Script for deps (#188)

* Delete purchase_invoice, line_items on failed exports from hh2, type-check for current_state

* Refactor deps schedule to run post Job import

* Remove dep setting trigger, add logger

* Remove mock object

* Add details while logging

* Fyle Card <> Vendor Mapping setup (#181)

* Fyle Card <> Vendor Mapping setup

* Added script to add mapping_settings

* Fix post release script

* Modified script, added additional test case

* lint fix

* modify post-release script

* Disable sage fields (#183)

* Fyle Card <> Vendor Mapping setup

* Added script to add mapping_settings

* Fix post release script

* Projects and Deps fields disable v1

* Modified script, added additional test case

* lint fix

* modify post-release script

* bump accounting-mapping version

* modify the variable_name, add conditional update

* Add example objects

* Added loggers

* Added test cases

* Modify test case, add filter in dep field settings

* Dependent Field optimizations (#185)

* Fyle Card <> Vendor Mapping setup

* Added script to add mapping_settings

* Fix post release script

* Projects and Deps fields disable v1

* Modified script, added additional test case

* lint fix

* modify post-release script

* bump accounting-mapping version

* modify the variable_name, add conditional update

* Add example objects

* Added loggers

* Added test cases

* Dependent Field optimizations

* fix failing test

* Fix post-release script

* Fix the merged issues

* Add filters and change log

* Added script for disabling cost_code and cost_category

* reorder the script

* add rollback begin

scripts/004_disable_deps_db_and_fyle.sql

@@ -0,0 +1,115 @@
+/*
+Script to disable Cost Code and Cost Category
+Future Modifications:
+    1. Add Project Name/Id if specific Cost Code are to be deleted.
+    2. Add Cost Code Name/Id and Project Name/Id if specific Cost Category are to be deleted.
+
+CSV Template for Cost Code:
+    cost_code_name
+CSV Template for Cost Category:
+    cost_category_name
+*/
+
+
+/*
+
+Steps for Cost Code:
+1. Create a temp table to store the data from the CSV
+2. Copy the data from the CSV to the temp table
+3. Delete the Cost Code from destination_attributes
+4. Delete the Cost Category having the Cost Code as the mentioned Cost Code
+5. Delete from the fyle dependent_fields_values table where expense_field_value is the Cost Code
+6. Delete from the fyle dependent_fields_values table where parent_expense_field_value is the Cost Code
+
+*/
+
+
+------ Cost Code ------
+rollback;
+begin;
+
+create temp table temp_cost_code (
+    cost_code_name TEXT
+);
+
+--- update the path here
+\copy temp_cost_code (cost_code_name)
+from '/Users/hrishabh/Desktop/cost_code_org_name.csv' WITH CSV HEADER;
+
+--- update the workspace id here
+delete from destination_attributes
+where attribute_type = 'COST_CODE'
+and value in (
+    select cost_code_name from temp_cost_code
+) and workspace_id = _workspace_id;
+
+--- update the workspace id here
+delete from cost_category
+where cost_code_name in (
+    select cost_code_name from temp_cost_code
+)
+and workspace_id = _workspace_id;
+
+
+
+---- Fyle DB ----
+--- update the org id here
+rollback;
+begin;
+
+delete from platform_schema.dependent_expense_field_values 
+where expense_field_value in (
+    select cost_code_name from temp_cost_code
+)
+and org_id = _org_id;
+
+--- update the org id here
+rollback;
+begin;
+
+delete from platform_schema.dependent_expense_field_values 
+where parent_expense_field_value in (
+    select cost_code_name from temp_cost_code
+)
+and org_id = _org_id;
+
+
+
+
+/*
+Steps for Cost Category:
+1. Create a temp table to store the data from the CSV
+2. Copy the data from the CSV to the temp table
+3. Delete from the Cost Category table where Cost Category is the mentioned Cost Category
+4. Delete from the fyle dependent_fields_values table where expense_field_value is the Cost Category
+*/
+
+----- Cost Category ------
+rollback;
+begin;
+
+create temp table temp_cost_category (
+    cost_category_name TEXT
+);
+
+--- update the path here
+\copy temp_cost_category (cost_category_name)
+from '/Users/hrishabh/Desktop/cost_category_org_name.csv' WITH CSV HEADER;
+
+--- update the workspace id here
+delete from cost_category
+where name in (
+    select cost_category_name from temp_cost_category
+)
+and workspace_id = _workspace_id;
+
+---- Fyle DB ----
+--- update the org id here
+rollback;
+begin;
+
+delete from platform_schema.dependent_expense_field_values 
+where expense_field_value in (
+    select cost_category_name from temp_cost_category
+)
+and org_id = _org_id;