133 lines
4.6 KiB
PL/PgSQL
133 lines
4.6 KiB
PL/PgSQL
-- Test remove_payment
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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(16);
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set search_path to numerus, public;
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select has_function('numerus', 'remove_payment', array['uuid']);
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select function_lang_is('numerus', 'remove_payment', array['uuid'], 'plpgsql');
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select function_returns('numerus', 'remove_payment', array['uuid'], 'void');
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select isnt_definer('numerus', 'remove_payment', array['uuid']);
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select volatility_is('numerus', 'remove_payment', array['uuid'], 'volatile');
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select function_privs_are('numerus', 'remove_payment', array ['uuid'], 'guest', array []::text[]);
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select function_privs_are('numerus', 'remove_payment', array ['uuid'], 'invoicer', array ['EXECUTE']);
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select function_privs_are('numerus', 'remove_payment', array ['uuid'], 'admin', array ['EXECUTE']);
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select function_privs_are('numerus', 'remove_payment', array ['uuid'], 'authenticator', array []::text[]);
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set client_min_messages to warning;
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truncate expense_payment;
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truncate payment_attachment;
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truncate payment cascade;
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truncate expense cascade;
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truncate contact cascade;
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truncate payment_account 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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;
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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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;
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set constraints "company_default_payment_method_id_fkey" immediate;
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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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;
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insert into expense (expense_id, company_id, invoice_number, contact_id, invoice_date, amount, currency_code, expense_status)
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values (13, 1, 'INV001', 9, '2011-01-11', 111, 'EUR', 'paid')
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, (14, 1, 'INV002', 9, '2022-02-22', 222, 'EUR', 'paid')
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, (15, 1, 'INV003', 9, '2022-02-22', 333, 'EUR', 'partial')
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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, 'cash', 'Cash 1')
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, (12, 1, 'cash', 'Cash 2')
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, (13, 1, 'other', 'Other')
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;
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insert into payment (payment_id, company_id, slug, description, payment_date, payment_account_id, amount, currency_code, payment_status, tags)
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values (16, 1, '7ac3ae0e-b0c1-4206-a19b-0be20835edd4', 'Payment INV001', '2023-05-04', 12, 111, 'EUR', 'complete', '{tag1}')
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, (17, 1, 'b57b980b-247b-4be4-a0b7-03a7819c53ae', 'First INV002', '2023-05-05', 13, 100, 'EUR', 'partial', '{tag2}')
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, (18, 1, '3bdad7a8-4a1e-4ae0-b5c6-015e51ee0502', 'Second INV002', '2023-05-06', 13, 122, 'EUR', 'partial', '{tag1,tag3}')
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, (19, 1, '5a524bee-8311-4d13-9adf-ef6310b26990', 'Partial INV003', '2023-05-07', 11, 123, 'EUR', 'partial', '{}')
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;
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insert into expense_payment (expense_id, payment_id)
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values (13, 16)
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, (14, 17)
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, (14, 18)
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, (15, 19)
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;
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insert into payment_attachment (payment_id, original_fileName, mime_type, content)
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values (16, 'payment.txt', 'text/plain', convert_to('Pay 42', 'UTF-8'))
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, (18, 'empty.html', 'text/html', convert_to('empty', 'UTF-8'))
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, (19, 'payment.html', 'text/html', convert_to('<html> PAY <em>42</em></html>', 'UTF-8'))
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;
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select lives_ok(
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$$ select remove_payment('7ac3ae0e-b0c1-4206-a19b-0be20835edd4') $$,
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'Should be able to remove a complete payment'
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);
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select lives_ok(
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$$ select remove_payment('5a524bee-8311-4d13-9adf-ef6310b26990') $$,
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'Should be able to remove a partial payment, '
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);
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select lives_ok(
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$$ select remove_payment('b57b980b-247b-4be4-a0b7-03a7819c53ae') $$,
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'Should be able to remove a partial payment, leaving the expense’s other partial payment'
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);
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select bag_eq(
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$$ select description, payment_date::text, payment_account_id, amount, payment_status, tags::text from payment $$,
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$$ values ('Second INV002', '2023-05-06', 13, 122, 'partial', '{tag1,tag3}')
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$$,
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'Should have deleted all given payments'
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);
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select bag_eq(
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$$ select expense_id, payment_id from expense_payment$$,
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$$ values (14, 18)
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$$,
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'Should have deleted all related expenses’ payments'
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);
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select bag_eq(
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$$ select payment_id, original_filename from payment_attachment $$,
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$$ values (18, 'empty.html') $$,
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'Should have deleted all related attachments'
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);
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select bag_eq(
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$$ select expense_id, expense_status from expense $$,
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$$ values (13, 'pending')
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, (14, 'partial')
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, (15, 'pending')
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$$,
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'Should have updated expenses too'
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);
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select *
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from finish();
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rollback;
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