dear-inventory-ruby 0.2.4 → 0.2.7
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- checksums.yaml +4 -4
- data/CHANGELOG.md +12 -0
- data/README.md +9 -4
- data/docs/InventoryApi.md +97 -1
- data/docs/SaleInvoice.md +11 -3
- data/docs/SaleInvoicePartial.md +41 -0
- data/docs/SaleInvoices.md +1 -1
- data/docs/SaleItem.md +77 -0
- data/docs/SaleList.md +21 -0
- data/docs/SalePaymentLine.md +29 -0
- data/lib/dear-inventory-ruby/api/inventory_api.rb +111 -0
- data/lib/dear-inventory-ruby/models/sale_invoice.rb +55 -21
- data/lib/dear-inventory-ruby/models/sale_invoice_partial.rb +351 -0
- data/lib/dear-inventory-ruby/models/sale_invoices.rb +1 -1
- data/lib/dear-inventory-ruby/models/sale_item.rb +507 -0
- data/lib/dear-inventory-ruby/models/sale_list.rb +229 -0
- data/lib/dear-inventory-ruby/models/sale_payment_line.rb +267 -0
- data/lib/dear-inventory-ruby/version.rb +1 -1
- data/lib/dear-inventory-ruby.rb +4 -0
- data/spec/.DS_Store +0 -0
- data/spec/api/inventory_api_spec.rb +29 -0
- data/spec/models/sale_invoice_partial_spec.rb +113 -0
- data/spec/models/sale_invoice_spec.rb +30 -6
- data/spec/models/sale_item_spec.rb +221 -0
- data/spec/models/sale_list_spec.rb +53 -0
- data/spec/models/sale_payment_line_spec.rb +77 -0
- metadata +18 -2
checksums.yaml
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SHA256:
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metadata.gz:
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metadata.gz: 50a4ae53097c27d0470642a55cb37231e9979631a80c840fc2a942910ef28c64
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data.tar.gz: 579d16e845ce5eb75d6ce150c17f65356bbed78ead663ed9e7dba55309a98bb3
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metadata.gz: e4c1f0fb8b4d565c519a78211c466a920752e85efe1d8686f9fdf75f6138fab24fa1266cc9bd19bf372e938455f3134b90cefea2a97a24682fdc23935d653155
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data.tar.gz: ebe9b20decd6f28ecc4e84f0a3e32b7995001200751c72f2f34ddbdcb6a1ccf171d96dc0930fba813b426902455852ddba9519492fc6928d8d604f15809cf001
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data/CHANGELOG.md
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All notable changes to this project will be documented in this file.
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## [0.2.7] - 2022-08-17
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- Support parameter `ContactFilter` and `IncludeProductPrices` for the endpoint GET `/customer`
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## [0.2.6] - 2022-07-14
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- Update final totals of each invoice for the endpoint GET `/sale`
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## [0.2.5] - 2022-05-26
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- Add the new endpoint GET `/saleList`
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## [0.2.4] - 2022-04-12
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- Add the new endpoint GET `/sale`
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data/README.md
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@@ -7,7 +7,7 @@ This specifing endpoints for DEAR Inventory API
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This SDK is automatically generated by the [OpenAPI Generator](https://openapi-generator.tech) project:
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- API version: 2.0.0
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- Package version: 0.2.
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- Package version: 0.2.7
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- Build package: org.openapitools.codegen.languages.RubyClientCodegen
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For more information, please visit [https://www.nhansg.com](https://www.nhansg.com)
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@@ -24,16 +24,16 @@ gem build dear-inventory-ruby.gemspec
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Then either install the gem locally:
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```shell
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gem install ./dear-inventory-ruby-0.2.
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gem install ./dear-inventory-ruby-0.2.7.gem
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```
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(for development, run `gem install --dev ./dear-inventory-ruby-0.2.
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(for development, run `gem install --dev ./dear-inventory-ruby-0.2.7.gem` to install the development dependencies)
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or publish the gem to a gem hosting service, e.g. [RubyGems](https://rubygems.org/).
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Finally add this to the Gemfile:
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gem 'dear-inventory-ruby', '~> 0.2.
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gem 'dear-inventory-ruby', '~> 0.2.7'
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### Install from Git
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@@ -113,6 +113,7 @@ Class | Method | HTTP request | Description
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*DearInventoryRuby::InventoryApi* | [**get_price_tiers**](docs/InventoryApi.md#get_price_tiers) | **GET** /ref/priceTier | Allows you to retrieve the Price Tiers
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*DearInventoryRuby::InventoryApi* | [**get_sale**](docs/InventoryApi.md#get_sale) | **GET** /sale | Allows you to retrieve the Sale
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*DearInventoryRuby::InventoryApi* | [**get_sale_invoices**](docs/InventoryApi.md#get_sale_invoices) | **GET** /sale/invoice | Allows you to retrieve the sale invoices
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*DearInventoryRuby::InventoryApi* | [**get_sale_list**](docs/InventoryApi.md#get_sale_list) | **GET** /saleList | Allows you to retrieve the Sales based on conditions
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*DearInventoryRuby::InventoryApi* | [**get_sale_order**](docs/InventoryApi.md#get_sale_order) | **GET** /sale/order | Allows you to retrieve the Sale Order
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*DearInventoryRuby::InventoryApi* | [**get_sale_payment**](docs/InventoryApi.md#get_sale_payment) | **GET** /sale/payment | Allows you to retrieve the Sale Payments
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*DearInventoryRuby::InventoryApi* | [**get_sale_quote**](docs/InventoryApi.md#get_sale_quote) | **GET** /sale/quote | Allows you to retrieve the Sale Quote
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- [DearInventoryRuby::SaleInvoiceAdditionalCharge](docs/SaleInvoiceAdditionalCharge.md)
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- [DearInventoryRuby::SaleInvoiceDelete](docs/SaleInvoiceDelete.md)
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- [DearInventoryRuby::SaleInvoiceLine](docs/SaleInvoiceLine.md)
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- [DearInventoryRuby::SaleInvoicePartial](docs/SaleInvoicePartial.md)
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- [DearInventoryRuby::SaleInvoicePost](docs/SaleInvoicePost.md)
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- [DearInventoryRuby::SaleInvoices](docs/SaleInvoices.md)
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- [DearInventoryRuby::SaleItem](docs/SaleItem.md)
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- [DearInventoryRuby::SaleList](docs/SaleList.md)
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- [DearInventoryRuby::SaleOrder](docs/SaleOrder.md)
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- [DearInventoryRuby::SaleOrderLine](docs/SaleOrderLine.md)
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- [DearInventoryRuby::SalePayment](docs/SalePayment.md)
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- [DearInventoryRuby::SalePaymentLine](docs/SalePaymentLine.md)
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- [DearInventoryRuby::SaleQuote](docs/SaleQuote.md)
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- [DearInventoryRuby::SaleQuoteLine](docs/SaleQuoteLine.md)
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- [DearInventoryRuby::ShippingAddress](docs/ShippingAddress.md)
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data/docs/InventoryApi.md
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[**get_price_tiers**](InventoryApi.md#get_price_tiers) | **GET** /ref/priceTier | Allows you to retrieve the Price Tiers
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[**get_sale**](InventoryApi.md#get_sale) | **GET** /sale | Allows you to retrieve the Sale
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[**get_sale_invoices**](InventoryApi.md#get_sale_invoices) | **GET** /sale/invoice | Allows you to retrieve the sale invoices
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[**get_sale_list**](InventoryApi.md#get_sale_list) | **GET** /saleList | Allows you to retrieve the Sales based on conditions
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[**get_sale_order**](InventoryApi.md#get_sale_order) | **GET** /sale/order | Allows you to retrieve the Sale Order
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[**get_sale_payment**](InventoryApi.md#get_sale_payment) | **GET** /sale/payment | Allows you to retrieve the Sale Payments
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[**get_sale_quote**](InventoryApi.md#get_sale_quote) | **GET** /sale/quote | Allows you to retrieve the Sale Quote
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limit: '100', # String | Default is 100
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id: 'id_example', # String | Default is nil
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name: 'name_example', # String | Default is nil
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contact_filter: 'contact_filter_example', # String | Default is nil
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modified_since: 'modified_since_example', # String | Default is nil
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include_deprecated: 'false' # String | Default is false
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include_deprecated: 'false', # String | Default is false
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include_product_prices: 'false' # String | Default is false
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}
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begin
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**limit** | **String**| Default is 100 | [optional] [default to '100']
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**id** | **String**| Default is nil | [optional]
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**name** | **String**| Default is nil | [optional]
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**contact_filter** | **String**| Default is nil | [optional]
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**modified_since** | **String**| Default is nil | [optional]
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**include_deprecated** | **String**| Default is false | [optional] [default to 'false']
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**include_product_prices** | **String**| Default is false | [optional] [default to 'false']
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### Return type
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- **Accept**: application/json
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## get_sale_list
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> SaleList get_sale_list(opts)
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Allows you to retrieve the Sales based on conditions
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### Example
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```ruby
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# load the gem
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require 'dear-inventory-ruby'
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# setup authorization
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DearInventoryRuby.configure do |config|
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# Configure API key authorization: accountID
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config.api_key['api-auth-accountid'] = 'YOUR API KEY'
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# Uncomment the following line to set a prefix for the API key, e.g. 'Bearer' (defaults to nil)
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#config.api_key_prefix['api-auth-accountid'] = 'Bearer'
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# Configure API key authorization: appKey
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config.api_key['api-auth-applicationkey'] = 'YOUR API KEY'
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# Uncomment the following line to set a prefix for the API key, e.g. 'Bearer' (defaults to nil)
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#config.api_key_prefix['api-auth-applicationkey'] = 'Bearer'
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end
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api_instance = DearInventoryRuby::InventoryApi.new
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opts = {
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page: '1', # String | Default is 1
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limit: '100', # String | Default is 100
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search: 'search_example', # String | Only return sales with search value contained in one of these fields: OrderNumber, Status, Customer, invoiceNumber, CustomerReference, CreditNoteNumber
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created_since: DateTime.parse('2013-10-20T19:20:30+01:00'), # DateTime | Only return sales created after specified date. Date must follow ISO 8601 format.
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updated_since: DateTime.parse('2013-10-20T19:20:30+01:00'), # DateTime | Only return sales changed after specified date. Date must follow ISO 8601 format.
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ship_by: DateTime.parse('2013-10-20T19:20:30+01:00'), # DateTime | Only return sales with Ship By date on or before specified date, with not authorised Shipment. Date must follow ISO 8601 format.
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quote_status: 'quote_status_example', # String | Only return sales with specified quote status
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order_status: 'order_status_example', # String | Only return sales with specified order status
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combined_pick_status: 'combined_pick_status_example', # String | Only return sales with specified CombinedPickingStatus
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combined_pack_status: 'combined_pack_status_example', # String | Only return sales with specified CombinedPackingStatus
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combined_shipping_status: 'combined_shipping_status_example', # String | Only return sales with specified CombinedShippingStatus
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combined_invoice_status: 'combined_invoice_status_example', # String | Only return sales with specified CombinedInvoiceStatus
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credit_note_status: 'credit_note_status_example', # String | Only return sales with specified credit note status
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external_id: 'external_id_example', # String | Only return sales with specified External ID
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status: 'status_example', # String | Default is nil
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ready_for_shipping: true, # Boolean | Only return sales with 'Authorised' pack and not 'Authorised' shipping
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order_location_id: 'order_location_id_example' # String | Only return sales with specified Order Location ID
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}
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begin
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#Allows you to retrieve the Sales based on conditions
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result = api_instance.get_sale_list(opts)
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p result
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rescue DearInventoryRuby::ApiError => e
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puts "Exception when calling InventoryApi->get_sale_list: #{e}"
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end
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```
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### Parameters
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Name | Type | Description | Notes
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------------- | ------------- | ------------- | -------------
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**page** | **String**| Default is 1 | [optional] [default to '1']
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**limit** | **String**| Default is 100 | [optional] [default to '100']
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**search** | **String**| Only return sales with search value contained in one of these fields: OrderNumber, Status, Customer, invoiceNumber, CustomerReference, CreditNoteNumber | [optional]
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**created_since** | **DateTime**| Only return sales created after specified date. Date must follow ISO 8601 format. | [optional]
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**updated_since** | **DateTime**| Only return sales changed after specified date. Date must follow ISO 8601 format. | [optional]
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**ship_by** | **DateTime**| Only return sales with Ship By date on or before specified date, with not authorised Shipment. Date must follow ISO 8601 format. | [optional]
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**quote_status** | **String**| Only return sales with specified quote status | [optional]
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**order_status** | **String**| Only return sales with specified order status | [optional]
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**combined_pick_status** | **String**| Only return sales with specified CombinedPickingStatus | [optional]
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**combined_pack_status** | **String**| Only return sales with specified CombinedPackingStatus | [optional]
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**combined_shipping_status** | **String**| Only return sales with specified CombinedShippingStatus | [optional]
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**combined_invoice_status** | **String**| Only return sales with specified CombinedInvoiceStatus | [optional]
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**credit_note_status** | **String**| Only return sales with specified credit note status | [optional]
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**external_id** | **String**| Only return sales with specified External ID | [optional]
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**status** | **String**| Default is nil | [optional]
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**ready_for_shipping** | **Boolean**| Only return sales with 'Authorised' pack and not 'Authorised' shipping | [optional]
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**order_location_id** | **String**| Only return sales with specified Order Location ID | [optional]
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### Return type
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[**SaleList**](SaleList.md)
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### Authorization
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[accountID](../README.md#accountID), [appKey](../README.md#appKey)
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### HTTP request headers
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- **Content-Type**: Not defined
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- **Accept**: application/json
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## get_sale_order
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> SaleOrder get_sale_order(opts)
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data/docs/SaleInvoice.md
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Name | Type | Description | Notes
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**task_id** | **String** | Identifier of sale Invoice task |
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**combine_additional_charges** | **Boolean** | If `true` then `additional charges` lines displayed in `Lines` array | [default to false]
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**invoice_number** | **String** | Invoice Number (auto-generated) | [optional]
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**memo** | **String** | Additional information for Invoice. | [optional]
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**status** | **String** | Invoice status. Possible Values are values. For POST available values are DRAFT, AUTHORISED |
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**linked_fulfillment_number** | **Integer** | Number of Fulfilment linked to this invoice | [optional]
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**lines** | [**Array<SaleInvoiceLine>**](SaleInvoiceLine.md) | | [optional]
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**additional_charges** | [**Array<SaleInvoiceAdditionalCharge>**](SaleInvoiceAdditionalCharge.md) | | [optional]
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**payments** | [**Array<SalePaymentLine>**](SalePaymentLine.md) | | [optional]
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**total_before_tax** | **Float** | Decimal with up to 4 decimal places. Sum of Invoice lines and additional charges without taxes. | [optional]
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**tax** | **Float** | Decimal with up to 4 decimal places. Sum of Invoice lines and additional charges taxes. | [optional]
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**total** | **Float** | Decimal with up to 4 decimal places. Sum of Invoice lines and additional charges with taxes. | [optional]
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**paid** | **Float** | Decimal with up to 4 decimal places. Sum of payments. | [optional]
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## Code Sample
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require 'DearInventoryRuby'
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instance = DearInventoryRuby::SaleInvoice.new(task_id: nil,
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combine_additional_charges: nil,
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invoice_number: nil,
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memo: nil,
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status: nil,
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billing_address_line2: nil,
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linked_fulfillment_number: nil,
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lines: nil,
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additional_charges: nil
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additional_charges: nil,
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payments: nil,
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total_before_tax: nil,
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tax: nil,
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total: nil,
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paid: nil)
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```
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# DearInventoryRuby::SaleInvoicePartial
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## Properties
|
4
|
+
|
5
|
+
Name | Type | Description | Notes
|
6
|
+
------------ | ------------- | ------------- | -------------
|
7
|
+
**task_id** | **String** | Identifier of sale Invoice task |
|
8
|
+
**combine_additional_charges** | **Boolean** | If `true` then `additional charges` lines displayed in `Lines` array | [optional] [default to false]
|
9
|
+
**invoice_number** | **String** | Invoice Number (auto-generated) | [optional]
|
10
|
+
**memo** | **String** | Additional information for Invoice. | [optional]
|
11
|
+
**status** | **String** | Invoice status. Possible Values are values. For POST available values are DRAFT, AUTHORISED |
|
12
|
+
**invoice_date** | **String** | Invoice Date. |
|
13
|
+
**invoice_due_date** | **String** | Invoice Due Date. |
|
14
|
+
**currency_conversion_rate** | **Float** | Decimal with up to 4 decimal places | [optional]
|
15
|
+
**billing_address_line1** | **String** | Billing Address Line 1 | [optional]
|
16
|
+
**billing_address_line2** | **String** | Billing Address Line 2 | [optional]
|
17
|
+
**linked_fulfillment_number** | **Integer** | Number of Fulfilment linked to this invoice | [optional]
|
18
|
+
**lines** | [**Array<SaleInvoiceLine>**](SaleInvoiceLine.md) | | [optional]
|
19
|
+
**additional_charges** | [**Array<SaleInvoiceAdditionalCharge>**](SaleInvoiceAdditionalCharge.md) | | [optional]
|
20
|
+
|
21
|
+
## Code Sample
|
22
|
+
|
23
|
+
```ruby
|
24
|
+
require 'DearInventoryRuby'
|
25
|
+
|
26
|
+
instance = DearInventoryRuby::SaleInvoicePartial.new(task_id: nil,
|
27
|
+
combine_additional_charges: nil,
|
28
|
+
invoice_number: nil,
|
29
|
+
memo: nil,
|
30
|
+
status: nil,
|
31
|
+
invoice_date: nil,
|
32
|
+
invoice_due_date: nil,
|
33
|
+
currency_conversion_rate: nil,
|
34
|
+
billing_address_line1: nil,
|
35
|
+
billing_address_line2: nil,
|
36
|
+
linked_fulfillment_number: nil,
|
37
|
+
lines: nil,
|
38
|
+
additional_charges: nil)
|
39
|
+
```
|
40
|
+
|
41
|
+
|
data/docs/SaleInvoices.md
CHANGED
@@ -5,7 +5,7 @@
|
|
5
5
|
Name | Type | Description | Notes
|
6
6
|
------------ | ------------- | ------------- | -------------
|
7
7
|
**sale_id** | **String** | Unique DEAR Sale ID |
|
8
|
-
**invoices** | [**Array<
|
8
|
+
**invoices** | [**Array<SaleInvoicePartial>**](SaleInvoicePartial.md) | Array of Invoices | [optional]
|
9
9
|
|
10
10
|
## Code Sample
|
11
11
|
|
data/docs/SaleItem.md
ADDED
@@ -0,0 +1,77 @@
|
|
1
|
+
# DearInventoryRuby::SaleItem
|
2
|
+
|
3
|
+
## Properties
|
4
|
+
|
5
|
+
Name | Type | Description | Notes
|
6
|
+
------------ | ------------- | ------------- | -------------
|
7
|
+
**sale_id** | **String** | Unique DEAR Sale identifier | [optional]
|
8
|
+
**order_number** | **String** | Sale Order number generated by DEAR | [optional]
|
9
|
+
**status** | **String** | Current sale status. Possible values are values | [optional]
|
10
|
+
**order_date** | **Date** | Date when Sale Order was created | [optional]
|
11
|
+
**invoice_date** | **Date** | Date when Invoice was issued | [optional]
|
12
|
+
**customer** | **String** | Name of the customer | [optional]
|
13
|
+
**customer_id** | **String** | Customer Identifier | [optional]
|
14
|
+
**invoice_number** | **String** | Invoice number generated by DEAR | [optional]
|
15
|
+
**customer_reference** | **String** | Optional Customer Reference (typically customer Purchase order number) supplied by the customer for the sale | [optional]
|
16
|
+
**invoice_amount** | **Float** | Total Invoice amount minus total Credit note amount in customer currency | [optional]
|
17
|
+
**paid_amount** | **Float** | Total Paid amount minus Refunded amount in customer currency | [optional]
|
18
|
+
**invoice_due_date** | **Date** | Date when invoice is due according to selected payment terms | [optional]
|
19
|
+
**ship_by** | **Date** | Date when shipment is due | [optional]
|
20
|
+
**base_currency** | **String** | 3 digit Base currency code (as configured in General Settings) | [optional]
|
21
|
+
**customer_currency** | **String** | 3 digit Customer currency code | [optional]
|
22
|
+
**credit_note_number** | **String** | Credit note number generated by DEAR. Is empty unless credit note is created | [optional]
|
23
|
+
**updated** | **Date** | Date when the sale was last created/updated last time | [optional]
|
24
|
+
**quote_status** | **String** | Sale Quote status. Possible Values are values | [optional]
|
25
|
+
**order_status** | **String** | Sale Order status. Possible Values are values | [optional]
|
26
|
+
**combined_picking_status** | **String** | Pick status. Possible Values are VOIDED, NOT AVAILABLE, PICKED, PICKING , NOT PICKED , PARTIALLY PICKED | [optional]
|
27
|
+
**combined_packing_status** | **String** | Pack status. Possible Values are VOIDED, NOT AVAILABLE, PACKED, PACKING, NOT PACKED, PARTIALLY PACKED | [optional]
|
28
|
+
**combined_shipping_status** | **String** | Ship status. Possible Values are VOIDED, NOT AVAILABLE, SHIPPED, SHIPPING , NOT SHIPPED , PARTIALLY SHIPPED | [optional]
|
29
|
+
**ful_filment_status** | **String** | Fulfilment status. Possible Values are FULFILLED, PARTIALLY FULFILLED, NOT AVAILABLE, NOT FULFILLED, VOIDED | [optional]
|
30
|
+
**combined_invoice_status** | **String** | Invoice status. Possible Values are VOIDED, DRAFT, AUTHORISED, NOT AVAILABLE, PAID | [optional]
|
31
|
+
**credit_note_status** | **String** | Credit Note status. Possible Values are VOIDED, DRAFT, AUTHORISED, NOT AVAILABLE | [optional]
|
32
|
+
**combined_payment_status** | **String** | Payment status. Possible Values are NOT REFUNDED, PREPAID, PARTIALLY PAID, UNPAID, PAID, VOIDED | [optional]
|
33
|
+
**type** | **String** | Type of Sale. Possible Values are Simple Sale, Advanced Sale , Service Sale | [optional]
|
34
|
+
**combined_tracking_numbers** | **String** | Tracking Numbers | [optional]
|
35
|
+
**source_channel** | **String** | Source of the sale. read-only field | [optional]
|
36
|
+
**external_id** | **String** | Custom field that is only available in API and allows to set arbitrary value for the sale for later search and any custom logic | [optional]
|
37
|
+
**order_location_id** | **String** | Sale Order Location ID | [optional]
|
38
|
+
|
39
|
+
## Code Sample
|
40
|
+
|
41
|
+
```ruby
|
42
|
+
require 'DearInventoryRuby'
|
43
|
+
|
44
|
+
instance = DearInventoryRuby::SaleItem.new(sale_id: nil,
|
45
|
+
order_number: nil,
|
46
|
+
status: nil,
|
47
|
+
order_date: nil,
|
48
|
+
invoice_date: nil,
|
49
|
+
customer: nil,
|
50
|
+
customer_id: nil,
|
51
|
+
invoice_number: nil,
|
52
|
+
customer_reference: nil,
|
53
|
+
invoice_amount: nil,
|
54
|
+
paid_amount: nil,
|
55
|
+
invoice_due_date: nil,
|
56
|
+
ship_by: nil,
|
57
|
+
base_currency: nil,
|
58
|
+
customer_currency: nil,
|
59
|
+
credit_note_number: nil,
|
60
|
+
updated: nil,
|
61
|
+
quote_status: nil,
|
62
|
+
order_status: nil,
|
63
|
+
combined_picking_status: nil,
|
64
|
+
combined_packing_status: nil,
|
65
|
+
combined_shipping_status: nil,
|
66
|
+
ful_filment_status: nil,
|
67
|
+
combined_invoice_status: nil,
|
68
|
+
credit_note_status: nil,
|
69
|
+
combined_payment_status: nil,
|
70
|
+
type: nil,
|
71
|
+
combined_tracking_numbers: nil,
|
72
|
+
source_channel: nil,
|
73
|
+
external_id: nil,
|
74
|
+
order_location_id: nil)
|
75
|
+
```
|
76
|
+
|
77
|
+
|
data/docs/SaleList.md
ADDED
@@ -0,0 +1,21 @@
|
|
1
|
+
# DearInventoryRuby::SaleList
|
2
|
+
|
3
|
+
## Properties
|
4
|
+
|
5
|
+
Name | Type | Description | Notes
|
6
|
+
------------ | ------------- | ------------- | -------------
|
7
|
+
**total** | **Float** | Total | [optional]
|
8
|
+
**page** | **Float** | Page | [optional]
|
9
|
+
**sale_list** | [**Array<SaleItem>**](SaleItem.md) | Array of SaleItem | [optional]
|
10
|
+
|
11
|
+
## Code Sample
|
12
|
+
|
13
|
+
```ruby
|
14
|
+
require 'DearInventoryRuby'
|
15
|
+
|
16
|
+
instance = DearInventoryRuby::SaleList.new(total: nil,
|
17
|
+
page: nil,
|
18
|
+
sale_list: nil)
|
19
|
+
```
|
20
|
+
|
21
|
+
|
@@ -0,0 +1,29 @@
|
|
1
|
+
# DearInventoryRuby::SalePaymentLine
|
2
|
+
|
3
|
+
## Properties
|
4
|
+
|
5
|
+
Name | Type | Description | Notes
|
6
|
+
------------ | ------------- | ------------- | -------------
|
7
|
+
**id** | **String** | Identifier of payment. | [optional]
|
8
|
+
**reference** | **String** | Payment reference number. | [optional]
|
9
|
+
**amount** | **Float** | Decimal with up to 2 decimal places. Payment amount in customer currency. | [optional]
|
10
|
+
**date_paid** | **Date** | Date when payment has been made. | [optional]
|
11
|
+
**account** | **String** | Account Code of the bank/payment account from Chart of accounts. | [optional]
|
12
|
+
**currency_rate** | **Float** | Decimal with up to 4 decimal places. Currency Conversion rate expressed as number of Base currency units for one Customer currency unit. | [optional]
|
13
|
+
**date_created** | **Date** | Date of creation payment record. | [optional]
|
14
|
+
|
15
|
+
## Code Sample
|
16
|
+
|
17
|
+
```ruby
|
18
|
+
require 'DearInventoryRuby'
|
19
|
+
|
20
|
+
instance = DearInventoryRuby::SalePaymentLine.new(id: nil,
|
21
|
+
reference: nil,
|
22
|
+
amount: nil,
|
23
|
+
date_paid: nil,
|
24
|
+
account: nil,
|
25
|
+
currency_rate: nil,
|
26
|
+
date_created: nil)
|
27
|
+
```
|
28
|
+
|
29
|
+
|
@@ -973,8 +973,10 @@ module DearInventoryRuby
|
|
973
973
|
# @option opts [String] :limit Default is 100 (default to '100')
|
974
974
|
# @option opts [String] :id Default is nil
|
975
975
|
# @option opts [String] :name Default is nil
|
976
|
+
# @option opts [String] :contact_filter Default is nil
|
976
977
|
# @option opts [String] :modified_since Default is nil
|
977
978
|
# @option opts [String] :include_deprecated Default is false (default to 'false')
|
979
|
+
# @option opts [String] :include_product_prices Default is false (default to 'false')
|
978
980
|
# @return [Customers]
|
979
981
|
def get_customers(opts = {})
|
980
982
|
data, _status_code, _headers = get_customers_with_http_info(opts)
|
@@ -987,8 +989,10 @@ module DearInventoryRuby
|
|
987
989
|
# @option opts [String] :limit Default is 100
|
988
990
|
# @option opts [String] :id Default is nil
|
989
991
|
# @option opts [String] :name Default is nil
|
992
|
+
# @option opts [String] :contact_filter Default is nil
|
990
993
|
# @option opts [String] :modified_since Default is nil
|
991
994
|
# @option opts [String] :include_deprecated Default is false
|
995
|
+
# @option opts [String] :include_product_prices Default is false
|
992
996
|
# @return [Array<(Customers, Integer, Hash)>] Customers data, response status code and response headers
|
993
997
|
def get_customers_with_http_info(opts = {})
|
994
998
|
if @api_client.config.debugging
|
@@ -1003,8 +1007,10 @@ module DearInventoryRuby
|
|
1003
1007
|
query_params[:'Limit'] = opts[:'limit'] if !opts[:'limit'].nil?
|
1004
1008
|
query_params[:'ID'] = opts[:'id'] if !opts[:'id'].nil?
|
1005
1009
|
query_params[:'Name'] = opts[:'name'] if !opts[:'name'].nil?
|
1010
|
+
query_params[:'ContactFilter'] = opts[:'contact_filter'] if !opts[:'contact_filter'].nil?
|
1006
1011
|
query_params[:'ModifiedSince'] = opts[:'modified_since'] if !opts[:'modified_since'].nil?
|
1007
1012
|
query_params[:'IncludeDeprecated'] = opts[:'include_deprecated'] if !opts[:'include_deprecated'].nil?
|
1013
|
+
query_params[:'IncludeProductPrices'] = opts[:'include_product_prices'] if !opts[:'include_product_prices'].nil?
|
1008
1014
|
|
1009
1015
|
# header parameters
|
1010
1016
|
header_params = opts[:header_params] || {}
|
@@ -1351,6 +1357,111 @@ module DearInventoryRuby
|
|
1351
1357
|
return data, status_code, headers
|
1352
1358
|
end
|
1353
1359
|
|
1360
|
+
# Allows you to retrieve the Sales based on conditions
|
1361
|
+
# @param [Hash] opts the optional parameters
|
1362
|
+
# @option opts [String] :page Default is 1 (default to '1')
|
1363
|
+
# @option opts [String] :limit Default is 100 (default to '100')
|
1364
|
+
# @option opts [String] :search Only return sales with search value contained in one of these fields: OrderNumber, Status, Customer, invoiceNumber, CustomerReference, CreditNoteNumber
|
1365
|
+
# @option opts [DateTime] :created_since Only return sales created after specified date. Date must follow ISO 8601 format.
|
1366
|
+
# @option opts [DateTime] :updated_since Only return sales changed after specified date. Date must follow ISO 8601 format.
|
1367
|
+
# @option opts [DateTime] :ship_by Only return sales with Ship By date on or before specified date, with not authorised Shipment. Date must follow ISO 8601 format.
|
1368
|
+
# @option opts [String] :quote_status Only return sales with specified quote status
|
1369
|
+
# @option opts [String] :order_status Only return sales with specified order status
|
1370
|
+
# @option opts [String] :combined_pick_status Only return sales with specified CombinedPickingStatus
|
1371
|
+
# @option opts [String] :combined_pack_status Only return sales with specified CombinedPackingStatus
|
1372
|
+
# @option opts [String] :combined_shipping_status Only return sales with specified CombinedShippingStatus
|
1373
|
+
# @option opts [String] :combined_invoice_status Only return sales with specified CombinedInvoiceStatus
|
1374
|
+
# @option opts [String] :credit_note_status Only return sales with specified credit note status
|
1375
|
+
# @option opts [String] :external_id Only return sales with specified External ID
|
1376
|
+
# @option opts [String] :status Default is nil
|
1377
|
+
# @option opts [Boolean] :ready_for_shipping Only return sales with 'Authorised' pack and not 'Authorised' shipping
|
1378
|
+
# @option opts [String] :order_location_id Only return sales with specified Order Location ID
|
1379
|
+
# @return [SaleList]
|
1380
|
+
def get_sale_list(opts = {})
|
1381
|
+
data, _status_code, _headers = get_sale_list_with_http_info(opts)
|
1382
|
+
data
|
1383
|
+
end
|
1384
|
+
|
1385
|
+
# Allows you to retrieve the Sales based on conditions
|
1386
|
+
# @param [Hash] opts the optional parameters
|
1387
|
+
# @option opts [String] :page Default is 1
|
1388
|
+
# @option opts [String] :limit Default is 100
|
1389
|
+
# @option opts [String] :search Only return sales with search value contained in one of these fields: OrderNumber, Status, Customer, invoiceNumber, CustomerReference, CreditNoteNumber
|
1390
|
+
# @option opts [DateTime] :created_since Only return sales created after specified date. Date must follow ISO 8601 format.
|
1391
|
+
# @option opts [DateTime] :updated_since Only return sales changed after specified date. Date must follow ISO 8601 format.
|
1392
|
+
# @option opts [DateTime] :ship_by Only return sales with Ship By date on or before specified date, with not authorised Shipment. Date must follow ISO 8601 format.
|
1393
|
+
# @option opts [String] :quote_status Only return sales with specified quote status
|
1394
|
+
# @option opts [String] :order_status Only return sales with specified order status
|
1395
|
+
# @option opts [String] :combined_pick_status Only return sales with specified CombinedPickingStatus
|
1396
|
+
# @option opts [String] :combined_pack_status Only return sales with specified CombinedPackingStatus
|
1397
|
+
# @option opts [String] :combined_shipping_status Only return sales with specified CombinedShippingStatus
|
1398
|
+
# @option opts [String] :combined_invoice_status Only return sales with specified CombinedInvoiceStatus
|
1399
|
+
# @option opts [String] :credit_note_status Only return sales with specified credit note status
|
1400
|
+
# @option opts [String] :external_id Only return sales with specified External ID
|
1401
|
+
# @option opts [String] :status Default is nil
|
1402
|
+
# @option opts [Boolean] :ready_for_shipping Only return sales with 'Authorised' pack and not 'Authorised' shipping
|
1403
|
+
# @option opts [String] :order_location_id Only return sales with specified Order Location ID
|
1404
|
+
# @return [Array<(SaleList, Integer, Hash)>] SaleList data, response status code and response headers
|
1405
|
+
def get_sale_list_with_http_info(opts = {})
|
1406
|
+
if @api_client.config.debugging
|
1407
|
+
@api_client.config.logger.debug 'Calling API: InventoryApi.get_sale_list ...'
|
1408
|
+
end
|
1409
|
+
# resource path
|
1410
|
+
local_var_path = '/saleList'
|
1411
|
+
|
1412
|
+
# query parameters
|
1413
|
+
query_params = opts[:query_params] || {}
|
1414
|
+
query_params[:'Page'] = opts[:'page'] if !opts[:'page'].nil?
|
1415
|
+
query_params[:'Limit'] = opts[:'limit'] if !opts[:'limit'].nil?
|
1416
|
+
query_params[:'Search'] = opts[:'search'] if !opts[:'search'].nil?
|
1417
|
+
query_params[:'CreatedSince'] = opts[:'created_since'] if !opts[:'created_since'].nil?
|
1418
|
+
query_params[:'UpdatedSince'] = opts[:'updated_since'] if !opts[:'updated_since'].nil?
|
1419
|
+
query_params[:'ShipBy'] = opts[:'ship_by'] if !opts[:'ship_by'].nil?
|
1420
|
+
query_params[:'QuoteStatus'] = opts[:'quote_status'] if !opts[:'quote_status'].nil?
|
1421
|
+
query_params[:'OrderStatus'] = opts[:'order_status'] if !opts[:'order_status'].nil?
|
1422
|
+
query_params[:'CombinedPickStatus'] = opts[:'combined_pick_status'] if !opts[:'combined_pick_status'].nil?
|
1423
|
+
query_params[:'CombinedPackStatus'] = opts[:'combined_pack_status'] if !opts[:'combined_pack_status'].nil?
|
1424
|
+
query_params[:'CombinedShippingStatus'] = opts[:'combined_shipping_status'] if !opts[:'combined_shipping_status'].nil?
|
1425
|
+
query_params[:'CombinedInvoiceStatus'] = opts[:'combined_invoice_status'] if !opts[:'combined_invoice_status'].nil?
|
1426
|
+
query_params[:'CreditNoteStatus'] = opts[:'credit_note_status'] if !opts[:'credit_note_status'].nil?
|
1427
|
+
query_params[:'ExternalID'] = opts[:'external_id'] if !opts[:'external_id'].nil?
|
1428
|
+
query_params[:'Status'] = opts[:'status'] if !opts[:'status'].nil?
|
1429
|
+
query_params[:'ReadyForShipping'] = opts[:'ready_for_shipping'] if !opts[:'ready_for_shipping'].nil?
|
1430
|
+
query_params[:'OrderLocationID'] = opts[:'order_location_id'] if !opts[:'order_location_id'].nil?
|
1431
|
+
|
1432
|
+
# header parameters
|
1433
|
+
header_params = opts[:header_params] || {}
|
1434
|
+
# HTTP header 'Accept' (if needed)
|
1435
|
+
header_params['Accept'] = @api_client.select_header_accept(['application/json'])
|
1436
|
+
|
1437
|
+
# form parameters
|
1438
|
+
form_params = opts[:form_params] || {}
|
1439
|
+
|
1440
|
+
# http body (model)
|
1441
|
+
post_body = opts[:body]
|
1442
|
+
|
1443
|
+
# return_type
|
1444
|
+
return_type = opts[:return_type] || 'SaleList'
|
1445
|
+
|
1446
|
+
# auth_names
|
1447
|
+
auth_names = opts[:auth_names] || ['accountID', 'appKey']
|
1448
|
+
|
1449
|
+
new_options = opts.merge(
|
1450
|
+
:header_params => header_params,
|
1451
|
+
:query_params => query_params,
|
1452
|
+
:form_params => form_params,
|
1453
|
+
:body => post_body,
|
1454
|
+
:auth_names => auth_names,
|
1455
|
+
:return_type => return_type
|
1456
|
+
)
|
1457
|
+
|
1458
|
+
data, status_code, headers = @api_client.call_api(:GET, local_var_path, new_options)
|
1459
|
+
if @api_client.config.debugging
|
1460
|
+
@api_client.config.logger.debug "API called: InventoryApi#get_sale_list\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
|
1461
|
+
end
|
1462
|
+
return data, status_code, headers
|
1463
|
+
end
|
1464
|
+
|
1354
1465
|
# Allows you to retrieve the Sale Order
|
1355
1466
|
# @param [Hash] opts the optional parameters
|
1356
1467
|
# @option opts [String] :sale_id Unique DEAR Sale ID
|