dynaccount 0.9.0

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (74) hide show
  1. checksums.yaml +7 -0
  2. data/MIT-LICENSE +20 -0
  3. data/README.md +36 -0
  4. data/Rakefile +28 -0
  5. data/lib/dynaccount.rb +104 -0
  6. data/lib/dynaccount/account.rb +11 -0
  7. data/lib/dynaccount/accounting.rb +11 -0
  8. data/lib/dynaccount/accounting_bank.rb +11 -0
  9. data/lib/dynaccount/action.rb +15 -0
  10. data/lib/dynaccount/bank.rb +11 -0
  11. data/lib/dynaccount/bank_recon.rb +11 -0
  12. data/lib/dynaccount/contact.rb +11 -0
  13. data/lib/dynaccount/contact_user.rb +11 -0
  14. data/lib/dynaccount/creditor.rb +11 -0
  15. data/lib/dynaccount/creditor_accounting_module.rb +11 -0
  16. data/lib/dynaccount/creditor_group.rb +11 -0
  17. data/lib/dynaccount/creditor_invoice.rb +11 -0
  18. data/lib/dynaccount/creditor_invoice_match.rb +11 -0
  19. data/lib/dynaccount/creditor_invoice_product.rb +11 -0
  20. data/lib/dynaccount/creditor_order.rb +11 -0
  21. data/lib/dynaccount/creditor_order_product.rb +11 -0
  22. data/lib/dynaccount/creditor_order_product_serialno.rb +11 -0
  23. data/lib/dynaccount/currency.rb +11 -0
  24. data/lib/dynaccount/data_voucher.rb +11 -0
  25. data/lib/dynaccount/debtor.rb +11 -0
  26. data/lib/dynaccount/debtor_accounting_module.rb +11 -0
  27. data/lib/dynaccount/debtor_creditnote.rb +11 -0
  28. data/lib/dynaccount/debtor_creditnote_product.rb +11 -0
  29. data/lib/dynaccount/debtor_creditnote_product_list.rb +11 -0
  30. data/lib/dynaccount/debtor_group.rb +11 -0
  31. data/lib/dynaccount/debtor_group_product_discount.rb +11 -0
  32. data/lib/dynaccount/debtor_group_product_group_discount.rb +11 -0
  33. data/lib/dynaccount/debtor_invoice.rb +11 -0
  34. data/lib/dynaccount/debtor_invoice_match.rb +11 -0
  35. data/lib/dynaccount/debtor_invoice_product.rb +11 -0
  36. data/lib/dynaccount/debtor_invoice_product_list.rb +11 -0
  37. data/lib/dynaccount/debtor_order.rb +11 -0
  38. data/lib/dynaccount/debtor_order_product.rb +11 -0
  39. data/lib/dynaccount/debtor_order_product_list.rb +11 -0
  40. data/lib/dynaccount/debtor_order_product_serialno.rb +11 -0
  41. data/lib/dynaccount/debtor_product_discount.rb +11 -0
  42. data/lib/dynaccount/debtor_product_group_discount.rb +11 -0
  43. data/lib/dynaccount/debtor_quote.rb +11 -0
  44. data/lib/dynaccount/debtor_quote_product.rb +11 -0
  45. data/lib/dynaccount/debtor_quote_product_list.rb +11 -0
  46. data/lib/dynaccount/debtor_reminder.rb +11 -0
  47. data/lib/dynaccount/debtor_subscription.rb +11 -0
  48. data/lib/dynaccount/debtor_subscription_group.rb +11 -0
  49. data/lib/dynaccount/debtor_subscription_group_product.rb +11 -0
  50. data/lib/dynaccount/debtor_subscription_group_product_list.rb +11 -0
  51. data/lib/dynaccount/debtor_subscription_product.rb +11 -0
  52. data/lib/dynaccount/debtor_subscription_product_list.rb +11 -0
  53. data/lib/dynaccount/dimension.rb +11 -0
  54. data/lib/dynaccount/draft.rb +11 -0
  55. data/lib/dynaccount/dynaccount_object.rb +53 -0
  56. data/lib/dynaccount/enclosure.rb +11 -0
  57. data/lib/dynaccount/followup.rb +11 -0
  58. data/lib/dynaccount/location.rb +11 -0
  59. data/lib/dynaccount/opportunity.rb +11 -0
  60. data/lib/dynaccount/payment.rb +11 -0
  61. data/lib/dynaccount/product.rb +11 -0
  62. data/lib/dynaccount/product_currency.rb +11 -0
  63. data/lib/dynaccount/product_group.rb +11 -0
  64. data/lib/dynaccount/product_list.rb +11 -0
  65. data/lib/dynaccount/product_list_product.rb +11 -0
  66. data/lib/dynaccount/product_supplier.rb +11 -0
  67. data/lib/dynaccount/stock_adjustment.rb +11 -0
  68. data/lib/dynaccount/unit.rb +11 -0
  69. data/lib/dynaccount/vatcode.rb +11 -0
  70. data/lib/dynaccount/version.rb +3 -0
  71. data/lib/dynaccount/year.rb +11 -0
  72. data/lib/dynaccount/year_period.rb +11 -0
  73. data/lib/tasks/dynaccount_tasks.rake +4 -0
  74. metadata +165 -0
@@ -0,0 +1,7 @@
1
+ ---
2
+ SHA1:
3
+ metadata.gz: 8e2e0d81f472fdc491d0ef4ab444f4e12d6a7794
4
+ data.tar.gz: 55e16cb4d1363f9a4763c0b50f6fc1d4f9779395
5
+ SHA512:
6
+ metadata.gz: 4153e16e43d11eeae9d07e96372189b11719c5c37a6a45182a2d6296808afbd4acf7a402ec267d38ca67bd851512b0ac3f390ace9751d4f3cf994857528cc75b
7
+ data.tar.gz: c23cdcbfc6337fb0dae9616c0743bc33038b8765d3b834dff7cdae6d88dcbb9b92e435a0b30e231c88a86edb0fe6a506c921662cfb4ed49a8abbf12a926a7ed7
@@ -0,0 +1,20 @@
1
+ Copyright 2016 Frederik Spang
2
+
3
+ Permission is hereby granted, free of charge, to any person obtaining
4
+ a copy of this software and associated documentation files (the
5
+ "Software"), to deal in the Software without restriction, including
6
+ without limitation the rights to use, copy, modify, merge, publish,
7
+ distribute, sublicense, and/or sell copies of the Software, and to
8
+ permit persons to whom the Software is furnished to do so, subject to
9
+ the following conditions:
10
+
11
+ The above copyright notice and this permission notice shall be
12
+ included in all copies or substantial portions of the Software.
13
+
14
+ THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND,
15
+ EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF
16
+ MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND
17
+ NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE
18
+ LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION
19
+ OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION
20
+ WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
@@ -0,0 +1,36 @@
1
+ # Dynaccount
2
+ This dynaccount gem is created to create an ActiveRecord-like interaction to [Dynaccount](https://dynaccount.com), accounting system's API.
3
+
4
+ The current API-version is `v5`.
5
+
6
+ ## Usage
7
+
8
+ ### config/initializers/dynaccount.rb
9
+ ```ruby
10
+ Dynaccount.api_id = "key"
11
+ Dynaccount.api_key = "key"
12
+ Dynaccount.api_secret = "key"
13
+ ```
14
+
15
+ ## Installation
16
+ Add this line to your application's Gemfile:
17
+
18
+ ```ruby
19
+ gem 'dynaccount', github: 'prograsdk/dynaccount'
20
+ ```
21
+
22
+ And then execute:
23
+ ```bash
24
+ $ bundle
25
+ ```
26
+
27
+ Or install it yourself as:
28
+ ```bash
29
+ $ gem install dynaccount
30
+ ```
31
+
32
+ ## Todo
33
+ * Support Streaming reports.
34
+
35
+ ## License
36
+ The gem is available as open source under the terms of the [MIT License](http://opensource.org/licenses/MIT).
@@ -0,0 +1,28 @@
1
+ begin
2
+ require 'bundler/setup'
3
+ rescue LoadError
4
+ puts 'You must `gem install bundler` and `bundle install` to run rake tasks'
5
+ end
6
+
7
+ require 'rdoc/task'
8
+
9
+ RDoc::Task.new(:rdoc) do |rdoc|
10
+ rdoc.rdoc_dir = 'rdoc'
11
+ rdoc.title = 'Dynaccount'
12
+ rdoc.options << '--line-numbers'
13
+ rdoc.rdoc_files.include('README.md')
14
+ rdoc.rdoc_files.include('lib/**/*.rb')
15
+ end
16
+
17
+ require 'bundler/gem_tasks'
18
+
19
+ require 'rake/testtask'
20
+
21
+ Rake::TestTask.new(:test) do |t|
22
+ t.libs << 'lib'
23
+ t.libs << 'test'
24
+ t.pattern = 'test/**/*_test.rb'
25
+ t.verbose = false
26
+ end
27
+
28
+ task default: :test
@@ -0,0 +1,104 @@
1
+ require 'json'
2
+ require 'faraday'
3
+ require 'net/http/persistent'
4
+ require 'logger'
5
+
6
+ require 'dynaccount/dynaccount_object'
7
+
8
+ require 'dynaccount/action'
9
+
10
+ require 'dynaccount/account'
11
+ require 'dynaccount/accounting'
12
+ require 'dynaccount/accounting_bank'
13
+ require 'dynaccount/bank'
14
+ require 'dynaccount/bank_recon'
15
+ require 'dynaccount/contact'
16
+ require 'dynaccount/contact_user'
17
+ require 'dynaccount/creditor'
18
+ require 'dynaccount/creditor_accounting_module'
19
+ require 'dynaccount/creditor_group'
20
+ require 'dynaccount/creditor_invoice'
21
+ require 'dynaccount/creditor_invoice_match'
22
+ require 'dynaccount/creditor_invoice_product'
23
+ require 'dynaccount/creditor_order'
24
+ require 'dynaccount/creditor_order_product'
25
+ require 'dynaccount/creditor_order_product_serialno'
26
+ require 'dynaccount/currency'
27
+ require 'dynaccount/data_voucher'
28
+ require 'dynaccount/debtor'
29
+ require 'dynaccount/debtor_accounting_module'
30
+ require 'dynaccount/debtor_creditnote'
31
+ require 'dynaccount/debtor_creditnote_product'
32
+ require 'dynaccount/debtor_creditnote_product_list'
33
+ require 'dynaccount/debtor_group'
34
+ require 'dynaccount/debtor_group_product_discount'
35
+ require 'dynaccount/debtor_group_product_group_discount'
36
+ require 'dynaccount/debtor_invoice'
37
+ require 'dynaccount/debtor_invoice_match'
38
+ require 'dynaccount/debtor_invoice_product'
39
+ require 'dynaccount/debtor_invoice_product_list'
40
+ require 'dynaccount/debtor_order'
41
+ require 'dynaccount/debtor_order_product'
42
+ require 'dynaccount/debtor_order_product_list'
43
+ require 'dynaccount/debtor_order_product_serialno'
44
+ require 'dynaccount/debtor_product_discount'
45
+ require 'dynaccount/debtor_product_group_discount'
46
+ require 'dynaccount/debtor_reminder'
47
+ require 'dynaccount/debtor_quote'
48
+ require 'dynaccount/debtor_quote_product'
49
+ require 'dynaccount/debtor_quote_product_list'
50
+ require 'dynaccount/debtor_subscription'
51
+ require 'dynaccount/debtor_subscription_group'
52
+ require 'dynaccount/debtor_subscription_group_product'
53
+ require 'dynaccount/debtor_subscription_group_product_list'
54
+ require 'dynaccount/debtor_subscription_product'
55
+ require 'dynaccount/debtor_subscription_product_list'
56
+ require 'dynaccount/dimension'
57
+ require 'dynaccount/draft'
58
+ require 'dynaccount/enclosure'
59
+ require 'dynaccount/followup'
60
+ require 'dynaccount/location'
61
+ require 'dynaccount/opportunity'
62
+ require 'dynaccount/payment'
63
+ require 'dynaccount/product'
64
+ require 'dynaccount/product_currency'
65
+ require 'dynaccount/product_group'
66
+ require 'dynaccount/product_list'
67
+ require 'dynaccount/product_list_product'
68
+ require 'dynaccount/product_supplier'
69
+ require 'dynaccount/stock_adjustment'
70
+ require 'dynaccount/unit'
71
+ require 'dynaccount/vatcode'
72
+ require 'dynaccount/year'
73
+ require 'dynaccount/year_period'
74
+
75
+ module Dynaccount
76
+ @base_url = 'api.dynaccount.com'
77
+
78
+ class << self
79
+ attr_accessor :api_key, :api_base, :api_secret, :api_id
80
+
81
+ def request(url, params = {}, _method = :post)
82
+ @api_connection ||= Faraday.new(url: "https://#{@base_url}") do |faraday|
83
+ faraday.request :url_encoded
84
+ faraday.response :logger, ::Logger.new(STDOUT), bodies: true
85
+ faraday.adapter :net_http_persistent
86
+ end
87
+
88
+ @api_connection.post do |req|
89
+ req.url url
90
+ req.body = "#{URI.encode_www_form(params)}#{'&' unless params.empty?}__api_hash=#{api_hash(request_url(url), params)}"
91
+ end
92
+ end
93
+
94
+ def request_url(url)
95
+ @base_url + url
96
+ end
97
+
98
+ def api_hash(url, params = {})
99
+ # p "#{url}#{URI.encode_www_form(params)}#{api_secret}"
100
+ (Digest::SHA1.new << "#{url}#{URI.encode_www_form(params)}#{api_secret}")
101
+ .to_s
102
+ end
103
+ end
104
+ end
@@ -0,0 +1,11 @@
1
+ module Dynaccount
2
+ class Account < DynaccountObject
3
+ def self.ignore_put
4
+ [:id, :system, :module, :stock, :is_bank]
5
+ end
6
+
7
+ def self.api_path
8
+ 'account'
9
+ end
10
+ end
11
+ end
@@ -0,0 +1,11 @@
1
+ module Dynaccount
2
+ class Accounting < DynaccountObject
3
+ def self.ignore_put
4
+ [:id, :time, :bank_recon_id, :currency_amount, :is_readonly]
5
+ end
6
+
7
+ def self.api_path
8
+ 'accounting'
9
+ end
10
+ end
11
+ end
@@ -0,0 +1,11 @@
1
+ module Dynaccount
2
+ class AccountingBank < DynaccountObject
3
+ def self.ignore_put
4
+ [:id, :account_id, :accounting_id, :time, :is_booked, :recon_id, :amount, :currency_amount]
5
+ end
6
+
7
+ def self.api_path
8
+ 'accounting_bank'
9
+ end
10
+ end
11
+ end
@@ -0,0 +1,15 @@
1
+ module Dynaccount
2
+ class Action
3
+ def self.api_path
4
+ 'accounting_bank'
5
+ end
6
+
7
+ def self.run(action, params = {})
8
+ JSON.parse(Dynaccount.request(url(action), params, :post).body)
9
+ end
10
+
11
+ def self.url(action)
12
+ "/v5/#{Dynaccount.api_id}/#{Dynaccount.api_key}/action/#{action}/json/"
13
+ end
14
+ end
15
+ end
@@ -0,0 +1,11 @@
1
+ module Dynaccount
2
+ class Bank < DynaccountObject
3
+ def self.ignore_put
4
+ [:id, :account_id]
5
+ end
6
+
7
+ def self.api_path
8
+ 'bank'
9
+ end
10
+ end
11
+ end
@@ -0,0 +1,11 @@
1
+ module Dynaccount
2
+ class BankRecon < DynaccountObject
3
+ def self.ignore_put
4
+ [:id, :account_id, :time, :recon_id, :accounting_id, :is_fi_payment, :seq, :amount, :accum_amount, :txt]
5
+ end
6
+
7
+ def self.api_path
8
+ 'bank_recon'
9
+ end
10
+ end
11
+ end
@@ -0,0 +1,11 @@
1
+ module Dynaccount
2
+ class Contact < DynaccountObject
3
+ def self.ignore_put
4
+ [:id, :module_id, :time_last_followup, :time_next_followup, :time_created]
5
+ end
6
+
7
+ def self.api_path
8
+ 'contact'
9
+ end
10
+ end
11
+ end
@@ -0,0 +1,11 @@
1
+ module Dynaccount
2
+ class ContactUser < DynaccountObject
3
+ def self.ignore_put
4
+ [:id, :contact_id]
5
+ end
6
+
7
+ def self.api_path
8
+ 'contact_user'
9
+ end
10
+ end
11
+ end
@@ -0,0 +1,11 @@
1
+ module Dynaccount
2
+ class Creditor < DynaccountObject
3
+ def self.ignore_put
4
+ [:id, :balance, :vatno_validation]
5
+ end
6
+
7
+ def self.api_path
8
+ 'creditor'
9
+ end
10
+ end
11
+ end
@@ -0,0 +1,11 @@
1
+ module Dynaccount
2
+ class CreditorAccountingModule < DynaccountObject
3
+ def self.ignore_put
4
+ [:id, :is_matched, :time, :is_booked, :currency_rate, :amount, :currency_amount]
5
+ end
6
+
7
+ def self.api_path
8
+ 'creditor_accounting_module'
9
+ end
10
+ end
11
+ end
@@ -0,0 +1,11 @@
1
+ module Dynaccount
2
+ class CreditorGroup < DynaccountObject
3
+ def self.ignore_put
4
+ [:id]
5
+ end
6
+
7
+ def self.api_path
8
+ 'creditor_group'
9
+ end
10
+ end
11
+ end
@@ -0,0 +1,11 @@
1
+ module Dynaccount
2
+ class CreditorInvoice < DynaccountObject
3
+ def self.ignore_put
4
+ [:id, :is_booked, :is_system, :is_matched, :time_due, :enc_id_, :currency_rate, :accountoff_id, :vat_amount, :total_amount]
5
+ end
6
+
7
+ def self.api_path
8
+ 'creditor_invoice'
9
+ end
10
+ end
11
+ end
@@ -0,0 +1,11 @@
1
+ module Dynaccount
2
+ class CreditorInvoiceMatch < DynaccountObject
3
+ def self.ignore_put
4
+ [:id, :is_matched, :time, :invoice_id_, :currency_rate, :amount, :currency_amount]
5
+ end
6
+
7
+ def self.api_path
8
+ 'creditor_invoice_match'
9
+ end
10
+ end
11
+ end
@@ -0,0 +1,11 @@
1
+ module Dynaccount
2
+ class CreditorInvoiceProduct < DynaccountObject
3
+ def self.ignore_put
4
+ [:id, :product_id, :vat_amount, :total_amount, :total_weight]
5
+ end
6
+
7
+ def self.api_path
8
+ 'creditor_invoice_product'
9
+ end
10
+ end
11
+ end
@@ -0,0 +1,11 @@
1
+ module Dynaccount
2
+ class CreditorOrder < DynaccountObject
3
+ def self.ignore_put
4
+ [:id, :is_approved, :is_invoiced, :module_id, :order_id_, :is_seen, :vat_amount, :total_amount, :total_weight, :profit_amount]
5
+ end
6
+
7
+ def self.api_path
8
+ 'creditor_order'
9
+ end
10
+ end
11
+ end
@@ -0,0 +1,11 @@
1
+ module Dynaccount
2
+ class CreditorOrderProduct < DynaccountObject
3
+ def self.ignore_put
4
+ [:id, :product_id, :qty_invoiced, :vat_amount, :total_amount, :total_weight]
5
+ end
6
+
7
+ def self.api_path
8
+ 'creditor_order_product'
9
+ end
10
+ end
11
+ end
@@ -0,0 +1,11 @@
1
+ module Dynaccount
2
+ class CreditorOrderProductSerialno < DynaccountObject
3
+ def self.ignore_put
4
+ [:id, :is_booked, :order_id, :order_product_id, :seq]
5
+ end
6
+
7
+ def self.api_path
8
+ 'creditor_order_product_serialno'
9
+ end
10
+ end
11
+ end
@@ -0,0 +1,11 @@
1
+ module Dynaccount
2
+ class Currency < DynaccountObject
3
+ def self.ignore_put
4
+ [:id]
5
+ end
6
+
7
+ def self.api_path
8
+ 'currency'
9
+ end
10
+ end
11
+ end
@@ -0,0 +1,11 @@
1
+ module Dynaccount
2
+ class DataVoucher < DynaccountObject
3
+ def self.ignore_put
4
+ [:id, :client_id, :is_ocr_pending, :is_pdf_broken, :is_attached, :time, :user_id, :is_pdf_scan, :is_pic, :file_sha1, :file_ext, :file_ext_thumb, :file_size, :file_size_original, :file_name, :from_email, :num_pages, :dpi, :ocr_vatno, :ocr_invoice_time, :ocr_invoice_due_time, :ocr_total, :ocr_vat]
5
+ end
6
+
7
+ def self.api_path
8
+ 'data_voucher'
9
+ end
10
+ end
11
+ end