Add function to create expenses
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-- Deploy numerus:add_expense to pg
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-- requires: schema_numerus
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-- requires: expense
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-- requires: expense_tax
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-- requires: tax
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-- requires: company
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-- requires: currency
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-- requires: parse_price
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-- requires: tax
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-- requires: tag_name
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begin;
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set search_path to numerus, public;
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create or replace function add_expense(company integer, invoice_date date, contact_id integer, invoice_number text, amount text, taxes integer[], tags tag_name[]) returns uuid as
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$$
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declare
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eid integer;
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eslug uuid;
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begin
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insert into expense (company_id, contact_id, invoice_number, invoice_date, amount, currency_code, tags)
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select company_id
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, contact_id
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, invoice_number
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, invoice_date
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, parse_price(amount, currency.decimal_digits)
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, currency_code
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, tags
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from company
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join currency using (currency_code)
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where company.company_id = add_expense.company
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returning expense_id, slug
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into eid, eslug;
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insert into expense_tax (expense_id, tax_id, tax_rate)
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select eid, tax_id, tax.rate
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from tax
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join unnest(taxes) as etax(tax_id) using (tax_id);
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return eslug;
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end;
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$$
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language plpgsql;
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revoke execute on function add_expense(integer, date, integer, text, text, integer[], tag_name[]) from public;
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grant execute on function add_expense(integer, date, integer, text, text, integer[], tag_name[]) to invoicer;
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grant execute on function add_expense(integer, date, integer, text, text, integer[], tag_name[]) to admin;
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commit;
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@ -0,0 +1,7 @@
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-- Revert numerus:add_expense from pg
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begin;
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drop function if exists numerus.add_expense(integer, date, integer, text, text, integer[], numerus.tag_name[]);
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commit;
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@ -72,3 +72,4 @@ add_contact [schema_numerus extension_vat email extension_pg_libphonenumber exte
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edit_contact [schema_numerus email extension_uri country_code tag_name contact extension_vat extension_pg_libphonenumber] 2023-03-25T23:20:27Z jordi fita mas <jordi@tandem.blog> # Add function to edit contacts
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expense [schema_numerus contact company currency_code currency tag_name] 2023-04-30T13:46:36Z jordi fita mas <jordi@tandem.blog> # Add the expense relation
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expense_tax [schema_numerus expense tax tax_rate] 2023-05-01T14:08:33Z jordi fita mas <jordi@tandem.blog> # Add relation of expense taxes
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add_expense [schema_numerus expense expense_tax tax company currency parse_price tag_name] 2023-05-02T08:00:26Z jordi fita mas <jordi@tandem.blog> # Add function to create new expenses
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@ -0,0 +1,102 @@
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-- Test add_expense
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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(14);
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set search_path to auth, numerus, public;
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select has_function('numerus', 'add_expense', array ['integer', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]']);
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select function_lang_is('numerus', 'add_expense', array ['integer', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'plpgsql');
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select function_returns('numerus', 'add_expense', array ['integer', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'uuid');
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select isnt_definer('numerus', 'add_expense', array ['integer', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]']);
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select volatility_is('numerus', 'add_expense', array ['integer', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'volatile');
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select function_privs_are('numerus', 'add_expense', array ['integer', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'guest', array []::text[]);
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select function_privs_are('numerus', 'add_expense', array ['integer', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'invoicer', array ['EXECUTE']);
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select function_privs_are('numerus', 'add_expense', array ['integer', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'admin', array ['EXECUTE']);
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select function_privs_are('numerus', 'add_expense', array ['integer', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'authenticator', array []::text[]);
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set client_min_messages to warning;
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truncate expense cascade;
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truncate contact cascade;
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truncate tax cascade;
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truncate tax_class cascade;
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truncate payment_method cascade;
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truncate company cascade;
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reset client_min_messages;
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set constraints "company_default_payment_method_id_fkey" deferred;
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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, invoice_number_format, default_payment_method_id)
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values (1, 'Company 2', 'XX123', '', '555-555-555', 'a@a', '', '', '', '', '', 'ES', 'EUR', '"F"YYYY0000', 111)
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, (2, 'Company 4', 'XX234', '', '666-666-666', 'b@b', '', '', '', '', '', 'FR', 'USD', '"INV"000-YY', 222)
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;
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insert into payment_method (payment_method_id, company_id, name, instructions)
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values (111, 1, 'cash', 'cash')
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, (222, 2, 'cash', 'cash')
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;
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set constraints "company_default_payment_method_id_fkey" immediate;
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insert into tax_class (tax_class_id, company_id, name)
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values (11, 1, 'tax')
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, (22, 2, 'tax')
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;
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insert into tax (tax_id, company_id, tax_class_id, name, rate)
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values (3, 1, 11, 'IRPF -15 %', -0.15)
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, (4, 1, 11, 'IVA 21 %', 0.21)
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, (5, 2, 22, 'IRPF -7 %', -0.07)
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, (6, 2, 22, 'IVA 10 %', 0.10)
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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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$$ select add_expense(1, '2023-05-02', 12, 'Invoice 1', '11.11', '{4}', '{tag1,tag2}') $$,
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'Should be able to insert an expense for the first company with a tax'
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);
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select lives_ok(
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$$ select add_expense(1, '2023-05-03', 13, 'Invoice 2', '22.22', '{4,3}', '{}') $$,
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'Should be able to insert a second expense for the first company with two taxes'
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);
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select lives_ok(
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$$ select add_expense(2, '2023-05-04', 15, 'Invoice 3', '33.33', '{}', '{tag3}') $$,
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'Should be able to insert an invoice for the second company with no tax'
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);
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select bag_eq(
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$$ select company_id, invoice_number, invoice_date, contact_id, amount, currency_code, tags, created_at from expense $$,
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$$ values (1, 'Invoice 1', '2023-05-02'::date, 12, 1111, 'EUR', '{tag1,tag2}'::tag_name[], current_timestamp)
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, (1, 'Invoice 2', '2023-05-03'::date, 13, 2222, 'EUR', '{}'::tag_name[], current_timestamp)
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, (2, 'Invoice 3', '2023-05-04'::date, 15, 3333, 'USD', '{tag3}'::tag_name[], current_timestamp)
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$$,
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'Should have created all expenses'
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);
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select bag_eq(
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$$ select invoice_number, tax_id, tax_rate from expense_tax join expense using (expense_id) $$,
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$$ values ('Invoice 1', 4, 0.21)
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, ('Invoice 2', 4, 0.21)
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, ('Invoice 2', 3, -0.15)
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$$,
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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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@ -0,0 +1,7 @@
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-- Verify numerus:add_expense on pg
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begin;
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select has_function_privilege('numerus.add_expense(integer, date, integer, text, text, integer[], numerus.tag_name[])', 'execute');
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rollback;
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