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feat(netsuite): Add lago invoice link to netsuite (#2353)
## Context By syncing an invoice from Lago to NetSuite, a client needs us to send a custom field with the hyperlink of our Lago invoice. ## Description Add `custbody_lago_invoice_link` to netsuite invoice payload body.
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spec/services/integrations/aggregator/invoices/payloads/netsuite_spec.rb
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# frozen_string_literal: true | ||
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require 'rails_helper' | ||
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RSpec.describe Integrations::Aggregator::Invoices::Payloads::Netsuite do | ||
describe '#body' do | ||
subject(:body_call) { payload.body } | ||
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let(:payload) { described_class.new(integration_customer:, invoice:) } | ||
let(:integration_customer) { FactoryBot.create(:xero_customer, integration:, customer:) } | ||
let(:integration) { create(:netsuite_integration, organization:) } | ||
let(:customer) { create(:customer, organization:) } | ||
let(:organization) { create(:organization) } | ||
let(:add_on) { create(:add_on, organization:) } | ||
let(:billable_metric) { create(:billable_metric, organization:) } | ||
let(:charge) { create(:standard_charge, billable_metric:) } | ||
let(:current_time) { Time.current } | ||
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let(:integration_collection_mapping1) do | ||
create( | ||
:netsuite_collection_mapping, | ||
integration:, | ||
mapping_type: :fallback_item, | ||
settings: {external_id: '1', external_account_code: '11', external_name: ''} | ||
) | ||
end | ||
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let(:integration_collection_mapping2) do | ||
create( | ||
:netsuite_collection_mapping, | ||
integration:, | ||
mapping_type: :coupon, | ||
settings: {external_id: '2', external_account_code: '22', external_name: ''} | ||
) | ||
end | ||
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let(:integration_collection_mapping3) do | ||
create( | ||
:netsuite_collection_mapping, | ||
integration:, | ||
mapping_type: :subscription_fee, | ||
settings: {external_id: '3', external_account_code: '33', external_name: ''} | ||
) | ||
end | ||
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let(:integration_collection_mapping4) do | ||
create( | ||
:netsuite_collection_mapping, | ||
integration:, | ||
mapping_type: :minimum_commitment, | ||
settings: {external_id: '4', external_account_code: '44', external_name: ''} | ||
) | ||
end | ||
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let(:integration_collection_mapping5) do | ||
create( | ||
:netsuite_collection_mapping, | ||
integration:, | ||
mapping_type: :tax, | ||
settings: {external_id: '5', external_account_code: '55', external_name: ''} | ||
) | ||
end | ||
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let(:integration_collection_mapping6) do | ||
create( | ||
:netsuite_collection_mapping, | ||
integration:, | ||
mapping_type: :prepaid_credit, | ||
settings: {external_id: '6', external_account_code: '66', external_name: ''} | ||
) | ||
end | ||
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let(:integration_mapping_add_on) do | ||
create( | ||
:netsuite_mapping, | ||
integration:, | ||
mappable_type: 'AddOn', | ||
mappable_id: add_on.id, | ||
settings: {external_id: 'm1', external_account_code: 'm11', external_name: ''} | ||
) | ||
end | ||
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let(:integration_mapping_bm) do | ||
create( | ||
:netsuite_mapping, | ||
integration:, | ||
mappable_type: 'BillableMetric', | ||
mappable_id: billable_metric.id, | ||
settings: {external_id: 'm2', external_account_code: 'm22', external_name: ''} | ||
) | ||
end | ||
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let(:invoice) do | ||
create( | ||
:invoice, | ||
customer:, | ||
organization:, | ||
coupons_amount_cents: 2000, | ||
prepaid_credit_amount_cents: 4000, | ||
credit_notes_amount_cents: 6000, | ||
taxes_amount_cents: 200, | ||
issuing_date: DateTime.new(2024, 7, 8) | ||
) | ||
end | ||
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let(:fee_sub) do | ||
create( | ||
:fee, | ||
invoice:, | ||
amount_cents: 10_000, | ||
taxes_amount_cents: 200, | ||
created_at: current_time - 3.seconds | ||
) | ||
end | ||
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let(:minimum_commitment_fee) do | ||
create( | ||
:minimum_commitment_fee, | ||
invoice:, | ||
created_at: current_time - 2.seconds | ||
) | ||
end | ||
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let(:charge_fee) do | ||
create( | ||
:charge_fee, | ||
invoice:, | ||
charge:, | ||
units: 2, | ||
precise_unit_amount: 4.12121212123337777, | ||
created_at: current_time | ||
) | ||
end | ||
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let(:invoice_link) do | ||
url = ENV["LAGO_FRONT_URL"].presence || "https://app.getlago.com" | ||
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URI.join(url, "/customer/#{customer.id}/", "invoice/#{invoice.id}/overview").to_s | ||
end | ||
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let(:body) do | ||
{ | ||
'type' => 'invoice', | ||
'isDynamic' => true, | ||
'columns' => { | ||
'tranid' => invoice.id, | ||
'entity' => integration_customer.external_customer_id, | ||
'istaxable' => true, | ||
'taxitem' => integration_collection_mapping5.external_id, | ||
'taxamountoverride' => 2.0, | ||
'otherrefnum' => invoice.number, | ||
'custbody_lago_id' => invoice.id, | ||
'custbody_ava_disable_tax_calculation' => true, | ||
'custbody_lago_invoice_link' => invoice_link | ||
}, | ||
'lines' => [ | ||
{ | ||
'sublistId' => 'item', | ||
'lineItems' => [ | ||
{ | ||
'item' => '3', | ||
'account' => '33', | ||
'quantity' => 0.0, | ||
'rate' => 0.0 | ||
}, | ||
{ | ||
'item' => '4', | ||
'account' => '44', | ||
'quantity' => 0.0, | ||
'rate' => 0.0 | ||
}, | ||
{ | ||
'item' => 'm2', | ||
'account' => 'm22', | ||
'quantity' => 2, | ||
'rate' => 4.1212121212334 | ||
}, | ||
{ | ||
'item' => '2', | ||
'account' => '22', | ||
'quantity' => 1, | ||
'rate' => -20.0 | ||
}, | ||
{ | ||
'item' => '6', | ||
'account' => '66', | ||
'quantity' => 1, | ||
'rate' => -40.0 | ||
}, | ||
{ | ||
'item' => '1', # Fallback item instead of credit note | ||
'account' => '11', | ||
'quantity' => 1, | ||
'rate' => -60.0 | ||
} | ||
] | ||
} | ||
], | ||
'options' => { | ||
'ignoreMandatoryFields' => false | ||
} | ||
} | ||
end | ||
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before do | ||
integration_customer | ||
charge | ||
integration_collection_mapping1 | ||
integration_collection_mapping2 | ||
integration_collection_mapping3 | ||
integration_collection_mapping4 | ||
integration_collection_mapping5 | ||
integration_collection_mapping6 | ||
integration_mapping_add_on | ||
integration_mapping_bm | ||
fee_sub | ||
minimum_commitment_fee | ||
charge_fee | ||
end | ||
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it 'returns payload body' do | ||
expect(subject).to eq(body) | ||
end | ||
end | ||
end |
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