adding submission status for purchase order

skuio · Aug 16, 2020 · fcae9f4 · fcae9f4
1 parent 3c70780
commit fcae9f4
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Showing 2 changed files with 343 additions and 325 deletions.
diff --git a/src/Model/PurchaseOrder.php b/src/Model/PurchaseOrder.php
@@ -8,7 +8,6 @@
 
 namespace Skuio\Sdk\Model;
 
-
 use Carbon\Carbon;
 use Skuio\Sdk\Model;
 
@@ -20,6 +19,8 @@
  * @property Carbon $purchase_order_date
  * @property string $purchase_order_number
  * @property string $submission_format
+ * @property string $submission_status
+ * @property string $last_submitted_at
  * @property string $approval_status
  * @property int $payment_term_id
  * @property int $incoterm_id
@@ -36,83 +37,92 @@
 class PurchaseOrder extends Model
 {
 
-    /**
-     * Order Statuses
-     */
-    const STATUS_DRAFT  = 'draft';
-    const STATUS_OPEN   = 'open';
-    const STATUS_CLOSED = 'closed';
-    const STATUS        = [
-        self::STATUS_DRAFT,
-        self::STATUS_OPEN,
-        self::STATUS_CLOSED,
-    ];
+  /**
+   * Order Statuses
+   */
+  const STATUS_DRAFT  = 'draft';
+  const STATUS_OPEN   = 'open';
+  const STATUS_CLOSED = 'closed';
+  const STATUS        = [
+    self::STATUS_DRAFT,
+    self::STATUS_OPEN,
+    self::STATUS_CLOSED,
+  ];
 
-    // Approval Statuses
-    const APPROVAL_STATUS_PENDING  = 'pending';
-    const APPROVAL_STATUS_APPROVED = 'approved';
-    const APPROVAL_STATUS          = [ self::APPROVAL_STATUS_PENDING, self::APPROVAL_STATUS_APPROVED ];
+  // Approval Statuses
+  const APPROVAL_STATUS_PENDING  = 'pending';
+  const APPROVAL_STATUS_APPROVED = 'approved';
+  const APPROVAL_STATUS          = [ self::APPROVAL_STATUS_PENDING, self::APPROVAL_STATUS_APPROVED ];
 
-    /**
-     * Submission Statuses
-     */
-    const SUBMISSION_STATUS_UNSUBMITTED           = 'unsubmitted';
-    const SUBMISSION_STATUS_SUBMITTED             = 'submitted';
-    const SUBMISSION_STATUS_CHANGE_REQUEST_SUPPLIER = 'change_supplier';
-    const SUBMISSION_STATUS_CHANGE_REQUEST_BUYER  = 'change_buyer';
-    const SUBMISSION_STATUS_FINALIZED             = 'finalized';
-    const SUBMISSION_STATUS_CANCELED              = 'canceled'; // by Supplier (After Submission)
-    const SUBMISSION_STATUS_VOIDED                = 'voided '; // by Buyer (Before Submission)
-    const SUBMISSION_STATUS                       = [
-        self::SUBMISSION_STATUS_UNSUBMITTED,
-        self::SUBMISSION_STATUS_SUBMITTED,
-        self::SUBMISSION_STATUS_CHANGE_REQUEST_BUYER,
-        self::SUBMISSION_STATUS_CHANGE_REQUEST_SUPPLIER,
-        self::SUBMISSION_STATUS_FINALIZED,
-        self::SUBMISSION_STATUS_CANCELED,
-        self::SUBMISSION_STATUS_VOIDED,
-    ];
+  /**
+   * Submission Statuses
+   */
+  const SUBMISSION_STATUS_UNSUBMITTED             = 'unsubmitted';
+  const SUBMISSION_STATUS_SUBMITTED               = 'submitted';
+  const SUBMISSION_STATUS_CHANGE_REQUEST_SUPPLIER = 'change_supplier';
+  const SUBMISSION_STATUS_CHANGE_REQUEST_BUYER    = 'change_buyer';
+  const SUBMISSION_STATUS_FINALIZED               = 'finalized';
+  const SUBMISSION_STATUS_CANCELED                = 'canceled'; // by Supplier (After Submission)
+  const SUBMISSION_STATUS_VOIDED                  = 'voided '; // by Buyer (Before Submission)
+  const SUBMISSION_STATUS                         = [
+    self::SUBMISSION_STATUS_UNSUBMITTED,
+    self::SUBMISSION_STATUS_SUBMITTED,
+    self::SUBMISSION_STATUS_CHANGE_REQUEST_BUYER,
+    self::SUBMISSION_STATUS_CHANGE_REQUEST_SUPPLIER,
+    self::SUBMISSION_STATUS_FINALIZED,
+    self::SUBMISSION_STATUS_CANCELED,
+    self::SUBMISSION_STATUS_VOIDED,
+  ];
 
-    /**
-     * Receipt Statuses
-     */
-    const RECEIPT_STATUS_UNRECEIVED         = 'unreceived';
-    const RECEIPT_STATUS_RECEIVED           = 'received';
-    const RECEIPT_STATUS_PARTIALLY_RECEIVED = 'partially_received';
-    const RECEIPT_STATUS_DROPSHIP           = 'Dropship';
-    const RECEIPT_STATUS                    = [
-        self::RECEIPT_STATUS_UNRECEIVED,
-        self::RECEIPT_STATUS_RECEIVED,
-        self::RECEIPT_STATUS_PARTIALLY_RECEIVED,
-        self::RECEIPT_STATUS_DROPSHIP,
-    ];
+  /**
+   * Submission Format
+   */
+  const SUBMISSION_FORMAT_PDF_ATTACHMENT = 'email_pdf_attachment';
+  const SUBMISSION_FORMAT_MANUAL         = 'manual';
+  const SUBMISSION_FORMATS               = [
+    self::SUBMISSION_FORMAT_PDF_ATTACHMENT,
+    self::SUBMISSION_FORMAT_MANUAL,
+  ];
 
+  /**
+   * Receipt Statuses
+   */
+  const RECEIPT_STATUS_UNRECEIVED         = 'unreceived';
+  const RECEIPT_STATUS_RECEIVED           = 'received';
+  const RECEIPT_STATUS_PARTIALLY_RECEIVED = 'partially_received';
+  const RECEIPT_STATUS_DROPSHIP           = 'Dropship';
+  const RECEIPT_STATUS                    = [
+    self::RECEIPT_STATUS_UNRECEIVED,
+    self::RECEIPT_STATUS_RECEIVED,
+    self::RECEIPT_STATUS_PARTIALLY_RECEIVED,
+    self::RECEIPT_STATUS_DROPSHIP,
+  ];
 
-    /**
-     * Shipment Status
-     */
-    const SHIPMENT_STATUS_UNSHIPPED         = 'unshipped';
-    const SHIPMENT_STATUS_SHIPPED_WAREHOUSE = 'shipped_to_warehouse';
-    const SHIPMENT_STATUS_SHIPPED_CUSTOMER  = 'shipped_to_customer'; // In the case of dropship orders
-    const SHIPMENT_STATUS                   = [
-        self::SHIPMENT_STATUS_UNSHIPPED,
-        self::SHIPMENT_STATUS_SHIPPED_WAREHOUSE,
-        self::SHIPMENT_STATUS_SHIPPED_CUSTOMER,
-    ];
+  /**
+   * Shipment Status
+   */
+  const SHIPMENT_STATUS_UNSHIPPED         = 'unshipped';
+  const SHIPMENT_STATUS_SHIPPED_WAREHOUSE = 'shipped_to_warehouse';
+  const SHIPMENT_STATUS_SHIPPED_CUSTOMER  = 'shipped_to_customer'; // In the case of dropship orders
+  const SHIPMENT_STATUS                   = [
+    self::SHIPMENT_STATUS_UNSHIPPED,
+    self::SHIPMENT_STATUS_SHIPPED_WAREHOUSE,
+    self::SHIPMENT_STATUS_SHIPPED_CUSTOMER,
+  ];
 
-    /**
-     * Invoice statuses
-     */
-    const INVOICE_STATUS_UNINVOICED         = 'uninvoiced';
-    const INVOICE_STATUS_PARTIALLY_INVOICED = 'partially_invoiced';
-    const INVOICE_STATUS_INVOICED           = 'invoiced'; // Ready to submit to Accounting Software
-    const INVOICE_STATUS_INVOICE_PAID  = 'invoice_paid'; // Can be determined by pulling status from Accounting Software
-    const INVOICE_STATUS                    = [
-        self::INVOICE_STATUS_UNINVOICED,
-        self::INVOICE_STATUS_PARTIALLY_INVOICED,
-        self::INVOICE_STATUS_INVOICED,
-        self::INVOICE_STATUS_INVOICE_PAID,
-    ];
+  /**
+   * Invoice statuses
+   */
+  const INVOICE_STATUS_UNINVOICED         = 'uninvoiced';
+  const INVOICE_STATUS_PARTIALLY_INVOICED = 'partially_invoiced';
+  const INVOICE_STATUS_INVOICED           = 'invoiced'; // Ready to submit to Accounting Software
+  const INVOICE_STATUS_INVOICE_PAID       = 'invoice_paid'; // Can be determined by pulling status from Accounting Software
+  const INVOICE_STATUS                    = [
+    self::INVOICE_STATUS_UNINVOICED,
+    self::INVOICE_STATUS_PARTIALLY_INVOICED,
+    self::INVOICE_STATUS_INVOICED,
+    self::INVOICE_STATUS_INVOICE_PAID,
+  ];
 
   /**
    * Add purchase order line