-- The rest of the billing views had the same fault as v_billing_detail.
--
-- 20260807002000 fixed v_billing_detail, but three sibling views still inner
-- joined public.students purely to build a display name. A billing administrator
-- can read every invoice, payment and ledger entry in the organisation and no
-- student rows at all, so that join silently emptied each of them:
--
--   v_outstanding_invoices  0 rows, while public.invoices showed 5
--   v_student_ledger        0 rows, while public.payments showed 1
--
-- Both now resolve the name through student_display_name(), which re-checks
-- entitlement inside its SECURITY DEFINER body. Student row access is unchanged;
-- only the name lookup moved. v_payment_detail is added for the same reason —
-- the receivables screen was reaching for payments.students(...) directly and
-- rendering "—" for every payer.

-- ============================================================================
-- 1. Outstanding invoices
-- ============================================================================
CREATE OR REPLACE VIEW public.v_outstanding_invoices
WITH (security_invoker = true) AS
SELECT
  i.id AS invoice_id,
  i.invoice_number,
  i.student_id,
  public.student_display_name(i.student_id) AS student_name,
  i.household_id,
  i.campus_id,
  c.name AS campus_name,
  i.billing_period_start,
  i.billing_period_end,
  i.invoice_date,
  i.due_date,
  i.total_cents,
  i.amount_paid_cents,
  i.balance_due_cents,
  i.status,
  CURRENT_DATE - i.due_date AS days_overdue
FROM public.invoices i
LEFT JOIN public.campuses c ON c.id = i.campus_id
WHERE i.status = ANY (ARRAY['issued'::text, 'partially_paid'::text])
  AND i.balance_due_cents > 0;

GRANT SELECT ON public.v_outstanding_invoices TO authenticated;

-- ============================================================================
-- 2. Payments, with the payer named
-- ============================================================================
CREATE OR REPLACE VIEW public.v_payment_detail
WITH (security_invoker = true) AS
SELECT
  p.id AS payment_id,
  p.student_id,
  public.student_display_name(p.student_id) AS student_name,
  p.household_id,
  p.campus_id,
  c.name AS campus_name,
  p.kind,
  p.method,
  p.amount_cents,
  p.received_at,
  p.effective_date,
  p.reference_number,
  p.payer_name,
  p.third_party_name,
  p.scholarship_id,
  p.status,
  p.reverses_payment_id,
  p.void_reason,
  p.notes,
  p.received_by
FROM public.payments p
LEFT JOIN public.campuses c ON c.id = p.campus_id;

GRANT SELECT ON public.v_payment_detail TO authenticated;

-- ============================================================================
-- 3. Student ledger
-- ============================================================================
-- Reproduced from the deployed definition with only the trailing students join
-- removed, so the running-balance window and the four-way UNION behind it are
-- untouched.
CREATE OR REPLACE VIEW public.v_student_ledger
WITH (security_invoker = true) AS
 WITH events AS (
         SELECT i.student_id,
            i.campus_id,
            i.invoice_date AS txn_date,
            i.billing_period_start AS effective_date,
            i.created_at AS sort_ts,
            'invoice'::text AS source,
            'charge'::text AS direction,
            i.total_cents AS amount_cents,
            i.invoice_number AS reference,
            NULL::text AS method,
            i.issued_by AS entered_by,
            i.id AS ref_id
           FROM invoices i
          WHERE i.status <> 'void'::text
        UNION ALL
         SELECT p.student_id,
            p.campus_id,
            p.received_at::date AS received_at,
            p.effective_date,
            p.created_at,
            'payment'::text,
                CASE
                    WHEN p.kind = 'payment'::text THEN 'credit'::text
                    ELSE 'charge'::text
                END AS "case",
                CASE
                    WHEN p.kind = 'payment'::text THEN - p.amount_cents
                    ELSE p.amount_cents
                END AS amount_cents,
            p.reference_number,
            p.method,
            p.received_by,
            p.id
           FROM payments p
          WHERE p.status <> 'voided'::text AND p.student_id IS NOT NULL
        UNION ALL
         SELECT c.student_id,
            NULL::uuid AS uuid,
            c.issued_at::date AS issued_at,
            c.issued_at::date AS issued_at,
            c.issued_at,
            'credit'::text,
            'credit'::text,
            - c.amount_cents,
            NULL::text,
            NULL::text,
            c.issued_by,
            c.id
           FROM student_credits c
          WHERE NOT c.is_void
        UNION ALL
         SELECT l.student_id,
            NULL::uuid AS uuid,
            l.date,
            l.date,
            l.created_at,
            'ledger_entry'::text,
                CASE
                    WHEN l.kind = 'charge'::ledger_kind THEN 'charge'::text
                    ELSE 'credit'::text
                END AS "case",
                CASE
                    WHEN l.kind = 'charge'::ledger_kind THEN l.amount_cents
                    ELSE - l.amount_cents
                END AS "case",
            NULL::text,
            l.category::text AS category,
            l.created_by,
            l.id
           FROM ledger_entries l
        )
 SELECT e.student_id,
    e.campus_id,
    e.txn_date,
    e.effective_date,
    e.sort_ts,
    e.source,
    e.direction,
    e.amount_cents,
    e.reference,
    e.method,
    e.entered_by,
    e.ref_id,
    public.student_display_name(e.student_id) AS student_name,
    sum(e.amount_cents) OVER (PARTITION BY e.student_id ORDER BY e.effective_date, e.sort_ts, e.ref_id ROWS UNBOUNDED PRECEDING) AS running_balance_cents
   FROM events e;

GRANT SELECT ON public.v_student_ledger TO authenticated;