132 lines
4.4 KiB
PL/PgSQL
132 lines
4.4 KiB
PL/PgSQL
-- Test invoice_number_counter
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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(25);
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set search_path to numerus, auth, public;
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select has_table('invoice_number_counter');
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select has_pk('invoice_number_counter' );
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select col_is_pk('invoice_number_counter', array['company_id', 'year']);
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select table_privs_are('invoice_number_counter', 'guest', array []::text[]);
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select table_privs_are('invoice_number_counter', 'invoicer', array ['SELECT', 'INSERT', 'UPDATE']);
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select table_privs_are('invoice_number_counter', 'admin', array ['SELECT', 'INSERT', 'UPDATE']);
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select table_privs_are('invoice_number_counter', 'authenticator', array []::text[]);
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select has_column('invoice_number_counter', 'company_id');
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select col_type_is('invoice_number_counter', 'company_id', 'integer');
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select col_not_null('invoice_number_counter', 'company_id');
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select col_hasnt_default('invoice_number_counter', 'company_id');
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select has_column('invoice_number_counter', 'year');
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select col_type_is('invoice_number_counter', 'year', 'integer');
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select col_not_null('invoice_number_counter', 'year');
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select col_hasnt_default('invoice_number_counter', 'year');
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select has_column('invoice_number_counter', 'currval');
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select col_type_is('invoice_number_counter', 'currval', 'integer');
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select col_not_null('invoice_number_counter', 'currval');
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select col_hasnt_default('invoice_number_counter', 'currval');
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set client_min_messages to warning;
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truncate invoice_number_counter 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_number_counter (company_id, year, currval)
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values (2, 2010, 6)
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, (2, 2011, 8)
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, (4, 2010, 8)
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, (4, 2012, 10)
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;
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prepare counter_data as
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select company_id, year, currval
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from invoice_number_counter
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;
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set role invoicer;
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select is_empty('counter_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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'counter_data',
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$$ values (2, 2010, 6)
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, (2, 2011, 8)
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$$,
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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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'counter_data',
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$$ values (4, 2010, 8)
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, (4, 2012, 10)
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$$,
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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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'counter_data',
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'42501', 'permission denied for table invoice_number_counter',
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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 throws_ok( $$
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insert into invoice_number_counter (company_id, year, currval)
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values (2, 2008, 0)
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$$,
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'23514', 'new row for relation "invoice_number_counter" violates check constraint "counter_always_positive"',
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'Should not allow starting a counter from zero'
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);
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select throws_ok( $$
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insert into invoice_number_counter (company_id, year, currval)
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values (2, -2008, 1)
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$$,
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'23514', 'new row for relation "invoice_number_counter" violates check constraint "year_always_positive"',
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'Should not allow counters for invoices issued before Jesus Christ was born'
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);
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select *
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from finish();
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rollback;
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