intacctrb 0.2.1pre → 0.3pre

checksums.yaml

@@ -1,7 +1,7 @@
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data/Gemfile.lock

@@ -1,7 +1,7 @@
 PATH
   remote: .
   specs:
-    intacctrb (0.2.1pre)
+    intacctrb (0.3pre)
       hooks
       nokogiri
 

data/lib/intacctrb.rb

@@ -10,6 +10,7 @@ require "intacctrb/vendor"
 require "intacctrb/invoice"
 require "intacctrb/bill"
 require "intacctrb/ap_payment"
+require "intacctrb/account"
 
 class Object
   def blank?

data/lib/intacctrb/account.rb

@@ -0,0 +1,39 @@
+module IntacctRB
+  class Account < IntacctRB::Base
+    def get_list(options = {})
+      send_xml('get_list') do |xml|
+        xml.function(controlid: "f4") {
+          xml.get_list(object: "glaccount", maxitems: (options[:max_items] || 0),
+            start: (options[:start] || 0), showprivate:"true") {
+            filter_xml(xml, options)
+            if options[:fields]
+              xml.fields {
+                fields.each do |field|
+                  xml.field field.to_s
+                end
+              }
+            end
+          }
+        }
+      end
+
+      if successful?
+        @data = []
+        @response.xpath('//glaccount').each do |account|
+          @data << OpenStruct.new({
+            id: account.at("glaccountno").content,
+            name: account.at("title").content,
+            normal_balance: account.at("normalbalance").content,
+            account_type: account.at("accounttype").content,
+            closing_type: account.at("closingtype").content,
+            updated_at: account.at("whenmodified").content,
+            status: account.at("status").content
+          })
+        end
+        @data
+      else
+        false
+      end
+    end
+  end
+end

data/lib/intacctrb/base.rb

@@ -14,7 +14,10 @@ module IntacctRB
     attr_accessor :response, :data, :sent_xml, :intacct_action
 
     def initialize *params
-      params[0] = OpenStruct.new(params[0]) if params[0].is_a? Hash
+      if params[0].is_a? Hash
+        json_data = params[0].to_json
+        params[0] = JSON.parse(json_data, object_class: OpenStruct)
+      end
       params[0] ||= OpenStruct.new()
       super(*params)
     end
@@ -108,5 +111,25 @@ module IntacctRB
         end
       end
     end
+
+    def filter_xml(xml, options)
+      if options[:filters]
+        xml.filter {
+          options[:filters].each do |filter|
+            xml.expression do
+              xml.field(filter[:field])
+              xml.operator(filter[:operator] || '=')
+              xml.value(filter[:value])
+            end
+          end
+        }
+      end
+    end
+
+    def date_xml(xml, date)
+      xml.year date.to_date.strftime("%Y")
+      xml.month date.to_date.strftime("%m")
+      xml.day date.to_date.strftime("%d")
+    end
   end
 end

data/lib/intacctrb/bill.rb

@@ -4,30 +4,30 @@ module IntacctRB
     define_hook :custom_bill_fields, :bill_item_fields
 
     def create
-      return false if object.payment.intacct_system_id.present?
+      return false if object.intacct_system_id.present?
 
-      # Need to create the customer if one doesn't exist
-      unless object.customer.intacct_system_id
-        intacct_customer = Intacct::Customer.new object.customer
-        unless intacct_customer.create
-          raise 'Could not grab Intacct customer data'
-        end
+      send_xml('create') do |xml|
+        xml.function(controlid: "f1") {
+          xml.create {
+            xml.apbill {
+              bill_xml xml
+            }
+          }
+        }
       end
 
-      # Create vendor if we have one and not in Intacct
-      if object.vendor and object.vendor.intacct_system_id.blank?
-        intacct_vendor = Intacct::Vendor.new object.vendor
-        if intacct_vendor.create
-          object.vendor = intacct_vendor.object
-        else
-          raise 'Could not create vendor'
-        end
-      end
+      successful?
+    end
 
-      send_xml('create') do |xml|
+    def update
+      raise 'You must pass an id to update a bill' unless object.intacct_id.present?
+
+      send_xml('update') do |xml|
         xml.function(controlid: "f1") {
-          xml.send("create_bill") {
-            bill_xml xml
+          xml.update {
+            xml.apbill(key: object.intacct_id) {
+              bill_xml xml
+            }
           }
         }
       end
@@ -36,7 +36,7 @@ module IntacctRB
     end
 
     def delete
-      # return false unless object.payment.intacct_system_id.present?
+      # return false unless object.intacct_system_id.present?
 
       send_xml('delete') do |xml|
         xml.function(controlid: "1") {
@@ -112,46 +112,50 @@ module IntacctRB
     end
 
     def intacct_object_id
-      "#{intacct_bill_prefix}#{object.payment.id}"
+      "#{intacct_bill_prefix}#{object.id}"
     end
 
     def bill_xml xml
-      xml.vendorid object.vendor.intacct_system_id
-      xml.datecreated {
-        xml.year object.payment.created_at.strftime("%Y")
-        xml.month object.payment.created_at.strftime("%m")
-        xml.day object.payment.created_at.strftime("%d")
-      }
-      xml.dateposted {
-        xml.year object.payment.created_at.strftime("%Y")
-        xml.month object.payment.created_at.strftime("%m")
-        xml.day object.payment.created_at.strftime("%d")
-      }
-      xml.datedue {
-        xml.year object.payment.paid_at.strftime("%Y")
-        xml.month object.payment.paid_at.strftime("%m")
-        xml.day object.payment.paid_at.strftime("%d")
+      xml.recordno object.intacct_id
+      xml.vendorid object.vendor_id
+      xml.whenposted object.posted_at
+      xml.whencreated object.invoice_date
+      xml.whendue object.due_date
+      xml.action object.action
+      xml.recordid object.record_id
+
+      xml.apbillitems {
+        object.line_items.each do |line_item|
+          xml.apbillitem {
+            xml.accountno line_item.account_number
+            xml.amount line_item.amount
+            xml.entrydescription line_item.memo
+            xml.locationid line_item.location_id
+            xml.projectid line_item.provider_id
+          }
+        end
       }
+
       run_hook :custom_bill_fields, xml
       run_hook :bill_item_fields, xml
     end
 
     def set_intacct_system_id
-      object.payment.intacct_system_id = intacct_object_id
+      object.intacct_system_id = intacct_object_id
     end
 
     def delete_intacct_system_id
-      object.payment.intacct_system_id = nil
+      object.intacct_system_id = nil
     end
 
     def delete_intacct_key
-      object.payment.intacct_key = nil
+      object.intacct_key = nil
     end
 
     def set_date_time type
       if %w(create update delete).include? type
-        if object.payment.respond_to? :"intacct_#{type}d_at"
-          object.payment.send("intacct_#{type}d_at=", DateTime.now)
+        if object.respond_to? :"intacct_#{type}d_at"
+          object.send("intacct_#{type}d_at=", DateTime.now)
         end
       end
     end

data/lib/intacctrb/vendor.rb

@@ -10,7 +10,11 @@ module IntacctRB
         }
       end
 
-      successful?
+      if !successful?
+        raise(response.at('//error//description2'));
+      end
+
+      true
     end
 
     def update updated_vendor = false
@@ -46,17 +50,7 @@ module IntacctRB
         xml.function(controlid: "f4") {
           xml.get_list(object: "vendor", maxitems: (options[:max_items] || 0),
             start: (options[:start] || 0), showprivate:"true") {
-            if options[:filters]
-              xml.filter {
-                options[:filters].each do |filter|
-                  xml.expression do
-                    filter.each_pair do |k,v|
-                      xml.send(k,v)
-                    end
-                  end
-                end
-              }
-            end
+            filter_xml(xml, options)
             if options[:fields]
               xml.fields {
                 fields.each do |field|
@@ -70,14 +64,14 @@ module IntacctRB
 
       if successful?
         @data = []
-        @response.xpath('//vendor').each do |invoice|
+        @response.xpath('//vendor').each do |vendor|
           @data << OpenStruct.new({
-            id: invoice.at("vendorid").content,
-            name: invoice.at("name").content,
-            tax_id: invoice.at("taxid").content,
-            total_due: invoice.at("totaldue").content,
-            billing_type: invoice.at("billingtype").content,
-            vendor_account_number: invoice.at("vendoraccountno").content
+            id: vendor.at("vendorid").content,
+            name: vendor.at("name").content,
+            tax_id: vendor.at("taxid").content,
+            total_due: vendor.at("totaldue").content,
+            billing_type: vendor.at("billingtype").content,
+            vendor_account_number: vendor.at("vendoraccountno").content
           })
         end
         @data
@@ -97,9 +91,11 @@ module IntacctRB
       xml.taxid object.tax_id
       xml.billingtype "balanceforward"
       xml.status "active"
+      xml.vendoraccountno object.vendor_account_number
+      xml.paymethod object.payment_method
       xml.contactinfo {
         xml.contact {
-          xml.contactname "#{object.last_name}, #{object.first_name} (#{object.id})"
+          xml.contactname object.contact_name
           xml.printas object.full_name
           xml.companyname object.company_name
           xml.firstname object.first_name

data/lib/intacctrb/version.rb

@@ -1,3 +1,3 @@
 module IntacctRB
-  VERSION = "0.2.1pre"
+  VERSION = "0.3pre"
 end

metadata

@@ -1,14 +1,14 @@
 --- !ruby/object:Gem::Specification
 name: intacctrb
 version: !ruby/object:Gem::Version
-  version: 0.2.1pre
+  version: 0.3pre
 platform: ruby
 authors:
 - Matt Hale
 autorequire: 
 bindir: bin
 cert_chain: []
-date: 2016-11-17 00:00:00.000000000 Z
+date: 2017-01-23 00:00:00.000000000 Z
 dependencies:
 - !ruby/object:Gem::Dependency
   name: nokogiri
@@ -168,6 +168,7 @@ files:
 - intacctrb.gemspec
 - lib/.DS_Store
 - lib/intacctrb.rb
+- lib/intacctrb/account.rb
 - lib/intacctrb/ap_payment.rb
 - lib/intacctrb/base.rb
 - lib/intacctrb/bill.rb