Module: ErpTools::Event::V0::PurchaseOrderRefund
- Includes:
- Base
- Defined in:
- lib/erp_tools/event/v0/purchase_order_refund.rb
Overview
Vendor PO refund data source and detail-type definition
Constant Summary collapse
- SOURCE =
'customInk.PurchaseOrderRefund'
- DETAIL_TYPES =
{ upsert_return_authorization: 'upsertVendorReturnAuthorization', upsert_credit: 'upsertVendorCredit', }.freeze