change tests

2020-12-23 11:43:55 +03:00
parent 4fd0b74b8c
commit a45d79e8e8
3 changed files with 550 additions and 2 deletions
--- a/test/data/chinook.mock.js
+++ b/test/data/chinook.mock.js
@@ -0,0 +1,108 @@
+const FIRST_TRACK = {
+  "@odata.context": "$metadata#Tracks(genre(),album(artist()))/$entity",
+  ID: 1,
+  name: "For Those About To Rock (We Salute You)",
+  composer: "Angus Young, Malcolm Young, Brian Johnson",
+  unitPrice: 0.99,
+  album_ID: 1,
+  genre_ID: 1,
+  album: {
+    ID: 1,
+    title: "For Those About To Rock We Salute You",
+    artist_ID: 1,
+    artist: {
+      ID: 1,
+      name: "AC/DC",
+    },
+  },
+  genre: {
+    ID: 1,
+    name: "Rock",
+  },
+};
+
+const SECOND_CUSTOMER = {
+  "@odata.context": "$metadata#Customers/$entity",
+  ID: 2,
+  lastName: "Köhler",
+  firstName: "Leonie",
+  city: "Stuttgart",
+  address: "Theodor-Heuss-Straße 34",
+  country: "Germany",
+  phone: "+49 0711 2842222",
+  email: "leonekohler@surfeu.de",
+};
+
+const FOURTH_MARKED_TRACK_FOR_SECOND_CUSTOMER = {
+  "@odata.context": "$metadata#MarkedTracks/$entity",
+  ID: 4,
+  name: "Restless and Wild",
+  composer:
+    "F. Baltes, R.A. Smith-Diesel, S. Kaufman, U. Dirkscneider & W. Hoffman",
+  unitPrice: 0.99,
+  alreadyOrdered: true,
+  album_ID: 3,
+  genre_ID: 1,
+};
+
+const SECOND_CUSTOMER_INVOICES = {
+  "@odata.context": "$metadata#Invoices",
+  value: [
+    {
+      ID: 1,
+      invoiceDate: "2008-12-31T22:00:00Z",
+      total: 1.98,
+      status: 1,
+      customer_ID: 2,
+    },
+    {
+      ID: 12,
+      invoiceDate: "2009-02-10T22:00:00Z",
+      total: 13.86,
+      status: 1,
+      customer_ID: 2,
+    },
+    {
+      ID: 67,
+      invoiceDate: "2009-10-11T21:00:00Z",
+      total: 8.91,
+      status: 1,
+      customer_ID: 2,
+    },
+    {
+      ID: 196,
+      invoiceDate: "2011-05-18T21:00:00Z",
+      total: 1.98,
+      status: 1,
+      customer_ID: 2,
+    },
+    {
+      ID: 219,
+      invoiceDate: "2011-08-20T21:00:00Z",
+      total: 3.96,
+      status: 1,
+      customer_ID: 2,
+    },
+    {
+      ID: 241,
+      invoiceDate: "2011-11-22T21:00:00Z",
+      total: 5.94,
+      status: 1,
+      customer_ID: 2,
+    },
+    {
+      ID: 293,
+      invoiceDate: "2012-07-12T21:00:00Z",
+      total: 0.99,
+      status: 1,
+      customer_ID: 2,
+    },
+  ],
+};
+
+module.exports = {
+  FIRST_TRACK,
+  SECOND_CUSTOMER,
+  FOURTH_MARKED_TRACK_FOR_SECOND_CUSTOMER,
+  SECOND_CUSTOMER_INVOICES,
+};