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Handle Purchase Order numbers explicitly in billing pipeline

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Note that these aren't used for most registrars.

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Created by MOE: https://github.com/google/moe
MOE_MIGRATED_REVID=213631863
This commit is contained in:
mcilwain 2018-09-19 08:30:03 -07:00 • committed by Ben McIlwain
parent 3fc7271145
commit 633b30725a
10 changed files with 138 additions and 12 deletions
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2
java/google/registry/beam/invoicing/sql/billing_events.sql
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@ -22,6 +22,7 @@ SELECT
eventTime,
BillingEvent.clientId AS registrarId,
RegistrarData.accountId AS billingId,
RegistrarData.poNumber AS poNumber,
tld,
reason as action,
targetId as domain,
@ -63,6 +64,7 @@ JOIN (
SELECT
__key__.name AS clientId,
billingIdentifier,
IFNULL(poNumber, '') AS poNumber,
r.billingAccountMap.currency[SAFE_OFFSET(index)] AS currency,
r.billingAccountMap.accountId[SAFE_OFFSET(index)] AS accountId
FROM