Add search only fields to CreditMemo and PurchaseOrder

Both `Invoice`, `CreditMemo`, and `PurchaseOrder` records (as well as
many other records) use the same search fields for the returned basic
results, `TransactionSearchRowBasic`, so rather than repeat the fields
for each record, extract them to a common module that can be shared
between the respective records.

Since the search module may cover multiple records, it's fields will
overlap with some of the standard fields on each record, so defining
search only fields is now a no-op if the search only field already
exists on the record as a standard field. For this reason, it's
necessary to include the search module after defining all the standard
fields, otherwise we'll error if we try to define a standard field if
it's already been defined as a search only field.

At this point, I only have use for searching invoices, credit memos, and
purchase orders, so the module is only included on those records, but
it's the same search fields that could eventually be included on
`AssemblyBuild`, `BinTransfer`, `CashSale`, etc. records, all of which
generally seem to fall under "transaction".

Author: cgunther

HISTORY.md

@@ -3,6 +3,7 @@
 
 ### Added
 * Add `Configuration#multi_tenant!` for opting into multi-tentant support where configuration/caching is per-thread (#556)
+* Add search-only fields to `CreditMemo` and `PurchaseOrder` (#565)
 
 ### Fixed
 * Avoid Savon version `2.13.0` to prevent generating invalid envelopes. (#558, #563)

lib/netsuite.rb

@@ -66,6 +66,10 @@ module Actions
     autoload :Login,            'netsuite/actions/login'
   end
 
+  module Searches
+    autoload :TransactionSearchRowBasic, 'netsuite/searches/transaction_search_row_basic'
+  end
+
   module Records
     autoload :AssemblyItem,                     'netsuite/records/assembly_item'
     autoload :AssemblyBuild,                    'netsuite/records/assembly_build'

lib/netsuite/records/credit_memo.rb

@@ -37,6 +37,8 @@ class CreditMemo
         :handling_tax_code, :job, :klass, :lead_source, :location, :message_sel, :partner, :posting_period, :promo_code,
         :sales_group, :sales_rep, :ship_method, :shipping_tax_code, :subsidiary, :tax_item, :currency
 
+      include Searches::TransactionSearchRowBasic
+
       attr_reader :internal_id
       attr_accessor :external_id
 

lib/netsuite/records/invoice.rb

@@ -43,103 +43,12 @@ class Invoice
       read_only_fields :sub_total, :discount_total, :total, :recognized_revenue, :amount_remaining, :amount_paid,
                        :alt_shipping_cost, :gift_cert_applied, :handling_cost, :alt_handling_cost
 
-      # https://system.netsuite.com/help/helpcenter/en_US/srbrowser/Browser2020_2/schema/search/transactionsearchrowbasic.html?mode=package
-      search_only_fields :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
-        # TODO: Add record_type, conflicts with Support::Records#record_type, returns "invoice" versus "tranSales:Invoice"
-
       record_refs :account, :bill_address_list, :custom_form, :department, :entity, :klass, :partner,
                   :posting_period, :ship_address_list, :terms, :location, :sales_rep, :tax_item, :created_from,
                   :ship_method, :lead_source, :promo_code, :subsidiary, :currency, :approval_status, :job, :discount_item
 
+      include Searches::TransactionSearchRowBasic
+
       attr_reader   :internal_id
       attr_accessor :external_id
 

lib/netsuite/records/purchase_order.rb

@@ -29,6 +29,8 @@ class PurchaseOrder
                   :custom_form, :department, :employee, :entity, :location, :next_approver,
                   :order_status, :purchase_contract, :ship_method, :subsidiary, :terms
 
+      include Searches::TransactionSearchRowBasic
+
       attr_reader :internal_id
       attr_accessor :external_id