-- Test expense_attachment set client_min_messages to warning; create extension if not exists pgtap; reset client_min_messages; begin; select plan(29); set search_path to numerus, auth, public; select has_table('expense_attachment'); select has_pk('expense_attachment' ); select table_privs_are('expense_attachment', 'guest', array []::text[]); select table_privs_are('expense_attachment', 'invoicer', array ['SELECT', 'INSERT', 'UPDATE', 'DELETE']); select table_privs_are('expense_attachment', 'admin', array ['SELECT', 'INSERT', 'UPDATE', 'DELETE']); select table_privs_are('expense_attachment', 'authenticator', array []::text[]); select has_column('expense_attachment', 'expense_id'); select col_is_pk('expense_attachment', 'expense_id'); select col_is_fk('expense_attachment', 'expense_id'); select fk_ok('expense_attachment', 'expense_id', 'expense', 'expense_id'); select col_type_is('expense_attachment', 'expense_id', 'integer'); select col_not_null('expense_attachment', 'expense_id'); select col_hasnt_default('expense_attachment', 'expense_id'); select has_column('expense_attachment', 'original_filename'); select col_type_is('expense_attachment', 'original_filename', 'text'); select col_not_null('expense_attachment', 'original_filename'); select col_hasnt_default('expense_attachment', 'original_filename'); select has_column('expense_attachment', 'mime_type'); select col_type_is('expense_attachment', 'mime_type', 'text'); select col_not_null('expense_attachment', 'mime_type'); select col_hasnt_default('expense_attachment', 'mime_type'); select has_column('expense_attachment', 'content'); select col_type_is('expense_attachment', 'content', 'bytea'); select col_not_null('expense_attachment', 'content'); select col_hasnt_default('expense_attachment', 'content'); set client_min_messages to warning; truncate expense_attachment cascade; truncate expense cascade; truncate invoice cascade; truncate tax cascade; truncate tax_class cascade; truncate contact cascade; truncate company_user cascade; truncate payment_method 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') ; 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 tax_class (tax_class_id, company_id, name) values (22, 2, 'vat') , (44, 4, 'vat') ; insert into tax (tax_id, company_id, tax_class_id, name, rate) values (3, 2, 22, 'IVA 21 %', 0.21) , (6, 4, 44, 'IVA 10 %', 0.10) ; insert into contact (contact_id, company_id, name) values ( 9, 2, 'Customer 1') , (10, 4, 'Customer 2') ; insert into expense (expense_id, company_id, invoice_number, contact_id, invoice_date, amount, currency_code) values (13, 2, 'INV001', 9, '2011-01-11', 111, 'EUR') , (14, 4, 'INV002', 10, '2022-02-22', 222, 'EUR') ; insert into expense_attachment (expense_id, original_filename, mime_type, content) values (13, 'expense.txt', 'text/plain', convert_to('IOU 42', 'UTF8')) , (14, 'expense.html', 'text/html', convert_to('IOU 42', 'UTF8')) ; prepare expense_attachment_data as select expense_id, original_filename from expense_attachment order by expense_id, original_filename; set role invoicer; select is_empty('expense_attachment_data', 'Should show no data when cookie is not set yet'); reset role; select set_cookie('44facbb30d8a419dfd4bfbc44a4b5539d4970148dfc84bed0e/demo@tandem.blog'); select bag_eq( 'expense_attachment_data', $$ values (13, 'expense.txt') $$, 'Should only list tax of products of the companies where demo@tandem.blog is user of' ); reset role; select set_cookie('12af4c88b528c2ad4222e3740496ecbc58e76e26f087657524/admin@tandem.blog'); select bag_eq( 'expense_attachment_data', $$ values (14, 'expense.html') $$, 'Should only list tax of products of the companies where admin@tandem.blog is user of' ); reset role; select set_cookie('not-a-cookie'); select throws_ok( 'expense_attachment_data', '42501', 'permission denied for table expense_attachment', 'Should not allow select to guest users' ); reset role; select * from finish(); rollback;