Pr purch endpoints (#88)

* Merged changed for new credit endpoints * added handling for endpoints SupplierPayment, DebitSettlement, DebitRefund
uptick · Sep 30, 2023 · 455d43e · 455d43e
1 parent 9d9c5cf
commit 455d43e
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Showing 2 changed files with 343 additions and 105 deletions.
diff --git a/myob/endpoints.py b/myob/endpoints.py
@@ -37,6 +37,24 @@
             (DELETE, '', 'sale customer payment'),
         ]
     },
+    'Sale/CreditRefund/': {
+        'name': 'credit_refunds',
+        'methods': [
+            (ALL, '', 'sale credit refund'),
+            (GET, '', 'sale credit refund'),
+            (POST, '', 'sale credit refund'),
+            (DELETE, '', 'sale credit refund'),
+        ]
+    },
+    'Sale/CreditSettlement/': {
+        'name': 'credit_settlements',
+        'methods': [
+            (ALL, '', 'sale credit settlement'),
+            (GET, '', 'sale credit settlement'),
+            (POST, '', 'sale credit settlement'),
+            (DELETE, '', 'sale credit settlement'),
+        ]
+    },
     'Sale/Invoice/': {
         'name': 'invoices',
         'methods': [
@@ -45,6 +63,7 @@
             (CRUD, 'Service/', 'service type sale invoice'),
         ]
     },
+
     'Sale/Order/': {
         'name': 'orders',
         'methods': [
@@ -86,22 +105,47 @@
             (CRUD, 'Adjustment/', 'inventory adjustment')
         ]
     },
+    'Purchase/Bill/': {
+        'name': 'purchase_bills',
+        'methods': [
+            (ALL, '', 'purchase bill type'),
+            (CRUD, 'Item/', 'item type purchase bill'),
+            (CRUD, 'Service/', 'service type purchase bill'),
+            (CRUD, 'Miscellaneous/', 'miscellaneous type purchase bill'),
+        ]
+    },
+    'Purchase/DebitRefund/': {
+        'name': 'debit_refunds',
+        'methods': [
+            (ALL, '', 'purchase debit refund'),
+            (GET, '', 'purchase debit refund'),
+            (POST, '', 'purchase debit refund'),
+            (DELETE, '', 'purchase debit refund'),
+        ]
+    },
+    'Purchase/DebitSettlement/': {
+        'name': 'debit_settlements',
+        'methods': [
+            (ALL, '', 'purchase debit settlement'),
+            (GET, '', 'purchase debit settlement'),
+            (POST, '', 'purchase debit settlement'),
+            (DELETE, '', 'purchase debit settlement'),
+        ]
+    },
     'Purchase/Order/': {
         'name': 'purchase_orders',
         'methods': [
             (ALL, '', 'purchase order type'),
             (CRUD, 'Item/', 'item type purchase order'),
         ]
     },
-    'Purchase/Bill/': {
-        'name': 'purchase_bills',
+    'Purchase/SupplierPayment/': {
+        'name': 'supplier_payments',
         'methods': [
-            (ALL, '', 'purchase bill type'),
-            (CRUD, 'Item/', 'item type purchase bill'),
-            (CRUD, 'Service/', 'service type purchase bill'),
-            (CRUD, 'Miscellaneous/', 'miscellaneous type purchase bill'),
+            (CRUD, '', 'purchase supplier payment'),
         ]
     },
+
     'Company/': {
         'name': 'company',
         'methods': [