netsuite 0.4.2 → 0.4.3
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- checksums.yaml +8 -8
- data/README.md +5 -0
- data/lib/netsuite.rb +3 -1
- data/lib/netsuite/actions/search.rb +7 -3
- data/lib/netsuite/configuration.rb +21 -1
- data/lib/netsuite/records/cash_sale.rb +2 -2
- data/lib/netsuite/records/classification.rb +3 -1
- data/lib/netsuite/records/credit_memo_apply_list.rb +5 -13
- data/lib/netsuite/records/currency.rb +30 -0
- data/lib/netsuite/records/custom_record.rb +1 -0
- data/lib/netsuite/records/discount_item.rb +2 -1
- data/lib/netsuite/records/employee.rb +0 -1
- data/lib/netsuite/records/invoice.rb +2 -2
- data/lib/netsuite/records/non_inventory_sale_item.rb +4 -3
- data/lib/netsuite/records/role_list.rb +2 -3
- data/lib/netsuite/records/roles.rb +10 -0
- data/lib/netsuite/records/service_sale_item.rb +2 -1
- data/lib/netsuite/support/country.rb +1 -1
- data/lib/netsuite/support/search_result.rb +4 -3
- data/lib/netsuite/version.rb +1 -1
- data/spec/netsuite/configuration_spec.rb +12 -2
- data/spec/netsuite/records/cash_sale_spec.rb +34 -0
- data/spec/netsuite/records/classification_spec.rb +3 -1
- data/spec/netsuite/records/credit_memo_apply_list_spec.rb +1 -1
- data/spec/netsuite/records/credit_memo_item_list_spec.rb +1 -1
- data/spec/netsuite/records/currency_spec.rb +11 -0
- data/spec/netsuite/records/customer_addressbook_list_spec.rb +3 -3
- data/spec/netsuite/records/customer_addressbook_spec.rb +6 -6
- data/spec/netsuite/records/customer_refund_apply_list_spec.rb +1 -1
- data/spec/netsuite/records/discount_item_spec.rb +2 -1
- data/spec/netsuite/records/inventory_assignment_list_spec.rb +7 -7
- data/spec/netsuite/records/inventory_assignment_spec.rb +2 -2
- data/spec/netsuite/records/inventory_detail_spec.rb +1 -1
- data/spec/netsuite/records/invoice_spec.rb +2 -2
- data/spec/netsuite/records/non_inventory_sale_item_spec.rb +2 -1
- data/spec/netsuite/records/service_sale_item_spec.rb +2 -1
- data/spec/netsuite/records/vendor_spec.rb +21 -21
- metadata +8 -2
checksums.yaml
CHANGED
@@ -1,15 +1,15 @@
|
|
1
1
|
---
|
2
2
|
!binary "U0hBMQ==":
|
3
3
|
metadata.gz: !binary |-
|
4
|
-
|
4
|
+
ZjcyMjQzYWViZjVhMTVhZjJjODQyMzYxYTAwNTYyMDhmMTBjMmJjZA==
|
5
5
|
data.tar.gz: !binary |-
|
6
|
-
|
6
|
+
MThjNDBjNzc1MzkwZDhkODhlNmRiMjM5NjlhZDg3ZWIxZDA2NjJlNA==
|
7
7
|
SHA512:
|
8
8
|
metadata.gz: !binary |-
|
9
|
-
|
10
|
-
|
11
|
-
|
9
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+
MDUwZWUzYmMzNGMxNDJiMDQyODdjNGVjNzRiMTFkY2IxN2JiYTgwM2ZmNDQw
|
10
|
+
MzZiZjUwOGU3NGI5ZTM4MGJiMzg1ODYwOTU0MTQyOWZlY2M4YTQzOWM3ZmU1
|
11
|
+
YWViNDE1MjFlNmQ5OTIwYzFkNDhhMGJjZmY1ZDE1NGQwMTg4MTE=
|
12
12
|
data.tar.gz: !binary |-
|
13
|
-
|
14
|
-
|
15
|
-
|
13
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+
MjQxNTlkMmVhODZhMjlkYTRiZTQxNzU5ZDE2NzhiZDk4ZjRlOTQ4OTM3NWU5
|
14
|
+
NWMzY2U3MTc1NTExYjZlZTVmZGI0ZjAwOGY1ZWMzMmU1YTQ4YWJhMGIyZDdh
|
15
|
+
OWU5NDc0MDU5MGQwMDVjN2ZiYTk5NjhiM2ZkNGJlNjY1Y2I5OTM=
|
data/README.md
CHANGED
@@ -48,6 +48,9 @@ NetSuite.configure do
|
|
48
48
|
# optionally specify full wsdl URL (to switch to sandbox, for example)
|
49
49
|
wsdl "https://webservices.sandbox.netsuite.com/wsdl/v#{api_version}_0/netsuite.wsdl"
|
50
50
|
|
51
|
+
# if your datacenter is being switched, you'll have to manually set your wsdl location
|
52
|
+
wsdl "https://webservices.na2.netsuite.com/wsdl/v#{api_version}_0/netsuite.wsdl"
|
53
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+
|
51
54
|
# or specify the sandbox flag if you don't want to deal with specifying a full URL
|
52
55
|
sandbox true
|
53
56
|
|
@@ -100,6 +103,8 @@ task.add
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100
103
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|
101
104
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task.update :message => 'New Message'
|
102
105
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|
106
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+
task.delete
|
107
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+
|
103
108
|
# using get_select_value with a custom record
|
104
109
|
NetSuite::Records::BaseRefList.get_select_value(
|
105
110
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field: 'custrecord_something',
|
data/lib/netsuite.rb
CHANGED
@@ -108,6 +108,7 @@ module NetSuite
|
|
108
108
|
autoload :Contact, 'netsuite/records/contact'
|
109
109
|
autoload :ContactAccessRoles, 'netsuite/records/contact_access_roles'
|
110
110
|
autoload :ContactAccessRolesList, 'netsuite/records/contact_access_roles_list'
|
111
|
+
autoload :Currency, 'netsuite/records/currency'
|
111
112
|
autoload :Department, 'netsuite/records/department'
|
112
113
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autoload :Deposit, 'netsuite/records/deposit'
|
113
114
|
autoload :DepositPayment, 'netsuite/records/deposit_payment'
|
@@ -151,6 +152,7 @@ module NetSuite
|
|
151
152
|
autoload :PhoneCall, 'netsuite/records/phone_call'
|
152
153
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autoload :PricingMatrix, 'netsuite/records/pricing_matrix'
|
153
154
|
autoload :PromotionCode, 'netsuite/records/promotion_code'
|
155
|
+
autoload :Roles, 'netsuite/records/roles'
|
154
156
|
autoload :RecordRef, 'netsuite/records/record_ref'
|
155
157
|
autoload :RecordRefList, 'netsuite/records/record_ref_list'
|
156
158
|
autoload :RevRecTemplate, 'netsuite/records/rev_rec_template'
|
@@ -192,7 +194,7 @@ module NetSuite
|
|
192
194
|
def self.configure_from_env(&block)
|
193
195
|
NetSuite.configure do
|
194
196
|
reset!
|
195
|
-
|
197
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+
|
196
198
|
email ENV['NETSUITE_EMAIL'] unless ENV['NETSUITE_EMAIL'].nil?
|
197
199
|
password ENV['NETSUITE_PASSWORD'] unless ENV['NETSUITE_PASSWORD'].nil?
|
198
200
|
account ENV['NETSUITE_ACCOUNT'] unless ENV['NETSUITE_ACCOUNT'].nil?
|
@@ -223,10 +223,14 @@ module NetSuite
|
|
223
223
|
@success ||= search_result[:status][:@is_success] == 'true'
|
224
224
|
end
|
225
225
|
|
226
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-
|
227
|
-
|
228
|
-
|
226
|
+
# TODO need to figure out a way for the user to access this
|
227
|
+
def errors
|
228
|
+
error_obj = response_hash[:status][:status_detail]
|
229
|
+
error_obj = [error_obj] if error_obj.class == Hash
|
230
|
+
error_obj.map do |error|
|
231
|
+
NetSuite::Error.new(error)
|
229
232
|
end
|
233
|
+
end
|
230
234
|
|
231
235
|
module Support
|
232
236
|
def self.included(base)
|
@@ -47,6 +47,10 @@ module NetSuite
|
|
47
47
|
end
|
48
48
|
end
|
49
49
|
|
50
|
+
def sandbox?
|
51
|
+
!!sandbox
|
52
|
+
end
|
53
|
+
|
50
54
|
def wsdl=(wsdl)
|
51
55
|
attributes[:wsdl] = wsdl
|
52
56
|
end
|
@@ -59,13 +63,29 @@ module NetSuite
|
|
59
63
|
wsdl_path = "https://webservices.sandbox.netsuite.com/wsdl/v#{api_version}_0/netsuite.wsdl"
|
60
64
|
else
|
61
65
|
wsdl_path = File.expand_path("../../../wsdl/#{api_version}.wsdl", __FILE__)
|
62
|
-
|
66
|
+
|
67
|
+
unless File.exists? wsdl_path
|
68
|
+
wsdl_path = "https://#{wsdl_domain}/wsdl/v#{api_version}_0/netsuite.wsdl"
|
69
|
+
end
|
63
70
|
end
|
64
71
|
|
65
72
|
attributes[:wsdl] ||= wsdl_path
|
66
73
|
end
|
67
74
|
end
|
68
75
|
|
76
|
+
def wsdl_domain(wsdl_domain = nil)
|
77
|
+
if wsdl_domain
|
78
|
+
self.wsdl_domain = wsdl_domain
|
79
|
+
else
|
80
|
+
# if sandbox, this parameter is ignored
|
81
|
+
attributes[:wsdl_domain] ||= 'webservices.netsuite.com'
|
82
|
+
end
|
83
|
+
end
|
84
|
+
|
85
|
+
def wsdl_domain=(wsdl_domain)
|
86
|
+
attributes[:wsdl_domain] = wsdl_domain
|
87
|
+
end
|
88
|
+
|
69
89
|
def soap_header=(headers)
|
70
90
|
attributes[:soap_header] = headers
|
71
91
|
end
|
@@ -12,7 +12,7 @@ module NetSuite
|
|
12
12
|
fields :alt_handling_cost, :alt_shipping_cost, :auth_code, :bill_address, :cc_approved, :cc_expire_date, :cc_is_purchase_card_bin,
|
13
13
|
:cc_name, :cc_number, :cc_process_as_purchas_card, :cc_security_code, :cc_street, :cc_zip_code, :charge_it, :contrib_pct, :created_date,
|
14
14
|
:currency_name, :debit_card_issue_no, :deferred_revenue, :discount_rate, :discount_total, :email, :end_date, :est_gross_profit,
|
15
|
-
:est_gross_profit_percent, :exchange_rate, :exclude_commission, :exp_cost_disc_amount, :
|
15
|
+
:est_gross_profit_percent, :exchange_rate, :exclude_commission, :exp_cost_disc_amount, :exp_cost_discprint,
|
16
16
|
:exp_cost_disc_rate, :exp_cost_disc_tax1_amt, :exp_cost_disc_taxable, :exp_cost_tax_rate1, :exp_cost_tax_rate2, :fax, :fob,
|
17
17
|
:gift_cert_applied, :handling_cost, :handling_tax1_rate, :handling_tax2_rate, :ignore_avs, :is_recurring_payment, :is_taxable,
|
18
18
|
:item_cost_disc_amount, :item_cost_disc_print, :item_cost_disc_rate, :item_cost_disc_tax1_amt, :item_cost_disc_taxable, :item_cost_tax_rate1,
|
@@ -20,7 +20,7 @@ module NetSuite
|
|
20
20
|
:pay_pal_status, :pay_pay_tran_id, :pn_ref_num, :recognized_revenue, :rev_rec_end_date, :rev_rec_on_rev_commitment, :rev_rec_state_date,
|
21
21
|
:sales_effective_date, :ship_address, :ship_date, :shipping_cost, :shipping_tax1_rate, :shipping_tax2_rate, :source, :start_date, :status,
|
22
22
|
:sub_total, :sync_partners_teams, :sync_sales_teams, :tax2_total, :tax_rate, :tax_total, :three_d_status_code, :time_disc_amount, :time_disc_print,
|
23
|
-
:time_disc_rate, :time_disc_tax1_amt, :time_disc_taxable, :time_tax_rate1, :time_tax_rate2, :to_be_emailed, :to_be_faxed, :total,
|
23
|
+
:time_disc_rate, :time_disc_tax1_amt, :time_disc_taxable, :time_tax_rate1, :time_tax_rate2, :to_be_emailed, :to_be_printed, :to_be_faxed, :total,
|
24
24
|
:total_cost_estimate, :tracking_numbers, :tran_date, :tran_id, :tan_is_vsoe_bundle, :undep_funds, :valid_from, :vat_reg_num, :vsoe_auto_calc
|
25
25
|
|
26
26
|
|
@@ -6,7 +6,9 @@ module NetSuite
|
|
6
6
|
|
7
7
|
actions :get, :get_list, :delete, :upsert
|
8
8
|
|
9
|
-
fields :name, :include_children, :is_inactive, :class_translation_list, :
|
9
|
+
fields :name, :include_children, :is_inactive, :class_translation_list, :custom_field_list
|
10
|
+
|
11
|
+
field :subsidiary_list, RecordRefList
|
10
12
|
|
11
13
|
attr_reader :internal_id
|
12
14
|
attr_accessor :external_id
|
@@ -1,24 +1,16 @@
|
|
1
1
|
module NetSuite
|
2
2
|
module Records
|
3
|
-
class CreditMemoApplyList
|
3
|
+
class CreditMemoApplyList < Support::Sublist
|
4
4
|
include Namespaces::TranCust
|
5
5
|
|
6
|
-
|
7
|
-
case attributes[:apply]
|
8
|
-
when Hash
|
9
|
-
applies << CreditMemoApply.new(attributes[:apply])
|
10
|
-
when Array
|
11
|
-
attributes[:apply].each { |apply| applies << CreditMemoApply.new(apply) }
|
12
|
-
end
|
13
|
-
end
|
6
|
+
sublist :apply, CreditMemoApply
|
14
7
|
|
8
|
+
# for backward compatibility
|
15
9
|
def applies
|
16
|
-
|
10
|
+
self.apply
|
17
11
|
end
|
18
12
|
|
19
|
-
def to_record
|
20
|
-
{ "#{record_namespace}:apply" => applies.map(&:to_record) }
|
21
|
-
end
|
22
13
|
end
|
23
14
|
end
|
24
15
|
end
|
16
|
+
\
|
@@ -0,0 +1,30 @@
|
|
1
|
+
module NetSuite
|
2
|
+
module Records
|
3
|
+
class Currency
|
4
|
+
include Support::Records
|
5
|
+
include Support::Fields
|
6
|
+
|
7
|
+
include Support::Actions
|
8
|
+
include Support::RecordRefs
|
9
|
+
include Namespaces::ListAcct
|
10
|
+
|
11
|
+
# https://system.netsuite.com/help/helpcenter/en_US/srbrowser/Browser2014_1/schema/record/currency.html
|
12
|
+
|
13
|
+
actions :get, :get_list, :get_all, :add, :update, :upsert, :upsert_list, :delete
|
14
|
+
|
15
|
+
fields :name, :symbol, :is_base_currency, :is_inactive, :override_currency_format, :display_symbol, :symbol_placement,
|
16
|
+
:locale, :formatSample, :exchangeRate, :fx_rate_update_timezone, :incl_in_fx_rate_updates, :currency_precision
|
17
|
+
|
18
|
+
attr_reader :internal_id
|
19
|
+
attr_accessor :external_id
|
20
|
+
|
21
|
+
def initialize(attributes = {})
|
22
|
+
@internal_id = attributes.delete(:internal_id) || attributes.delete(:@internal_id)
|
23
|
+
@external_id = attributes.delete(:external_id) || attributes.delete(:@external_id)
|
24
|
+
|
25
|
+
initialize_from_attributes_hash(attributes)
|
26
|
+
end
|
27
|
+
|
28
|
+
end
|
29
|
+
end
|
30
|
+
end
|
@@ -14,9 +14,10 @@ module NetSuite
|
|
14
14
|
|
15
15
|
record_refs :account, :custom_form, :deferred_revenue_account, :department, :expense_account,
|
16
16
|
:income_account, :issue_product, :klass, :location, :parent, :rev_rec_schedule, :sales_tax_code,
|
17
|
-
:
|
17
|
+
:tax_schedule
|
18
18
|
|
19
19
|
field :custom_field_list, CustomFieldList
|
20
|
+
field :subsidiary_list, RecordRefList
|
20
21
|
|
21
22
|
attr_reader :internal_id
|
22
23
|
attr_accessor :external_id
|
@@ -24,7 +24,7 @@ module NetSuite
|
|
24
24
|
:rev_rec_on_rev_commitment, :rev_rec_schedule, :rev_rec_start_date, :revenue_status, :sales_effective_date,
|
25
25
|
:sales_group, :sales_team_list, :ship_address, :ship_date, :ship_group_list,
|
26
26
|
:shipping_cost, :shipping_tax_1_rate, :shipping_tax_2_rate, :shipping_tax_code, :source, :start_date,
|
27
|
-
:status, :
|
27
|
+
:status, :sync_partner_teams, :sync_sales_teams, :tax_2_total,
|
28
28
|
:tax_total, :time_disc_amount, :time_disc_print, :time_disc_rate, :time_disc_tax_1_amt, :time_disc_taxable,
|
29
29
|
:time_discount, :time_list, :time_tax_code, :time_tax_rate_1, :time_tax_rate_2, :to_be_emailed, :to_be_faxed,
|
30
30
|
:to_be_printed, :total_cost_estimate, :tracking_numbers, :tran_date, :tran_id, :tran_is_vsoe_bundle,
|
@@ -40,7 +40,7 @@ module NetSuite
|
|
40
40
|
|
41
41
|
record_refs :account, :bill_address_list, :custom_form, :department, :entity, :klass, :partner,
|
42
42
|
:posting_period, :ship_address_list, :terms, :location, :sales_rep, :tax_item, :created_from,
|
43
|
-
:ship_method, :lead_source, :promo_code
|
43
|
+
:ship_method, :lead_source, :promo_code, :subsidiary
|
44
44
|
|
45
45
|
attr_reader :internal_id
|
46
46
|
attr_accessor :external_id
|
@@ -28,12 +28,13 @@ module NetSuite
|
|
28
28
|
record_refs :billing_schedule, :cost_category, :custom_form, :deferred_revenue_account, :department, :income_account,
|
29
29
|
:issue_product, :item_options_list, :klass, :location, :parent, :pricing_group, :purchase_tax_code,
|
30
30
|
:quantity_pricing_schedule, :rev_rec_schedule, :sale_unit, :sales_tax_code, :ship_package, :store_display_image,
|
31
|
-
:store_display_thumbnail, :store_item_template, :
|
31
|
+
:store_display_thumbnail, :store_item_template, :tax_schedule, :units_type
|
32
32
|
|
33
|
-
field :pricing_matrix, PricingMatrix
|
34
33
|
field :custom_field_list, CustomFieldList
|
35
34
|
field :pricing_matrix, PricingMatrix
|
36
|
-
|
35
|
+
field :subsidiary_list, RecordRefList
|
36
|
+
|
37
|
+
|
37
38
|
attr_reader :internal_id
|
38
39
|
attr_accessor :external_id
|
39
40
|
|
@@ -1,9 +1,9 @@
|
|
1
1
|
module NetSuite
|
2
2
|
module Records
|
3
3
|
class RoleList < Support::Sublist
|
4
|
-
include Namespaces::
|
4
|
+
include Namespaces::ListEmp
|
5
5
|
|
6
|
-
sublist :roles,
|
6
|
+
sublist :roles, Roles
|
7
7
|
|
8
8
|
# role list is undocumented and has pretty funky XML:
|
9
9
|
|
@@ -19,7 +19,6 @@ module NetSuite
|
|
19
19
|
# </listEmp:selectedRole>
|
20
20
|
# </listEmp:roles>
|
21
21
|
# </listEmp:rolesList>
|
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-
|
23
22
|
end
|
24
23
|
end
|
25
24
|
end
|
@@ -26,10 +26,11 @@ module NetSuite
|
|
26
26
|
record_refs :billing_schedule, :cost_category, :custom_form, :deferred_revenue_account, :department, :income_account,
|
27
27
|
:issue_product, :item_options_list, :klass, :location, :parent, :pricing_group, :purchase_tax_code,
|
28
28
|
:quantity_pricing_schedule, :rev_rec_schedule, :sale_unit, :sales_tax_code, :store_display_image,
|
29
|
-
:store_display_thumbnail, :store_item_template, :
|
29
|
+
:store_display_thumbnail, :store_item_template, :tax_schedule, :units_type
|
30
30
|
|
31
31
|
field :pricing_matrix, PricingMatrix
|
32
32
|
field :custom_field_list, CustomFieldList
|
33
|
+
field :subsidiary_list, RecordRefList
|
33
34
|
|
34
35
|
attr_reader :internal_id
|
35
36
|
attr_accessor :external_id
|
@@ -20,7 +20,7 @@ module NetSuite
|
|
20
20
|
def initialize(response, result_class)
|
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21
|
@result_class = result_class
|
22
22
|
@response = response
|
23
|
-
|
23
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+
|
24
24
|
@total_records = response.body[:total_records].to_i
|
25
25
|
@total_pages = response.body[:total_pages].to_i
|
26
26
|
@current_page = response.body[:page_index].to_i
|
@@ -48,7 +48,7 @@ module NetSuite
|
|
48
48
|
next if search_group.to_s.start_with?('@')
|
49
49
|
|
50
50
|
record[search_group].each_pair do |k, v|
|
51
|
-
# all return values are wrapped in a <SearchValue/>
|
51
|
+
# all return values of joined searchs are wrapped in a <SearchValue/>
|
52
52
|
# extract the value from <SearchValue/> to make results easier to work with
|
53
53
|
|
54
54
|
if v.is_a?(Hash) && v.has_key?(:search_value)
|
@@ -63,6 +63,7 @@ module NetSuite
|
|
63
63
|
end
|
64
64
|
|
65
65
|
result_wrapper = result_class.new(record.delete(:basic))
|
66
|
+
# TODO if custom record search the type id should be copied over
|
66
67
|
result_wrapper.search_joins = record
|
67
68
|
results << result_wrapper
|
68
69
|
end
|
@@ -97,4 +98,4 @@ module NetSuite
|
|
97
98
|
|
98
99
|
end
|
99
100
|
end
|
100
|
-
end
|
101
|
+
end
|
data/lib/netsuite/version.rb
CHANGED
@@ -51,6 +51,16 @@ describe NetSuite::Configuration do
|
|
51
51
|
expect(config.wsdl).to eql('https://webservices.netsuite.com/wsdl/v2013_1_0/netsuite.wsdl')
|
52
52
|
end
|
53
53
|
end
|
54
|
+
|
55
|
+
context 'when the API and wsdl domain have been set' do
|
56
|
+
it 'should correctly modify the full wsdl path' do
|
57
|
+
config.sandbox = false
|
58
|
+
config.api_version '2014_1'
|
59
|
+
config.wsdl_domain = 'system.na1.netsuite.com'
|
60
|
+
|
61
|
+
expect(config.wsdl).to eql('https://system.na1.netsuite.com/wsdl/v2014_1_0/netsuite.wsdl')
|
62
|
+
end
|
63
|
+
end
|
54
64
|
end
|
55
65
|
|
56
66
|
describe '#auth_header' do
|
@@ -192,13 +202,13 @@ describe NetSuite::Configuration do
|
|
192
202
|
describe "#credentials" do
|
193
203
|
context "when none are defined" do
|
194
204
|
skip "should properly create the auth credentials" do
|
195
|
-
|
205
|
+
|
196
206
|
end
|
197
207
|
end
|
198
208
|
|
199
209
|
context "when they are defined" do
|
200
210
|
it "should properly replace the default auth credentials" do
|
201
|
-
|
211
|
+
|
202
212
|
end
|
203
213
|
end
|
204
214
|
end
|
@@ -0,0 +1,34 @@
|
|
1
|
+
require 'spec_helper'
|
2
|
+
|
3
|
+
describe NetSuite::Records::CashSale do
|
4
|
+
it 'has all the right fields' do
|
5
|
+
[
|
6
|
+
:alt_handling_cost, :alt_shipping_cost, :auth_code, :bill_address, :cc_approved, :cc_expire_date, :cc_is_purchase_card_bin,
|
7
|
+
:cc_name, :cc_number, :cc_process_as_purchas_card, :cc_security_code, :cc_street, :cc_zip_code, :charge_it, :contrib_pct, :created_date,
|
8
|
+
:currency_name, :debit_card_issue_no, :deferred_revenue, :discount_rate, :discount_total, :email, :end_date, :est_gross_profit,
|
9
|
+
:est_gross_profit_percent, :exchange_rate, :exclude_commission, :exp_cost_disc_amount, :exp_cost_discprint,
|
10
|
+
:exp_cost_disc_rate, :exp_cost_disc_tax1_amt, :exp_cost_disc_taxable, :exp_cost_tax_rate1, :exp_cost_tax_rate2, :fax, :fob,
|
11
|
+
:gift_cert_applied, :handling_cost, :handling_tax1_rate, :handling_tax2_rate, :ignore_avs, :is_recurring_payment, :is_taxable,
|
12
|
+
:item_cost_disc_amount, :item_cost_disc_print, :item_cost_disc_rate, :item_cost_disc_tax1_amt, :item_cost_disc_taxable, :item_cost_tax_rate1,
|
13
|
+
:item_cost_tax_rate2, :last_modified_date, :linked_tracking_numbers, :memo, :message, :other_ref_num, :paypal_auth_id, :paypal_process,
|
14
|
+
:pay_pal_status, :pay_pay_tran_id, :pn_ref_num, :recognized_revenue, :rev_rec_end_date, :rev_rec_on_rev_commitment, :rev_rec_state_date,
|
15
|
+
:sales_effective_date, :ship_address, :ship_date, :shipping_cost, :shipping_tax1_rate, :shipping_tax2_rate, :source, :start_date, :status,
|
16
|
+
:sub_total, :sync_partners_teams, :sync_sales_teams, :tax2_total, :tax_rate, :tax_total, :three_d_status_code, :time_disc_amount, :time_disc_print,
|
17
|
+
:time_disc_rate, :time_disc_tax1_amt, :time_disc_taxable, :time_tax_rate1, :time_tax_rate2, :to_be_emailed, :to_be_printed, :to_be_faxed, :total,
|
18
|
+
:total_cost_estimate, :tracking_numbers, :tran_date, :tran_id, :tan_is_vsoe_bundle, :undep_funds, :valid_from, :vat_reg_num, :vsoe_auto_calc
|
19
|
+
].each do |field|
|
20
|
+
expect(subject).to have_field(field)
|
21
|
+
end
|
22
|
+
end
|
23
|
+
|
24
|
+
it 'has all the right record refs' do
|
25
|
+
[
|
26
|
+
:account, :bill_address_list, :billing_schedule, :created_from, :credit_card, :credit_card_processor, :currency, :custom_form,
|
27
|
+
:department, :discount_item, :entity, :exp_cost_discount, :exp_cost_tax_code, :handling_tax_code, :item_cost_discount, :item_cost_tax_code,
|
28
|
+
:job, :klass, :lead_source, :location, :message_sel, :opportunity, :partner, :payment_method, :posting_period, :promo_code, :rev_rec_schedule,
|
29
|
+
:sales_group, :sales_rep, :ship_address_list, :ship_method, :shipping_tax_code, :subsidiary, :tax_item, :time_discount, :time_tax_code
|
30
|
+
].each do |record_ref|
|
31
|
+
expect(subject).to have_record_ref(record_ref)
|
32
|
+
end
|
33
|
+
end
|
34
|
+
end
|
@@ -5,10 +5,12 @@ describe NetSuite::Records::Classification do
|
|
5
5
|
|
6
6
|
it 'has all the right fields' do
|
7
7
|
[
|
8
|
-
:name, :include_children, :is_inactive, :class_translation_list, :
|
8
|
+
:name, :include_children, :is_inactive, :class_translation_list, :custom_field_list
|
9
9
|
].each do |field|
|
10
10
|
expect(classification).to have_field(field)
|
11
11
|
end
|
12
|
+
|
13
|
+
expect(classification.subsidiary_list.class).to eq(NetSuite::Records::RecordRefList)
|
12
14
|
end
|
13
15
|
|
14
16
|
describe '.get' do
|
@@ -0,0 +1,11 @@
|
|
1
|
+
require 'spec_helper'
|
2
|
+
|
3
|
+
describe NetSuite::Records::Account do
|
4
|
+
let(:currency) { NetSuite::Records::Currency.new }
|
5
|
+
|
6
|
+
it 'can be initialized and has fields' do
|
7
|
+
expect(currency.class.fields.size).to be > 0
|
8
|
+
|
9
|
+
currency.class.fields.each { |f| expect(currency).to have_field(f) }
|
10
|
+
end
|
11
|
+
end
|
@@ -19,18 +19,18 @@ describe NetSuite::Records::CustomerAddressbookList do
|
|
19
19
|
|
20
20
|
describe "#replace_all" do
|
21
21
|
it "returns true by default" do
|
22
|
-
list.replace_all.
|
22
|
+
expect(list.replace_all).to eql(true)
|
23
23
|
end
|
24
24
|
|
25
25
|
it "can be changed via accessor" do
|
26
26
|
list.replace_all = false
|
27
27
|
|
28
|
-
list.replace_all.
|
28
|
+
expect(list.replace_all).to eql(false)
|
29
29
|
end
|
30
30
|
|
31
31
|
it "coerces to a boolean" do
|
32
32
|
list.replace_all = "goober"
|
33
|
-
list.replace_all.
|
33
|
+
expect(list.replace_all).to eql(true)
|
34
34
|
end
|
35
35
|
end
|
36
36
|
|
@@ -99,30 +99,30 @@ describe NetSuite::Records::CustomerAddressbook do
|
|
99
99
|
context "when it's specified as a 2 character ISO code" do
|
100
100
|
it "is converted to the appropriate NetSuite enum value" do
|
101
101
|
addressbook = NetSuite::Records::CustomerAddressbook.new country: "US"
|
102
|
-
addressbook.to_record["listRel:country"].
|
102
|
+
expect(addressbook.to_record["listRel:country"]).to eql "_unitedStates"
|
103
103
|
end
|
104
104
|
end
|
105
105
|
|
106
106
|
context "when the country code is a YAML reserved word (NO)" do
|
107
107
|
it "is converted to the appropriate NetSuite enum value" do
|
108
108
|
addressbook = NetSuite::Records::CustomerAddressbook.new country: "NO"
|
109
|
-
addressbook.to_record["listRel:country"].
|
109
|
+
expect(addressbook.to_record["listRel:country"]).to eql "_norway"
|
110
110
|
end
|
111
111
|
end
|
112
112
|
|
113
113
|
it "can be specified as the NetSuite enum value" do
|
114
114
|
addressbook = NetSuite::Records::CustomerAddressbook.new country: "_unitedStates"
|
115
|
-
addressbook.to_record["listRel:country"].
|
115
|
+
expect(addressbook.to_record["listRel:country"]).to eql "_unitedStates"
|
116
116
|
|
117
117
|
# country with two uppercase letters (looks like ISO2)
|
118
118
|
addressbook = NetSuite::Records::CustomerAddressbook.new country: "_unitedKingdomGB"
|
119
|
-
addressbook.to_record["listRel:country"].
|
119
|
+
expect(addressbook.to_record["listRel:country"]).to eql "_unitedKingdomGB"
|
120
120
|
end
|
121
121
|
|
122
122
|
it "can be unspecified" do
|
123
123
|
addressbook = NetSuite::Records::CustomerAddressbook.new country: ''
|
124
|
-
addressbook.country.to_record.
|
125
|
-
addressbook.to_record["listRel:country"].
|
124
|
+
expect(addressbook.country.to_record).to eql ""
|
125
|
+
expect(addressbook.to_record["listRel:country"]).to eql ""
|
126
126
|
end
|
127
127
|
end
|
128
128
|
|
@@ -13,13 +13,14 @@ describe NetSuite::Records::DiscountItem do
|
|
13
13
|
|
14
14
|
# TODO there is a probably a more robust way to test this
|
15
15
|
expect(item.custom_field_list.class).to eq(NetSuite::Records::CustomFieldList)
|
16
|
+
expect(item.subsidiary_list.class).to eq(NetSuite::Records::RecordRefList)
|
16
17
|
end
|
17
18
|
|
18
19
|
it 'has the right record_refs' do
|
19
20
|
[
|
20
21
|
:account, :custom_form, :deferred_revenue_account, :department, :expense_account,
|
21
22
|
:income_account, :issue_product, :klass, :location, :parent, :rev_rec_schedule, :sales_tax_code,
|
22
|
-
:
|
23
|
+
:tax_schedule
|
23
24
|
].each do |record_ref|
|
24
25
|
expect(item).to have_record_ref(record_ref)
|
25
26
|
end
|
@@ -4,7 +4,7 @@ describe NetSuite::Records::InventoryAssignmentList do
|
|
4
4
|
let(:list) { NetSuite::Records::InventoryAssignmentList.new }
|
5
5
|
|
6
6
|
it 'has an assignments attribute' do
|
7
|
-
list.inventory_assignment.
|
7
|
+
expect(list.inventory_assignment).to be_kind_of(Array)
|
8
8
|
end
|
9
9
|
|
10
10
|
describe '#to_record' do
|
@@ -17,24 +17,24 @@ describe NetSuite::Records::InventoryAssignmentList do
|
|
17
17
|
it 'can represent itself as a SOAP record' do
|
18
18
|
|
19
19
|
record = {
|
20
|
-
'
|
20
|
+
'platformCommon:inventoryAssignment' => [{
|
21
21
|
'platformCommon:quantity' => 1
|
22
22
|
}]
|
23
23
|
}
|
24
|
-
list.to_record.
|
24
|
+
expect(list.to_record).to eql(record)
|
25
25
|
end
|
26
26
|
|
27
27
|
it 'can represent replacing all' do
|
28
28
|
list.replace_all = true
|
29
29
|
|
30
30
|
record = {
|
31
|
-
'
|
31
|
+
'platformCommon:inventoryAssignment' => [{
|
32
32
|
'platformCommon:quantity' => 1
|
33
33
|
}],
|
34
34
|
:@replaceAll => true,
|
35
35
|
}
|
36
36
|
|
37
|
-
list.to_record.
|
37
|
+
expect(list.to_record).to eql(record)
|
38
38
|
end
|
39
39
|
|
40
40
|
it 'accepts a false replacing all' do
|
@@ -47,13 +47,13 @@ describe NetSuite::Records::InventoryAssignmentList do
|
|
47
47
|
list.replace_all = false
|
48
48
|
|
49
49
|
record = {
|
50
|
-
'
|
50
|
+
'platformCommon:inventoryAssignment' => [{
|
51
51
|
'platformCommon:quantity' => 1
|
52
52
|
}],
|
53
53
|
:@replaceAll => false,
|
54
54
|
}
|
55
55
|
|
56
|
-
list.to_record.
|
56
|
+
expect(list.to_record).to eql(record)
|
57
57
|
end
|
58
58
|
end
|
59
59
|
end
|
@@ -7,7 +7,7 @@ describe NetSuite::Records::InventoryAssignment do
|
|
7
7
|
[
|
8
8
|
:expiration_date, :quantity, :quantity_available, :receipt_inventory_number
|
9
9
|
].each do |field|
|
10
|
-
item.
|
10
|
+
expect(item).to have_field(field)
|
11
11
|
end
|
12
12
|
end
|
13
13
|
|
@@ -15,7 +15,7 @@ describe NetSuite::Records::InventoryAssignment do
|
|
15
15
|
[
|
16
16
|
:bin_number, :issue_inventory_number, :to_bin_number
|
17
17
|
].each do |record_ref|
|
18
|
-
item.
|
18
|
+
expect(item).to have_record_ref(record_ref)
|
19
19
|
end
|
20
20
|
end
|
21
21
|
end
|
@@ -22,7 +22,7 @@ describe NetSuite::Records::Invoice do
|
|
22
22
|
:rev_rec_on_rev_commitment, :rev_rec_schedule, :rev_rec_start_date, :revenue_status, :sales_effective_date,
|
23
23
|
:sales_group, :sales_team_list, :ship_address, :ship_date, :ship_group_list,
|
24
24
|
:shipping_cost, :shipping_tax_1_rate, :shipping_tax_2_rate, :shipping_tax_code, :source, :start_date,
|
25
|
-
:status, :
|
25
|
+
:status, :sync_partner_teams, :sync_sales_teams, :tax_2_total,
|
26
26
|
:tax_total, :time_disc_amount, :time_disc_print, :time_disc_rate, :time_disc_tax_1_amt, :time_disc_taxable,
|
27
27
|
:time_discount, :time_list, :time_tax_code, :time_tax_rate_1, :time_tax_rate_2, :to_be_emailed, :to_be_faxed,
|
28
28
|
:to_be_printed, :total_cost_estimate, :tracking_numbers, :tran_date, :tran_id, :tran_is_vsoe_bundle,
|
@@ -44,7 +44,7 @@ describe NetSuite::Records::Invoice do
|
|
44
44
|
it 'has the right record_refs' do
|
45
45
|
[
|
46
46
|
:account, :bill_address_list, :custom_form, :department, :entity, :klass, :posting_period, :ship_address_list, :terms,
|
47
|
-
:created_from, :location, :sales_rep, :ship_method, :tax_item, :partner, :lead_source, :promo_code
|
47
|
+
:created_from, :location, :sales_rep, :ship_method, :tax_item, :partner, :lead_source, :promo_code, :subsidiary
|
48
48
|
].each do |record_ref|
|
49
49
|
expect(invoice).to have_record_ref(record_ref)
|
50
50
|
end
|
@@ -26,6 +26,7 @@ describe NetSuite::Records::NonInventorySaleItem do
|
|
26
26
|
# TODO there is a probably a more robust way to test this
|
27
27
|
expect(item.custom_field_list.class).to eq(NetSuite::Records::CustomFieldList)
|
28
28
|
expect(item.pricing_matrix.class).to eq(NetSuite::Records::PricingMatrix)
|
29
|
+
expect(item.subsidiary_list.class).to eq(NetSuite::Records::RecordRefList)
|
29
30
|
end
|
30
31
|
|
31
32
|
it 'has the right record_refs' do
|
@@ -33,7 +34,7 @@ describe NetSuite::Records::NonInventorySaleItem do
|
|
33
34
|
:billing_schedule, :cost_category, :custom_form, :deferred_revenue_account, :department, :income_account, :issue_product,
|
34
35
|
:item_options_list, :klass, :location, :parent, :pricing_group, :purchase_tax_code, :quantity_pricing_schedule,
|
35
36
|
:rev_rec_schedule, :sale_unit, :sales_tax_code, :ship_package, :store_display_image, :store_display_thumbnail,
|
36
|
-
:store_item_template, :
|
37
|
+
:store_item_template, :tax_schedule, :units_type
|
37
38
|
].each do |record_ref|
|
38
39
|
expect(item).to have_record_ref(record_ref)
|
39
40
|
end
|
@@ -22,6 +22,7 @@ describe NetSuite::Records::ServiceSaleItem do
|
|
22
22
|
# TODO there is a probably a more robust way to test this
|
23
23
|
expect(item.custom_field_list.class).to eq(NetSuite::Records::CustomFieldList)
|
24
24
|
expect(item.pricing_matrix.class).to eq(NetSuite::Records::PricingMatrix)
|
25
|
+
expect(item.subsidiary_list.class).to eq(NetSuite::Records::RecordRefList)
|
25
26
|
end
|
26
27
|
|
27
28
|
it 'has the right record_refs' do
|
@@ -29,7 +30,7 @@ describe NetSuite::Records::ServiceSaleItem do
|
|
29
30
|
:billing_schedule, :cost_category, :custom_form, :deferred_revenue_account, :department, :income_account,
|
30
31
|
:issue_product, :item_options_list, :klass, :location, :parent, :pricing_group, :purchase_tax_code,
|
31
32
|
:quantity_pricing_schedule, :rev_rec_schedule, :sale_unit, :sales_tax_code, :store_display_image,
|
32
|
-
:store_display_thumbnail, :store_item_template, :
|
33
|
+
:store_display_thumbnail, :store_item_template, :tax_schedule, :units_type
|
33
34
|
].each do |record_ref|
|
34
35
|
expect(item).to have_record_ref(record_ref)
|
35
36
|
end
|
@@ -17,7 +17,7 @@ describe NetSuite::Records::Vendor do
|
|
17
17
|
:send_email, :subscriptions_list, :tax_id_num, :title, :unbilled_orders, :unbilled_orders_primary,
|
18
18
|
:url, :vat_reg_number
|
19
19
|
].each do |field|
|
20
|
-
vendor.
|
20
|
+
expect(vendor).to have_field(field)
|
21
21
|
end
|
22
22
|
end
|
23
23
|
|
@@ -27,7 +27,7 @@ describe NetSuite::Records::Vendor do
|
|
27
27
|
:expense_account, :payables_account, :terms, :opening_balance_account, :currency, :work_calendar,
|
28
28
|
:tax_item
|
29
29
|
].each do |record_ref|
|
30
|
-
vendor.
|
30
|
+
expect(vendor).to have_record_ref(record_ref)
|
31
31
|
end
|
32
32
|
end
|
33
33
|
|
@@ -40,14 +40,14 @@ describe NetSuite::Records::Vendor do
|
|
40
40
|
}
|
41
41
|
}
|
42
42
|
vendor.custom_field_list = attributes
|
43
|
-
vendor.custom_field_list.
|
44
|
-
vendor.custom_field_list.custom_fields.length.
|
43
|
+
expect(vendor.custom_field_list).to be_kind_of(NetSuite::Records::CustomFieldList)
|
44
|
+
expect(vendor.custom_field_list.custom_fields.length).to eql(1)
|
45
45
|
end
|
46
46
|
|
47
47
|
it 'can be set from a CustomFieldList object' do
|
48
48
|
custom_field_list = NetSuite::Records::CustomFieldList.new
|
49
49
|
vendor.custom_field_list = custom_field_list
|
50
|
-
vendor.custom_field_list.
|
50
|
+
expect(vendor.custom_field_list).to eql(custom_field_list)
|
51
51
|
end
|
52
52
|
end
|
53
53
|
|
@@ -56,10 +56,10 @@ describe NetSuite::Records::Vendor do
|
|
56
56
|
let(:response) { NetSuite::Response.new(:success => true, :body => { :is_person => true }) }
|
57
57
|
|
58
58
|
it 'returns a Vendor instance populated with the data from the response object' do
|
59
|
-
NetSuite::Actions::Get.
|
59
|
+
expect(NetSuite::Actions::Get).to receive(:call).with([NetSuite::Records::Vendor, { :external_id => 1 }], {}).and_return(response)
|
60
60
|
vendor = NetSuite::Records::Vendor.get(:external_id => 1)
|
61
|
-
vendor.
|
62
|
-
vendor.is_person.
|
61
|
+
expect(vendor).to be_kind_of(NetSuite::Records::Vendor)
|
62
|
+
expect(vendor.is_person).to be_truthy
|
63
63
|
end
|
64
64
|
end
|
65
65
|
|
@@ -67,10 +67,10 @@ describe NetSuite::Records::Vendor do
|
|
67
67
|
let(:response) { NetSuite::Response.new(:success => false, :body => {}) }
|
68
68
|
|
69
69
|
it 'raises a RecordNotFound exception' do
|
70
|
-
NetSuite::Actions::Get.
|
71
|
-
lambda {
|
70
|
+
expect(NetSuite::Actions::Get).to receive(:call).with([NetSuite::Records::Vendor, { :external_id => 1 }], {}).and_return(response)
|
71
|
+
expect(lambda {
|
72
72
|
NetSuite::Records::Vendor.get(:external_id => 1)
|
73
|
-
}.
|
73
|
+
}).to raise_error(NetSuite::RecordNotFound,
|
74
74
|
/NetSuite::Records::Vendor with OPTIONS=(.*) could not be found/)
|
75
75
|
end
|
76
76
|
end
|
@@ -83,10 +83,10 @@ describe NetSuite::Records::Vendor do
|
|
83
83
|
let(:response) { NetSuite::Response.new(:success => true, :body => { :internal_id => '1' }) }
|
84
84
|
|
85
85
|
it 'returns true' do
|
86
|
-
NetSuite::Actions::Add.
|
86
|
+
expect(NetSuite::Actions::Add).to receive(:call).
|
87
87
|
with([vendor], {}).
|
88
88
|
and_return(response)
|
89
|
-
vendor.add.
|
89
|
+
expect(vendor.add).to be_truthy
|
90
90
|
end
|
91
91
|
end
|
92
92
|
|
@@ -94,10 +94,10 @@ describe NetSuite::Records::Vendor do
|
|
94
94
|
let(:response) { NetSuite::Response.new(:success => false, :body => {}) }
|
95
95
|
|
96
96
|
it 'returns false' do
|
97
|
-
NetSuite::Actions::Add.
|
97
|
+
expect(NetSuite::Actions::Add).to receive(:call).
|
98
98
|
with([vendor], {}).
|
99
99
|
and_return(response)
|
100
|
-
vendor.add.
|
100
|
+
expect(vendor.add).to be_falsey
|
101
101
|
end
|
102
102
|
end
|
103
103
|
end
|
@@ -107,10 +107,10 @@ describe NetSuite::Records::Vendor do
|
|
107
107
|
let(:response) { NetSuite::Response.new(:success => true, :body => { :internal_id => '1' }) }
|
108
108
|
|
109
109
|
it 'returns true' do
|
110
|
-
NetSuite::Actions::Delete.
|
110
|
+
expect(NetSuite::Actions::Delete).to receive(:call).
|
111
111
|
with([vendor], {}).
|
112
112
|
and_return(response)
|
113
|
-
vendor.delete.
|
113
|
+
expect(vendor.delete).to be_truthy
|
114
114
|
end
|
115
115
|
end
|
116
116
|
|
@@ -118,10 +118,10 @@ describe NetSuite::Records::Vendor do
|
|
118
118
|
let(:response) { NetSuite::Response.new(:success => false, :body => {}) }
|
119
119
|
|
120
120
|
it 'returns false' do
|
121
|
-
NetSuite::Actions::Delete.
|
121
|
+
expect(NetSuite::Actions::Delete).to receive(:call).
|
122
122
|
with([vendor], {}).
|
123
123
|
and_return(response)
|
124
|
-
vendor.delete.
|
124
|
+
expect(vendor.delete).to be_falsey
|
125
125
|
end
|
126
126
|
end
|
127
127
|
end
|
@@ -130,7 +130,7 @@ describe NetSuite::Records::Vendor do
|
|
130
130
|
let(:vendor) { NetSuite::Records::Vendor.new(:entity_id => 'TEST VENDOR', :is_person => true) }
|
131
131
|
|
132
132
|
it 'returns a hash of attributes that can be used in a SOAP request' do
|
133
|
-
vendor.to_record.
|
133
|
+
expect(vendor.to_record).to eql({
|
134
134
|
'listRel:entityId' => 'TEST VENDOR',
|
135
135
|
'listRel:isPerson' => true
|
136
136
|
})
|
@@ -139,7 +139,7 @@ describe NetSuite::Records::Vendor do
|
|
139
139
|
|
140
140
|
describe '#record_type' do
|
141
141
|
it 'returns a string type for the record to be used in a SOAP request' do
|
142
|
-
vendor.record_type.
|
142
|
+
expect(vendor.record_type).to eql('listRel:Vendor')
|
143
143
|
end
|
144
144
|
end
|
145
145
|
end
|
metadata
CHANGED
@@ -1,7 +1,7 @@
|
|
1
1
|
--- !ruby/object:Gem::Specification
|
2
2
|
name: netsuite
|
3
3
|
version: !ruby/object:Gem::Version
|
4
|
-
version: 0.4.
|
4
|
+
version: 0.4.3
|
5
5
|
platform: ruby
|
6
6
|
authors:
|
7
7
|
- Ryan Moran
|
@@ -9,7 +9,7 @@ authors:
|
|
9
9
|
autorequire:
|
10
10
|
bindir: bin
|
11
11
|
cert_chain: []
|
12
|
-
date: 2015-
|
12
|
+
date: 2015-08-12 00:00:00.000000000 Z
|
13
13
|
dependencies:
|
14
14
|
- !ruby/object:Gem::Dependency
|
15
15
|
name: savon
|
@@ -117,6 +117,7 @@ files:
|
|
117
117
|
- lib/netsuite/records/credit_memo_apply_list.rb
|
118
118
|
- lib/netsuite/records/credit_memo_item.rb
|
119
119
|
- lib/netsuite/records/credit_memo_item_list.rb
|
120
|
+
- lib/netsuite/records/currency.rb
|
120
121
|
- lib/netsuite/records/custom_field.rb
|
121
122
|
- lib/netsuite/records/custom_field_list.rb
|
122
123
|
- lib/netsuite/records/custom_list.rb
|
@@ -184,6 +185,7 @@ files:
|
|
184
185
|
- lib/netsuite/records/record_ref_list.rb
|
185
186
|
- lib/netsuite/records/rev_rec_template.rb
|
186
187
|
- lib/netsuite/records/role_list.rb
|
188
|
+
- lib/netsuite/records/roles.rb
|
187
189
|
- lib/netsuite/records/sales_order.rb
|
188
190
|
- lib/netsuite/records/sales_order_item.rb
|
189
191
|
- lib/netsuite/records/sales_order_item_list.rb
|
@@ -253,12 +255,14 @@ files:
|
|
253
255
|
- spec/netsuite/records/cash_refund_spec.rb
|
254
256
|
- spec/netsuite/records/cash_sale_item_list_spec.rb
|
255
257
|
- spec/netsuite/records/cash_sale_item_spec.rb
|
258
|
+
- spec/netsuite/records/cash_sale_spec.rb
|
256
259
|
- spec/netsuite/records/classification_spec.rb
|
257
260
|
- spec/netsuite/records/credit_memo_apply_list_spec.rb
|
258
261
|
- spec/netsuite/records/credit_memo_apply_spec.rb
|
259
262
|
- spec/netsuite/records/credit_memo_item_list_spec.rb
|
260
263
|
- spec/netsuite/records/credit_memo_item_spec.rb
|
261
264
|
- spec/netsuite/records/credit_memo_spec.rb
|
265
|
+
- spec/netsuite/records/currency_spec.rb
|
262
266
|
- spec/netsuite/records/custom_field_list_spec.rb
|
263
267
|
- spec/netsuite/records/custom_field_spec.rb
|
264
268
|
- spec/netsuite/records/custom_list_spec.rb
|
@@ -420,12 +424,14 @@ test_files:
|
|
420
424
|
- spec/netsuite/records/cash_refund_spec.rb
|
421
425
|
- spec/netsuite/records/cash_sale_item_list_spec.rb
|
422
426
|
- spec/netsuite/records/cash_sale_item_spec.rb
|
427
|
+
- spec/netsuite/records/cash_sale_spec.rb
|
423
428
|
- spec/netsuite/records/classification_spec.rb
|
424
429
|
- spec/netsuite/records/credit_memo_apply_list_spec.rb
|
425
430
|
- spec/netsuite/records/credit_memo_apply_spec.rb
|
426
431
|
- spec/netsuite/records/credit_memo_item_list_spec.rb
|
427
432
|
- spec/netsuite/records/credit_memo_item_spec.rb
|
428
433
|
- spec/netsuite/records/credit_memo_spec.rb
|
434
|
+
- spec/netsuite/records/currency_spec.rb
|
429
435
|
- spec/netsuite/records/custom_field_list_spec.rb
|
430
436
|
- spec/netsuite/records/custom_field_spec.rb
|
431
437
|
- spec/netsuite/records/custom_list_spec.rb
|