numerus/test/add_payment_account_cash.sql

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-- Test add_payment_account_cash
set client_min_messages to warning;
create extension if not exists pgtap;
reset client_min_messages;
begin;
select plan(12);
set search_path to numerus, public;
select has_function('numerus', 'add_payment_account_cash', array['integer', 'text']);
select function_lang_is('numerus', 'add_payment_account_cash', array['integer', 'text'], 'sql');
select function_returns('numerus', 'add_payment_account_cash', array['integer', 'text'], 'uuid');
select isnt_definer('numerus', 'add_payment_account_cash', array['integer', 'text']);
select volatility_is('numerus', 'add_payment_account_cash', array['integer', 'text'], 'volatile');
select function_privs_are('numerus', 'add_payment_account_cash', array['integer', 'text'], 'guest', array []::text[]);
select function_privs_are('numerus', 'add_payment_account_cash', array['integer', 'text'], 'invoicer', array ['EXECUTE']);
select function_privs_are('numerus', 'add_payment_account_cash', array['integer', 'text'], 'admin', array ['EXECUTE']);
select function_privs_are('numerus', 'add_payment_account_cash', array['integer', 'text'], 'authenticator', array []::text[]);
set client_min_messages to warning;
truncate payment_account cascade;
truncate payment_method cascade;
truncate company cascade;
reset client_min_messages;
set constraints "company_default_payment_method_id_fkey" deferred;
insert into company (company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code, currency_code, default_payment_method_id)
values (1, 'Company 2', 'XX123', '', '555-555-555', 'a@a', '', '', '', '', '', 'ES', 'EUR', 111)
, (2, 'Company 4', 'XX234', '', '666-666-666', 'b@b', '', '', '', '', '', 'FR', 'USD', 222)
;
insert into payment_method (payment_method_id, company_id, name, instructions)
values (111, 1, 'cash', 'cash')
, (222, 2, 'cash', 'cash')
;
set constraints "company_default_payment_method_id_fkey" immediate;
select lives_ok(
$$ select add_payment_account_cash(1, 'Cash A') $$,
'Should be able to insert a first cash payment account'
);
select lives_ok (
$$ select add_payment_account_cash(1, 'Cash 2') $$,
'Should be able to insert a second cash payment account'
);
select bag_eq(
$$ select company_id, payment_account_type::text, name from payment_account $$,
$$ values (1, 'cash', 'Cash A')
, (1, 'cash', 'Cash 2')
$$,
'Should have created all payment accounts'
);
select *
from finish();
rollback;