portoi_test.rb
2.49 KB
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
# frozen_string_literal: true
require 'test_helper'
class PorToiTest < Minitest::Test
extend Minitest::Spec::DSL
let(:username) { ENV['SYSPRO_USERNAME'] }
let(:password) { ENV['SYSPRO_PASSWORD'] }
let(:company) { ENV['SYSPRO_COMPANY'] }
let(:company_password) { '' }
let(:user_id) do
Syspro::Logon.logon(username, password, company, company_password)
end
def test_portoi
po = Syspro::BusinessObjects::PorToi.new
po.purchase_order_header = Syspro::BusinessObjects::Models::PurchaseOrders::Header.new
# Setup the PORTOI params
po.validate_only = 'N'
po.ignore_warnings = 'N'
po.allow_non_stock_items = 'N'
po.allow_zero_price = 'Y'
po.validate_working_days = 'N'
po.allow_po_when_blanket_po = 'N'
po.default_memo_code = ''
po.fixed_exchange_rate = 'N'
po.default_memo_days = 0
po.allow_blank_ledger_code = 'Y'
po.default_delivery_address = ''
po.calc_due_date = 'N'
po.insert_dangerous_goods_text = 'N'
po.insert_additional_po_text = 'N'
po.status = '1'
# Setup the purchase order header data attributes
po.purchase_order_header.order_action_type = 'A'
po.purchase_order_header.order_type = 'L'
po.purchase_order_header.supplier = 'WYC001'
po.purchase_order_header.customer_po_number = 'H01993-1'
po.purchase_order_header.buyer = 'PCD'
po.purchase_order_header.warehouse = 'P0'
po.purchase_order_header.tax_status = 'N'
po.purchase_order_header.invoice_terms = 'X'
po.purchase_order_header.order_date = Time.now.strftime('%Y-%m-%d')
po.purchase_order_header.apply_due_date_to_lines = 'A'
po.purchase_order_header.disc_percent1 = 0
po.purchase_order_header.disc_percent2 = 0
po.purchase_order_header.disc_percent3 = 0
line1 = Syspro::BusinessObjects::Models::PurchaseOrders::StockLine.new
line1.purchase_order_line = 1
line1.line_action_type = 'A'
line1.stock_code = '8801'
line1.warehouse = 'P0'
line1.order_qty = '100'
line1.order_uom = 'KG'
line1.pieces = '0'
line1.price_method = 'M'
line1.price = 0
line1.line_disc_type = 'P'
line1.line_disc_less_plus = 'L'
line1.line_disc_percent1 = 0
line1.line_disc_percent2 = 0
line1.line_disc_percent3 = 0
line1.line_disc_value = 0
line1.taxable = 'N'
po.order_details = Syspro::BusinessObjects::Models::PurchaseOrders::OrderDetails.new
po.order_details.stock_lines = [line1]
syspro_po = po.call(user_id.guid)
assert_equal syspro_po.error_numbers.length, 0
end
end