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by rswail
6 days ago
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Without reading any of the doco, it appears to be a job definition called invoice-approval-pipeline that runs every 5 seconds. The steps are: 1. Get all the pending invoices 2. Set their state to "processing" 3. Call out to an external service/process to do the actual processing, wait for a response. 4. If the response is OK, do something 5. Wait 5 seconds and then start again. Not sure I love the syntax and the way SQL is embedded between the $$ But it is in the database, can be updated and modified in the same way as all the other stored procedures/functions, allows job control, I assume other control structures for parallel steps etc. Gonna go read the doco now. |
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