numerus/test/remove_collection.sql

147 lines
5.2 KiB
PL/PgSQL
Raw Permalink Blame History

This file contains ambiguous Unicode characters

This file contains Unicode characters that might be confused with other characters. If you think that this is intentional, you can safely ignore this warning. Use the Escape button to reveal them.

-- Test remove_collection
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_collection', array['uuid']);
select function_lang_is('numerus', 'remove_collection', array['uuid'], 'plpgsql');
select function_returns('numerus', 'remove_collection', array['uuid'], 'void');
select isnt_definer('numerus', 'remove_collection', array['uuid']);
select volatility_is('numerus', 'remove_collection', array['uuid'], 'volatile');
select function_privs_are('numerus', 'remove_collection', array ['uuid'], 'guest', array []::text[]);
select function_privs_are('numerus', 'remove_collection', array ['uuid'], 'invoicer', array ['EXECUTE']);
select function_privs_are('numerus', 'remove_collection', array ['uuid'], 'admin', array ['EXECUTE']);
select function_privs_are('numerus', 'remove_collection', array ['uuid'], 'authenticator', array []::text[]);
set client_min_messages to warning;
truncate invoice_collection;
truncate collection_attachment;
truncate collection cascade;
truncate invoice_product cascade;
truncate invoice cascade;
truncate contact_tax_details 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 contact_tax_details (contact_id, business_name, vatin, address, city, province, postal_code, country_code)
values (9, 'Customer 1', 'XX555', '', '', '', '', 'ES')
;
insert into invoice (invoice_id, company_id, invoice_number, contact_id, invoice_date, payment_method_id, currency_code, invoice_status)
values (13, 1, 'INV001', 9, '2011-01-11', 111, 'EUR', 'paid')
, (14, 1, 'INV002', 9, '2022-02-22', 111, 'EUR', 'paid')
, (15, 1, 'INV003', 9, '2022-02-22', 111, 'EUR', 'partial')
;
insert into invoice_product (invoice_product_id, invoice_id, name, price)
values (16, 13, 'P1', 111)
, (17, 14, 'P1', 111)
, (18, 14, 'P2', 111)
, (19, 15, 'P1', 111)
, (20, 15, 'P2', 111)
, (21, 15, 'P3', 111)
;
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 collection (collection_id, company_id, slug, description, collection_date, payment_account_id, amount, currency_code, payment_status, tags)
values (16, 1, '7ac3ae0e-b0c1-4206-a19b-0be20835edd4', 'Collection 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 invoice_collection (invoice_id, collection_id)
values (13, 16)
, (14, 17)
, (14, 18)
, (15, 19)
;
insert into collection_attachment (collection_id, original_fileName, mime_type, content)
values (16, 'collection.txt', 'text/plain', convert_to('Pay 42', 'UTF-8'))
, (18, 'empty.html', 'text/html', convert_to('empty', 'UTF-8'))
, (19, 'collection.html', 'text/html', convert_to('<html> PAY <em>42</em></html>', 'UTF-8'))
;
select lives_ok(
$$ select remove_collection('7ac3ae0e-b0c1-4206-a19b-0be20835edd4') $$,
'Should be able to remove a complete collection'
);
select lives_ok(
$$ select remove_collection('5a524bee-8311-4d13-9adf-ef6310b26990') $$,
'Should be able to remove a partial collection, '
);
select lives_ok(
$$ select remove_collection('b57b980b-247b-4be4-a0b7-03a7819c53ae') $$,
'Should be able to remove a partial collection, leaving the invoices other partial collection'
);
select bag_eq(
$$ select description, collection_date::text, payment_account_id, amount, payment_status, tags::text from collection $$,
$$ values ('Second INV002', '2023-05-06', 13, 122, 'partial', '{tag1,tag3}')
$$,
'Should have deleted all given collections'
);
select bag_eq(
$$ select invoice_id, collection_id from invoice_collection$$,
$$ values (14, 18)
$$,
'Should have deleted all related invoices collections'
);
select bag_eq(
$$ select collection_id, original_filename from collection_attachment $$,
$$ values (18, 'empty.html') $$,
'Should have deleted all related attachments'
);
select bag_eq(
$$ select invoice_id, invoice_status from invoice $$,
$$ values (13, 'created')
, (14, 'partial')
, (15, 'created')
$$,
'Should have updated invoices too'
);
select *
from finish();
rollback;