require 'spec_helper' describe NetSuite::Records::Invoice do let(:invoice) { NetSuite::Records::Invoice.new } let(:customer) { NetSuite::Records::Customer.new } let(:response) { NetSuite::Response.new(:success => true, :body => { :internal_id => '1' }) } it 'has all the right fields' do [ :balance, :bill_address, :billing_schedule, :contrib_pct, :created_date, :currency_name, :deferred_revenue, :discount_amount, :discount_date, :discount_rate, :due_date, :email, :end_date, :est_gross_profit, :est_gross_profit_percent, :exchange_rate, :exclude_commission, :exp_cost_disc_amount, :exp_cost_disc_print, :exp_cost_disc_rate, :exp_cost_disc_tax_1_amt, :exp_cost_disc_taxable, :exp_cost_discount, :exp_cost_list, :exp_cost_tax_code, :exp_cost_tax_rate_1, :exp_cost_tax_rate_2, :fax, :fob, :gift_cert_redemption_list, :handling_tax_1_rate, :handling_tax_2_rate, :handling_tax_code, :is_taxable, :item_cost_disc_amount, :item_cost_disc_print, :item_cost_disc_rate, :item_cost_disc_tax_1_amt, :item_cost_disc_taxable, :item_cost_discount, :item_cost_list, :item_cost_tax_code, :item_cost_tax_rate_1, :item_cost_tax_rate_2, :last_modified_date, :linked_tracking_numbers, :memo, :message, :message_sel, :on_credit_hold, :opportunity, :other_ref_num, :partners_list, :rev_rec_end_date, :rev_rec_on_rev_commitment, :rev_rec_schedule, :rev_rec_start_date, :revenue_status, :sales_effective_date, :sales_group, :sales_team_list, :ship_address, :ship_date, :ship_group_list, :shipping_cost, :shipping_tax_1_rate, :shipping_tax_2_rate, :shipping_tax_code, :source, :start_date, :status, :sync_partner_teams, :sync_sales_teams, :tax_2_total, :tax_total, :time_disc_amount, :time_disc_print, :time_disc_rate, :time_disc_tax_1_amt, :time_disc_taxable, :time_discount, :time_list, :time_tax_code, :time_tax_rate_1, :time_tax_rate_2, :to_be_emailed, :to_be_faxed, :to_be_printed, :total_cost_estimate, :tracking_numbers, :tran_date, :tran_id, :tran_is_vsoe_bundle, :vat_reg_num, :vsoe_auto_calc, :tax_rate ].each do |field| expect(invoice).to have_field(field) end end it 'has all the right fields with specific classes' do { transaction_bill_address: NetSuite::Records::BillAddress, transaction_ship_address: NetSuite::Records::ShipAddress, item_list: NetSuite::Records::InvoiceItemList, custom_field_list: NetSuite::Records::CustomFieldList, shipping_address: NetSuite::Records::Address, billing_address: NetSuite::Records::Address, null_field_list: NetSuite::Records::NullFieldList, }.each do |field, klass| expect(invoice).to have_field(field, klass) end end it 'has all the right read_only_fields' do [ :sub_total, :discount_total, :total, :alt_handling_cost, :alt_shipping_cost, :gift_cert_applied, :handling_cost, :recognized_revenue, :amount_remaining, :amount_paid ].each do |field| expect(NetSuite::Records::Invoice).to have_read_only_field(field) end end it 'has all the right search_only_fields' do [ :abbrev, :account_type, :acct_corp_card_exp, :actual_production_end_date, :actual_production_start_date, :actual_ship_date, :alt_sales_amount, :alt_sales_net_amount, :amount, :amount_unbilled, :applied_to_foreign_amount, :applied_to_is_fx_variance, :applied_to_link_amount, :applied_to_link_type, :applied_to_transaction, :applying_foreign_amount, :applying_is_fx_variance, :applying_link_amount, :applying_link_type, :applying_transaction, :auth_code, :auto_calculate_lag, :avs_street_match, :avs_zip_match, :billable, :bill_address, :bill_address1, :bill_address2, :bill_address3, :bill_addressee, :bill_attention, :bill_city, :bill_country, :bill_country_code, :billed_date, :billing_amount, :billing_transaction, :bill_phone, :bill_state, :bill_variance_status, :bill_zip, :bin_number, :bin_number_quantity, :bom_quantity, :build_entire_assembly, :build_variance, :built, :can_have_stackable_promotions, :catch_up_period, :cc_customer_code, :cc_exp_date, :cc_holder_name, :cc_number, :cc_street, :cc_zip_code, :cleared, :closed, :close_date, :cogs_amount, :commission_effective_date, :commit, :component_yield, :confirmation_number, :contribution, :contribution_primary, :cost_component_amount, :cost_component_category, :cost_component_item, :cost_component_quantity, :cost_component_standard_cost, :cost_estimate, :cost_estimate_rate, :cost_estimate_type, :created_by, :credit_amount, :csc_match, :custom_gl, :cust_type, :date_created, :days_open, :days_overdue, :debit_amount, :defer_rev_rec, :deposit_date, :deposit_transaction, :doc_unit, :dr_account, :effective_rate, :entity_status, :est_gross_profit_pct, :exclude_from_rate_request, :expected_close_date, :expected_receipt_date, :expense_category, :expense_date, :firmed, :forecast_type, :fulfilling_transaction, :fx_account, :fx_amount, :fx_cost_estimate, :fx_cost_estimate_rate, :fx_est_gross_profit, :fx_tran_cost_estimate, :fx_vsoe_allocation, :fx_vsoe_amount, :fx_vsoe_price, :gco_availabel_to_charge, :gco_available_to_refund, :gco_avs_street_match, :gco_avs_zip_match, :gco_buyer_account_age, :gco_buyer_ip, :gco_charge_amount, :gco_chargeback_amount, :gco_confirmed_charged_total, :gco_confirmed_refunded_total, :gco_creditcard_number, :gco_csc_match, :gco_financial_state, :gco_fulfillment_state, :gco_order_id, :gco_order_total, :gco_promotion_amount, :gco_promotion_name, :gco_refund_amount, :gco_shipping_total, :gco_state_changed_detail, :gift_cert, :gross_amount, :include_in_forecast, :incoterm, :interco_status, :interco_transaction, :inventory_location, :inventory_subsidiary, :in_vsoe_bundle, :is_allocation, :is_backflush, :is_gco_chargeback, :is_gco_charge_confirmed, :is_gco_payment_guaranteed, :is_gco_refund_confirmed, :is_inside_delivery, :is_inside_pickup, :is_intercompany_adjustment, :is_in_transit_payment, :is_multi_ship_to, :is_reversal, :is_rev_rec_transaction, :is_scrap, :is_ship_address, :is_transfer_price_costing, :is_wip, :item, :item_fulfillment_choice, :item_revision, :landed_cost_per_line, :line, :line_sequence_number, :line_unique_key, :location_auto_assigned, :main_line, :main_name, :manufacturing_routing, :match_bill_to_receipt, :memo_main, :memorized, :merchant_account, :multi_subsidiary, :net_amount, :net_amount_no_tax, :next_bill_date, :no_auto_assign_location, :non_reimbursable, :one_time_total, :options, :order_allocation_strategy, :order_priority, :originator, :overhead_parent_item, :override_installments, :package_count, :paid_amount, :paid_transaction, :partner_contribution, :partner_role, :partner_team_member, :paying_amount, :paying_transaction, :payment_approved, :payment_event_date, :payment_event_hold_reason, :payment_event_purchase_card_used, :payment_event_purchase_data_sent, :payment_event_result, :payment_event_type, :payment_hold, :payment_method, :payment_option, :pay_pal_pending, :pay_pal_status, :pay_pal_tran_id, :payroll_batch, :pn_ref_num, :po_rate, :posting, :price_level, :print, :probability, :projected_amount, :project_task, :purchase_order, :quantity, :quantity_billed, :quantity_committed, :quantity_packed, :quantity_picked, :quantity_rev_committed, :quantity_ship_recv, :quantity_uom, :rate, :realized_gain_posting_transaction, :recur_annually_total, :recur_monthly_total, :recur_quarterly_total, :recur_weekly_total, :ref_number, :requested_date, :rev_commit_status, :rev_committing_transaction, :reversal_date, :reversal_number, :rg_account, :rg_amount, :sales_order, :sales_team_member, :sales_team_role, :scheduling_method, :serial_number, :serial_number_cost, :serial_number_cost_adjustment, :serial_number_quantity, :serial_numbers, :ship_address, :ship_address1, :ship_address2, :ship_address3, :ship_addressee, :ship_attention, :ship_carrier, :ship_city, :ship_complete, :ship_country, :ship_country_code, :ship_group, :ship_phone, :shipping_amount, :ship_recv_status_line, :ship_state, :ship_to, :ship_zip, :signed_amount, :subscription, :subscription_line, :tax_amount, :tax_code, :tax_line, :tax_period, :term_in_months, :terms_of_sale, :title, :to_subsidiary, :tran_est_gross_profit, :tran_fx_est_gross_profit, :transaction_discount, :transaction_line_type, :transaction_number, :transfer_location, :transfer_order_item_line, :transfer_order_quantity_committed, :transfer_order_quantity_packed, :transfer_order_quantity_picked, :transfer_order_quantity_received, :transfer_order_quantity_shipped, :type, :unit, :unit_cost_override, :vend_type, :visible_to_customer, :vsoe_allocation, :vsoe_amount, :vsoe_deferral, :vsoe_delivered, :vsoe_permit_discount, :vsoe_price, :web_site, ].each do |field| expect(NetSuite::Records::Invoice).to have_search_only_field(field) end end it 'has the right record_refs' do [ :account, :bill_address_list, :job, :custom_form, :department, :entity, :klass, :posting_period, :ship_address_list, :terms, :created_from, :location, :sales_rep, :ship_method, :tax_item, :partner, :lead_source, :promo_code, :subsidiary, :discount_item ].each do |record_ref| expect(invoice).to have_record_ref(record_ref) end end describe '#custom_field_list' do it 'can be set from attributes' do attributes = { :custom_field => { :amount => 10, :internal_id => 'custfield_amount' } } invoice.custom_field_list = attributes expect(invoice.custom_field_list).to be_kind_of(NetSuite::Records::CustomFieldList) expect(invoice.custom_field_list.custom_fields.length).to eql(1) end it 'can be set from a CustomFieldList object' do custom_field_list = NetSuite::Records::CustomFieldList.new invoice.custom_field_list = custom_field_list expect(invoice.custom_field_list).to eql(custom_field_list) end end describe '#item_list' do it 'can be set from attributes' do attributes = { :item => { :amount => 10 } } invoice.item_list = attributes expect(invoice.item_list).to be_kind_of(NetSuite::Records::InvoiceItemList) expect(invoice.item_list.items.length).to eql(1) end it 'can be set from a CustomFieldList object' do item_list = NetSuite::Records::InvoiceItemList.new invoice.item_list = item_list expect(invoice.item_list).to eql(item_list) end end describe '#transaction_bill_address' do it 'has a transaction_bill_address field that builds a BillAddress object from attributes' do invoice.transaction_bill_address = { :"@xmlns:platform_common" => 'urn:common_2011_2.platform.webservices.netsuite.com', :bill_addr1 => '123 Happy Lane', :bill_city => 'Los Angeles', :bill_country => '_unitedStates', :bill_state => 'CA', :bill_zip => '90007' } expect(invoice.transaction_bill_address).to be_kind_of(NetSuite::Records::BillAddress) expect(invoice.transaction_bill_address.bill_city).to eql('Los Angeles') end it 'can be set with a BillAddress object' do bill_address = NetSuite::Records::BillAddress.new invoice.transaction_bill_address = bill_address expect(invoice.transaction_bill_address).to eql(bill_address) end end describe '#transaction_ship_address' do it 'has a transaction_ship_address field that builds a ShipAddress object from attributes' do invoice.transaction_ship_address = { :"@xmlns:platform_common" => 'urn:common_2011_2.platform.webservices.netsuite.com', :ship_addr1 => '123 Happy Lane', :ship_city => 'Los Angeles', :ship_country => '_unitedStates', :ship_is_residential => false, :ship_state => 'CA', :ship_zip => '90007' } expect(invoice.transaction_ship_address).to be_kind_of(NetSuite::Records::ShipAddress) expect(invoice.transaction_ship_address.ship_addr1).to eql('123 Happy Lane') end it 'can be set with a ShipAddress object' do ship_address = NetSuite::Records::ShipAddress.new invoice.transaction_ship_address = ship_address expect(invoice.transaction_ship_address).to eql(ship_address) end end describe '#shipping_address' do it 'can be set from attributes' do attributes = { :country => "_unitedStates", :attention => "William Sanders", :addressee => "William Sanders", :addr1 => "test1", :addr2 => "test2", :city => "San Francisco", :state => "CA", :zip => "94131", :addr_text => "William Sanders
William Sanders
test1
test2
San Francisco CA 94131", :override => false, :"@xmlns:platform_common" => "urn:common_2016_1.platform.webservices.netsuite.com" } invoice.shipping_address = attributes expect(invoice.shipping_address).to be_kind_of(NetSuite::Records::Address) expect(invoice.shipping_address.addressee).to eql("William Sanders") end it 'can be set from a ItemVendorList object' do shipping_address = NetSuite::Records::Address.new invoice.shipping_address = shipping_address expect(invoice.shipping_address).to eql(shipping_address) end end describe '#billing_address' do it 'can be set from attributes' do attributes = { :country => "_unitedStates", :attention => "William Sanders", :addressee => "William Sanders", :addr1 => "test1", :addr2 => "test2", :city => "San Francisco", :state => "CA", :zip => "94131", :addr_text => "William Sanders
William Sanders
test1
test2
San Francisco CA 94131", :override => false, :"@xmlns:platform_common" => "urn:common_2016_1.platform.webservices.netsuite.com" } invoice.billing_address = attributes expect(invoice.billing_address).to be_kind_of(NetSuite::Records::Address) expect(invoice.billing_address.addressee).to eql("William Sanders") end it 'can be set from a ItemVendorList object' do billing_address = NetSuite::Records::Address.new invoice.billing_address = billing_address expect(invoice.billing_address).to eql(billing_address) end end describe '.get' do context 'when the response is successful' do let(:response) { NetSuite::Response.new(:success => true, :body => { :is_person => true }) } it 'returns an Invoice instance populated with the data from the response object' do expect(NetSuite::Actions::Get).to receive(:call).with([NetSuite::Records::Invoice, {:external_id => 10}], {}).and_return(response) invoice = NetSuite::Records::Invoice.get(:external_id => 10) expect(invoice).to be_kind_of(NetSuite::Records::Invoice) end end context 'when the response is unsuccessful' do let(:response) { NetSuite::Response.new(:success => false, :body => {}) } it 'raises a RecordNotFound exception' do expect(NetSuite::Actions::Get).to receive(:call).with([NetSuite::Records::Invoice, {:external_id => 10}], {}).and_return(response) expect { NetSuite::Records::Invoice.get(:external_id => 10) }.to raise_error(NetSuite::RecordNotFound, /NetSuite::Records::Invoice with OPTIONS=(.*) could not be found/) end end end describe '.search' do context 'when the response is successful' do let(:response) do NetSuite::Response.new( :success => true, :body => { :status => { :@is_success => 'true' }, :total_records => '1', :search_row_list => { :search_row => { :basic => { :alt_name => {:search_value=>'A Awesome Name'}, :"@xmlns:platform_common"=>'urn:common_2012_1.platform.webservices.netsuite.com'}, :"@xsi:type" => 'listRel:ItemSearchRow' } } } ) end it 'returns an Invoice instance populated with the data from the response object' do allow(NetSuite::Actions::Search).to receive(:call).and_return(response) invoice = NetSuite::Records::Invoice.search( criteria: { basic: [ { field: 'type', operator: 'anyOf', type: 'SearchEnumMultiSelectField', value: ['_invoice'] } ] }, columns: { 'tranSales:basic' => [ 'platformCommon:internalId/' => {} ] } ).results[0] expect(invoice).to be_kind_of(NetSuite::Records::Invoice) end end end describe '.initialize' do context 'when the request is successful' do it 'returns an initialized invoice from the customer entity' do expect(NetSuite::Actions::Initialize).to receive(:call).with([NetSuite::Records::Invoice, customer], {}).and_return(response) invoice = NetSuite::Records::Invoice.initialize(customer) expect(invoice).to be_kind_of(NetSuite::Records::Invoice) end end context 'when the response is unsuccessful' do skip end end describe '#add' do let(:test_data) { { :email => 'test@example.com', :fax => '1234567890' } } context 'when the response is successful' do let(:response) { NetSuite::Response.new(:success => true, :body => { :internal_id => '1' }) } it 'returns true' do invoice = NetSuite::Records::Invoice.new(test_data) expect(NetSuite::Actions::Add).to receive(:call). with([invoice], {}). and_return(response) expect(invoice.add).to be_truthy end end context 'when the response is unsuccessful' do let(:response) { NetSuite::Response.new(:success => false, :body => {}) } it 'returns false' do invoice = NetSuite::Records::Invoice.new(test_data) expect(NetSuite::Actions::Add).to receive(:call). with([invoice], {}). and_return(response) expect(invoice.add).to be_falsey end end end describe '#attach_file' do let(:test_data) { { :email => 'test@example.com', :fax => '1234567890' } } let(:file) { double('file') } context 'when the response is successful' do let(:response) { NetSuite::Response.new(:success => true, :body => { :internal_id => '1' }) } it 'returns true' do invoice = NetSuite::Records::Invoice.new(test_data) expect(NetSuite::Actions::AttachFile).to receive(:call). with([invoice, file], {}). and_return(response) expect(invoice.attach_file(file)).to be_truthy end end context 'when the response is unsuccessful' do let(:response) { NetSuite::Response.new(:success => false, :body => {}) } it 'returns false' do invoice = NetSuite::Records::Invoice.new(test_data) expect(NetSuite::Actions::AttachFile).to receive(:call). with([invoice, file], {}). and_return(response) expect(invoice.attach_file(file)).to be_falsey end end end describe '#delete' do context 'when the response is successful' do let(:response) { NetSuite::Response.new(:success => true, :body => { :internal_id => '1' }) } it 'returns true' do invoice = NetSuite::Records::Invoice.new expect(NetSuite::Actions::Delete).to receive(:call). with([invoice], {}). and_return(response) expect(invoice.delete).to be_truthy end end context 'when the response is unsuccessful' do let(:response) { NetSuite::Response.new(:success => false, :body => {}) } it 'returns false' do invoice = NetSuite::Records::Invoice.new expect(NetSuite::Actions::Delete).to receive(:call). with([invoice], {}). and_return(response) expect(invoice.delete).to be_falsey end end end describe '#to_record' do before do invoice.email = 'something@example.com' invoice.tran_id = '4' invoice.close_date = '2021-08-04' # Search only, excluded end it 'can represent itself as a SOAP record' do record = { 'tranSales:email' => 'something@example.com', 'tranSales:tranId' => '4' } expect(invoice.to_record).to eql(record) end end describe '#record_type' do it 'returns a string representation of the SOAP type' do expect(invoice.record_type).to eql('tranSales:Invoice') end end end