Add the invoice relation
This commit is contained in:
parent
b2971e3a09
commit
aad0d33c47
|
|
@ -0,0 +1,44 @@
|
|||
-- Deploy numerus:invoice to pg
|
||||
-- requires: schema_numerus
|
||||
-- requires: company
|
||||
-- requires: contact
|
||||
-- requires: invoice_status
|
||||
-- requires: currency
|
||||
|
||||
begin;
|
||||
|
||||
set search_path to numerus, public;
|
||||
|
||||
create table invoice (
|
||||
invoice_id serial primary key,
|
||||
company_id integer not null references company,
|
||||
slug uuid not null unique default gen_random_uuid(),
|
||||
invoice_number text not null,
|
||||
invoice_date date not null default current_date,
|
||||
contact_id integer not null references contact,
|
||||
invoice_status text not null default 'created' references invoice_status,
|
||||
notes text not null default '',
|
||||
currency_code text not null references currency,
|
||||
created_at timestamptz not null default current_timestamp
|
||||
);
|
||||
|
||||
grant select, insert, update, delete on table invoice to invoicer;
|
||||
grant select, insert, update, delete on table invoice to admin;
|
||||
|
||||
grant usage on sequence invoice_invoice_id_seq to invoicer;
|
||||
grant usage on sequence invoice_invoice_id_seq to admin;
|
||||
|
||||
alter table invoice enable row level security;
|
||||
|
||||
create policy company_policy
|
||||
on invoice
|
||||
using (
|
||||
exists(
|
||||
select 1
|
||||
from company_user
|
||||
join user_profile using (user_id)
|
||||
where company_user.company_id = invoice.company_id
|
||||
)
|
||||
);
|
||||
|
||||
commit;
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
-- Revert numerus:invoice from pg
|
||||
|
||||
begin;
|
||||
|
||||
drop table if exists numerus.invoice;
|
||||
|
||||
commit;
|
||||
|
|
@ -46,3 +46,4 @@ invoice_status [schema_numerus] 2023-02-07T14:50:26Z jordi fita mas <jordi@tande
|
|||
invoice_status_i18n [schema_numerus invoice_status language] 2023-02-07T14:56:18Z jordi fita mas <jordi@tandem.blog> # Add relation for invoice status’ translatable texts
|
||||
available_invoice_status [schema_numerus invoice_status invoice_status_i18n] 2023-02-07T15:07:06Z jordi fita mas <jordi@tandem.blog> # Add the list of available invoice status
|
||||
product_tax [schema_numerus product tax] 2023-02-08T11:36:49Z jordi fita mas <jordi@tandem.blog> # Add relation of product taxes
|
||||
invoice [schema_numerus company contact invoice_status currency] 2023-02-09T09:52:21Z jordi fita mas <jordi@tandem.blog> # Add relation for invoice
|
||||
|
|
|
|||
|
|
@ -0,0 +1,165 @@
|
|||
-- Test invoice
|
||||
set client_min_messages to warning;
|
||||
create extension if not exists pgtap;
|
||||
reset client_min_messages;
|
||||
|
||||
begin;
|
||||
|
||||
select plan(71);
|
||||
|
||||
set search_path to numerus, auth, public;
|
||||
|
||||
select has_table('invoice');
|
||||
select has_pk('invoice' );
|
||||
select table_privs_are('invoice', 'guest', array []::text[]);
|
||||
select table_privs_are('invoice', 'invoicer', array ['SELECT', 'INSERT', 'UPDATE', 'DELETE']);
|
||||
select table_privs_are('invoice', 'admin', array ['SELECT', 'INSERT', 'UPDATE', 'DELETE']);
|
||||
select table_privs_are('invoice', 'authenticator', array []::text[]);
|
||||
|
||||
select has_sequence('invoice_invoice_id_seq');
|
||||
select sequence_privs_are('invoice_invoice_id_seq', 'guest', array[]::text[]);
|
||||
select sequence_privs_are('invoice_invoice_id_seq', 'invoicer', array['USAGE']);
|
||||
select sequence_privs_are('invoice_invoice_id_seq', 'admin', array['USAGE']);
|
||||
select sequence_privs_are('invoice_invoice_id_seq', 'authenticator', array[]::text[]);
|
||||
|
||||
select has_column('invoice', 'invoice_id');
|
||||
select col_is_pk('invoice', 'invoice_id');
|
||||
select col_type_is('invoice', 'invoice_id', 'integer');
|
||||
select col_not_null('invoice', 'invoice_id');
|
||||
select col_has_default('invoice', 'invoice_id');
|
||||
select col_default_is('invoice', 'invoice_id', 'nextval(''invoice_invoice_id_seq''::regclass)');
|
||||
|
||||
select has_column('invoice', 'company_id');
|
||||
select col_is_fk('invoice', 'company_id');
|
||||
select fk_ok('invoice', 'company_id', 'company', 'company_id');
|
||||
select col_type_is('invoice', 'company_id', 'integer');
|
||||
select col_not_null('invoice', 'company_id');
|
||||
select col_hasnt_default('invoice', 'company_id');
|
||||
|
||||
select has_column('invoice', 'slug');
|
||||
select col_is_unique('invoice', 'slug');
|
||||
select col_type_is('invoice', 'slug', 'uuid');
|
||||
select col_not_null('invoice', 'slug');
|
||||
select col_has_default('invoice', 'slug');
|
||||
select col_default_is('invoice', 'slug', 'gen_random_uuid()');
|
||||
|
||||
select has_column('invoice', 'invoice_number');
|
||||
select col_type_is('invoice', 'invoice_number', 'text');
|
||||
select col_not_null('invoice', 'invoice_number');
|
||||
select col_hasnt_default('invoice', 'invoice_number');
|
||||
|
||||
select has_column('invoice', 'invoice_date');
|
||||
select col_type_is('invoice', 'invoice_date', 'date');
|
||||
select col_not_null('invoice', 'invoice_date');
|
||||
select col_has_default('invoice', 'invoice_date');
|
||||
select col_default_is('invoice', 'invoice_date', current_date);
|
||||
|
||||
select has_column('invoice', 'contact_id');
|
||||
select col_is_fk('invoice', 'contact_id');
|
||||
select fk_ok('invoice', 'contact_id', 'contact', 'contact_id');
|
||||
select col_type_is('invoice', 'contact_id', 'integer');
|
||||
select col_not_null('invoice', 'contact_id');
|
||||
select col_hasnt_default('invoice', 'contact_id');
|
||||
|
||||
select has_column('invoice', 'invoice_status');
|
||||
select col_is_fk('invoice', 'invoice_status');
|
||||
select fk_ok('invoice', 'invoice_status', 'invoice_status', 'invoice_status');
|
||||
select col_type_is('invoice', 'invoice_status', 'text');
|
||||
select col_not_null('invoice', 'invoice_status');
|
||||
select col_has_default('invoice', 'invoice_status');
|
||||
select col_default_is('invoice', 'invoice_status', 'created');
|
||||
|
||||
select has_column('invoice', 'notes');
|
||||
select col_type_is('invoice', 'notes', 'text');
|
||||
select col_not_null('invoice', 'notes');
|
||||
select col_has_default('invoice', 'notes');
|
||||
select col_default_is('invoice', 'notes', '');
|
||||
|
||||
select has_column('invoice', 'currency_code');
|
||||
select col_is_fk('invoice', 'currency_code');
|
||||
select fk_ok('invoice', 'currency_code', 'currency', 'currency_code');
|
||||
select col_type_is('invoice', 'currency_code', 'text');
|
||||
select col_not_null('invoice', 'currency_code');
|
||||
select col_hasnt_default('invoice', 'currency_code');
|
||||
|
||||
select has_column('invoice', 'created_at');
|
||||
select col_type_is('invoice', 'created_at', 'timestamp with time zone');
|
||||
select col_not_null('invoice', 'created_at');
|
||||
select col_has_default('invoice', 'created_at');
|
||||
select col_default_is('invoice', 'created_at', current_timestamp);
|
||||
|
||||
|
||||
set client_min_messages to warning;
|
||||
truncate contact cascade;
|
||||
truncate company_user cascade;
|
||||
truncate company 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')
|
||||
;
|
||||
|
||||
insert into company (company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code, currency_code)
|
||||
values (2, 'Company 2', 'XX123', '', '555-555-555', 'a@a', '', '', '', '', '', 'ES', 'EUR')
|
||||
, (4, 'Company 4', 'XX234', '', '666-666-666', 'b@b', '', '', '', '', '', 'FR', 'USD')
|
||||
;
|
||||
|
||||
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 invoice (company_id, invoice_number, contact_id, currency_code)
|
||||
values (2, 'INV020001', 6, 'EUR')
|
||||
, (4, 'INV040001', 8, 'EUR')
|
||||
;
|
||||
|
||||
|
||||
prepare invoice_data as
|
||||
select company_id, invoice_number
|
||||
from invoice
|
||||
order by company_id, invoice_number;
|
||||
|
||||
set role invoicer;
|
||||
select is_empty('invoice_data', 'Should show no data when cookie is not set yet');
|
||||
reset role;
|
||||
|
||||
select set_cookie('44facbb30d8a419dfd4bfbc44a4b5539d4970148dfc84bed0e/demo@tandem.blog');
|
||||
select bag_eq(
|
||||
'invoice_data',
|
||||
$$ values (2, 'INV020001')
|
||||
$$,
|
||||
'Should only list invoices of the companies where demo@tandem.blog is user of'
|
||||
);
|
||||
reset role;
|
||||
|
||||
select set_cookie('12af4c88b528c2ad4222e3740496ecbc58e76e26f087657524/admin@tandem.blog');
|
||||
select bag_eq(
|
||||
'invoice_data',
|
||||
$$ values (4, 'INV040001')
|
||||
$$,
|
||||
'Should only list invoices of the companies where admin@tandem.blog is user of'
|
||||
);
|
||||
reset role;
|
||||
|
||||
select set_cookie('not-a-cookie');
|
||||
select throws_ok(
|
||||
'invoice_data',
|
||||
'42501', 'permission denied for table invoice',
|
||||
'Should not allow select to guest users'
|
||||
);
|
||||
reset role;
|
||||
|
||||
|
||||
select *
|
||||
from finish();
|
||||
|
||||
rollback;
|
||||
|
||||
|
|
@ -0,0 +1,21 @@
|
|||
-- Verify numerus:invoice on pg
|
||||
|
||||
begin;
|
||||
|
||||
select invoice_id
|
||||
, company_id
|
||||
, slug
|
||||
, invoice_number
|
||||
, invoice_date
|
||||
, contact_id
|
||||
, invoice_status
|
||||
, notes
|
||||
, currency_code
|
||||
, created_at
|
||||
from numerus.invoice
|
||||
where false;
|
||||
|
||||
select 1 / count(*) from pg_class where oid = 'numerus.invoice'::regclass and relrowsecurity;
|
||||
select 1 / count(*) from pg_policy where polname = 'company_policy' and polrelid = 'numerus.invoice'::regclass;
|
||||
|
||||
rollback;
|
||||
Loading…
Reference in New Issue