167 lines
6.1 KiB
PL/PgSQL
167 lines
6.1 KiB
PL/PgSQL
-- Test invoice
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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(71);
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set search_path to numerus, auth, public;
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select has_table('invoice');
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select has_pk('invoice' );
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select table_privs_are('invoice', 'guest', array []::text[]);
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select table_privs_are('invoice', 'invoicer', array ['SELECT', 'INSERT', 'UPDATE', 'DELETE']);
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select table_privs_are('invoice', 'admin', array ['SELECT', 'INSERT', 'UPDATE', 'DELETE']);
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select table_privs_are('invoice', 'authenticator', array []::text[]);
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select has_sequence('invoice_invoice_id_seq');
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select sequence_privs_are('invoice_invoice_id_seq', 'guest', array[]::text[]);
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select sequence_privs_are('invoice_invoice_id_seq', 'invoicer', array['USAGE']);
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select sequence_privs_are('invoice_invoice_id_seq', 'admin', array['USAGE']);
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select sequence_privs_are('invoice_invoice_id_seq', 'authenticator', array[]::text[]);
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select has_column('invoice', 'invoice_id');
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select col_is_pk('invoice', 'invoice_id');
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select col_type_is('invoice', 'invoice_id', 'integer');
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select col_not_null('invoice', 'invoice_id');
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select col_has_default('invoice', 'invoice_id');
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select col_default_is('invoice', 'invoice_id', 'nextval(''invoice_invoice_id_seq''::regclass)');
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select has_column('invoice', 'company_id');
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select col_is_fk('invoice', 'company_id');
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select fk_ok('invoice', 'company_id', 'company', 'company_id');
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select col_type_is('invoice', 'company_id', 'integer');
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select col_not_null('invoice', 'company_id');
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select col_hasnt_default('invoice', 'company_id');
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select has_column('invoice', 'slug');
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select col_is_unique('invoice', 'slug');
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select col_type_is('invoice', 'slug', 'uuid');
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select col_not_null('invoice', 'slug');
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select col_has_default('invoice', 'slug');
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select col_default_is('invoice', 'slug', 'gen_random_uuid()');
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select has_column('invoice', 'invoice_number');
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select col_type_is('invoice', 'invoice_number', 'text');
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select col_not_null('invoice', 'invoice_number');
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select col_hasnt_default('invoice', 'invoice_number');
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select has_column('invoice', 'invoice_date');
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select col_type_is('invoice', 'invoice_date', 'date');
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select col_not_null('invoice', 'invoice_date');
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select col_has_default('invoice', 'invoice_date');
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select col_default_is('invoice', 'invoice_date', current_date);
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select has_column('invoice', 'contact_id');
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select col_is_fk('invoice', 'contact_id');
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select fk_ok('invoice', 'contact_id', 'contact', 'contact_id');
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select col_type_is('invoice', 'contact_id', 'integer');
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select col_not_null('invoice', 'contact_id');
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select col_hasnt_default('invoice', 'contact_id');
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select has_column('invoice', 'invoice_status');
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select col_is_fk('invoice', 'invoice_status');
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select fk_ok('invoice', 'invoice_status', 'invoice_status', 'invoice_status');
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select col_type_is('invoice', 'invoice_status', 'text');
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select col_not_null('invoice', 'invoice_status');
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select col_has_default('invoice', 'invoice_status');
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select col_default_is('invoice', 'invoice_status', 'created');
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select has_column('invoice', 'notes');
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select col_type_is('invoice', 'notes', 'text');
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select col_not_null('invoice', 'notes');
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select col_has_default('invoice', 'notes');
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select col_default_is('invoice', 'notes', '');
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select has_column('invoice', 'currency_code');
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select col_is_fk('invoice', 'currency_code');
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select fk_ok('invoice', 'currency_code', 'currency', 'currency_code');
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select col_type_is('invoice', 'currency_code', 'text');
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select col_not_null('invoice', 'currency_code');
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select col_hasnt_default('invoice', 'currency_code');
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select has_column('invoice', 'created_at');
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select col_type_is('invoice', 'created_at', 'timestamp with time zone');
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select col_not_null('invoice', 'created_at');
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select col_has_default('invoice', 'created_at');
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select col_default_is('invoice', 'created_at', current_timestamp);
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set client_min_messages to warning;
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truncate invoice cascade;
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truncate contact cascade;
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truncate company_user cascade;
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truncate company cascade;
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truncate auth."user" cascade;
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reset client_min_messages;
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insert into auth."user" (user_id, email, name, password, role, cookie, cookie_expires_at)
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values (1, 'demo@tandem.blog', 'Demo', 'test', 'invoicer', '44facbb30d8a419dfd4bfbc44a4b5539d4970148dfc84bed0e', current_timestamp + interval '1 month')
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, (5, 'admin@tandem.blog', 'Demo', 'test', 'admin', '12af4c88b528c2ad4222e3740496ecbc58e76e26f087657524', current_timestamp + interval '1 month')
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;
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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)
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values (2, 'Company 2', 'XX123', '', '555-555-555', 'a@a', '', '', '', '', '', 'ES', 'EUR')
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, (4, 'Company 4', 'XX234', '', '666-666-666', 'b@b', '', '', '', '', '', 'FR', 'USD')
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;
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insert into company_user (company_id, user_id)
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values (2, 1)
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, (4, 5)
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;
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insert into contact (contact_id, company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code)
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values (6, 2, 'Contact 1', 'XX555', '', '777-777-777', 'c@c', '', '', '', '', '', 'ES')
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, (8, 4, 'Contact 2', 'XX666', '', '888-888-888', 'd@d', '', '', '', '', '', 'ES')
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;
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insert into invoice (company_id, invoice_number, contact_id, currency_code)
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values (2, 'INV020001', 6, 'EUR')
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, (4, 'INV040001', 8, 'EUR')
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;
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prepare invoice_data as
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select company_id, invoice_number
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from invoice
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order by company_id, invoice_number;
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set role invoicer;
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select is_empty('invoice_data', 'Should show no data when cookie is not set yet');
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reset role;
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select set_cookie('44facbb30d8a419dfd4bfbc44a4b5539d4970148dfc84bed0e/demo@tandem.blog');
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select bag_eq(
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'invoice_data',
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$$ values (2, 'INV020001')
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$$,
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'Should only list invoices of the companies where demo@tandem.blog is user of'
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);
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reset role;
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select set_cookie('12af4c88b528c2ad4222e3740496ecbc58e76e26f087657524/admin@tandem.blog');
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select bag_eq(
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'invoice_data',
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$$ values (4, 'INV040001')
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$$,
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'Should only list invoices of the companies where admin@tandem.blog is user of'
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);
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reset role;
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select set_cookie('not-a-cookie');
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select throws_ok(
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'invoice_data',
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'42501', 'permission denied for table invoice',
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'Should not allow select to guest users'
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);
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reset role;
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select *
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from finish();
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rollback;
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