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Merge pull request #804 from mattdavenport/add-rest-api-datefields
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Add created_at and updated_at to all relevant REST API resources
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@Flyingmana
Flyingmana authored Jan 16, 2020
2 parents 30bb62a + f049f32 commit 9a18e17
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Showing 4 changed files with 66 additions and 9 deletions.
18 changes: 16 additions & 2 deletions app/code/core/Mage/Catalog/etc/api2.xml
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<retrieve>1</retrieve>
</guest>
</privileges>
<attributes translate="entity_id type_id attribute_set_id stock_data image_url is_saleable total_reviews_count url buy_now_url has_custom_options is_in_stock regular_price_with_tax regular_price_without_tax final_price_with_tax final_price_without_tax use_config_gift_message_available use_config_gift_wrapping_available url_key_create_redirect" module="api2">
<attributes translate="entity_id type_id attribute_set_id stock_data image_url is_saleable total_reviews_count url buy_now_url has_custom_options is_in_stock regular_price_with_tax regular_price_without_tax final_price_with_tax final_price_without_tax use_config_gift_message_available use_config_gift_wrapping_available url_key_create_redirect created_at updated_at" module="api2">
<entity_id>Product ID</entity_id>
<type_id>Product Type</type_id>
<attribute_set_id>Attribute Set</attribute_set_id>
Expand All @@ -79,6 +79,8 @@
<use_config_gift_message_available>Use Config Settings for Allow Gift Message</use_config_gift_message_available>
<use_config_gift_wrapping_available>Use Config Settings for Allow Gift Wrapping</use_config_gift_wrapping_available>
<url_key_create_redirect>Create Permanent Redirect for old URL</url_key_create_redirect>
<created_at>Created Date</created_at>
<updated_at>Updated Date</updated_at>
</attributes>
<entity_only_attributes>
<customer>
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<recurring_profile>1</recurring_profile>
<thumbnail>1</thumbnail>
<entity_id>1</entity_id>
<created_at>1</created_at>
<updated_at>1</updated_at>
</write>
</admin>
</exclude_attributes>
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<retrieve>1</retrieve>
</guest>
</privileges>
<attributes translate="category_id" module="api2">
<attributes translate="category_id created_at updated_at" module="api2">
<category_id>Category ID</category_id>
<created_at>Created Date</created_at>
<updated_at>Updated Date</updated_at>
</attributes>
<exclude_attributes>
<admin>
<write>
<created_at>1</created_at>
<updated_at>1</updated_at>
</write>
</admin>
</exclude_attributes>
<routes>
<route_collection>
<route>/products/:id/categories</route>
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6 changes: 5 additions & 1 deletion app/code/core/Mage/CatalogInventory/etc/api2.xml
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Expand Up @@ -45,7 +45,7 @@
<update>1</update>
</admin>
</privileges>
<attributes translate="item_id product_id stock_id qty min_qty use_config_min_qty is_qty_decimal backorders use_config_backorders min_sale_qty use_config_min_sale_qty max_sale_qty use_config_max_sale_qty is_in_stock low_stock_date notify_stock_qty use_config_notify_stock_qty manage_stock use_config_manage_stock stock_status_changed_auto use_config_qty_increments qty_increments use_config_enable_qty_inc enable_qty_increments is_decimal_divided" module="api2">
<attributes translate="item_id product_id stock_id qty min_qty use_config_min_qty is_qty_decimal backorders use_config_backorders min_sale_qty use_config_min_sale_qty max_sale_qty use_config_max_sale_qty is_in_stock low_stock_date notify_stock_qty use_config_notify_stock_qty manage_stock use_config_manage_stock stock_status_changed_auto use_config_qty_increments qty_increments use_config_enable_qty_inc enable_qty_increments is_decimal_divided created_at updated_at" module="api2">
<item_id>Item ID</item_id>
<product_id>Product ID</product_id>
<stock_id>Stock ID</stock_id>
Expand All @@ -71,6 +71,8 @@
<use_config_enable_qty_inc>Use Config Settings for Enable Qty Increments</use_config_enable_qty_inc>
<enable_qty_increments>Enable Qty Increments</enable_qty_increments>
<is_decimal_divided>Can Be Divided into Multiple Boxes for Shipping</is_decimal_divided>
<created_at>Created Date</created_at>
<updated_at>Updated Date</updated_at>
</attributes>
<exclude_attributes>
<admin>
Expand All @@ -79,6 +81,8 @@
<product_id>1</product_id>
<stock_id>1</stock_id>
<low_stock_date>1</low_stock_date>
<created_at>1</created_at>
<updated_at>1</updated_at>
</write>
</admin>
</exclude_attributes>
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15 changes: 12 additions & 3 deletions app/code/core/Mage/Customer/etc/api2.xml
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Expand Up @@ -51,7 +51,7 @@
<update>1</update>
</customer>
</privileges>
<attributes translate="entity_id last_logged_in firstname lastname email website_id created_in group_id confirmation disable_auto_group_change" module="api2">
<attributes translate="entity_id last_logged_in firstname lastname email website_id created_in group_id confirmation disable_auto_group_change created_at updated_at" module="api2">
<entity_id>Customer ID</entity_id>
<last_logged_in>Last Logged In</last_logged_in>
<firstname>First Name</firstname>
Expand All @@ -62,12 +62,15 @@
<group_id>Group</group_id>
<confirmation>Is Confirmed</confirmation>
<disable_auto_group_change>Disable automatic group change based on VAT ID</disable_auto_group_change>
<created_at>Created Date</created_at>
<updated_at>Updated Date</updated_at>
</attributes>
<exclude_attributes>
<admin>
<write>
<entity_id>1</entity_id>
<created_at>1</created_at>
<updated_at>1</updated_at>
<created_in>1</created_in>
<last_logged_in>1</last_logged_in>
</write>
Expand All @@ -81,7 +84,6 @@
<group_id>1</group_id>
<disable_auto_group_change>1</disable_auto_group_change>
<confirmation>1</confirmation>
<created_at>1</created_at>
</read>
<write>
<entity_id>1</entity_id>
Expand All @@ -92,6 +94,7 @@
<disable_auto_group_change>1</disable_auto_group_change>
<confirmation>1</confirmation>
<created_at>1</created_at>
<updated_at>1</updated_at>
</write>
</customer>
</exclude_attributes>
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<delete>1</delete>
</customer>
</privileges>
<attributes translate="entity_id is_default_billing is_default_shipping" module="api2">
<attributes translate="entity_id is_default_billing is_default_shipping created_at updated_at" module="api2">
<entity_id>Customer Address ID</entity_id>
<is_default_billing>Is Default Billing Address</is_default_billing>
<is_default_shipping>Is Default Shipping Address</is_default_shipping>
<created_at>Created Date</created_at>
<updated_at>Updated Date</updated_at>
</attributes>
<exclude_attributes>
<admin>
Expand All @@ -166,6 +171,8 @@
<vat_request_date>1</vat_request_date>
<vat_request_id>1</vat_request_id>
<vat_request_success>1</vat_request_success>
<created_at>1</created_at>
<updated_at>1</updated_at>
</write>
</admin>
<customer>
Expand All @@ -175,6 +182,8 @@
<write>
<entity_id>1</entity_id>
<region_id>1</region_id>
<created_at>1</created_at>
<updated_at>1</updated_at>
</write>
</customer>
</exclude_attributes>
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36 changes: 33 additions & 3 deletions app/code/core/Mage/Sales/etc/api2.xml
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Expand Up @@ -63,10 +63,11 @@
<action_type>collection</action_type>
</route_collection>
</routes>
<attributes translate="entity_id increment_id created_at status shipping_description _payment_method base_currency_code store_currency_code store_name remote_ip store_to_order_rate subtotal subtotal_incl_tax discount_amount base_grand_total grand_total shipping_amount shipping_tax_amount shipping_incl_tax tax_amount _tax_name _tax_rate coupon_code base_discount_amount base_subtotal base_shipping_amount base_shipping_tax_amount base_tax_amount total_paid base_total_paid total_refunded base_total_refunded base_subtotal_incl_tax base_total_due total_due shipping_discount_amount base_shipping_discount_amount discount_description customer_balance_amount base_customer_balance_amount base_customer_balance_amount _gift_message _order_comments customer_id" module="api2">
<attributes translate="entity_id increment_id created_at updated_at status shipping_description _payment_method base_currency_code store_currency_code store_name remote_ip store_to_order_rate subtotal subtotal_incl_tax discount_amount base_grand_total grand_total shipping_amount shipping_tax_amount shipping_incl_tax tax_amount _tax_name _tax_rate coupon_code base_discount_amount base_subtotal base_shipping_amount base_shipping_tax_amount base_tax_amount total_paid base_total_paid total_refunded base_total_refunded base_subtotal_incl_tax base_total_due total_due shipping_discount_amount base_shipping_discount_amount discount_description customer_balance_amount base_customer_balance_amount base_customer_balance_amount _gift_message _order_comments customer_id" module="api2">
<entity_id>Order ID (internal)</entity_id>
<increment_id>Order ID</increment_id>
<created_at>Order Date</created_at>
<updated_at>Order Updated Date</updated_at>
<status>Order Status</status>
<shipping_description>Shipping Method</shipping_description>
<_payment_method>Payment Method</_payment_method>
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<_order_comments>Order Comments</_order_comments>
<customer_id>Customer ID</customer_id>
</attributes>
<exclude_attributes>
<admin>
<write>
<created_at>1</created_at>
<updated_at>1</updated_at>
</write>
</admin>
</exclude_attributes>
<include_attributes>
<customer>
<read>
<entity_id>1</entity_id>
<increment_id>1</increment_id>
<created_at>1</created_at>
<updated_at>1</updated_at>
<status>1</status>
<shipping_description>1</shipping_description>
<_payment_method>1</_payment_method>
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<retrieve>1</retrieve>
</customer>
</privileges>
<attributes translate="item_id name parent_item_id sku price price_incl_tax qty_ordered qty_invoiced qty_shipped qty_canceled qty_refunded row_total row_total_incl_tax base_price original_price base_original_price base_price_incl_tax tax_percent tax_amount base_tax_amount discount_amount base_discount_amount base_row_total base_row_total_incl_tax" module="api2">
<attributes translate="item_id name parent_item_id sku price price_incl_tax qty_ordered qty_invoiced qty_shipped qty_canceled qty_refunded row_total row_total_incl_tax base_price original_price base_original_price base_price_incl_tax tax_percent tax_amount base_tax_amount discount_amount base_discount_amount base_row_total base_row_total_incl_tax created_at updated_at" module="api2">
<item_id>Order Item ID</item_id>
<name>Product and Custom Options Name</name>
<parent_item_id>Parent Order Item ID</parent_item_id>
Expand All @@ -200,7 +210,17 @@
<base_discount_amount>Base Discount Amount</base_discount_amount>
<base_row_total>Base Item Subtotal</base_row_total>
<base_row_total_incl_tax>Base Item Subtotal Including Tax</base_row_total_incl_tax>
<created_at>Created Date</created_at>
<updated_at>Updated Date</updated_at>
</attributes>
<excluded_attributes>
<admin>
<write>
<created_at>1</created_at>
<updated_at>1</updated_at>
</write>
</admin>
</excluded_attributes>
<include_attributes>
<customer>
<read>
Expand Down Expand Up @@ -253,7 +273,7 @@
</route_collection>
</routes>
<versions>1</versions>
<attributes translate="lastname firstname middlename prefix suffix company street city region postcode country_id telephone address_type email" module="api2">
<attributes translate="lastname firstname middlename prefix suffix company street city region postcode country_id telephone address_type email created_at updated_at" module="api2">
<lastname>Customer Last Name</lastname>
<firstname>Customer First Name</firstname>
<middlename>Customer Middle Name</middlename>
Expand All @@ -268,7 +288,17 @@
<telephone>Phone Number</telephone>
<address_type>Address Type</address_type>
<email>Email</email>
<created_at>Created Date</created_at>
<updated_at>Updated Date</updated_at>
</attributes>
<excluded_attributes>
<admin>
<write>
<created_at>1</created_at>
<updated_at>1</updated_at>
</write>
</admin>
</excluded_attributes>
</order_address>
<order_comment translate="title" module="api2">
<group>sales_order</group>
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