netsuite 0.7.0 → 0.7.1
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.
- data/README.md +3 -0
- data/lib/netsuite.rb +7 -0
- data/lib/netsuite/records/cash_refund.rb +10 -1
- data/lib/netsuite/records/deposit.rb +9 -1
- data/lib/netsuite/records/term.rb +1 -1
- data/lib/netsuite/records/vendor_credit.rb +52 -0
- data/lib/netsuite/records/vendor_credit_apply.rb +18 -0
- data/lib/netsuite/records/vendor_credit_apply_list.rb +12 -0
- data/lib/netsuite/records/vendor_credit_expense.rb +31 -0
- data/lib/netsuite/records/vendor_credit_expense_list.rb +12 -0
- data/lib/netsuite/records/vendor_credit_item.rb +34 -0
- data/lib/netsuite/records/vendor_credit_item_list.rb +12 -0
- data/lib/netsuite/version.rb +1 -1
- data/spec/netsuite/records/basic_record_spec.rb +1 -0
- data/spec/netsuite/records/term_spec.rb +1 -1
- metadata +9 -2
data/README.md
CHANGED
@@ -84,6 +84,9 @@ NetSuite.configure do
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consumer_secret ENV['NETSUITE_CONSUMER_SECRET']
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token_id ENV['NETSUITE_TOKEN_ID']
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token_secret ENV['NETSUITE_TOKEN_SECRET']
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+
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# oauth does not work with API versions less than 2015_2
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api_version '2015_2'
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end
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```
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data/lib/netsuite.rb
CHANGED
@@ -221,6 +221,13 @@ module NetSuite
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autoload :VendorBillItem, 'netsuite/records/vendor_bill_item'
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autoload :VendorBillItemList, 'netsuite/records/vendor_bill_item_list'
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autoload :VendorCategory, 'netsuite/records/vendor_category'
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+
autoload :VendorCredit, 'netsuite/records/vendor_credit'
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autoload :VendorCreditApply, 'netsuite/records/vendor_credit_apply'
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autoload :VendorCreditApplyList, 'netsuite/records/vendor_credit_apply_list'
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autoload :VendorCreditItem, 'netsuite/records/vendor_credit_item'
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autoload :VendorCreditItemList, 'netsuite/records/vendor_credit_item_list'
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autoload :VendorCreditExpense, 'netsuite/records/vendor_credit_expense'
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autoload :VendorCreditExpenseList, 'netsuite/records/vendor_credit_expense_list'
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autoload :VendorPayment, 'netsuite/records/vendor_payment'
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autoload :VendorPaymentApply, 'netsuite/records/vendor_payment_apply'
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autoload :VendorPaymentApplyList, 'netsuite/records/vendor_payment_apply_list'
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@@ -7,7 +7,7 @@ module NetSuite
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include Support::Actions
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include Namespaces::TranCust
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-
actions :add, :get, :delete, :initialize, :upsert
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actions :add, :get, :delete, :initialize, :upsert, :search
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fields :tran_id, :tran_date, :to_be_emailed, :memo, :total, :currency_name, :exchange_rate, :source, :tax_rate
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@@ -24,6 +24,15 @@ module NetSuite
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@external_id = attributes.delete(:external_id) || attributes.delete(:@external_id)
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initialize_from_attributes_hash(attributes)
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end
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+
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def self.search_class_name
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"Transaction"
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end
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def self.search_class_namespace
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'tranSales'
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end
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end
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end
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end
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@@ -7,7 +7,7 @@ module NetSuite
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include Support::Actions
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include Namespaces::TranBank
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-
actions :get, :get_list, :add, :delete, :upsert, :update
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actions :get, :get_list, :add, :delete, :upsert, :update, :search
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fields :created_date, :last_modified_date, :currency_name, :exchange_rate, :tran_id, :total, :tran_date, :memo, :to_be_printed
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@@ -27,6 +27,14 @@ module NetSuite
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initialize_from_attributes_hash(attributes)
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end
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def self.search_class_name
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"Transaction"
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end
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def self.search_class_namespace
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'tranSales'
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end
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end
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end
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end
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@@ -9,7 +9,7 @@ module NetSuite
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actions :get, :get_list, :add, :delete, :upsert, :search
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-
fields :due_next_month_if_within_days, :name, :date_driven, :days_until_expiry, :
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fields :due_next_month_if_within_days, :name, :date_driven, :days_until_expiry, :days_until_net_due,
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:day_discount_expires, :day_of_month_net_due, :discount_percent, :discount_percent_date_driven, :is_inactive,
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:preferred
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@@ -0,0 +1,52 @@
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module NetSuite
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module Records
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class VendorCredit
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include Support::Fields
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include Support::RecordRefs
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include Support::Records
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include Support::Actions
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include Namespaces::TranPurch
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actions :get, :get_list, :delete, :initialize, :search
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fields :created_date, :un_applied, :last_modified_date,
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:auto_apply, :applied, :transaction_number,
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:tran_id, :total, :user_total,
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:currency_name, :tran_date, :exchange_rate,
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:memo
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field :custom_form, RecordRef
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field :account, RecordRef
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field :bill_address_list, RecordRef
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field :created_from, RecordRef
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field :entity, RecordRef
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field :currency, RecordRef
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field :posting_period, RecordRef
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field :department, RecordRef
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field :klass, RecordRef
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field :location, RecordRef
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field :subsidiary, RecordRef
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field :billing_address, Address
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field :expense_list, VendorCreditExpenseList
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field :item_list, VendorCreditItemList
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field :apply_list, VendorCreditApplyList
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field :custom_field_list, CustomFieldList
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attr_reader :internal_id
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def initialize(attributes = {})
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@internal_id = attributes.delete(:internal_id) || attributes.delete(:@internal_id)
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initialize_from_attributes_hash(attributes)
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end
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def self.search_class_name
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"Transaction"
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end
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def self.search_class_namespace
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'tranSales'
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end
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end
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end
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end
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@@ -0,0 +1,18 @@
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module NetSuite
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module Records
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class VendorCreditApply
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include Support::Fields
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include Support::Records
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include Namespaces::TranPurch
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fields :apply, :apply_date, :doc,
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:line, :type, :total,
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:due, :currency, :amount
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def initialize(attributes = {})
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initialize_from_attributes_hash(attributes)
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end
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end
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end
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end
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@@ -0,0 +1,31 @@
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module NetSuite
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module Records
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class VendorCreditExpense
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include Support::Fields
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include Support::Records
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include Namespaces::TranPurch
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fields :order_line, :line, :amount,
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:tax_rate1, :tax_rate2, :tax1_amt,
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:gross_amt, :memo, :is_billable,
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:amortiz_start_date,
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:amortization_end_date,
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:amortization_residual
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field :category, RecordRef
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field :taxCode, RecordRef
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field :account, RecordRef
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field :department, RecordRef
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field :klass, RecordRef
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field :amortizationSched, RecordRef
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field :location, RecordRef
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field :customer, RecordRef
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field :custom_field_list, CustomFieldList
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def initialize(attributes = {})
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initialize_from_attributes_hash(attributes)
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end
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end
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end
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end
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@@ -0,0 +1,34 @@
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module NetSuite
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module Records
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class VendorCreditItem
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include Support::Fields
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include Support::Records
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include Namespaces::TranPurch
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fields :vendor_name, :line, :order_line,
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:quantity, :description, :rate,
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:amount, :bin_numbers, :tax_rate1,
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:tax_rate2, :gross_amt, :tax1_amt,
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:klass, :is_billable, :amortization_sched,
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:amortiz_start_date,
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:amortization_end_date,
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:amortization_residual
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field :item, RecordRef
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field :units, RecordRef
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field :department, RecordRef
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field :customer, RecordRef
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field :location, RecordRef
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field :tax_code, RecordRef
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field :serial_numbers_list, RecordRefList
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field :inventory_detail, InventoryDetail
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field :custom_field_list, CustomFieldList
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field :options, CustomFieldList
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def initialize(attributes = {})
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initialize_from_attributes_hash(attributes)
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end
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end
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end
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end
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data/lib/netsuite/version.rb
CHANGED
@@ -12,6 +12,7 @@ describe 'basic records' do
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NetSuite::Records::PayrollItem,
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NetSuite::Records::Opportunity,
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NetSuite::Records::VendorCategory,
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NetSuite::Records::VendorCredit,
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NetSuite::Records::VendorBill,
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NetSuite::Records::Deposit,
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NetSuite::Records::RevRecTemplate,
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@@ -5,7 +5,7 @@ describe NetSuite::Records::Term do
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it 'has all the right fields' do
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[
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:name, :date_driven, :
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:name, :date_driven, :days_until_net_due, :discount_percent, :days_until_expiry, :day_of_month_net_due,
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:due_next_month_if_within_days, :discount_percent_date_driven, :day_discount_expires, :preferred, :is_inactive
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].each do |field|
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expect(term).to have_field(field)
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metadata
CHANGED
@@ -1,7 +1,7 @@
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--- !ruby/object:Gem::Specification
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name: netsuite
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version: !ruby/object:Gem::Version
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version: 0.7.
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version: 0.7.1
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prerelease:
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platform: ruby
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authors:
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@@ -10,7 +10,7 @@ authors:
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autorequire:
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bindir: bin
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cert_chain: []
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date: 2016-08-
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date: 2016-08-17 00:00:00.000000000 Z
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dependencies:
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- !ruby/object:Gem::Dependency
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name: savon
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@@ -259,6 +259,13 @@ files:
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- lib/netsuite/records/vendor_bill_item.rb
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- lib/netsuite/records/vendor_bill_item_list.rb
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- lib/netsuite/records/vendor_category.rb
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- lib/netsuite/records/vendor_credit.rb
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- lib/netsuite/records/vendor_credit_apply.rb
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- lib/netsuite/records/vendor_credit_apply_list.rb
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- lib/netsuite/records/vendor_credit_expense.rb
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- lib/netsuite/records/vendor_credit_expense_list.rb
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- lib/netsuite/records/vendor_credit_item.rb
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- lib/netsuite/records/vendor_credit_item_list.rb
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- lib/netsuite/records/vendor_payment.rb
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- lib/netsuite/records/vendor_payment_apply.rb
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- lib/netsuite/records/vendor_payment_apply_list.rb
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