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