-- Test remove_payment set client_min_messages to warning; create extension if not exists pgtap; reset client_min_messages; begin; select plan(16); set search_path to numerus, public; select has_function('numerus', 'remove_payment', array['uuid']); select function_lang_is('numerus', 'remove_payment', array['uuid'], 'plpgsql'); select function_returns('numerus', 'remove_payment', array['uuid'], 'void'); select isnt_definer('numerus', 'remove_payment', array['uuid']); select volatility_is('numerus', 'remove_payment', array['uuid'], 'volatile'); select function_privs_are('numerus', 'remove_payment', array ['uuid'], 'guest', array []::text[]); select function_privs_are('numerus', 'remove_payment', array ['uuid'], 'invoicer', array ['EXECUTE']); select function_privs_are('numerus', 'remove_payment', array ['uuid'], 'admin', array ['EXECUTE']); select function_privs_are('numerus', 'remove_payment', array ['uuid'], 'authenticator', array []::text[]); set client_min_messages to warning; truncate expense_payment; truncate payment_attachment; truncate payment cascade; truncate expense cascade; truncate contact cascade; 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) ; insert into payment_method (payment_method_id, company_id, name, instructions) values (111, 1, 'cash', 'cash') ; set constraints "company_default_payment_method_id_fkey" immediate; insert into contact (contact_id, company_id, name) values ( 9, 1, 'Customer 1') ; insert into expense (expense_id, company_id, invoice_number, contact_id, invoice_date, amount, currency_code, expense_status) values (13, 1, 'INV001', 9, '2011-01-11', 111, 'EUR', 'paid') , (14, 1, 'INV002', 9, '2022-02-22', 222, 'EUR', 'paid') , (15, 1, 'INV003', 9, '2022-02-22', 333, 'EUR', 'partial') ; insert into payment_account (payment_account_id, company_id, payment_account_type, name) values (11, 1, 'cash', 'Cash 1') , (12, 1, 'cash', 'Cash 2') , (13, 1, 'other', 'Other') ; insert into payment (payment_id, company_id, slug, description, payment_date, payment_account_id, amount, currency_code, payment_status, tags) values (16, 1, '7ac3ae0e-b0c1-4206-a19b-0be20835edd4', 'Payment INV001', '2023-05-04', 12, 111, 'EUR', 'complete', '{tag1}') , (17, 1, 'b57b980b-247b-4be4-a0b7-03a7819c53ae', 'First INV002', '2023-05-05', 13, 100, 'EUR', 'partial', '{tag2}') , (18, 1, '3bdad7a8-4a1e-4ae0-b5c6-015e51ee0502', 'Second INV002', '2023-05-06', 13, 122, 'EUR', 'partial', '{tag1,tag3}') , (19, 1, '5a524bee-8311-4d13-9adf-ef6310b26990', 'Partial INV003', '2023-05-07', 11, 123, 'EUR', 'partial', '{}') ; insert into expense_payment (expense_id, payment_id) values (13, 16) , (14, 17) , (14, 18) , (15, 19) ; insert into payment_attachment (payment_id, original_fileName, mime_type, content) values (16, 'payment.txt', 'text/plain', convert_to('Pay 42', 'UTF-8')) , (18, 'empty.html', 'text/html', convert_to('empty', 'UTF-8')) , (19, 'payment.html', 'text/html', convert_to(' PAY 42', 'UTF-8')) ; select lives_ok( $$ select remove_payment('7ac3ae0e-b0c1-4206-a19b-0be20835edd4') $$, 'Should be able to remove a complete payment' ); select lives_ok( $$ select remove_payment('5a524bee-8311-4d13-9adf-ef6310b26990') $$, 'Should be able to remove a partial payment, ' ); select lives_ok( $$ select remove_payment('b57b980b-247b-4be4-a0b7-03a7819c53ae') $$, 'Should be able to remove a partial payment, leaving the expense’s other partial payment' ); select bag_eq( $$ select description, payment_date::text, payment_account_id, amount, payment_status, tags::text from payment $$, $$ values ('Second INV002', '2023-05-06', 13, 122, 'partial', '{tag1,tag3}') $$, 'Should have deleted all given payments' ); select bag_eq( $$ select expense_id, payment_id from expense_payment$$, $$ values (14, 18) $$, 'Should have deleted all related expenses’ payments' ); select bag_eq( $$ select payment_id, original_filename from payment_attachment $$, $$ values (18, 'empty.html') $$, 'Should have deleted all related attachments' ); select bag_eq( $$ select expense_id, expense_status from expense $$, $$ values (13, 'pending') , (14, 'partial') , (15, 'pending') $$, 'Should have updated expenses too' ); select * from finish(); rollback;