.pay_ho,q1.pay_rf,q1.pay_comment,q1.pay_act,q1.booking,q1.actual_m1,q1.actual_m2,q1.actual_m3,q1.actual_quarter,q1.residual_after_booking,q1.residual_after_actual,q1.transfer_q2,q1.transfer_q3,q1.transfer_q4,q1.transfer_econ,q1.total,q2.target_change,q2.base_correction,q2.revision_inc,q2.revision_seq,q2.revision_comment,q2.new_plan,q2.adj_current,q2.adj_ssp,q2.adj_rf,q2.adj_reserve,q2.corrected_plan,q2.pay_date,q2.pay_amount,q2.pay_ho,q2.pay_rf,q2.pay_comment,q2.pay_act,q2.booking,q2.actual_m1,q2.actual_m2,q2.actual_m3,q2.actual_quarter,q2.residual_after_booking,q2.residual_after_actual,q2.transfer_q3,q2.transfer_q4,q2.transfer_econ,q2.total,q3.target_change,q3.base_correction,q3.revision_inc,q3.revision_seq,q3.revision_comment,q3.new_plan,q3.adj_current,q3.adj_ssp,q3.adj_rf,q3.adj_reserve,q3.corrected_plan,q3.pay_date,q3.pay_amount,q3.pay_ho,q3.pay_rf,q3.pay_comment,q3.pay_act,q3.booking,q3.actual_m1,q3.actual_m2,q3.actual_m3,q3.actual_quarter,q3.residual_after_booking,q3.residual_after_actual,q3.transfer_q4,q3.transfer_econ,q3.total,q4.target_change,q4.base_correction,q4.revision_inc,q4.revision_seq,q4.revision_comment,q4.new_plan,q4.adj_current,q4.adj_ssp,q4.adj_rf,q4.adj_reserve,q4.corrected_plan,q4.pay_date,q4.pay_amount,q4.pay_ho,q4.pay_rf,q4.pay_comment,q4.pay_act,q4.booking,q4.actual_m1,q4.actual_m2,q4.actual_m3,q4.actual_quarter,q4.actual_spod,q4.residual_after_booking,q4.residual_after_actual,q4.transfer_econ,q4.total,totals.fact_year}' WHERE form_type = 'FORM_4'; -ALTER TABLE v3.form_phase DROP CONSTRAINT chk_v4_form_phase_no_admin; \ No newline at end of file +ALTER TABLE v3.form_phase DROP CONSTRAINT chk_v4_form_phase_no_admin; + + +-- DROP FUNCTION v3._apply_form_cell(int4, text, jsonb, varchar, int4); + +CREATE OR REPLACE FUNCTION v3._apply_form_cell(p_line_id integer, p_column text, p_value jsonb, p_sheet character varying DEFAULT NULL::character varying, p_form_id integer DEFAULT NULL::integer) + RETURNS void + LANGUAGE plpgsql +AS $function$ +DECLARE + v_parts TEXT[]; + v_scope TEXT; + v_field TEXT; + v_form_type TEXT; + v_q SMALLINT; + v_actor TEXT; + v_target_table TEXT; + v_target_col TEXT; + v_target_type TEXT; + v_key_kind TEXT; + v_str TEXT; + v_sql TEXT; + v_sat_table TEXT; + v_cnt INT; +BEGIN + v_parts := string_to_array(p_column, '.'); + + IF p_sheet = 'OTCH9F' THEN + DECLARE v_far_month SMALLINT; + BEGIN + SELECT month INTO v_far_month FROM v3.fixed_asset_report WHERE id = p_line_id; + IF v_far_month IS NULL THEN + RAISE EXCEPTION 'fixed_asset_report.id=% не существует', p_line_id; + END IF; + + IF array_length(v_parts,1) = 1 THEN + IF v_parts[1] = 'equipment_name' THEN + RAISE EXCEPTION 'normative_field: equipment_name (нормативная номенклатура, правится отдельным API)'; + ELSIF v_parts[1] IN ('month','expense_item_id','item_id','section_code','id') THEN + RAISE EXCEPTION 'key_field: % (часть ключа строки, RO)', v_parts[1]; + ELSE + RAISE EXCEPTION 'unknown_column: %', p_column; + END IF; + END IF; + + IF array_length(v_parts,1) <> 2 THEN + RAISE EXCEPTION 'bad_column_format: %', p_column; + END IF; + + IF v_parts[1] = 'totals' THEN + IF v_parts[2] = 'go_balance_only' THEN + v_target_col := 'go_balance_only_amt'; v_target_type := 'NUMERIC'; + ELSIF v_parts[2] IN ('acquired_total','disposed_total','balance_qty','balance_amt') THEN + RAISE EXCEPTION 'computed_field: totals.%', v_parts[2]; + ELSE + RAISE EXCEPTION 'unknown_column: %', p_column; + END IF; + ELSIF v_parts[1] IN ('b_604','b_60415') THEN + IF v_parts[2] LIKE 'opening_%' AND v_far_month <> 1 THEN + RAISE EXCEPTION 'computed_field: % (opening для month>1 вычисляется из base + накопит. дельты)', p_column; + END IF; + IF v_parts[1] = 'b_604' THEN + v_target_col := CASE v_parts[2] + WHEN 'opening_qty' THEN 'opening_qty_604' + WHEN 'opening_amt' THEN 'opening_amt_604' + WHEN 'acquired_qty' THEN 'acquired_qty_604' + WHEN 'acquired_amt' THEN 'acquired_amt_604' + WHEN 'disposed_qty' THEN 'disposed_qty_604' + WHEN 'disposed_amt' THEN 'disposed_amt_604' + END; + IF v_target_col IS NULL THEN + RAISE EXCEPTION 'unknown_column: %', p_column; + END IF; + v_target_type := CASE WHEN v_parts[2] LIKE '%_qty' THEN 'INTEGER' ELSE 'NUMERIC' END; + ELSE -- b_60415 + v_target_col := CASE v_parts[2] + WHEN 'opening_qty' THEN 'opening_qty_60415' + WHEN 'opening_amt' THEN 'opening_amt_60415' + WHEN 'acquired_qty' THEN 'acquired_qty_60415' + WHEN 'acquired_amt' THEN 'acquired_amt_60415' + WHEN 'transferred_qty' THEN 'transferred_qty_60415' + WHEN 'transferred_amt' THEN 'transferred_amt_60415' + END; + IF v_target_col IS NULL THEN + RAISE EXCEPTION 'unknown_column: %', p_column; + END IF; + v_target_type := CASE WHEN v_parts[2] LIKE '%_qty' THEN 'INTEGER' ELSE 'NUMERIC' END; + END IF; + ELSE + RAISE EXCEPTION 'unknown_column: %', p_column; + END IF; + + EXECUTE format( + 'UPDATE v3.fixed_asset_report SET %I = ($2 #>> ''{}'')::%s WHERE id = $1', + v_target_col, v_target_type + ) USING p_line_id, p_value; + RETURN; + END; + END IF; + + IF p_sheet = 'AHR_LIMIT' THEN + IF p_form_id IS NULL THEN + RAISE EXCEPTION 'internal: p_form_id не передан для AHR_LIMIT'; + END IF; + + IF NOT EXISTS (SELECT 1 FROM v3.limit_template lt + WHERE lt.id = p_line_id AND lt.row_type = 'LEAF') THEN + RAISE EXCEPTION 'limit_template.id=% не существует или не LEAF (SECTION/GROUP не редактируется)', p_line_id; + END IF; + + IF array_length(v_parts,1) <> 1 THEN + RAISE EXCEPTION 'bad_column_format: %, expected single key', p_column; + END IF; + + CASE v_parts[1] + WHEN 'qty_q1','qty_q2','qty_q3','qty_q4' THEN + v_target_col := v_parts[1]; v_target_type := 'INTEGER'; + WHEN 'comment' THEN + v_target_col := 'comment'; v_target_type := 'TEXT'; + WHEN 'amount_q1','amount_q2','amount_q3','amount_q4' THEN + RAISE EXCEPTION 'computed_field: % (вычисляется из qty × limit × period_factor)', p_column; + WHEN 'name','unit','section_no','expense_item_code', + 'limit_with_vat','limit_without_vat' THEN + RAISE EXCEPTION 'normative_field: % (нормативный справочник, правится админом отдельно)', p_column; + ELSE + RAISE EXCEPTION 'unknown_column: %', p_column; + END CASE; + + EXECUTE format( + 'INSERT INTO v3.form_limit (budget_form_id, template_id, %1$I) ' + || 'VALUES ($1, $2, ($3 #>> ''{}'')::%2$s) ' + || 'ON CONFLICT (budget_form_id, template_id) DO UPDATE SET %1$I = EXCLUDED.%1$I', + v_target_col, v_target_type + ) USING p_form_id, p_line_id, p_value; + RETURN; + END IF; + + IF p_sheet IN ('AHR_RENT','AHR_UTILITY','AHR_SECURITY') THEN + v_sat_table := CASE p_sheet + WHEN 'AHR_RENT' THEN 'rent_detail' + WHEN 'AHR_UTILITY' THEN 'utility_detail' + WHEN 'AHR_SECURITY' THEN 'security_detail' + END; + + IF array_length(v_parts,1) = 1 THEN + CASE v_parts[1] + WHEN 'contract_number' THEN v_target_col := 'contract_number'; v_target_type := 'TEXT'; + WHEN 'contract_end_date' THEN v_target_col := 'contract_end_date'; v_target_type := 'DATE'; + WHEN 'comment' THEN v_target_col := 'comment'; v_target_type := 'TEXT'; + WHEN 'address','object_type','rented_area','object_area' THEN + RAISE EXCEPTION 'computed_field: % (атрибут v3.vsp, правится отдельно)', p_column; + ELSE RAISE EXCEPTION 'unknown_column: %', p_column; + END CASE; + ELSIF array_length(v_parts,1) = 2 AND v_parts[1] = 'plan' THEN + IF v_parts[2] = 'year' THEN RAISE EXCEPTION 'computed_field: %', p_column; END IF; + IF v_parts[2] NOT IN ('q1','q2','q3','q4') THEN RAISE EXCEPTION 'unknown_column: %', p_column; END IF; + v_target_col := 'plan_' || v_parts[2]; + v_target_type := 'NUMERIC'; + ELSIF array_length(v_parts,1) = 2 AND v_parts[1] LIKE 'fact_q%' THEN + IF v_parts[2] = 'total' THEN RAISE EXCEPTION 'computed_field: %', p_column; END IF; + IF (v_parts[1]='fact_q1' AND v_parts[2] NOT IN ('jan','feb','mar')) OR + (v_parts[1]='fact_q2' AND v_parts[2] NOT IN ('apr','may','jun')) OR + (v_parts[1]='fact_q3' AND v_parts[2] NOT IN ('jul','aug','sep')) OR + (v_parts[1]='fact_q4' AND v_parts[2] NOT IN ('oct','nov','dec')) THEN + RAISE EXCEPTION 'unknown_column: % (месяц вне квартала)', p_column; + END IF; + v_target_col := 'actual_' || v_parts[2]; + v_target_type := 'NUMERIC'; + ELSE + RAISE EXCEPTION 'unknown_column: %', p_column; + END IF; + + EXECUTE format( + 'UPDATE v3.%I SET %I = ($2 #>> ''{}'')::%s WHERE id = $1', + v_sat_table, v_target_col, v_target_type + ) USING p_line_id, p_value; + + GET DIAGNOSTICS v_cnt = ROW_COUNT; + IF v_cnt = 0 THEN + RAISE EXCEPTION '%.id=% не существует', v_sat_table, p_line_id; + END IF; + RETURN; + END IF; + + IF array_length(v_parts, 1) < 2 THEN + RAISE EXCEPTION 'bad_column_format: %, expected scope.field', p_column; + END IF; + v_scope := v_parts[1]; + v_field := v_parts[2]; + + IF v_scope = 'header' THEN + IF v_field = 'name' THEN + SELECT form_type_code INTO v_form_type from v3.budget_form where id = p_form_id; + IF v_form_type = 'FORM_4' THEN + RAISE EXCEPTION 'Нельзя редактировать поле name'; + END IF; + UPDATE v3.budget_line SET name = (p_value #>> '{}'), updated_at = now() WHERE id = p_line_id; + ELSIF v_field = 'internal_order' THEN + UPDATE v3.budget_line SET internal_order = (p_value #>> '{}'), updated_at = now() WHERE id = p_line_id; + ELSIF v_field = 'justification' THEN + UPDATE v3.budget_line SET justification = (p_value #>> '{}')::TEXT, updated_at = now() WHERE id = p_line_id; + ELSIF v_field = 'vsp_id' THEN + UPDATE v3.budget_line SET vsp_id = (p_value #>> '{}')::INT, updated_at = now() WHERE id = p_line_id; + ELSIF v_field IN ('year','section','item_id','num_group','vsp_address') THEN + RAISE EXCEPTION 'computed_field: %', p_column; + ELSE + RAISE EXCEPTION 'unknown_column: %', p_column; + END IF; + RETURN; + END IF; + + IF v_scope IN ('approved','totals') THEN + RAISE EXCEPTION 'computed_field: %', p_column; + END IF; + + IF v_scope = 'booking' THEN + IF array_length(v_parts, 1) <> 3 THEN + RAISE EXCEPTION 'bad_column_format: %, expected booking.y{2026|2027}.qN', p_column; + END IF; + IF v_parts[2] NOT IN ('y2026','y2027') THEN + RAISE EXCEPTION 'bad_booking_year: % (only y2026/y2027)', v_parts[2]; + END IF; + IF v_parts[3] NOT IN ('q1','q2','q3','q4') THEN + RAISE EXCEPTION 'bad_booking_quarter: %', v_parts[3]; + END IF; + v_target_col := CASE v_parts[2] + WHEN 'y2026' THEN 'expenses_' || v_parts[3] + WHEN 'y2027' THEN 'expenses_next_year_' || v_parts[3] + END; + v_sql := format( + 'INSERT INTO v3.ckk (line_id, %1$I) VALUES ($1, ($2 #>> ''{}'')::NUMERIC) ' + || 'ON CONFLICT (line_id) DO UPDATE SET %1$I = EXCLUDED.%1$I', + v_target_col + ); + EXECUTE v_sql USING p_line_id, p_value; + UPDATE v3.budget_line SET updated_at = now() WHERE id = p_line_id; + RETURN; + END IF; + + + IF v_scope IN ('q1','q2','q3','q4') THEN + v_q := substring(v_scope FROM 2)::SMALLINT; + ELSE + v_q := NULL; + END IF; + + v_actor := CASE v_scope + WHEN 'sequestration' THEN 'DFIP' + WHEN 'seq_dfip' THEN 'DFIP' + WHEN 'seq_ssp' THEN 'SSP_GO' + ELSE NULL END; + + SELECT m.target_table, m.target_col, m.target_type, m.key_kind + INTO v_target_table, v_target_col, v_target_type, v_key_kind + FROM (VALUES + ('plan','q1', 'plan','plan_q1','NUMERIC','line'), + ('plan','q2', 'plan','plan_q2','NUMERIC','line'), + ('plan','q3', 'plan','plan_q3','NUMERIC','line'), + ('plan','q4', 'plan','plan_q4','NUMERIC','line'), + ('plan','comment', 'plan','comment','TEXT', 'line'), + + ('reserve','q1', 'reserve','amount_q1','NUMERIC','line'), + ('reserve','q2', 'reserve','amount_q2','NUMERIC','line'), + ('reserve','q3', 'reserve','amount_q3','NUMERIC','line'), + ('reserve','q4', 'reserve','amount_q4','NUMERIC','line'), + ('reserve','justification','reserve','justification','TEXT','line'), + + ('allocation','order', 'allocation','internal_order','TEXT','line'), + ('allocation','property', 'allocation','property_object','TEXT','line'), + ('allocation','contract_ref', 'allocation','contract_ref','TEXT','line'), + ('allocation','allocation_purpose', 'allocation','allocation_purpose','TEXT','line'), + + ('contract_summary','total', 'contract_summary','total_amount', 'NUMERIC','line'), + ('contract_summary','counterparty', 'contract_summary','counterparty', 'TEXT', 'line'), + ('contract_summary','deadline', 'contract_summary','deadline', 'TEXT', 'line'), + ('contract_summary','comment', 'contract_summary','comment', 'TEXT', 'line'), + ('contract_summary','future_y1', 'contract_summary','future_payments_y1', 'NUMERIC','line'), + ('contract_summary','future_y2', 'contract_summary','future_payments_y2', 'NUMERIC','line'), + ('contract_summary','other_ssp', 'contract_summary','other_ssp_amount', 'NUMERIC','line'), + ('contract_summary','reference', 'contract_summary','reference', 'TEXT','line'), + ('contract_summary','centralized_flag', 'contract_summary','centralized_flag', 'TEXT','line'), + + ('collegial','approved', 'collegial_approval','approved_amount', 'NUMERIC','line'), + ('collegial','protocol', 'collegial_approval','protocol_reference','TEXT', 'line'), + ('collegial','note', 'collegial_approval','note', 'TEXT', 'line'), + + ('ckk','ceiling', 'ckk','ceiling_amount', 'NUMERIC','line'), + ('ckk','q1', 'ckk','expenses_q1', 'NUMERIC','line'), + ('ckk','q2', 'ckk','expenses_q2', 'NUMERIC','line'), + ('ckk','q3', 'ckk','expenses_q3', 'NUMERIC','line'), + ('ckk','q4', 'ckk','expenses_q4', 'NUMERIC','line'), + ('ckk','next_q1', 'ckk','expenses_next_year_q1', 'NUMERIC','line'), + ('ckk','next_q2', 'ckk','expenses_next_year_q2', 'NUMERIC','line'), + ('ckk','next_q3', 'ckk','expenses_next_year_q3', 'NUMERIC','line'), + ('ckk','next_q4', 'ckk','expenses_next_year_q4', 'NUMERIC','line'), + ('ckk','rf_schedule', 'ckk','rf_schedule', 'TEXT', 'line'), + ('ckk','deadline', 'ckk','delivery_deadline', 'TEXT', 'line'), + ('ckk','proc_plan', 'ckk','procurement_plan', 'TEXT', 'line'), + ('ckk','proc_method', 'ckk','procurement_method','TEXT', 'line'), + ('ckk','comment', 'ckk','comment', 'TEXT', 'line'), + + ('contract_detail','counterparty', 'contract_detail','counterparty', 'TEXT', 'line'), + ('contract_detail','reference', 'contract_detail','reference', 'TEXT', 'line'), + ('contract_detail','addenda', 'contract_detail','addenda', 'TEXT', 'line'), + ('contract_detail','subject', 'contract_detail','subject', 'TEXT', 'line'), + ('contract_detail','currency', 'contract_detail','currency', 'TEXT', 'line'), + ('contract_detail','ceiling', 'contract_detail','ceiling_amount','NUMERIC','line'), + ('contract_detail','q1', 'contract_detail','expenses_q1', 'NUMERIC','line'), + ('contract_detail','q2', 'contract_detail','expenses_q2', 'NUMERIC','line'), + ('contract_detail','q3', 'contract_detail','expenses_q3', 'NUMERIC','line'), + ('contract_detail','q4', 'contract_detail','expenses_q4', 'NUMERIC','line'), + ('contract_detail','rf_schedule', 'contract_detail','rf_schedule', 'TEXT', 'line'), + ('contract_detail','vat_rate', 'contract_detail','vat_rate', 'TEXT', 'line'), + ('contract_detail','exchange_rate', 'contract_detail','exchange_rate', 'NUMERIC','line'), + ('contract_detail','amount_foreign', 'contract_detail','amount_foreign','NUMERIC','line'), + ('contract_detail','deadline', 'contract_detail','deadline', 'TEXT', 'line'), + ('contract_detail','payment_scheme', 'contract_detail','payment_scheme','TEXT', 'line'), + ('contract_detail','act', 'contract_detail','act', 'TEXT', 'line'), + ('contract_detail','comment', 'contract_detail','comment', 'TEXT', 'line'), + ('contract_detail','contract_date', 'contract_detail','contract_date', 'DATE', 'line'), + + ('contract','counterparty', 'contract_detail','counterparty', 'TEXT', 'line'), + ('contract','addenda', 'contract_detail','addenda', 'TEXT', 'line'), + ('contract','amount_foreign', 'contract_detail','amount_foreign','NUMERIC','line'), + ('contract','q1', 'contract_detail','expenses_q1', 'NUMERIC','line'), + ('contract','q2', 'contract_detail','expenses_q2', 'NUMERIC','line'), + ('contract','q3', 'contract_detail','expenses_q3', 'NUMERIC','line'), + ('contract','q4', 'contract_detail','expenses_q4', 'NUMERIC','line'), + ('contract','rf_schedule', 'contract_detail','rf_schedule', 'TEXT', 'line'), + ('contract','exchange_rate', 'contract_detail','exchange_rate', 'NUMERIC','line'), + ('contract','reference', 'contract_detail','reference', 'TEXT', 'line'), + ('contract','date', 'contract_detail','contract_date', 'DATE', 'line'), + ('contract','subject', 'contract_detail','subject', 'TEXT', 'line'), + ('contract','currency', 'contract_detail','currency', 'TEXT', 'line'), + ('contract','ceiling', 'contract_detail','ceiling_amount','NUMERIC','line'), + ('contract','vat_rate', 'contract_detail','vat_rate', 'TEXT', 'line'), + ('contract','deadline', 'contract_detail','deadline', 'TEXT', 'line'), + ('contract','scheme', 'contract_detail','payment_scheme','TEXT', 'line'), + ('contract','act', 'contract_detail','act', 'TEXT', 'line'), + ('contract','comment', 'contract_detail','comment', 'TEXT', 'line'), + + ('sequestration','q1', 'sequestration','adj_q1', 'NUMERIC','line_actor'), + ('sequestration','q2', 'sequestration','adj_q2', 'NUMERIC','line_actor'), + ('sequestration','q3', 'sequestration','adj_q3', 'NUMERIC','line_actor'), + ('sequestration','q4', 'sequestration','adj_q4', 'NUMERIC','line_actor'), + ('sequestration','justification','sequestration','justification','TEXT', 'line_actor'), + + ('seq_dfip','q1', 'sequestration','adj_q1', 'NUMERIC','line_actor'), + ('seq_dfip','q2', 'sequestration','adj_q2', 'NUMERIC','line_actor'), + ('seq_dfip','q3', 'sequestration','adj_q3', 'NUMERIC','line_actor'), + ('seq_dfip','q4', 'sequestration','adj_q4', 'NUMERIC','line_actor'), + ('seq_dfip','justification','sequestration','justification','TEXT', 'line_actor'), + + ('seq_ssp','q1', 'sequestration','adj_q1', 'NUMERIC','line_actor'), + ('seq_ssp','q2', 'sequestration','adj_q2', 'NUMERIC','line_actor'), + ('seq_ssp','q3', 'sequestration','adj_q3', 'NUMERIC','line_actor'), + ('seq_ssp','q4', 'sequestration','adj_q4', 'NUMERIC','line_actor'), + ('seq_ssp','justification','sequestration','justification','TEXT', 'line_actor'), + + ('q','adj_current', 'budget_line_quarter','adj_current', 'NUMERIC','line_quarter'), + ('q','adj_ssp', 'budget_line_quarter','adj_ssp', 'NUMERIC','line_quarter'), + ('q','adj_rf', 'budget_line_quarter','adj_rf', 'NUMERIC','line_quarter'), + ('q','adj_reserve', 'budget_line_quarter','adj_reserve', 'NUMERIC','line_quarter'), + ('q','adj_comment', 'budget_line_quarter','adj_comment', 'TEXT', 'line_quarter'), + ('q','target_change', 'budget_line_quarter','target_change', 'NUMERIC','line_quarter'), + ('q','base_correction', 'budget_line_quarter','base_plan_correction', 'NUMERIC','line_quarter'), + ('q','base_correction_comment', 'budget_line_quarter','base_plan_correction_comment','TEXT', 'line_quarter'), + ('q','pay_date', 'budget_line_quarter','payment_date', 'DATE', 'line_quarter'), + ('q','pay_amount', 'budget_line_quarter','payment_amount', 'NUMERIC','line_quarter'), + ('q','pay_ho', 'budget_line_quarter','payment_amount_ho', 'NUMERIC','line_quarter'), + ('q','pay_rf', 'budget_line_quarter','payment_amount_rf', 'NUMERIC','line_quarter'), + ('q','pay_comment', 'budget_line_quarter','payment_comment', 'TEXT', 'line_quarter'), + ('q','pay_act', 'budget_line_quarter','payment_act', 'TEXT', 'line_quarter'), + ('q','actual_m1', 'budget_line_quarter','actual_m1', 'NUMERIC','line_quarter'), + ('q','actual_m2', 'budget_line_quarter','actual_m2', 'NUMERIC','line_quarter'), + ('q','actual_m3', 'budget_line_quarter','actual_m3', 'NUMERIC','line_quarter'), + ('q','actual_spod', 'budget_line_quarter','actual_spod', 'NUMERIC','line_quarter'), + ('q','transfer_q2', 'budget_line_quarter','transfer_to_q2', 'NUMERIC','line_quarter'), + ('q','transfer_q3', 'budget_line_quarter','transfer_to_q3', 'NUMERIC','line_quarter'), + ('q','transfer_q4', 'budget_line_quarter','transfer_to_q4', 'NUMERIC','line_quarter'), + ('q','transfer_econ', 'budget_line_quarter','transfer_to_economy', 'NUMERIC','line_quarter'), + ('q','transfer_q2_delay_acts', 'budget_line_quarter','transfer_delay_acts', 'NUMERIC','line_quarter'), + ('q','transfer_q2_delay_procurement', 'budget_line_quarter','transfer_delay_procurement', 'NUMERIC','line_quarter'), + ('q','transfer_q2_economy_rf', 'budget_line_quarter','transfer_economy_rf', 'NUMERIC','line_quarter'), + ('q','transfer_q3_delay_acts', 'budget_line_quarter','transfer_delay_acts', 'NUMERIC','line_quarter'), + ('q','transfer_q3_delay_procurement', 'budget_line_quarter','transfer_delay_procurement', 'NUMERIC','line_quarter'), + ('q','transfer_q3_economy_rf', 'budget_line_quarter','transfer_economy_rf', 'NUMERIC','line_quarter'), + ('q','transfer_q4_delay_acts', 'budget_line_quarter','transfer_delay_acts', 'NUMERIC','line_quarter'), + ('q','transfer_q4_delay_procurement', 'budget_line_quarter','transfer_delay_procurement', 'NUMERIC','line_quarter'), + ('q','transfer_q4_economy_rf', 'budget_line_quarter','transfer_economy_rf', 'NUMERIC','line_quarter'), + ('q','transfer_next_comment', 'budget_line_quarter','transfer_next_comment', 'TEXT', 'line_quarter'), + ('q','transfer_far_comment', 'budget_line_quarter','transfer_far_comment', 'TEXT', 'line_quarter'), + ('q','rev_eco', 'budget_line_quarter','plan_revision_eco_change','NUMERIC','line_quarter'), + ('q','rev_item', 'budget_line_quarter','plan_revision_item_adj', 'NUMERIC','line_quarter'), + ('q','rev_inc', 'budget_line_quarter','plan_revision_increase', 'NUMERIC','line_quarter'), + ('q','rev_seq', 'budget_line_quarter','plan_revision_sequester', 'NUMERIC','line_quarter'), + ('q','rev_comment', 'budget_line_quarter','plan_revision_comment', 'TEXT', 'line_quarter'), + ('q','revision_inc', 'budget_line_quarter','plan_revision_increase', 'NUMERIC','line_quarter'), + ('q','revision_seq', 'budget_line_quarter','plan_revision_sequester', 'NUMERIC','line_quarter'), + ('q','revision_comment', 'budget_line_quarter','plan_revision_comment', 'TEXT', 'line_quarter'), + ('q','booking_amount', 'budget_line_quarter','booking_amount', 'NUMERIC','line_quarter') + ) AS m(scope, field, target_table, target_col, target_type, key_kind) + WHERE m.scope = (CASE WHEN v_q IS NOT NULL THEN 'q' ELSE v_scope END) + AND m.field = v_field; + + IF v_target_table IS NULL THEN + IF v_field IN ('corrected_plan','new_plan','actual_quarter','booking', + 'rem_booking','rem_actual','residual_after_booking', + 'residual_after_actual','economy','total','year') THEN + RAISE EXCEPTION 'computed_field: %', p_column; + END IF; + RAISE EXCEPTION 'unknown_column: %', p_column; + END IF; + + + IF v_key_kind = 'line' THEN + IF v_target_type = 'DATE' THEN + v_sql := format( + 'INSERT INTO v3.%1$I (line_id, %2$I) VALUES ($1, to_date($2->>0, ''DD.MM.YYYY'')) ' + || 'ON CONFLICT (line_id) DO UPDATE SET %2$I = EXCLUDED.%2$I', + v_target_table, v_target_col + ); + ELSE + v_sql := format( + 'INSERT INTO v3.%1$I (line_id, %2$I) VALUES ($1, ($2 #>> ''{}'')::%3$s) ' + || 'ON CONFLICT (line_id) DO UPDATE SET %2$I = EXCLUDED.%2$I', + v_target_table, v_target_col, v_target_type + ); + END IF; + EXECUTE v_sql USING p_line_id, p_value; + + ELSIF v_key_kind = 'line_quarter' THEN + IF v_q IS NULL THEN RAISE EXCEPTION 'internal: quarter not set for %', p_column; END IF; + + IF v_target_type = 'DATE' THEN + + v_sql := format( + 'INSERT INTO v3.%1$I (line_id, quarter, %2$I) VALUES ($1, $2, to_date($3->>0, ''DD.MM.YYYY'')) ' + || 'ON CONFLICT (line_id, quarter) DO UPDATE SET %2$I = EXCLUDED.%2$I', + v_target_table, v_target_col + ); + + ELSE + v_sql := format( + 'INSERT INTO v3.%1$I (line_id, quarter, %2$I) VALUES ($1, $2, ($3 #>> ''{}'')::%3$s) ' + || 'ON CONFLICT (line_id, quarter) DO UPDATE SET %2$I = EXCLUDED.%2$I', + v_target_table, v_target_col, v_target_type + ); + END IF; + + + EXECUTE v_sql USING p_line_id, v_q, p_value; + + ELSIF v_key_kind = 'line_actor' THEN + IF v_actor IS NULL THEN RAISE EXCEPTION 'internal: actor not set for %', p_column; END IF; + + IF v_target_type = 'DATE' THEN + v_sql := format( + 'INSERT INTO v3.%1$I (line_id, actor, %2$I) VALUES ($1, $2, to_date($3->>0, ''DD.MM.YYYY'')) ' + || 'ON CONFLICT (line_id, actor) DO UPDATE SET %2$I = EXCLUDED.%2$I', + v_target_table, v_target_col, v_target_type + ); + ELSE + v_sql := format( + 'INSERT INTO v3.%1$I (line_id, actor, %2$I) VALUES ($1, $2, ($3 #>> ''{}'')::%3$s) ' + || 'ON CONFLICT (line_id, actor) DO UPDATE SET %2$I = EXCLUDED.%2$I', + v_target_table, v_target_col, v_target_type + ); + END IF; + + EXECUTE v_sql USING p_line_id, v_actor, p_value; + + ELSE + RAISE EXCEPTION 'internal: unknown key_kind %', v_key_kind; + END IF; + + UPDATE v3.budget_line SET updated_at = now() WHERE id = p_line_id; +END; +$function$ +; \ No newline at end of file