def toggle_order_shipped():
"""
toggle Shipped Date, to trigger
* balance adjustment
* cascade to OrderDetails
* and Product adjustment
also test join
"""
pre_cust = session.query(
models.Customer).filter(models.Customer.Id == "ALFKI").one()
session.expunge(pre_cust)
print("")
test_order = session.query(models.Order).filter(
models.Order.Id == 11011).join(models.Employee).one()
if test_order.ShippedDate is None or test_order.ShippedDate == "":
test_order.ShippedDate = str(datetime.now())
print(
prt("Shipping order - ShippedDate: ['' -> " +
test_order.ShippedDate + "]"))
else:
test_order.ShippedDate = None
print(prt("Returning order - ShippedDate: [ -> None]"))
insp = inspect(test_order)
session.commit()
print("")
post_cust = session.query(
models.Customer).filter(models.Customer.Id == "ALFKI").one()
logic_row = LogicRow(row=post_cust,
old_row=pre_cust,
ins_upd_dlt="*",
nest_level=0,
a_session=session,
row_sets=None)
if abs(post_cust.Balance - pre_cust.Balance) == 960:
logic_row.log("Correct adjusted Customer Result")
assert True
else:
logic_row.log(post_cust, "ERROR - incorrect adjusted Customer Result")
assert False
if post_cust.Balance == 0:
pass
else:
logic_row.log("ERROR - balance should be 0")
assert False
if post_cust.UnpaidOrderCount == 2 and pre_cust.UnpaidOrderCount == 3:
pass
else:
logic_row.log("Error - UnpaidOrderCount should be 2")
assert False
def toggle_order_shipped():
""" toggle Shipped Date, to trigger balance adjustment """
""" also test join.
session.query(Customer).join(Invoice).filter(Invoice.amount == 8500).all()
"""
pre_cust = session.query(
models.Customer).filter(models.Customer.Id == "ALFKI").one()
session.expunge(pre_cust)
print("")
test_order = session.query(models.Order).filter(
models.Order.Id == 11011).join(models.Employee).one()
if test_order.ShippedDate is None or test_order.ShippedDate == "":
test_order.ShippedDate = str(datetime.now())
print(
prt("Shipping order - ShippedDate: ['' -> " +
test_order.ShippedDate + "]"))
else:
test_order.ShippedDate = None
print(prt("Returning order - ShippedDate: [ -> None]"))
insp = inspect(test_order)
session.commit()
print("")
post_cust = session.query(
models.Customer).filter(models.Customer.Id == "ALFKI").one()
logic_row = LogicRow(row=pre_cust,
old_row=post_cust,
ins_upd_dlt="*",
nest_level=0,
a_session=session,
row_cache=None)
if abs(post_cust.Balance - pre_cust.Balance) == 960:
logic_row.log("Correct adjusted Customer Result")
assert True
else:
row_prt(post_cust, "\nERROR - incorrect adjusted Customer Result")
print("\n--> probable cause: Order customer update not written")
row_prt(pre_cust, "\npre_alfki")
assert False
# OrderDetails - https://docs.sqlalchemy.org/en/13/orm/backref.html
bad_item1 = models.OrderDetail(ProductId=1,
Amount=0,
Quantity=1,
UnitPrice=18,
Discount=0)
bad_order.OrderDetailList.append(bad_item1)
bad_item2 = models.OrderDetail(ProductId=2,
Amount=0,
Quantity=20000,
UnitPrice=18,
Discount=0)
bad_order.OrderDetailList.append(bad_item2)
did_fail_as_expected = False
try:
session.commit()
except:
session.rollback()
did_fail_as_expected = True
if not did_fail_as_expected:
raise Exception("huge order expected to fail, but succeeded")
else:
print("\n" + prt(
"huge order failed credit check as expected. Now trying valid order, should succeed..."
))
new_order = models.Order(AmountTotal=0,
CustomerId="ALFKI",
ShipCity="Richmond",
EmployeeId=6,
