eol-client 1.0.0

data/lib/eol/resources/payment_condition.rb

@@ -0,0 +1,25 @@
+# frozen_string_literal: true
+
+module Eol
+  class PaymentCondition
+    include Eol::Resource
+
+    def base_path
+      "cashflow/PaymentConditions"
+    end
+
+    def mandatory_attributes
+      %i[code]
+    end
+
+    # https//start.exactonline.nl/docs/HlpRestAPIResourcesDetails.aspx?name=CashflowPaymentConditions
+    def other_attributes
+      %i[
+        created description discount_payment_days
+        discount_percentage payment_days payment_discount_type
+        payment_end_of_months payment_method percentage
+        VAT_calculation
+      ]
+    end
+  end
+end

data/lib/eol/resources/printed_sales_invoice.rb

@@ -0,0 +1,37 @@
+# frozen_string_literal: true
+
+module Eol
+  # We can use the PrintedSalesInvoice to change the status of SalesInvoices from
+  # Open to 'Verwerkt' while at the same time sending a PDF of the invoice to the
+  # end user by e-mail.
+  #
+  # This endpoint only supports the POST method.
+  #
+  class PrintedSalesInvoice
+    include Eol::Resource
+
+    def valid_actions
+      %i[post]
+    end
+
+    def base_path
+      "salesinvoice/PrintedSalesInvoices"
+    end
+
+    def mandatory_attributes
+      %i[invoice_ID]
+    end
+
+    # https//start.exactonline.nl/docs/HlpRestAPIResourcesDetails.aspx?name=SalesInvoicePrintedSalesInvoices
+    def other_attributes
+      %i[
+        division document document_creation_error document_creation_success
+        document_layout email_creation_error email_creation_success email_layout
+        extra_text invoice_date postbox_message_creation_error
+        postbox_message_creation_success postbox_sender reporting_period
+        reporting_year send_email_to_customer sender_email_address
+        send_invoice_to_customer_postbox send_output_based_on_account
+      ]
+    end
+  end
+end

data/lib/eol/resources/project.rb

@@ -0,0 +1,26 @@
+# frozen_string_literal: true
+
+module Eol
+  class Project
+    include Eol::Resource
+
+    def base_path
+      "project/Projects"
+    end
+
+    def mandatory_attributes
+      %i[account description code type]
+    end
+
+    # https://start.exactonline.nl/docs/HlpRestAPIResourcesDetails.aspx?name=ProjectProjects
+    def other_attributes
+      %i[account account_code AccountContact account_name allow_additional_invoicing block_entry block_rebilling budgeted_amount budgeted_costs
+         budgeted_hours_per_hour_type BudgetedRevenue BudgetType BudgetTypeDescription clasification classification_description code costs_amount_fc
+         created creator creator_full_name customer_p_onumber description division division_name end_date fixed_price_item
+         fixed_price_item_description invoice_as_quoted invoice_terms manager manager_fullname markup_percentage modified modifier modifier_full_name
+         notes prepaid_item prepaid_item_description prepaid_type prepaid_type_description project_restriction_employees project_restriction_items
+         project_restriction_rebillings sales_time_quantity source_quotation start_date time_quantity_to_alert type type_description
+         use_billing_milestones]
+    end
+  end
+end

data/lib/eol/resources/purchase_entry.rb

@@ -0,0 +1,20 @@
+# frozen_string_literal: true
+
+module Eol
+  class PurchaseEntry
+    include Eol::Resource
+
+    def base_path
+      "purchaseentry/PurchaseEntries"
+    end
+
+    def mandatory_attributes
+      %i[journal purchase_entry_lines supplier]
+    end
+
+    def other_attributes
+      %i[currency batch_number description document due_date entry_date entry_number external_link_reference invoice_number rate reporting_period
+         reporting_year reversal VAT_amount_FC your_ref]
+    end
+  end
+end

data/lib/eol/resources/purchase_entry_line.rb

@@ -0,0 +1,11 @@
+# frozen_string_literal: true
+
+module Eol
+  class PurchaseEntryLine < Eol::BaseEntryLine
+    include Eol::Resource
+
+    def base_path
+      "purchaseentry/PurchaseEntryLines"
+    end
+  end
+end

data/lib/eol/resources/receivables_list.rb

@@ -0,0 +1,31 @@
+# frozen_string_literal: true
+
+module Eol
+  # We can use the AgingReceivablesList to change the status of SalesInvoices from
+  # Open to 'Verwerkt' while at the same time sending a PDF of the invoice to the
+  # end user by e-mail.
+  #
+  # This endpoint only supports the POST method.
+  #
+  class ReceivablesList
+    include Eol::Resource
+
+    def valid_actions
+      [:get]
+    end
+
+    def base_path
+      "read/financial/ReceivablesList"
+    end
+
+    def mandatory_attributes
+      []
+    end
+
+    # https://start.exactonline.nl/docs/HlpRestAPIResourcesDetails.aspx?name=ReadFinancialReceivablesList
+    def other_attributes
+      %i[description hid account_code account_id account_name amount amount_in_transit currency_code description due_date entry_number id
+         invoice_date invoice_number journal_code journal_description your_ref]
+    end
+  end
+end

data/lib/eol/resources/sales_entry.rb

@@ -0,0 +1,22 @@
+# frozen_string_literal: true
+
+module Eol
+  class SalesEntry
+    # A sales entry needs multiple sales entry lines
+    # It should also have a journal id and a contact id who ordered it
+    include Eol::Resource
+
+    def base_path
+      "salesentry/SalesEntries"
+    end
+
+    def mandatory_attributes
+      %i[journal customer sales_entry_lines]
+    end
+
+    def other_attributes
+      %i[batch_number currency document due_date entry_date entry_number invoice_number order_number payment_condition payment_reference
+         process_number rate reporting_period reporting_year reversal VAT_amount_FC your_ref description]
+    end
+  end
+end

data/lib/eol/resources/sales_entry_line.rb

@@ -0,0 +1,12 @@
+# frozen_string_literal: true
+
+module Eol
+  class SalesEntryLine < Eol::BaseEntryLine
+    # A sales entry line belongs to a sales entry
+    include Eol::Resource
+
+    def base_path
+      "salesentry/SalesEntryLines"
+    end
+  end
+end

data/lib/eol/resources/sales_invoice.rb

@@ -0,0 +1,25 @@
+# frozen_string_literal: true
+
+module Eol
+  class SalesInvoice
+    # An sales_invoice usually has multiple sales_invoice lines
+    # It should also have a journal id and a contact id who ordered it
+    include Eol::Resource
+    include Eol::SharedSalesAttributes
+
+    def base_path
+      "salesinvoice/SalesInvoices"
+    end
+
+    def mandatory_attributes
+      [:ordered_by]
+    end
+
+    def other_attributes
+      SHARED_SALES_ATTRIBUTES.inject(
+        %i[sales_invoice_lines due_date salesperson starter_sales_invoice_status type journal],
+        :<<
+      )
+    end
+  end
+end

data/lib/eol/resources/sales_invoice_line.rb

@@ -0,0 +1,24 @@
+# frozen_string_literal: true
+
+module Eol
+  class SalesInvoiceLine
+    # An sales_invoice_line should always have a reference to an item and to an sales_invoice.
+    include Eol::Resource
+    include Eol::SharedSalesAttributes
+
+    def base_path
+      "salesinvoice/SalesInvoiceLines"
+    end
+
+    def mandatory_attributes
+      %i[item invoice_ID]
+    end
+
+    def other_attributes
+      SHARED_LINE_ATTRIBUTES.inject(
+        %i[employee end_time line_number start_time subscription VAT_amount_DC VAT_amount_FC GL_account discount unit_price],
+        :<<
+      )
+    end
+  end
+end

data/lib/eol/resources/sales_item_prices.rb

@@ -0,0 +1,18 @@
+# frozen_string_literal: true
+
+module Eol
+  class SalesItemPrices
+    include Eol::Resource
+
+    def base_path
+      "logistics/SalesItemPrices"
+    end
+
+    def mandatory_attributes; end
+
+    def other_attributes
+      %i[account account_name created creator creator_full_name currency default_item_unit default_item_unit_description division end_date item
+         item_code item_description modified modifier modifier_full_name number_of_items_per_unit price quantity start_date unit unit_description]
+    end
+  end
+end

data/lib/eol/resources/sales_order.rb

@@ -0,0 +1,23 @@
+# frozen_string_literal: true
+
+module Eol
+  class SalesOrder
+    include Eol::Resource
+    include Eol::SharedSalesAttributes
+
+    def base_path
+      "salesorder/SalesOrders"
+    end
+
+    def mandatory_attributes
+      %i[sales_order_lines ordered_by]
+    end
+
+    def other_attributes
+      SHARED_SALES_ATTRIBUTES.inject(
+        %i[deliver_to_contact_person delivery_date delivery_status sales_person shipping_method status tax_schedule warehouse_ID],
+        :<<
+      )
+    end
+  end
+end

data/lib/eol/resources/sales_order_line.rb

@@ -0,0 +1,23 @@
+# frozen_string_literal: true
+
+module Eol
+  class SalesOrderLine
+    include Eol::Resource
+    include Eol::SharedSalesAttributes
+
+    def base_path
+      "salesorder/SalesOrderLines"
+    end
+
+    def mandatory_attributes
+      %i[item order_ID]
+    end
+
+    def other_attributes
+      SHARED_LINE_ATTRIBUTES.inject(
+        %i[amount_FC delivery_date item_version order_number unit_price use_drop_shipment VAT_amount],
+        :<<
+      )
+    end
+  end
+end

data/lib/eol/resources/shared_sales_attributes.rb

@@ -0,0 +1,11 @@
+# frozen_string_literal: true
+
+module Eol
+  module SharedSalesAttributes
+    SHARED_SALES_ATTRIBUTES = %i[currency invoice_to invoice_to_contact_person invoice_date description document order_date ordered_by_contact_person
+                                 tax_schedule order_number payment_condition payment_reference remarks your_ref amount_DC].freeze
+
+    SHARED_LINE_ATTRIBUTES = %i[discount quantity amount_FC description VAT_code cost_center cost_unit VAT_percentage unit_code tax_schedule
+                                net_price notes pricelist project amount_DC].freeze
+  end
+end

data/lib/eol/resources/time_transaction.rb

@@ -0,0 +1,24 @@
+# frozen_string_literal: true
+
+module Eol
+  class TimeTransaction
+    include Eol::Resource
+
+    def base_path
+      "project/TimeTransactions"
+    end
+
+    def mandatory_attributes
+      %i[account item quantity]
+    end
+
+    # https://start.exactonline.nl/docs/HlpRestAPIResourcesDetails.aspx?name=ProjectTimeTransactions
+    def other_attributes
+      %i[account account_name activity activity_description amount amount_fc attachment created creator creator_full_name currency date division
+         division_description employee end_time entry_number error_text hour_status item item_description item_divisable modified modifier
+         modifier_full_name notes price price_fc project project_account project_account_code project_account_name project_description quantity
+         start_time subscription subscription_account subscription_account_code subscription_account_name subscription_description
+         subscription_number type]
+    end
+  end
+end

data/lib/eol/resources/transaction.rb

@@ -0,0 +1,23 @@
+# frozen_string_literal: true
+
+module Eol
+  class Transaction
+    include Eol::Resource
+
+    def valid_actions
+      %i[get]
+    end
+
+    def base_path
+      "financialtransaction/Transactions"
+    end
+
+    def mandatory_attributes
+      []
+    end
+
+    def other_attributes
+      %i[description]
+    end
+  end
+end

data/lib/eol/resources/transaction_line.rb

@@ -0,0 +1,23 @@
+# frozen_string_literal: true
+
+module Eol
+  class TransactionLine
+    include Eol::Resource
+
+    def valid_actions
+      %i[get]
+    end
+
+    def base_path
+      "financialtransaction/TransactionLines"
+    end
+
+    def mandatory_attributes
+      []
+    end
+
+    def other_attributes
+      %i[asset_code]
+    end
+  end
+end

data/lib/eol/resources/user.rb

@@ -0,0 +1,27 @@
+# frozen_string_literal: true
+
+module Eol
+  class User
+    include Eol::Resource
+
+    def base_path
+      "users/Users"
+    end
+
+    def mandatory_attributes
+      []
+    end
+
+    # https://start.exactonline.nl/docs/HlpRestAPIResourcesDetails.aspx?name=UsersUsers
+    def other_attributes
+      %i[
+        birth_date birth_name created creator creator_full_name customer
+        customer_name email end_date first_name full_name gender
+        has_registered_for_two_step_verification has_two_step_verification
+        initials language last_login last_name middle_name mobile modified
+        modifier modifier_full_name nationality notes phone phone_extension
+        profile_code start_date start_division title user_name
+      ]
+    end
+  end
+end

data/lib/eol/resources/vat_code.rb

@@ -0,0 +1,20 @@
+# frozen_string_literal: true
+
+module Eol
+  class VatCode
+    include Eol::Resource
+
+    def base_path
+      "vat/VATCodes"
+    end
+
+    def other_attributes
+      %i[account calculation_basis charged EU_sales_listing GL_discount_purchase GL_discount_sales GL_to_claim GL_to_pay intra_stat is_blocked
+         legal_text tax_return_type type vat_doc_type vat_margin VAT_partial_ratio VAT_percentages VAT_transaction_type]
+    end
+
+    def mandatory_attributes
+      %i[code description]
+    end
+  end
+end