103 lines
4.3 KiB
PL/PgSQL
103 lines
4.3 KiB
PL/PgSQL
-- Test add_expense
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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(14);
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set search_path to auth, numerus, public;
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select has_function('numerus', 'add_expense', array ['integer', 'text', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]']);
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select function_lang_is('numerus', 'add_expense', array ['integer', 'text', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'plpgsql');
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select function_returns('numerus', 'add_expense', array ['integer', 'text', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'uuid');
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select isnt_definer('numerus', 'add_expense', array ['integer', 'text', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]']);
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select volatility_is('numerus', 'add_expense', array ['integer', 'text', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'volatile');
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select function_privs_are('numerus', 'add_expense', array ['integer', 'text', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'guest', array []::text[]);
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select function_privs_are('numerus', 'add_expense', array ['integer', 'text', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'invoicer', array ['EXECUTE']);
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select function_privs_are('numerus', 'add_expense', array ['integer', 'text', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'admin', array ['EXECUTE']);
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select function_privs_are('numerus', 'add_expense', array ['integer', 'text', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'authenticator', array []::text[]);
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set client_min_messages to warning;
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truncate expense 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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, (22, 2, '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 (3, 1, 11, 'IRPF -15 %', -0.15)
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, (4, 1, 11, 'IVA 21 %', 0.21)
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, (5, 2, 22, 'IRPF -7 %', -0.07)
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, (6, 2, 22, '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 (12, 1, 'Contact 2.1')
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, (13, 1, 'Contact 2.2')
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, (14, 2, 'Contact 4.1')
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, (15, 2, 'Contact 4.2')
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;
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select lives_ok(
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$$ select add_expense(1, 'pending', '2023-05-02', 12, 'Invoice 1', '11.11', '{4}', '{tag1,tag2}') $$,
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'Should be able to insert an expense for the first company with a tax'
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);
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select lives_ok(
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$$ select add_expense(1, 'paid', '2023-05-03', 13, 'Invoice 2', '22.22', '{4,3}', '{}') $$,
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'Should be able to insert a second expense for the first company with two taxes'
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);
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select lives_ok(
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$$ select add_expense(2, 'pending', '2023-05-04', 15, 'Invoice 3', '33.33', '{}', '{tag3}') $$,
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'Should be able to insert an invoice for the second company with no tax'
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);
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select bag_eq(
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$$ select company_id, invoice_number, invoice_date, contact_id, amount, currency_code, expense_status, tags, created_at from expense $$,
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$$ values (1, 'Invoice 1', '2023-05-02'::date, 12, 1111, 'EUR', 'pending', '{tag1,tag2}'::tag_name[], current_timestamp)
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, (1, 'Invoice 2', '2023-05-03'::date, 13, 2222, 'EUR', 'paid', '{}'::tag_name[], current_timestamp)
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, (2, 'Invoice 3', '2023-05-04'::date, 15, 3333, 'USD', 'pending', '{tag3}'::tag_name[], current_timestamp)
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$$,
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'Should have created all expenses'
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);
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select bag_eq(
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$$ select invoice_number, tax_id, tax_rate from expense_tax join expense using (expense_id) $$,
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$$ values ('Invoice 1', 4, 0.21)
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, ('Invoice 2', 4, 0.21)
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, ('Invoice 2', 3, -0.15)
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$$,
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'Should have created all invoice product taxes'
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);
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select *
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from finish();
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rollback;
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