-- Test add_payment_account_cash set client_min_messages to warning; create extension if not exists pgtap; reset client_min_messages; begin; select plan(12); set search_path to numerus, public; select has_function('numerus', 'add_payment_account_cash', array['integer', 'text']); select function_lang_is('numerus', 'add_payment_account_cash', array['integer', 'text'], 'sql'); select function_returns('numerus', 'add_payment_account_cash', array['integer', 'text'], 'uuid'); select isnt_definer('numerus', 'add_payment_account_cash', array['integer', 'text']); select volatility_is('numerus', 'add_payment_account_cash', array['integer', 'text'], 'volatile'); select function_privs_are('numerus', 'add_payment_account_cash', array['integer', 'text'], 'guest', array []::text[]); select function_privs_are('numerus', 'add_payment_account_cash', array['integer', 'text'], 'invoicer', array ['EXECUTE']); select function_privs_are('numerus', 'add_payment_account_cash', array['integer', 'text'], 'admin', array ['EXECUTE']); select function_privs_are('numerus', 'add_payment_account_cash', array['integer', 'text'], 'authenticator', array []::text[]); set client_min_messages to warning; 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) , (2, 'Company 4', 'XX234', '', '666-666-666', 'b@b', '', '', '', '', '', 'FR', 'USD', 222) ; insert into payment_method (payment_method_id, company_id, name, instructions) values (111, 1, 'cash', 'cash') , (222, 2, 'cash', 'cash') ; set constraints "company_default_payment_method_id_fkey" immediate; select lives_ok( $$ select add_payment_account_cash(1, 'Cash A') $$, 'Should be able to insert a first cash payment account' ); select lives_ok ( $$ select add_payment_account_cash(1, 'Cash 2') $$, 'Should be able to insert a second cash payment account' ); select bag_eq( $$ select company_id, payment_account_type::text, name from payment_account $$, $$ values (1, 'cash', 'Cash A') , (1, 'cash', 'Cash 2') $$, 'Should have created all payment accounts' ); select * from finish(); rollback;