66 lines
2.4 KiB
PL/PgSQL
66 lines
2.4 KiB
PL/PgSQL
-- Test add_payment_account_cash
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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(12);
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set search_path to numerus, public;
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select has_function('numerus', 'add_payment_account_cash', array['integer', 'text']);
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select function_lang_is('numerus', 'add_payment_account_cash', array['integer', 'text'], 'sql');
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select function_returns('numerus', 'add_payment_account_cash', array['integer', 'text'], 'uuid');
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select isnt_definer('numerus', 'add_payment_account_cash', array['integer', 'text']);
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select volatility_is('numerus', 'add_payment_account_cash', array['integer', 'text'], 'volatile');
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select function_privs_are('numerus', 'add_payment_account_cash', array['integer', 'text'], 'guest', array []::text[]);
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select function_privs_are('numerus', 'add_payment_account_cash', array['integer', 'text'], 'invoicer', array ['EXECUTE']);
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select function_privs_are('numerus', 'add_payment_account_cash', array['integer', 'text'], 'admin', array ['EXECUTE']);
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select function_privs_are('numerus', 'add_payment_account_cash', array['integer', 'text'], 'authenticator', array []::text[]);
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set client_min_messages to warning;
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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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, (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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select lives_ok(
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$$ select add_payment_account_cash(1, 'Cash A') $$,
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'Should be able to insert a first cash payment account'
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);
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select lives_ok (
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$$ select add_payment_account_cash(1, 'Cash 2') $$,
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'Should be able to insert a second cash payment account'
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);
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select bag_eq(
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$$ select company_id, payment_account_type::text, name from payment_account $$,
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$$ values (1, 'cash', 'Cash A')
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, (1, 'cash', 'Cash 2')
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$$,
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'Should have created all payment accounts'
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);
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select *
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from finish();
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rollback;
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