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Add the expense relation

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jordi fita mas 2023-04-30 16:06:16 +02:00
parent 19bcfc29e8
commit 781c935703
5 changed files with 248 additions and 0 deletions
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47
deploy/expense.sql Normal file
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-- Deploy numerus:expense to pg
-- requires: schema_numerus
-- requires: contact
-- requires: company
-- requires: currency_code
-- requires: currency
-- requires: tag_name
begin;
set search_path to numerus, public;
create table expense (
expense_id serial primary key,
company_id integer not null references company,
slug uuid not null unique default gen_random_uuid(),
contact_id integer not null references contact,
invoice_number text not null,
invoice_date date not null,
amount integer not null,
currency_code currency_code not null references currency,
tags tag_name[] not null default '{}',
created_at timestamptz not null default current_timestamp
);
create index on expense using gin (tags);
grant select, insert, update, delete on table expense to invoicer;
grant select, insert, update, delete on table expense to admin;
grant usage on sequence expense_expense_id_seq to invoicer;
grant usage on sequence expense_expense_id_seq to admin;
alter table expense enable row level security;
create policy company_policy
on expense
using (
exists(
select 1
from company_user
join user_profile using (user_id)
where company_user.company_id = expense.company_id
)
);
commit;

7
revert/expense.sql Normal file
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-- Revert numerus:expense from pg
begin;
drop table if exists numerus.expense;
commit;

1
sqitch.plan
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@ -70,3 +70,4 @@ edited_invoice_product [schema_numerus discount_rate] 2023-03-11T19:22:24Z jordi
edit_invoice [schema_numerus invoice currency parse_price edited_invoice_product tax invoice_product invoice_product_tax tag_name] 2023-03-11T18:30:50Z jordi fita mas <jordi@tandem.blog> # Add function to edit invoices edit_invoice [schema_numerus invoice currency parse_price edited_invoice_product tax invoice_product invoice_product_tax tag_name] 2023-03-11T18:30:50Z jordi fita mas <jordi@tandem.blog> # Add function to edit invoices
add_contact [schema_numerus extension_vat email extension_pg_libphonenumber extension_uri country_code tag_name contact] 2023-03-25T22:32:37Z jordi fita mas <jordi@tandem.blog> # Add function to create new contacts add_contact [schema_numerus extension_vat email extension_pg_libphonenumber extension_uri country_code tag_name contact] 2023-03-25T22:32:37Z jordi fita mas <jordi@tandem.blog> # Add function to create new contacts
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 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
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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test/expense.sql Normal file
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-- Test expense
set client_min_messages to warning;
create extension if not exists pgtap;
reset client_min_messages;
begin;
select plan(67);
set search_path to numerus, auth, public;
select has_table('expense');
select has_pk('expense' );
select table_privs_are('expense', 'guest', array []::text[]);
select table_privs_are('expense', 'invoicer', array ['SELECT', 'INSERT', 'UPDATE', 'DELETE']);
select table_privs_are('expense', 'admin', array ['SELECT', 'INSERT', 'UPDATE', 'DELETE']);
select table_privs_are('expense', 'authenticator', array []::text[]);
select has_sequence('expense_expense_id_seq');
select sequence_privs_are('expense_expense_id_seq', 'guest', array[]::text[]);
select sequence_privs_are('expense_expense_id_seq', 'invoicer', array['USAGE']);
select sequence_privs_are('expense_expense_id_seq', 'admin', array['USAGE']);
select sequence_privs_are('expense_expense_id_seq', 'authenticator', array[]::text[]);
select has_column('expense', 'expense_id');
select col_is_pk('expense', 'expense_id');
select col_type_is('expense', 'expense_id', 'integer');
select col_not_null('expense', 'expense_id');
select col_has_default('expense', 'expense_id');
select col_default_is('expense', 'expense_id', 'nextval(''expense_expense_id_seq''::regclass)');
select has_column('expense', 'company_id');
select col_is_fk('expense', 'company_id');
select fk_ok('expense', 'company_id', 'company', 'company_id');
select col_type_is('expense', 'company_id', 'integer');
select col_not_null('expense', 'company_id');
select col_hasnt_default('expense', 'company_id');
select has_column('expense', 'slug');
select col_is_unique('expense', 'slug');
select col_type_is('expense', 'slug', 'uuid');
select col_not_null('expense', 'slug');
select col_has_default('expense', 'slug');
select col_default_is('expense', 'slug', 'gen_random_uuid()');
select has_column('expense', 'contact_id');
select col_is_fk('expense', 'contact_id');
select fk_ok('expense', 'contact_id', 'contact', 'contact_id');
select col_type_is('expense', 'contact_id', 'integer');
select col_not_null('expense', 'contact_id');
select col_hasnt_default('expense', 'contact_id');
select has_column('expense', 'invoice_number');
select col_type_is('expense', 'invoice_number', 'text');
select col_not_null('expense', 'invoice_number');
select col_hasnt_default('expense', 'invoice_number');
select has_column('expense', 'invoice_date');
select col_type_is('expense', 'invoice_date', 'date');
select col_not_null('expense', 'invoice_date');
select col_hasnt_default('expense', 'invoice_date');
select has_column('expense', 'amount');
select col_type_is('expense', 'amount', 'integer');
select col_not_null('expense', 'amount');
select col_hasnt_default('expense', 'amount');
select has_column('expense', 'currency_code');
select col_is_fk('expense', 'currency_code');
select fk_ok('expense', 'currency_code', 'currency', 'currency_code');
select col_type_is('expense', 'currency_code', 'currency_code');
select col_not_null('expense', 'currency_code');
select col_hasnt_default('expense', 'currency_code');
select has_column('expense', 'tags');
select col_type_is('expense', 'tags', 'tag_name[]');
select col_not_null('expense', 'tags');
select col_has_default('expense', 'tags');
select col_default_is('expense', 'tags', '{}');
select has_column('expense', 'created_at');
select col_type_is('expense', 'created_at', 'timestamp with time zone');
select col_not_null('expense', 'created_at');
select col_has_default('expense', 'created_at');
select col_default_is('expense', 'created_at', current_timestamp);
set client_min_messages to warning;
truncate expense cascade;
truncate contact cascade;
truncate company_user cascade;
truncate company cascade;
truncate payment_method cascade;
truncate auth."user" cascade;
reset client_min_messages;
insert into auth."user" (user_id, email, name, password, role, cookie, cookie_expires_at)
values (1, 'demo@tandem.blog', 'Demo', 'test', 'invoicer', '44facbb30d8a419dfd4bfbc44a4b5539d4970148dfc84bed0e', current_timestamp + interval '1 month')
, (5, 'admin@tandem.blog', 'Demo', 'test', 'admin', '12af4c88b528c2ad4222e3740496ecbc58e76e26f087657524', current_timestamp + interval '1 month')
;
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 (2, 'Company 2', 'XX123', '', '555-555-555', 'a@a', '', '', '', '', '', 'ES', 'EUR', 222)
, (4, 'Company 4', 'XX234', '', '666-666-666', 'b@b', '', '', '', '', '', 'FR', 'USD', 444)
;
insert into payment_method (payment_method_id, company_id, name, instructions)
values (444, 4, 'cash', 'cash')
, (222, 2, 'cash', 'cash')
;
set constraints "company_default_payment_method_id_fkey" immediate;
insert into company_user (company_id, user_id)
values (2, 1)
, (4, 5)
;
insert into contact (contact_id, company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code)
values (6, 2, 'Contact 1', 'XX555', '', '777-777-777', 'c@c', '', '', '', '', '', 'ES')
, (8, 4, 'Contact 2', 'XX666', '', '888-888-888', 'd@d', '', '', '', '', '', 'ES')
;
insert into expense (company_id, invoice_number, contact_id, invoice_date, amount, currency_code)
values (2, 'INV020001', 6, '2011-01-11', 111, 'EUR')
, (4, 'INV040001', 8, '2022-02-22', 222, 'EUR')
;
prepare expense_data as
select company_id, invoice_number
from expense
order by company_id, invoice_number;
set role invoicer;
select is_empty('expense_data', 'Should show no data when cookie is not set yet');
reset role;
select set_cookie('44facbb30d8a419dfd4bfbc44a4b5539d4970148dfc84bed0e/demo@tandem.blog');
select bag_eq(
'expense_data',
$$ values (2, 'INV020001')
$$,
'Should only list expenses of the companies where demo@tandem.blog is user of'
);
reset role;
select set_cookie('12af4c88b528c2ad4222e3740496ecbc58e76e26f087657524/admin@tandem.blog');
select bag_eq(
'expense_data',
$$ values (4, 'INV040001')
$$,
'Should only list expenses of the companies where admin@tandem.blog is user of'
);
reset role;
select set_cookie('not-a-cookie');
select throws_ok(
'expense_data',
'42501', 'permission denied for table expense',
'Should not allow select to guest users'
);
reset role;
select *
from finish();
rollback;

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verify/expense.sql Normal file
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-- Verify numerus:expense on pg
begin;
select expense_id
, company_id
, slug
, contact_id
, invoice_number
, invoice_date
, amount
, currency_code
, tags
, created_at
from numerus.expense
where false;
select 1 / count(*) from pg_class where oid = 'numerus.expense'::regclass and relrowsecurity;
select 1 / count(*) from pg_policy where polname = 'company_policy' and polrelid = 'numerus.expense'::regclass;
rollback;