Add PL/pgSQL function to add invoices
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-- Deploy numerus:add_invoice to pg
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-- requires: schema_numerus
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-- requires: invoice
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-- requires: company
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-- requires: currency
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-- requires: parse_price
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-- requires: new_invoice_product
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-- requires: tax
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-- requires: invoice_product
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-- requires: invoice_product_tax
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begin;
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set search_path to numerus, public;
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create or replace function add_invoice(company_id integer, invoice_number text, invoice_date date, contact_id integer, notes text, products new_invoice_product[]) returns uuid as
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$$
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declare
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iid integer;
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pslug uuid;
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product new_invoice_product;
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ccode text;
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ipid integer;
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begin
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insert into invoice (company_id, invoice_number, invoice_date, contact_id, notes, currency_code)
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select company.company_id
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, invoice_number
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, invoice_date
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, contact_id
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, notes
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, currency_code
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from company
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where company.company_id = add_invoice.company_id
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returning invoice_id, slug, currency_code
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into iid, pslug, ccode;
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foreach product in array products
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loop
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insert into invoice_product (invoice_id, product_id, name, description, price, quantity, discount_rate)
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select iid
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, product.product_id
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, product.name
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, coalesce(product.description, '')
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, parse_price(product.price, currency.decimal_digits)
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, product.quantity
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, product.discount_rate
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from currency
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where currency_code = ccode
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returning invoice_product_id
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into ipid;
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insert into invoice_product_tax (invoice_product_id, tax_id, tax_rate)
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select ipid, tax_id, tax.rate
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from tax
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join unnest(product.tax) as ptax(tax_id) using (tax_id);
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end loop;
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return pslug;
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end;
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$$
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language plpgsql;
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revoke execute on function add_invoice(integer, text, date, integer, text, new_invoice_product[]) from public;
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grant execute on function add_invoice(integer, text, date, integer, text, new_invoice_product[]) to invoicer;
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grant execute on function add_invoice(integer, text, date, integer, text, new_invoice_product[]) to admin;
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commit;
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@ -0,0 +1,18 @@
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-- Deploy numerus:new_invoice_product to pg
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-- requires: schema_numerus
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begin;
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set search_path to numerus, public;
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create type new_invoice_product as (
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product_id integer,
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name text,
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description text,
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price text,
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quantity integer,
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discount_rate discount_rate,
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tax integer[]
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);
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commit;
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@ -0,0 +1,7 @@
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-- Revert numerus:add_invoice from pg
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begin;
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drop function if exists numerus.add_invoice(integer, text, date, integer, text, numerus.new_invoice_product[]);
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commit;
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-- Revert numerus:new_invoice_product from pg
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begin
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drop type if exists numerus.new_invoice_product;
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commit;
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@ -52,3 +52,5 @@ invoice_product [schema_numerus invoice discount_rate] 2023-02-10T17:07:08Z jord
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add_product [schema_numerus product product_tax parse_price company currency] 2023-02-14T10:32:18Z jordi fita mas <jordi@tandem.blog> # Add function to add new products
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edit_product [schema_numerus product product_tax parse_price company currency] 2023-02-14T11:06:03Z jordi fita mas <jordi@tandem.blog> # Add function to edit products
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invoice_product_tax [schema_numerus invoice_product tax tax_rate] 2023-02-15T13:20:30Z jordi fita mas <jordi@tandem.blog> # Add relation for taxes in invoice products
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new_invoice_product [schema_numerus] 2023-02-16T21:06:01Z jordi fita mas <jordi@tandem.blog> # Add type for passing products to new invoices
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add_invoice [schema_numerus invoice company currency parse_price new_invoice_product tax invoice_product invoice_product_tax] 2023-02-16T21:12:46Z jordi fita mas <jordi@tandem.blog> # Add function to create new invoices
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@ -0,0 +1,109 @@
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-- Test add_invoice
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set client_min_messages to warning;
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create extension if not exists pgtap;
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reset client_min_messages;
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begin;
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select plan(15);
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set search_path to auth, numerus, public;
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select has_function('numerus', 'add_invoice', array ['integer', 'text', 'date', 'integer', 'text', 'new_invoice_product[]']);
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select function_lang_is('numerus', 'add_invoice', array ['integer', 'text', 'date', 'integer', 'text', 'new_invoice_product[]'], 'plpgsql');
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select function_returns('numerus', 'add_invoice', array ['integer', 'text', 'date', 'integer', 'text', 'new_invoice_product[]'], 'uuid');
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select isnt_definer('numerus', 'add_invoice', array ['integer', 'text', 'date', 'integer', 'text', 'new_invoice_product[]']);
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select volatility_is('numerus', 'add_invoice', array ['integer', 'text', 'date', 'integer', 'text', 'new_invoice_product[]'], 'volatile');
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select function_privs_are('numerus', 'add_invoice', array ['integer', 'text', 'date', 'integer', 'text', 'new_invoice_product[]'], 'guest', array []::text[]);
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select function_privs_are('numerus', 'add_invoice', array ['integer', 'text', 'date', 'integer', 'text', 'new_invoice_product[]'], 'invoicer', array ['EXECUTE']);
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select function_privs_are('numerus', 'add_invoice', array ['integer', 'text', 'date', 'integer', 'text', 'new_invoice_product[]'], 'admin', array ['EXECUTE']);
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select function_privs_are('numerus', 'add_invoice', array ['integer', 'text', 'date', 'integer', 'text', 'new_invoice_product[]'], 'authenticator', array []::text[]);
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set client_min_messages to warning;
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truncate invoice_product_tax cascade;
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truncate invoice_product cascade;
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truncate invoice cascade;
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truncate contact cascade;
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truncate product cascade;
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truncate tax cascade;
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truncate company cascade;
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reset client_min_messages;
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insert into company (company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code, currency_code)
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values (1, 'Company 2', 'XX123', '', '555-555-555', 'a@a', '', '', '', '', '', 'ES', 'EUR')
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, (2, 'Company 4', 'XX234', '', '666-666-666', 'b@b', '', '', '', '', '', 'FR', 'USD')
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;
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insert into tax (tax_id, company_id, name, rate)
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values (3, 1, 'IRPF -15 %', -0.15)
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, (4, 1, 'IVA 21 %', 0.21)
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, (5, 2, 'IRPF -7 %', -0.07)
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, (6, 2, 'IVA 10 %', 0.10)
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;
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insert into product (product_id, company_id, name, description, price)
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values ( 7, 1, 'Product 2.1', '', 1212)
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, ( 8, 1, 'Product 2.2', '', 2424)
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, ( 9, 2, 'Product 4.1', '', 4848)
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, (10, 2, 'Product 4.2', '', 9696)
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, (11, 2, 'Product 4.3', '', 1010)
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;
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insert into contact (contact_id, company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code)
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values (12, 1, 'Contact 2.1', 'XX555', '', '777-777-777', 'c@c', '', '', '', '', '', 'ES')
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, (13, 1, 'Contact 2.2', 'XX666', '', '888-888-888', 'd@d', '', '', '', '', '', 'ES')
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, (14, 2, 'Contact 4.1', 'XX777', '', '999-999-999', 'e@e', '', '', '', '', '', 'ES')
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, (15, 2, 'Contact 4.2', 'XX888', '', '000-000-000', 'f@f', '', '', '', '', '', 'ES')
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;
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select lives_ok(
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$$ select add_invoice(1, 'INV001', '2023-02-15', 12, 'Notes 1', '{"(7,Product 1,Description 1,12.24,2,0.0,{4})"}') $$,
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'Should be able to insert an invoice for the first company with a product'
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);
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select lives_ok(
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$$ select add_invoice(1, 'INV002', '2023-02-16', 13, 'Notes 2', '{"(7,Product 1 bis,Description 1 bis,33.33,1,0.50,\"{4,3}\")","(8,Product 2,Description 2,24.00,3,0.75,{})"}') $$,
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'Should be able to insert a second invoice for the first company with two product'
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);
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select lives_ok(
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$$ select add_invoice(2, 'INV101', '2023-02-14', 15, 'Notes 3', '{"(11,Product 4.3,,11.11,1,0.0,{6})"}') $$,
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'Should be able to insert an invoice for the second company with a product'
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);
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select bag_eq(
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$$ select company_id, invoice_number, invoice_date, contact_id, invoice_status, notes, currency_code, created_at from invoice $$,
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$$ values (1, 'INV001', '2023-02-15'::date, 12, 'created', 'Notes 1', 'EUR', current_timestamp)
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, (1, 'INV002', '2023-02-16'::date, 13, 'created', 'Notes 2', 'EUR', current_timestamp)
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, (2, 'INV101', '2023-02-14'::date, 15, 'created', 'Notes 3', 'USD', current_timestamp)
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$$,
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'Should have created all invoices'
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);
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select bag_eq(
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$$ select invoice_number, product_id, name, description, price, quantity, discount_rate from invoice_product join invoice using (invoice_id) $$,
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$$ values ('INV001', 7, 'Product 1', 'Description 1', 1224, 2, 0.00)
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, ('INV002', 7, 'Product 1 bis', 'Description 1 bis', 3333, 1, 0.50)
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, ('INV002', 8, 'Product 2', 'Description 2', 2400, 3, 0.75)
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, ('INV101', 11, 'Product 4.3', '', 1111, 1, 0.0)
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$$,
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'Should have created all invoice products'
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);
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select bag_eq(
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$$ select invoice_number, product_id, tax_id, tax_rate from invoice_product_tax join invoice_product using (invoice_product_id) join invoice using (invoice_id) $$,
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$$ values ('INV001', 7, 4, 0.21)
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, ('INV002', 7, 4, 0.21)
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, ('INV002', 7, 3, -0.15)
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, ('INV101', 11, 6, 0.10)
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$$,
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'Should have created all invoice product taxes'
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);
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select *
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from finish();
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rollback;
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-- Test new_invoice_product
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set client_min_messages to warning;
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create extension if not exists pgtap;
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reset client_min_messages;
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begin;
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select plan(9);
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set search_path to numerus, public;
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select has_composite('numerus', 'new_invoice_product', 'Composite type numerus.new_invoice_product should exist');
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select columns_are('numerus', 'new_invoice_product', array['product_id', 'name', 'description', 'price', 'quantity', 'discount_rate', 'tax']);
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select col_type_is('numerus'::name, 'new_invoice_product'::name, 'product_id'::name, 'integer');
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select col_type_is('numerus'::name, 'new_invoice_product'::name, 'name'::name, 'text');
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select col_type_is('numerus'::name, 'new_invoice_product'::name, 'description'::name, 'text');
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select col_type_is('numerus'::name, 'new_invoice_product'::name, 'price'::name, 'text');
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select col_type_is('numerus'::name, 'new_invoice_product'::name, 'quantity'::name, 'integer');
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select col_type_is('numerus'::name, 'new_invoice_product'::name, 'discount_rate'::name, 'discount_rate');
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select col_type_is('numerus'::name, 'new_invoice_product'::name, 'tax'::name, 'integer[]');
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select *
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from finish();
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rollback;
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-- Verify numerus:add_invoice on pg
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begin;
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select has_function_privilege('numerus.add_invoice(integer, text, date, integer, text, numerus.new_invoice_product[])', 'execute');
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rollback;
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-- Verify numerus:new_invoice_product on pg
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begin;
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select pg_catalog.has_type_privilege('numerus.new_invoice_product', 'usage');
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rollback;
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