Add search only fields to CreditMemo, PurchaseOrder, and WorkOrder

HISTORY.md

@@ -3,6 +3,7 @@
 ### Added
 * Add `get_deleted` action to `CustomerCategory` (#595)
 * Add `get_deleted` action to `Customer` (#605)
+* Add search-only fields to `CreditMemo`, `PurchaseOrder`, and `WorkOrder` (#565)
 
 ### Fixed
 * Revert recent proxy changes which breaks proxy usage by @andrewdicken-stripe in https://github.com/NetSweet/netsuite/pull/579

lib/netsuite.rb

@@ -67,6 +67,10 @@ 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

@@ -43,104 +43,13 @@ 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,
                   :shipping_tax_code
 
+      include Searches::TransactionSearchRowBasic
+
       attr_reader   :internal_id
       attr_accessor :external_id
 

lib/netsuite/records/purchase_order.rb

@@ -30,6 +30,8 @@ class PurchaseOrder
                   :order_status, :purchase_contract, :ship_method, :ship_to, :subsidiary,
                   :terms
 
+      include Searches::TransactionSearchRowBasic
+
       attr_reader :internal_id
       attr_accessor :external_id
 

lib/netsuite/records/work_order.rb

@@ -24,6 +24,8 @@ class WorkOrder
         :department, :entity, :job, :location, :manufacturing_routing,
         :revision, :subsidiary, :units
 
+      include Searches::TransactionSearchRowBasic
+
       attr_reader   :internal_id
       attr_accessor :external_id