Add record backing sales_team_list field on Invoice

HISTORY.md

@@ -6,6 +6,7 @@
 
 ### Fixed
 * Revert recent proxy changes which breaks proxy usage by @andrewdicken-stripe in https://github.com/NetSweet/netsuite/pull/579
+* Add record backing `sales_team_list` field on `Invoice` (#626)
 
 ### Breaking Changes
 

lib/netsuite.rb

@@ -192,6 +192,8 @@ module Records
     autoload :Invoice,                          'netsuite/records/invoice'
     autoload :InvoiceItem,                      'netsuite/records/invoice_item'
     autoload :InvoiceItemList,                  'netsuite/records/invoice_item_list'
+    autoload :InvoiceSalesTeam,                 'netsuite/records/invoice_sales_team'
+    autoload :InvoiceSalesTeamList,             'netsuite/records/invoice_sales_team_list'
     autoload :ItemAvailability,                 'netsuite/records/item_availability'
     autoload :ItemFulfillment,                  'netsuite/records/item_fulfillment'
     autoload :ItemFulfillmentItem,              'netsuite/records/item_fulfillment_item'

lib/netsuite/records/invoice.rb

@@ -24,7 +24,7 @@ class Invoice
         :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_date, :ship_group_list,
+        :sales_group, :ship_date, :ship_group_list,
         :shipping_cost, :shipping_tax_1_rate, :shipping_tax_2_rate, :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,
@@ -36,6 +36,7 @@ class Invoice
       field :transaction_ship_address, ShipAddress
       field :item_list,                InvoiceItemList
       field :custom_field_list,        CustomFieldList
+      field :sales_team_list,          InvoiceSalesTeamList
       field :shipping_address,         Address
       field :billing_address,          Address
       field :null_field_list,          NullFieldList

lib/netsuite/records/invoice_sales_team.rb

@@ -0,0 +1,24 @@
+module NetSuite
+  module Records
+    class InvoiceSalesTeam
+      include Support::Fields
+      include Support::RecordRefs
+      include Support::Records
+      include Namespaces::TranSales
+
+      fields :is_primary, :contribution
+
+      record_refs :sales_role, :employee
+
+      def initialize(attributes_or_record = {})
+        case attributes_or_record
+        when Hash
+          initialize_from_attributes_hash(attributes_or_record)
+        when self.class
+          initialize_from_record(attributes_or_record)
+        end
+      end
+
+    end
+  end
+end

lib/netsuite/records/invoice_sales_team_list.rb

@@ -0,0 +1,9 @@
+module NetSuite
+  module Records
+    class InvoiceSalesTeamList < Support::Sublist
+      include Namespaces::TranSales
+
+      sublist :sales_team, NetSuite::Records::InvoiceSalesTeam
+    end
+  end
+end

spec/netsuite/records/invoice_sales_team_list_spec.rb

@@ -0,0 +1,41 @@
+require 'spec_helper'
+
+describe NetSuite::Records::InvoiceSalesTeamList do
+  let(:list) { NetSuite::Records::InvoiceSalesTeamList.new }
+
+  it 'has an invoice_sales_team attribute' do
+    expect(list.sales_team).to be_kind_of(Array)
+  end
+
+  describe '#to_record' do
+    it 'can represent itself as a SOAP record' do
+      list.replace_all = true
+
+      record = {
+        'tranSales:salesTeam' => [],
+        'tranSales:replaceAll' => true
+      }
+      expect(list.to_record).to eql(record)
+    end
+  end
+
+  describe "#replace_all" do
+    it "can be changed via accessor" do
+      list.replace_all = false
+
+      expect(list.replace_all).to eql(false)
+    end
+
+    it "coerces to a boolean" do
+      list.replace_all = "goober"
+
+      record = {
+        'tranSales:salesTeam' => [],
+        'tranSales:replaceAll' => true
+      }
+
+      expect(list.to_record).to eql(record)
+    end
+  end
+
+end

spec/netsuite/records/invoice_spec.rb

@@ -20,7 +20,7 @@
       :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,
+      :sales_group, :ship_address, :ship_date, :ship_group_list,
       :shipping_cost, :shipping_tax_1_rate, :shipping_tax_2_rate, :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,
@@ -38,6 +38,7 @@
       transaction_ship_address: NetSuite::Records::ShipAddress,
       item_list: NetSuite::Records::InvoiceItemList,
       custom_field_list: NetSuite::Records::CustomFieldList,
+      sales_team_list: NetSuite::Records::InvoiceSalesTeamList,
       shipping_address: NetSuite::Records::Address,
       billing_address: NetSuite::Records::Address,
       null_field_list: NetSuite::Records::NullFieldList,