195 lines
7.7 KiB
PL/PgSQL
195 lines
7.7 KiB
PL/PgSQL
-- Test add_collection
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set client_min_messages to warning;
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create extension if not exists pgtap;
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reset client_min_messages;
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begin;
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select plan(20);
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set search_path to numerus, auth, public;
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select has_function('numerus', 'add_collection', array['integer', 'integer', 'date', 'integer', 'text', 'text', 'tag_name[]']);
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select function_lang_is('numerus', 'add_collection', array['integer', 'integer', 'date', 'integer', 'text', 'text', 'tag_name[]'], 'plpgsql');
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select function_returns('numerus', 'add_collection', array['integer', 'integer', 'date', 'integer', 'text', 'text', 'tag_name[]'], 'uuid');
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select isnt_definer('numerus', 'add_collection', array['integer', 'integer', 'date', 'integer', 'text', 'text', 'tag_name[]']);
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select volatility_is('numerus', 'add_collection', array['integer', 'integer', 'date', 'integer', 'text', 'text', 'tag_name[]'], 'volatile');
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select function_privs_are('numerus', 'add_collection', array ['integer', 'integer', 'date', 'integer', 'text', 'text', 'tag_name[]'], 'guest', array []::text[]);
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select function_privs_are('numerus', 'add_collection', array ['integer', 'integer', 'date', 'integer', 'text', 'text', 'tag_name[]'], 'invoicer', array ['EXECUTE']);
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select function_privs_are('numerus', 'add_collection', array ['integer', 'integer', 'date', 'integer', 'text', 'text', 'tag_name[]'], 'admin', array ['EXECUTE']);
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select function_privs_are('numerus', 'add_collection', array ['integer', 'integer', 'date', 'integer', 'text', 'text', 'tag_name[]'], 'authenticator', array []::text[]);
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set client_min_messages to warning;
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truncate invoice_collection cascade;
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truncate collection cascade;
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truncate payment_account cascade;
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truncate invoice_product_tax cascade;
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truncate invoice_product cascade;
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truncate invoice cascade;
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truncate contact_tax_details cascade;
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truncate contact cascade;
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truncate tax cascade;
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truncate tax_class cascade;
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truncate payment_method cascade;
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truncate company cascade;
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reset client_min_messages;
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set constraints "company_default_payment_method_id_fkey" deferred;
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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)
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values (1, 'Company 2', 'XX123', '', '555-555-555', 'a@a', '', '', '', '', '', 'ES', 'EUR', 111)
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, (2, 'Company 4', 'XX234', '', '666-666-666', 'b@b', '', '', '', '', '', 'FR', 'USD', 222)
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;
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insert into payment_method (payment_method_id, company_id, name, instructions)
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values (111, 1, 'cash', 'cash')
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, (222, 2, 'cash', 'cash')
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;
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set constraints "company_default_payment_method_id_fkey" immediate;
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insert into tax_class (tax_class_id, company_id, name)
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values (11, 1, 'tax')
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;
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insert into tax (tax_id, company_id, tax_class_id, name, rate)
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values (2, 1, 11, 'IRPF -15 %', -0.15)
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, (3, 1, 11, 'IVA 4 %', 0.04)
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, (4, 1, 11, 'IVA 10 %', 0.10)
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;
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insert into contact (contact_id, company_id, name)
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values ( 9, 1, 'Customer 1')
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, (10, 2, 'Customer 2')
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;
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insert into contact_tax_details (contact_id, business_name, vatin, address, city, province, postal_code, country_code)
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values (9, 'Customer 1', 'XX555', '', '', '', '', 'ES')
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, (10, 'Customer 2', 'XX666', '', '', '', '', 'ES')
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;
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insert into invoice (invoice_id, company_id, invoice_number, contact_id, invoice_date, payment_method_id, currency_code)
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values (12, 1, 'REF123', 9, '2011-01-11', 111, 'EUR')
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, (13, 2, 'INV001', 10, '2011-01-11', 111, 'USD')
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, (14, 2, 'INV002', 10, '2022-02-22', 222, 'USD')
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, (15, 2, 'INV003', 10, '2022-02-22', 222, 'USD')
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, (16, 1, 'REF001', 9, '2023-03-03', 111, 'EUR')
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, (17, 1, 'REF002', 9, '2023-03-03', 111, 'EUR')
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, (18, 1, 'REF003', 9, '2023-03-03', 111, 'EUR')
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;
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insert into invoice_product (invoice_product_id, invoice_id, name, price)
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values (19, 12, 'P1', 100)
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, (20, 12, 'P2', 11)
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, (21, 13, 'P1', 50)
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, (22, 13, 'P2', 61)
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, (23, 14, 'P1', 100)
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, (24, 14, 'P2', 100)
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, (25, 14, 'P3', 11)
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, (26, 14, 'P4', 11)
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, (27, 15, 'P1', 222)
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, (28, 16, 'P*', 10000)
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, (29, 17, 'P*', 10000)
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, (30, 18, 'P*', 10000)
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;
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insert into invoice_product_tax (invoice_product_id, tax_id, tax_rate)
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values (28, 3, 0.04)
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, (29, 2, -0.15)
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, (30, 2, -0.15)
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, (30, 4, 0.10)
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;
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insert into payment_account (payment_account_id, company_id, payment_account_type, name)
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values (11, 1, 'other', 'Other 1')
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, (22, 2, 'cash', 'Cash 2')
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;
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select lives_ok(
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$$ select add_collection(1, null, '2023-05-02', 11, '“Protection”', '11.11', array['tag1', 'tag2']) $$,
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'Should be able to insert a collection, unrelated to any invoice, for the first company'
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);
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select lives_ok(
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$$ select add_collection(2, 13, '2023-05-03', 22, 'Collection of INV001', '1.11', array[]::tag_name[]) $$,
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'Should be able to insert a complete collection for the first invoice'
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);
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select lives_ok(
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$$ select add_collection(2, 14, '2023-05-04', 22, 'First collection of INV002', '1.00', array[]::tag_name[]) $$,
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'Should be able to insert a partial collection for the second invoice'
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);
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select lives_ok(
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$$ select add_collection(2, 14, '2023-05-05', 22, 'Second collection of INV002', '1.22', array[]::tag_name[]) $$,
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'Should be able to insert a partial, and final, collection for the second invoice'
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);
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select lives_ok(
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$$ select add_collection(2, 15, '2023-05-06', 22, 'Partial collection of INV003', '1.11', array[]::tag_name[]) $$,
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'Should be able to insert a partial collection for the third invoice'
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);
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select lives_ok(
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$$ select add_collection(1, 16, '2023-03-06', 11, 'Re: REF001', '103.99', array[]::tag_name[]) $$,
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'Should be able to collect an invoice with taxes'
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);
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select lives_ok(
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$$ select add_collection(1, 17, '2023-03-06', 11, 'Re: REF002', '85', array[]::tag_name[]) $$,
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'Should be able to collect an invoice with negative taxes'
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);
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select lives_ok(
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$$ select add_collection(1, 18, '2023-03-06', 11, 'Re: REF003', '95', array[]::tag_name[]) $$,
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'Should be able to collect an invoice with multiple taxes'
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);
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select bag_eq(
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$$ select company_id, description, collection_date::text, payment_account_id, amount, currency_code, payment_status, tags::text, created_at from collection $$,
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$$ values (1, '“Protection”', '2023-05-02', 11, 1111, 'EUR', 'complete', '{tag1,tag2}', current_timestamp)
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, (2, 'Collection of INV001', '2023-05-03', 22, 111, 'USD', 'complete', '{}', current_timestamp)
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, (2, 'First collection of INV002', '2023-05-04', 22, 100, 'USD', 'partial', '{}', current_timestamp)
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, (2, 'Second collection of INV002', '2023-05-05', 22, 122, 'USD', 'partial', '{}', current_timestamp)
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, (2, 'Partial collection of INV003', '2023-05-06', 22, 111, 'USD', 'partial', '{}', current_timestamp)
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, (1, 'Re: REF001', '2023-03-06', 11, 10399, 'EUR', 'partial', '{}', current_timestamp)
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, (1, 'Re: REF002', '2023-03-06', 11, 8500, 'EUR', 'complete', '{}', current_timestamp)
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, (1, 'Re: REF003', '2023-03-06', 11, 9500, 'EUR', 'complete', '{}', current_timestamp)
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$$,
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'Should have created all collections'
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);
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select bag_eq(
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$$ select invoice_id, description from invoice_collection join collection using (collection_id) $$,
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$$ values (13, 'Collection of INV001')
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, (14, 'First collection of INV002')
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, (14, 'Second collection of INV002')
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, (15, 'Partial collection of INV003')
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, (16, 'Re: REF001')
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, (17, 'Re: REF002')
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, (18, 'Re: REF003')
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$$,
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'Should have linked all invoices to collections'
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);
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select bag_eq(
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$$ select invoice_id, invoice_status from invoice $$,
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$$ values (12, 'created')
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, (13, 'paid')
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, (14, 'paid')
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, (15, 'partial')
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, (16, 'partial')
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, (17, 'paid')
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, (18, 'paid')
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$$,
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'Should have updated the status of invoices'
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);
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select *
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from finish();
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rollback;
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