clearbooks 0.16.3

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Files changed (74) hide show
  1. checksums.yaml +7 -0
  2. data/AUTHORS.md +31 -0
  3. data/CHANGELOG.md +0 -0
  4. data/COPYING.md +12 -0
  5. data/FAQ.md +8 -0
  6. data/Gemfile +105 -0
  7. data/LICENSE.md +14 -0
  8. data/MAINTAINERS.md +40 -0
  9. data/README.md +549 -0
  10. data/Rakefile +94 -0
  11. data/Thorfile +80 -0
  12. data/bin/clearbooks +28 -0
  13. data/clearbooks.gemspec +119 -0
  14. data/examples/demo.rb +8 -0
  15. data/lib/clearbooks.rb +92 -0
  16. data/lib/clearbooks/core_ext.rb +8 -0
  17. data/lib/clearbooks/core_ext/array.rb +51 -0
  18. data/lib/clearbooks/core_ext/hash.rb +47 -0
  19. data/lib/clearbooks/core_ext/io_binary_read.rb +20 -0
  20. data/lib/clearbooks/core_ext/string.rb +21 -0
  21. data/lib/clearbooks/error.rb +8 -0
  22. data/lib/clearbooks/error/errors.rb +228 -0
  23. data/lib/clearbooks/interface/rake/cucumber.rb +36 -0
  24. data/lib/clearbooks/interface/rake/default.rb +28 -0
  25. data/lib/clearbooks/interface/rake/documentation.rb +45 -0
  26. data/lib/clearbooks/interface/rake/guard.rb +13 -0
  27. data/lib/clearbooks/interface/rake/helpers.rb +27 -0
  28. data/lib/clearbooks/interface/rake/library.rb +126 -0
  29. data/lib/clearbooks/interface/rake/metric.rb +15 -0
  30. data/lib/clearbooks/interface/rake/rspec.rb +31 -0
  31. data/lib/clearbooks/interface/thor/info.thor +292 -0
  32. data/lib/clearbooks/interface/thor/mixin/config_choice.rb +27 -0
  33. data/lib/clearbooks/interface/thor/mixin/configuration.rb +28 -0
  34. data/lib/clearbooks/interface/thor/mixin/default.rb +30 -0
  35. data/lib/clearbooks/interface/thor/mixin/default_config.rb +31 -0
  36. data/lib/clearbooks/interface/thor/mixin/guess.rb +57 -0
  37. data/lib/clearbooks/interface/thor/mixin/shell.rb +225 -0
  38. data/lib/clearbooks/interface/thor/version.thor +34 -0
  39. data/lib/clearbooks/library/client.rb +257 -0
  40. data/lib/clearbooks/library/configuration.rb +34 -0
  41. data/lib/clearbooks/model/account_code.rb +65 -0
  42. data/lib/clearbooks/model/base.rb +67 -0
  43. data/lib/clearbooks/model/entity.rb +225 -0
  44. data/lib/clearbooks/model/invoice.rb +163 -0
  45. data/lib/clearbooks/model/item.rb +78 -0
  46. data/lib/clearbooks/model/journal.rb +74 -0
  47. data/lib/clearbooks/model/ledger.rb +52 -0
  48. data/lib/clearbooks/model/payment.rb +113 -0
  49. data/lib/clearbooks/model/project.rb +58 -0
  50. data/lib/clearbooks/version.rb +12 -0
  51. data/spec/clearbooks/clearbooks_spec.rb +27 -0
  52. data/spec/clearbooks/model/account_code_spec.rb +52 -0
  53. data/spec/clearbooks/model/entity_spec.rb +107 -0
  54. data/spec/clearbooks/model/invoice_spec.rb +109 -0
  55. data/spec/clearbooks/model/journal_spec.rb +77 -0
  56. data/spec/clearbooks/model/payment_spec.rb +103 -0
  57. data/spec/clearbooks/model/project_spec.rb +72 -0
  58. data/spec/fixtures/response/allocate_payment.xml +12 -0
  59. data/spec/fixtures/response/create_entity.xml +12 -0
  60. data/spec/fixtures/response/create_invoice.xml +11 -0
  61. data/spec/fixtures/response/create_journal.xml +12 -0
  62. data/spec/fixtures/response/create_payment.xml +12 -0
  63. data/spec/fixtures/response/create_project.xml +12 -0
  64. data/spec/fixtures/response/delete_entity.xml +12 -0
  65. data/spec/fixtures/response/delete_journal.xml +12 -0
  66. data/spec/fixtures/response/list_account_codes.xml +168 -0
  67. data/spec/fixtures/response/list_entities.xml +45 -0
  68. data/spec/fixtures/response/list_invoices.xml +56 -0
  69. data/spec/fixtures/response/list_projects.xml +16 -0
  70. data/spec/fixtures/response/no_api_key_fault.xml +8 -0
  71. data/spec/fixtures/response/well_formed_request.xml +10 -0
  72. data/spec/fixtures/response/wrong_api_key_fault.xml +8 -0
  73. data/spec/spec_helper.rb +26 -0
  74. metadata +212 -0
data/spec/fixtures/response/allocate_payment.xml ADDED
@@ -0,0 +1,12 @@
1
+ <?xml version="1.0" encoding="UTF-8"?>
2
+ <SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/"
3
+ xmlns:ns1="https://secure.clearbooks.co.uk/api/soap/">
4
+ <SOAP-ENV:Header>
5
+ <ns1:authenticate>true</ns1:authenticate>
6
+ </SOAP-ENV:Header>
7
+ <SOAP-ENV:Body>
8
+ <SOAP-ENV:allocatePaymentResponse>
9
+ <status success="true" msg="The payment has been allocated"/>
10
+ </SOAP-ENV:allocatePaymentResponse>
11
+ </SOAP-ENV:Body>
12
+ </SOAP-ENV:Envelope>
data/spec/fixtures/response/create_entity.xml ADDED
@@ -0,0 +1,12 @@
1
+ <?xml version="1.0" encoding="UTF-8"?>
2
+ <SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/"
3
+ xmlns:ns1="https://secure.clearbooks.co.uk/api/soap/">
4
+ <SOAP-ENV:Header>
5
+ <ns1:authenticate>true</ns1:authenticate>
6
+ </SOAP-ENV:Header>
7
+ <SOAP-ENV:Body>
8
+ <SOAP-ENV:createEntityResponse>
9
+ <createEntityReturn>6</createEntityReturn>
10
+ </SOAP-ENV:createEntityResponse>
11
+ </SOAP-ENV:Body>
12
+ </SOAP-ENV:Envelope>
data/spec/fixtures/response/create_invoice.xml ADDED
@@ -0,0 +1,11 @@
1
+ <SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/"
2
+ xmlns:ns1="https://secure.clearbooks.co.uk/api/soap/">
3
+ <SOAP-ENV:Header>
4
+ <ns1:authenticate>true</ns1:authenticate>
5
+ </SOAP-ENV:Header>
6
+ <SOAP-ENV:Body>
7
+ <SOAP-ENV:createInvoiceResponse>
8
+ <createInvoiceReturn due="50" invoice_id="3" invoice_prefix="PUR" invoice_number="3"/>
9
+ </SOAP-ENV:createInvoiceResponse>
10
+ </SOAP-ENV:Body>
11
+ </SOAP-ENV:Envelope>
data/spec/fixtures/response/create_journal.xml ADDED
@@ -0,0 +1,12 @@
1
+ <?xml version="1.0" encoding="UTF-8"?>
2
+ <SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/"
3
+ xmlns:ns1="https://secure.clearbooks.co.uk/api/soap/">
4
+ <SOAP-ENV:Header>
5
+ <ns1:authenticate>true</ns1:authenticate>
6
+ </SOAP-ENV:Header>
7
+ <SOAP-ENV:Body>
8
+ <SOAP-ENV:createJournalResponse>
9
+ <createJournalReturn journal_id="8"/>
10
+ </SOAP-ENV:createJournalResponse>
11
+ </SOAP-ENV:Body>
12
+ </SOAP-ENV:Envelope>
data/spec/fixtures/response/create_payment.xml ADDED
@@ -0,0 +1,12 @@
1
+ <?xml version="1.0" encoding="UTF-8"?>
2
+ <SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/"
3
+ xmlns:ns1="https://secure.clearbooks.co.uk/api/soap/">
4
+ <SOAP-ENV:Header>
5
+ <ns1:authenticate>true</ns1:authenticate>
6
+ </SOAP-ENV:Header>
7
+ <SOAP-ENV:Body>
8
+ <SOAP-ENV:createPaymentResponse>
9
+ <createPaymentReturn payment_id="1"/>
10
+ </SOAP-ENV:createPaymentResponse>
11
+ </SOAP-ENV:Body>
12
+ </SOAP-ENV:Envelope>
data/spec/fixtures/response/create_project.xml ADDED
@@ -0,0 +1,12 @@
1
+ <?xml version="1.0" encoding="UTF-8"?>
2
+ <SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/"
3
+ xmlns:ns1="https://secure.clearbooks.co.uk/api/soap/">
4
+ <SOAP-ENV:Header>
5
+ <ns1:authenticate>true</ns1:authenticate>
6
+ </SOAP-ENV:Header>
7
+ <SOAP-ENV:Body>
8
+ <SOAP-ENV:createProjectResponse>
9
+ <createProjectReturn project_id="1"/>
10
+ </SOAP-ENV:createProjectResponse>
11
+ </SOAP-ENV:Body>
12
+ </SOAP-ENV:Envelope>
data/spec/fixtures/response/delete_entity.xml ADDED
@@ -0,0 +1,12 @@
1
+ <?xml version="1.0" encoding="UTF-8"?>
2
+ <SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/"
3
+ xmlns:ns1="https://secure.clearbooks.co.uk/api/soap/">
4
+ <SOAP-ENV:Header>
5
+ <ns1:authenticate>true</ns1:authenticate>
6
+ </SOAP-ENV:Header>
7
+ <SOAP-ENV:Body>
8
+ <SOAP-ENV:deleteEntityResponse>
9
+ <deleteEntitySuccess>true</deleteEntitySuccess>
10
+ </SOAP-ENV:deleteEntityResponse>
11
+ </SOAP-ENV:Body>
12
+ </SOAP-ENV:Envelope>
data/spec/fixtures/response/delete_journal.xml ADDED
@@ -0,0 +1,12 @@
1
+ <?xml version="1.0" encoding="UTF-8"?>
2
+ <SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/"
3
+ xmlns:ns1="https://secure.clearbooks.co.uk/api/soap/">
4
+ <SOAP-ENV:Header>
5
+ <ns1:authenticate>true</ns1:authenticate>
6
+ </SOAP-ENV:Header>
7
+ <SOAP-ENV:Body>
8
+ <SOAP-ENV:deleteJournalResponse>
9
+ <journalSuccess>true</journalSuccess>
10
+ </SOAP-ENV:deleteJournalResponse>
11
+ </SOAP-ENV:Body>
12
+ </SOAP-ENV:Envelope>
data/spec/fixtures/response/list_account_codes.xml ADDED
@@ -0,0 +1,168 @@
1
+ <?xml version="1.0" encoding="UTF-8"?>
2
+ <SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/"
3
+ xmlns:ns1="https://secure.clearbooks.co.uk/api/soap/">
4
+ <SOAP-ENV:Header>
5
+ <ns1:authenticate>true</ns1:authenticate>
6
+ </SOAP-ENV:Header>
7
+ <SOAP-ENV:Body>
8
+ <SOAP-ENV:listAccountCodesResponse>
9
+ <accountCodes>
10
+ <ns1:AccountCode id="4001001" account_name="Salaries" group_name="Administrative expenses"
11
+ default_vat_rate="0.00:Out" show_sales="false" show_purchases="true"/>
12
+ <ns1:AccountCode id="4001002" account_name="PAYE" group_name="Administrative expenses"
13
+ default_vat_rate="0.00:Out" show_sales="false" show_purchases="true"/>
14
+ <ns1:AccountCode id="4001003" account_name="Employees' NICs" group_name="Administrative expenses"
15
+ default_vat_rate="0.00:Out" show_sales="false" show_purchases="true"/>
16
+ <ns1:AccountCode id="4001004" account_name="Employers' NICs" group_name="Administrative expenses"
17
+ default_vat_rate="0.00:Out" show_sales="false" show_purchases="true"/>
18
+ <ns1:AccountCode id="4001005" account_name="Pension" group_name="Administrative expenses"
19
+ default_vat_rate="0.00:Out" show_sales="false" show_purchases="true"/>
20
+ <ns1:AccountCode id="4002001" account_name="Rent and rates" group_name="Administrative expenses"
21
+ default_vat_rate="" show_sales="false" show_purchases="true"/>
22
+ <ns1:AccountCode id="4002002" account_name="Heat and lighting" group_name="Administrative expenses"
23
+ default_vat_rate="" show_sales="false" show_purchases="true"/>
24
+ <ns1:AccountCode id="4002003" account_name="Insurance" group_name="Administrative expenses" default_vat_rate=""
25
+ show_sales="false" show_purchases="true"/>
26
+ <ns1:AccountCode id="4003001" account_name="Telephone" group_name="Administrative expenses" default_vat_rate=""
27
+ show_sales="false" show_purchases="true"/>
28
+ <ns1:AccountCode id="4003002" account_name="Internet" group_name="Administrative expenses" default_vat_rate=""
29
+ show_sales="false" show_purchases="true"/>
30
+ <ns1:AccountCode id="4004001" account_name="General admin" group_name="Administrative expenses"
31
+ default_vat_rate="" show_sales="false" show_purchases="true"/>
32
+ <ns1:AccountCode id="4004002" account_name="Subscriptions" group_name="Administrative expenses"
33
+ default_vat_rate="" show_sales="false" show_purchases="true"/>
34
+ <ns1:AccountCode id="4004003" account_name="Printing and stationery" group_name="Administrative expenses"
35
+ default_vat_rate="" show_sales="false" show_purchases="true"/>
36
+ <ns1:AccountCode id="4004004" account_name="Cleaning" group_name="Administrative expenses" default_vat_rate=""
37
+ show_sales="false" show_purchases="true"/>
38
+ <ns1:AccountCode id="4004005" account_name="Postage and packaging" group_name="Administrative expenses"
39
+ default_vat_rate="" show_sales="false" show_purchases="true"/>
40
+ <ns1:AccountCode id="4005001" account_name="Travel" group_name="Administrative expenses" default_vat_rate=""
41
+ show_sales="false" show_purchases="true"/>
42
+ <ns1:AccountCode id="4005002" account_name="Mileage" group_name="Administrative expenses" default_vat_rate=""
43
+ show_sales="false" show_purchases="true"/>
44
+ <ns1:AccountCode id="4005003" account_name="Subsistence" group_name="Administrative expenses"
45
+ default_vat_rate="" show_sales="false" show_purchases="true"/>
46
+ <ns1:AccountCode id="4006001" account_name="Advertising" group_name="Administrative expenses"
47
+ default_vat_rate="" show_sales="false" show_purchases="true"/>
48
+ <ns1:AccountCode id="4006002" account_name="Marketing" group_name="Administrative expenses" default_vat_rate=""
49
+ show_sales="false" show_purchases="true"/>
50
+ <ns1:AccountCode id="4007001" account_name="Accounting fees" group_name="Administrative expenses"
51
+ default_vat_rate="" show_sales="false" show_purchases="true"/>
52
+ <ns1:AccountCode id="4007002" account_name="Legal fees" group_name="Administrative expenses" default_vat_rate=""
53
+ show_sales="false" show_purchases="true"/>
54
+ <ns1:AccountCode id="4008001" account_name="Entertaining staff" group_name="Administrative expenses"
55
+ default_vat_rate="" show_sales="false" show_purchases="true"/>
56
+ <ns1:AccountCode id="4008002" account_name="Entertaining clients" group_name="Administrative expenses"
57
+ default_vat_rate="0.00:Out" show_sales="false" show_purchases="true"/>
58
+ <ns1:AccountCode id="4009001" account_name="Operating leases" group_name="Administrative expenses"
59
+ default_vat_rate="" show_sales="false" show_purchases="true"/>
60
+ <ns1:AccountCode id="4010001" account_name="Fixtures &amp;amp; fittings dep"
61
+ group_name="Administrative expenses" default_vat_rate="0.00:Out" show_sales="false"
62
+ show_purchases="false"/>
63
+ <ns1:AccountCode id="4010002" account_name="Plant &amp;amp; equipment dep" group_name="Administrative expenses"
64
+ default_vat_rate="0.00:Out" show_sales="false" show_purchases="false"/>
65
+ <ns1:AccountCode id="4010003" account_name="Land &amp;amp; property dep" group_name="Administrative expenses"
66
+ default_vat_rate="0.00:Out" show_sales="false" show_purchases="false"/>
67
+ <ns1:AccountCode id="4010004" account_name="Motor vehicles dep" group_name="Administrative expenses"
68
+ default_vat_rate="0.00:Out" show_sales="false" show_purchases="false"/>
69
+ <ns1:AccountCode id="4011001" account_name="Bad debt expense" group_name="Administrative expenses"
70
+ default_vat_rate="0.00:Out" show_sales="false" show_purchases="false"/>
71
+ <ns1:AccountCode id="4012001" account_name="Amortisation" group_name="Administrative expenses"
72
+ default_vat_rate="0.00:Out" show_sales="false" show_purchases="false"/>
73
+ <ns1:AccountCode id="2001001" account_name="Cost of sales" group_name="Cost of sales" default_vat_rate=""
74
+ show_sales="false" show_purchases="true"/>
75
+ <ns1:AccountCode id="2001002" account_name="Labour" group_name="Cost of sales" default_vat_rate=""
76
+ show_sales="false" show_purchases="true"/>
77
+ <ns1:AccountCode id="2001003" account_name="Materials" group_name="Cost of sales" default_vat_rate=""
78
+ show_sales="false" show_purchases="true"/>
79
+ <ns1:AccountCode id="2002001" account_name="CIS labour cost (20%)" group_name="Cost of sales"
80
+ default_vat_rate="" show_sales="false" show_purchases="true"/>
81
+ <ns1:AccountCode id="2002002" account_name="CIS labour cost (30%)" group_name="Cost of sales"
82
+ default_vat_rate="" show_sales="false" show_purchases="true"/>
83
+ <ns1:AccountCode id="2002003" account_name="CIS labour cost (Gross)" group_name="Cost of sales"
84
+ default_vat_rate="" show_sales="false" show_purchases="true"/>
85
+ <ns1:AccountCode id="7501001" account_name="Trade debtors" group_name="Current assets"
86
+ default_vat_rate="0.00:Out" show_sales="false" show_purchases="false"/>
87
+ <ns1:AccountCode id="7501002" account_name="Bad debt provision" group_name="Current assets" default_vat_rate=""
88
+ show_sales="false" show_purchases="false"/>
89
+ <ns1:AccountCode id="7502001" account_name="Bank Account 1" group_name="Current assets"
90
+ default_vat_rate="0.00:Out" show_sales="false" show_purchases="false"/>
91
+ <ns1:AccountCode id="7503001" account_name="CIS debtor" group_name="Current assets" default_vat_rate="0.00:Out"
92
+ show_sales="false" show_purchases="false"/>
93
+ <ns1:AccountCode id="7503003" account_name="Loans receivable" group_name="Current assets"
94
+ default_vat_rate="0.00:Out" show_sales="true" show_purchases="true"/>
95
+ <ns1:AccountCode id="7504001" account_name="Inventory" group_name="Current assets" default_vat_rate="0.00:Out"
96
+ show_sales="false" show_purchases="false"/>
97
+ <ns1:AccountCode id="8501001" account_name="Trade creditors" group_name="Current liabilities"
98
+ default_vat_rate="0.00:Out" show_sales="false" show_purchases="false"/>
99
+ <ns1:AccountCode id="8502001" account_name="VAT control" group_name="Current liabilities"
100
+ default_vat_rate="0.00:Out" show_sales="false" show_purchases="false"/>
101
+ <ns1:AccountCode id="8502002" account_name="VAT cash control" group_name="Current liabilities"
102
+ default_vat_rate="0.00:Out" show_sales="false" show_purchases="false"/>
103
+ <ns1:AccountCode id="8502003" account_name="VAT payable" group_name="Current liabilities"
104
+ default_vat_rate="0.00:Out" show_sales="true" show_purchases="true"/>
105
+ <ns1:AccountCode id="8503001" account_name="CIS creditor" group_name="Current liabilities"
106
+ default_vat_rate="0.00:Out" show_sales="true" show_purchases="true"/>
107
+ <ns1:AccountCode id="8503002" account_name="Corporation tax" group_name="Current liabilities"
108
+ default_vat_rate="0.00:Out" show_sales="false" show_purchases="false"/>
109
+ <ns1:AccountCode id="8503005" account_name="Deferred revenue" group_name="Current liabilities"
110
+ default_vat_rate="0.00:Out" show_sales="false" show_purchases="false"/>
111
+ <ns1:AccountCode id="9501001" account_name="Dividends" group_name="Dividends" default_vat_rate="0.00:Out"
112
+ show_sales="false" show_purchases="true"/>
113
+ <ns1:AccountCode id="9001001" account_name="Share capital" group_name="Equity" default_vat_rate="0.00:Out"
114
+ show_sales="true" show_purchases="false"/>
115
+ <ns1:AccountCode id="9001002" account_name="Retained earnings" group_name="Equity" default_vat_rate="0.00:Out"
116
+ show_sales="false" show_purchases="false"/>
117
+ <ns1:AccountCode id="6001001" account_name="Interest expense" group_name="Finance costs"
118
+ default_vat_rate="0.00:Out" show_sales="false" show_purchases="true"/>
119
+ <ns1:AccountCode id="6001002" account_name="Bank charges" group_name="Finance costs" default_vat_rate="0.00:Out"
120
+ show_sales="false" show_purchases="true"/>
121
+ <ns1:AccountCode id="5501001" account_name="Interest income" group_name="Finance income"
122
+ default_vat_rate="0.00:Out" show_sales="true" show_purchases="false"/>
123
+ <ns1:AccountCode id="7001001" account_name="Fixtures &amp;amp; fittings" group_name="Non current assets"
124
+ default_vat_rate="" show_sales="false" show_purchases="true"/>
125
+ <ns1:AccountCode id="7001002" account_name="Plant &amp;amp; equipment" group_name="Non current assets"
126
+ default_vat_rate="" show_sales="false" show_purchases="true"/>
127
+ <ns1:AccountCode id="7001003" account_name="Land &amp;amp; property" group_name="Non current assets"
128
+ default_vat_rate="" show_sales="false" show_purchases="true"/>
129
+ <ns1:AccountCode id="7001004" account_name="Motor vehicles" group_name="Non current assets" default_vat_rate=""
130
+ show_sales="false" show_purchases="true"/>
131
+ <ns1:AccountCode id="7002001" account_name="Fixtures &amp;amp; fittings acc dep" group_name="Non current assets"
132
+ default_vat_rate="0.00:Out" show_sales="false" show_purchases="false"/>
133
+ <ns1:AccountCode id="7002002" account_name="Plant &amp;amp; equipment acc dep" group_name="Non current assets"
134
+ default_vat_rate="0.00:Out" show_sales="false" show_purchases="false"/>
135
+ <ns1:AccountCode id="7002003" account_name="Land &amp;amp; property acc dep" group_name="Non current assets"
136
+ default_vat_rate="0.00:Out" show_sales="false" show_purchases="false"/>
137
+ <ns1:AccountCode id="7002004" account_name="Motor vehicles acc dep" group_name="Non current assets"
138
+ default_vat_rate="0.00:Out" show_sales="false" show_purchases="false"/>
139
+ <ns1:AccountCode id="7004001" account_name="Intangible assets" group_name="Non current assets"
140
+ default_vat_rate="" show_sales="false" show_purchases="true"/>
141
+ <ns1:AccountCode id="7005001" account_name="Accumulated amortisation" group_name="Non current assets"
142
+ default_vat_rate="0.00:Out" show_sales="false" show_purchases="false"/>
143
+ <ns1:AccountCode id="8001001" account_name="Loans payable" group_name="Non current liabilities"
144
+ default_vat_rate="0.00:Out" show_sales="true" show_purchases="true"/>
145
+ <ns1:AccountCode id="5001001" account_name="Forex movement" group_name="Other expenses"
146
+ default_vat_rate="0.00:Out" show_sales="false" show_purchases="false"/>
147
+ <ns1:AccountCode id="3001001" account_name="Other income" group_name="Other income" default_vat_rate=""
148
+ show_sales="true" show_purchases="false"/>
149
+ <ns1:AccountCode id="3001002" account_name="Reclaimed expenses" group_name="Other income" default_vat_rate=""
150
+ show_sales="true" show_purchases="true"/>
151
+ <ns1:AccountCode id="1001001" account_name="Revenue" group_name="Revenue" default_vat_rate="" show_sales="true"
152
+ show_purchases="false"/>
153
+ <ns1:AccountCode id="1001002" account_name="Labour revenue" group_name="Revenue" default_vat_rate=""
154
+ show_sales="true" show_purchases="false"/>
155
+ <ns1:AccountCode id="1001003" account_name="Materials revenue" group_name="Revenue" default_vat_rate=""
156
+ show_sales="true" show_purchases="false"/>
157
+ <ns1:AccountCode id="1002001" account_name="CIS labour revenue (20%)" group_name="Revenue" default_vat_rate=""
158
+ show_sales="true" show_purchases="false"/>
159
+ <ns1:AccountCode id="1002002" account_name="CIS labour revenue (30%)" group_name="Revenue" default_vat_rate=""
160
+ show_sales="true" show_purchases="false"/>
161
+ <ns1:AccountCode id="1002003" account_name="CIS labour revenue (Gross)" group_name="Revenue" default_vat_rate=""
162
+ show_sales="false" show_purchases="true"/>
163
+ <ns1:AccountCode id="6501001" account_name="Corporation tax" group_name="Tax expense"
164
+ default_vat_rate="0.00:Out" show_sales="false" show_purchases="true"/>
165
+ </accountCodes>
166
+ </SOAP-ENV:listAccountCodesResponse>
167
+ </SOAP-ENV:Body>
168
+ </SOAP-ENV:Envelope>
data/spec/fixtures/response/list_entities.xml ADDED
@@ -0,0 +1,45 @@
1
+ <?xml version="1.0" encoding="UTF-8"?>
2
+ <SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/"
3
+ xmlns:ns1="https://secure.clearbooks.co.uk/api/soap/">
4
+ <SOAP-ENV:Header>
5
+ <ns1:authenticate>true</ns1:authenticate>
6
+ </SOAP-ENV:Header>
7
+ <SOAP-ENV:Body>
8
+ <SOAP-ENV:listEntitiesResponse>
9
+ <entities>
10
+ <ns1:Entity id="1" company_name="Bank Account 1" contact_name="" address1="" town="" county="" postcode=""
11
+ email="" phone1="" building="" address2="" phone2="" fax="" website=""
12
+ date_modified="2010-03-04 11:32:14" external_id="0" company_number=""
13
+ statement_url="https://secure.clearbooks.co.uk/s/58055:5y6ve9PH-tZyCSVTi22g8Q">
14
+ <supplier/>
15
+ <customer/>
16
+ <bankAccount bankName="" name="" sortcode="" accountNumber=""/>
17
+ </ns1:Entity>
18
+ <ns1:Entity id="2" company_name="Doski LLC" contact_name="Mr John Foo" address1="1270 LONDON ROAD NORBURY"
19
+ town="London" county="" postcode="SW164DH" email="john.foo@datalogic.ua" phone1="380672382496"
20
+ building="DOSHI &amp; CO 1ST FLOOR WINDSOR HOUSE" address2="" phone2="" fax="" website=""
21
+ date_modified="2015-04-27 17:39:23" external_id="" company_number="06889723"
22
+ statement_url="https://secure.clearbooks.co.uk/s/58055:IVm_rJOxQvRyPODa-U77HQ">
23
+ <supplier default_account_code="30" default_vat_rate="0" default_credit_terms="30"/>
24
+ <bankAccount bankName="" name="" sortcode="" accountNumber=""/>
25
+ </ns1:Entity>
26
+ <ns1:Entity id="6" company_name="DataLogic" contact_name=" Oleg Kukareka" address1="Kiev" town="" county=""
27
+ postcode="04073" email="info@datalogic.co.uk" phone1="01234 567890" building="" address2=""
28
+ phone2="" fax="" website="https://datalogic.co.uk" date_modified="2015-04-28 15:59:17"
29
+ external_id="0" company_number=""
30
+ statement_url="https://secure.clearbooks.co.uk/s/58055:oGADQmCXvwNPIsBANlv9Xg">
31
+ <supplier default_account_code="30" default_vat_rate="0" default_credit_terms="30"/>
32
+ <bankAccount bankName="" name="" sortcode="" accountNumber=""/>
33
+ </ns1:Entity>
34
+ <ns1:Entity id="7" company_name="DataLogic" contact_name="Oleg Kukareka" address1="Street 1" town="Kiev" county="Ukraine"
35
+ postcode="04073" email="info@datalogic.co.uk" phone1="01234 567890" building="Building2" address2="Street2"
36
+ phone2="1234 567890" fax="2345 67890" website="https://datalogic.co.uk" date_modified="2015-04-28 16:10:57"
37
+ external_id="3" company_number=""
38
+ statement_url="https://secure.clearbooks.co.uk/s/58055:YGD2d9_WFz6GvKUv4V4anw">
39
+ <supplier default_account_code="30" default_vat_rate="10" default_credit_terms="30"/>
40
+ <bankAccount bankName="" name="" sortcode="" accountNumber=""/>
41
+ </ns1:Entity>
42
+ </entities>
43
+ </SOAP-ENV:listEntitiesResponse>
44
+ </SOAP-ENV:Body>
45
+ </SOAP-ENV:Envelope>
data/spec/fixtures/response/list_invoices.xml ADDED
@@ -0,0 +1,56 @@
1
+ <?xml version="1.0" encoding="UTF-8"?>
2
+ <SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/"
3
+ xmlns:ns1="https://secure.clearbooks.co.uk/api/soap/">
4
+ <SOAP-ENV:Header>
5
+ <ns1:authenticate>true</ns1:authenticate>
6
+ </SOAP-ENV:Header>
7
+ <SOAP-ENV:Body>
8
+ <SOAP-ENV:listInvoicesResponse>
9
+ <createInvoicesReturn>
10
+ <ns1:Invoice entityId="1" invoice_id="1" invoice_prefix="INV" invoiceNumber="1" reference=""
11
+ dateCreated="2015-04-27 00:00:00" dateDue="2015-05-27 00:00:00" dateAccrual="2015-04-27 00:00:00"
12
+ creditTerms="30" project="0" status="paid"
13
+ statementPage="https://secure.clearbooks.co.uk/accounting/sales/invoice_html/?source=statement&amp;type=invoice&amp;c=58055&amp;auth=XVExZSNLZFxnsJKvGyXKAg"
14
+ type="S" multicurrency="1" fxrate="0" gross="0" net="0" vat="0" paid="0" balance="0">
15
+ <items>
16
+ <ns1:Item unitPrice="0" vat="0" quantity="1" type="1001001" vatRate="0.00:Out" project="0">
17
+ <description>asdasd</description>
18
+ </ns1:Item>
19
+ </items>
20
+ <description>asddda</description>
21
+ </ns1:Invoice>
22
+ <ns1:Invoice entityId="1" invoice_id="2" invoice_prefix="INV" invoiceNumber="2" reference="112"
23
+ dateCreated="2015-04-27 00:00:00" dateDue="2015-05-27 00:00:00" dateAccrual="2015-04-27 00:00:00"
24
+ creditTerms="30" project="0" status="approved"
25
+ statementPage="https://secure.clearbooks.co.uk/accounting/sales/invoice_html/?source=statement&amp;type=invoice&amp;c=58055&amp;auth=uauJHva1kKsRLAvxnhJBXg"
26
+ type="S" multicurrency="1" fxrate="0" gross="2" net="2" vat="0" paid="0" balance="2">
27
+ <items>
28
+ <ns1:Item unitPrice="2" vat="0" quantity="1" type="1001001" vatRate="0.00:Out" project="0">
29
+ <description>sasdfasdf</description>
30
+ </ns1:Item>
31
+ </items>
32
+ <description>wewerwer</description>
33
+ </ns1:Invoice>
34
+ <ns1:Invoice entityId="1" invoice_id="3" invoice_prefix="INV" invoiceNumber="3" reference="ref1"
35
+ dateCreated="2015-04-27 00:00:00" dateDue="2015-05-27 00:00:00" dateAccrual="2015-04-27 00:00:00"
36
+ creditTerms="30" project="7" status="approved"
37
+ statementPage="https://secure.clearbooks.co.uk/accounting/sales/invoice_html/?source=statement"
38
+ type="S" multicurrency="1" fxrate="0" gross="12" net="12" vat="4" paid="2" balance="12">
39
+ <items>
40
+ <ns1:Item unitPrice="3" vat="0" quantity="1" type="1001001" vatRate="0.00:Out" project="0">
41
+ <description>123123</description>
42
+ </ns1:Item>
43
+ <ns1:Item unitPrice="4" vat="0" quantity="1" type="1001001" vatRate="0.00:Out" project="0">
44
+ <description>123232</description>
45
+ </ns1:Item>
46
+ <ns1:Item unitPrice="5" vat="2" quantity="1" type="1001001" vatRate="0.00:Out" project="3">
47
+ <description>232323</description>
48
+ </ns1:Item>
49
+ </items>
50
+ <description>asasdasd</description>
51
+ </ns1:Invoice>
52
+ </createInvoicesReturn>
53
+ </SOAP-ENV:listInvoicesResponse>
54
+ </SOAP-ENV:Body>
55
+ </SOAP-ENV:Envelope>
56
+
data/spec/fixtures/response/list_projects.xml ADDED
@@ -0,0 +1,16 @@
1
+ <?xml version="1.0" encoding="UTF-8"?>
2
+ <SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/"
3
+ xmlns:ns1="https://secure.clearbooks.co.uk/api/soap/">
4
+ <SOAP-ENV:Header>
5
+ <ns1:authenticate>true</ns1:authenticate>
6
+ </SOAP-ENV:Header>
7
+ <SOAP-ENV:Body>
8
+ <SOAP-ENV:listProjectsResponse>
9
+ <projects>
10
+ <ns1:Project projectName="Project 1 name" status="open" description="description1" id="1"/>
11
+ <ns1:Project projectName="Project 2 name" status="open" description="description1" id="2"/>
12
+ <ns1:Project projectName="Project 3 name" status="open" description="description3" id="3"/>
13
+ </projects>
14
+ </SOAP-ENV:listProjectsResponse>
15
+ </SOAP-ENV:Body>
16
+ </SOAP-ENV:Envelope>
data/spec/fixtures/response/no_api_key_fault.xml ADDED
@@ -0,0 +1,8 @@
1
+ <SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/">
2
+ <SOAP-ENV:Body>
3
+ <SOAP-ENV:Fault>
4
+ <faultcode>Receiver</faultcode>
5
+ <faultstring>Login Failed : no api key set</faultstring>
6
+ </SOAP-ENV:Fault>
7
+ </SOAP-ENV:Body>
8
+ </SOAP-ENV:Envelope>
data/spec/fixtures/response/well_formed_request.xml ADDED
@@ -0,0 +1,10 @@
1
+ <soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:soap="https://secure.clearbooks.co.uk/api/soap/">
2
+ <soapenv:Header>
3
+ <soap:authenticate apiKey="demo"/>
4
+ </soapenv:Header>
5
+ <soapenv:Body>
6
+ <soap:OperationName>
7
+ <query/>
8
+ </soap:OperationName>
9
+ </soapenv:Body>
10
+ </soapenv:Envelope>
data/spec/fixtures/response/wrong_api_key_fault.xml ADDED
@@ -0,0 +1,8 @@
1
+ <SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/">
2
+ <SOAP-ENV:Body>
3
+ <SOAP-ENV:Fault>
4
+ <faultcode>Receiver</faultcode>
5
+ <faultstring>Login Failed</faultstring>
6
+ </SOAP-ENV:Fault>
7
+ </SOAP-ENV:Body>
8
+ </SOAP-ENV:Envelope>
data/spec/spec_helper.rb ADDED
@@ -0,0 +1,26 @@
1
+ #!/usr/bin/env ruby
2
+
3
+
4
+ # Custom include
5
+ require 'clearbooks'
6
+ require 'savon/mock/spec_helper'
7
+
8
+
9
+ RSpec.configure do |config|
10
+ config.include Savon::SpecHelper
11
+
12
+ # config.expect_with :rspec do |expectations|
13
+ # expectations.include_chain_clauses_in_custom_matcher_descriptions = true
14
+ # end
15
+
16
+ # config.mock_with :rspec do |mocks|
17
+ # mocks.verify_partial_doubles = true
18
+ # end
19
+
20
+ config.run_all_when_everything_filtered = true
21
+ config.filter_run :focus
22
+ config.order = 'random'
23
+
24
+ end # of RSpec.configure
25
+
26
+ # vim:ts=2:tw=100:wm=100:syntax=ruby