feat(netsuite): Add due date to netsuite invoice (#2356)

## Description Add `duedate` to netsuite invoice payload body.
getlago · Aug 1, 2024 · 6a22eae · 6a22eae
1 parent 4d2b960
commit 6a22eae
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Showing 4 changed files with 18 additions and 4 deletions.
diff --git a/app/services/integrations/aggregator/invoices/payloads/netsuite.rb b/app/services/integrations/aggregator/invoices/payloads/netsuite.rb
@@ -20,7 +20,8 @@ def body
                 'otherrefnum' => invoice.number,
                 'custbody_lago_id' => invoice.id,
                 'custbody_ava_disable_tax_calculation' => true,
-                'custbody_lago_invoice_link' => invoice_url
+                'custbody_lago_invoice_link' => invoice_url,
+                'duedate' => due_date
               },
               'lines' => [
                 {
@@ -42,6 +43,10 @@ def invoice_url
             URI.join(url, "/customer/#{invoice.customer.id}/", "invoice/#{invoice.id}/overview").to_s
           end
 
+          def due_date
+            invoice.payment_due_date&.strftime("%-m/%-d/%Y")
+          end
+
           def item(fee)
             mapped_item = if fee.charge?
               billable_metric_item(fee)

diff --git a/spec/services/integrations/aggregator/invoices/create_service_spec.rb b/spec/services/integrations/aggregator/invoices/create_service_spec.rb
@@ -133,6 +133,8 @@
     URI.join(url, "/customer/#{invoice.customer.id}/", "invoice/#{invoice.id}/overview").to_s
   end
 
+  let(:due_date) { invoice.payment_due_date.strftime("%-m/%-d/%Y") }
+
   let(:params) do
     {
       'type' => 'invoice',
@@ -146,7 +148,8 @@
         'otherrefnum' => invoice.number,
         'custbody_lago_id' => invoice.id,
         'custbody_ava_disable_tax_calculation' => true,
-        'custbody_lago_invoice_link' => invoice_url
+        'custbody_lago_invoice_link' => invoice_url,
+        'duedate' => due_date
       },
       'lines' => [
         {

diff --git a/spec/services/integrations/aggregator/invoices/payloads/netsuite_spec.rb b/spec/services/integrations/aggregator/invoices/payloads/netsuite_spec.rb
@@ -138,6 +138,8 @@
       URI.join(url, "/customer/#{customer.id}/", "invoice/#{invoice.id}/overview").to_s
     end
 
+    let(:due_date) { invoice.payment_due_date.strftime("%-m/%-d/%Y") }
+
     let(:body) do
       {
         'type' => 'invoice',
@@ -151,7 +153,8 @@
           'otherrefnum' => invoice.number,
           'custbody_lago_id' => invoice.id,
           'custbody_ava_disable_tax_calculation' => true,
-          'custbody_lago_invoice_link' => invoice_link
+          'custbody_lago_invoice_link' => invoice_link,
+          'duedate' => due_date
         },
         'lines' => [
           {

diff --git a/spec/services/integrations/aggregator/sales_orders/create_service_spec.rb b/spec/services/integrations/aggregator/sales_orders/create_service_spec.rb
@@ -129,6 +129,8 @@
     URI.join(url, "/customer/#{invoice.customer.id}/", "invoice/#{invoice.id}/overview").to_s
   end
 
+  let(:due_date) { invoice.payment_due_date.strftime("%-m/%-d/%Y") }
+
   let(:params) do
     {
       'type' => 'salesorder',
@@ -142,7 +144,8 @@
         'otherrefnum' => invoice.number,
         'custbody_lago_id' => invoice.id,
         'custbody_ava_disable_tax_calculation' => true,
-        'custbody_lago_invoice_link' => invoice_url
+        'custbody_lago_invoice_link' => invoice_url,
+        'duedate' => due_date
       },
       'lines' => [
         {