invoicexpress 0.0.0

data/lib/invoicexpress/models/quarterly_result.rb

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+module Invoicexpress
+  module Models
+    
+    #TODO Improve this in the future, maybe inherit
+    class Quarter01 < BaseModel
+      include HappyMapper
+      tag 'quarter-01'
+      element :invoicing, Float
+      element :taxes, Float
+      element :ytd, Float
+    end
+    class Quarter02 < BaseModel
+      include HappyMapper
+      tag 'quarter-02'
+      element :invoicing, Float
+      element :taxes, Float
+      element :ytd, Float
+    end
+    class Quarter03 < BaseModel
+      include HappyMapper
+      tag 'quarter-03'
+      element :invoicing, Float
+      element :taxes, Float
+      element :ytd, Float
+    end
+    class Quarter04 < BaseModel
+      include HappyMapper
+      tag 'quarter-04'
+      element :invoicing, Float
+      element :taxes, Float
+      element :ytd, Float
+    end
+      
+    class QuarterlyResult < BaseModel
+      include HappyMapper
+      tag 'quarterly-results'
+      element :year, Integer
+      element :currency, String
+      has_one :quarter01, Quarter01
+      has_one :quarter02, Quarter02
+      has_one :quarter03, Quarter03
+      has_one :quarter04, Quarter04
+    end
+  end
+end

data/lib/invoicexpress/models/schedule.rb

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+require 'invoicexpress/models/client'
+require 'invoicexpress/models/invoice'
+
+module Invoicexpress
+  module Models
+
+    class InvoiceTemplate < BaseModel
+      include BaseInvoice
+      tag 'invoice_template'
+      element :due_days, Integer
+    end
+
+    class SentInvoices < BaseModel
+      include HappyMapper
+      tag 'sent_invoices'
+      has_many :invoices, Invoice
+    end
+
+    module BaseSchedule
+      def self.included(base)
+        base.class_eval do
+          include HappyMapper
+          tag 'schedule'
+
+          element :id, Integer
+          #these fields are only used on create and update...
+          element :start_date, Date,  :on_save => DATE_FORMAT 
+          element :end_date, Date, :on_save => DATE_FORMAT 
+          element :create_back, String
+          element :schedule_type, String
+          element :interval, String
+          element :send_to_client, String
+          element :description, String
+      
+          # has_many :sent_invoices, Invoice
+          has_one :invoice_template, InvoiceTemplate
+
+        end
+      end
+    end
+ 
+    class CoreSchedule < BaseModel
+      include BaseSchedule
+    end
+
+    class Schedule < CoreSchedule
+      include BaseSchedule
+ 
+      element :reference, String
+      element :retention, Float
+      element :currency, String
+      #observation instead of description?
+      element :observations, String
+      #items and client instead of invoice template?
+      has_many :items, Item
+      has_one :client, Client
+      element :sum, Float
+      element :discount, Float
+      element :before_taxes, Float
+      element :taxes, Float
+      element :total, Float
+      has_one :sent_invoices, SentInvoices
+
+      #creates a object that can be used in create/update by the invoicexpress API
+      def to_core_schedule()
+        Invoicexpress::Models::CoreSchedule.new(
+          :id=>self.id,
+          :start_date=>self.start_date,
+          :end_date=>self.end_date,
+          :create_back=>self.create_back,
+          :schedule_type=>self.schedule_type,
+          :interval=>self.interval,
+          :send_to_client=>self.send_to_client,
+          :description=>self.description,
+          :invoice_template=>self.invoice_template
+        )
+      end
+    end
+
+    class Schedules < BaseModel
+      include HappyMapper
+      tag 'schedules'
+      has_many :schedules, Schedule
+    end
+  end
+end
+

data/lib/invoicexpress/models/sequence.rb

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+module Invoicexpress
+  module Models
+
+    class Sequence < BaseModel
+      include HappyMapper
+
+      tag 'sequence'
+      element :id, String
+      element :serie, String
+      element :current_invoice_number, Integer
+      element :current_credit_note_number, Integer
+      element :current_debit_note_number, Integer
+      element :default_sequence, Boolean
+    end
+
+  end
+end

data/lib/invoicexpress/models/supplier.rb

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+module Invoicexpress
+  module Models
+
+    class Supplier < BaseModel
+      include HappyMapper
+      tag 'supplier'
+      element :id, String
+      element :name, String
+      element :code, String
+      element :email, String
+      element :address, String
+      element :postal_code, String
+      element :fiscal_id, String
+    end
+    
+  end
+end

data/lib/invoicexpress/models/top_client.rb

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+require 'invoicexpress/models/client'
+
+module Invoicexpress
+  module Models
+   
+    class TopClient < BaseModel
+      include HappyMapper
+
+      tag 'top-clients'
+      element :currency, String
+ 
+      has_many :clients, Client
+    end
+  end
+end

data/lib/invoicexpress/models/top_debtor.rb

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+require 'invoicexpress/models/client'
+
+module Invoicexpress
+  module Models
+   
+    class TopDebtor < BaseModel
+      include HappyMapper
+
+      tag 'top-debtors'
+      element :currency, String
+      has_many :clients, Client
+    end
+  end
+end

data/lib/invoicexpress/models/user.rb

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+module Invoicexpress
+  module Models
+
+    class Credentials < BaseModel
+      include HappyMapper
+
+      tag 'credentials'
+      element :login, String
+      element :password, String
+    end
+
+    class Account < BaseModel
+      include HappyMapper
+
+      tag 'account'
+      element :id, String
+      element :name, String
+      element :url, String
+      element :api_key, String
+      element :state, String
+    end
+
+    class ChangeAccountTo < BaseModel
+      include HappyMapper
+
+      tag 'change_account_to'
+      element :id, String
+    end
+
+  end
+end

data/lib/invoicexpress/request.rb

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+module Invoicexpress
+  module Request
+
+    def delete(path, options={})
+      request(:delete, path, options).body
+    end
+
+    def get(path, options={})
+      repsonse = request(:get, path, options).body
+    end
+
+    def patch(path, options={})
+      request(:patch, path, options).body
+    end
+
+    def post(path, options={})
+      request(:post, path, options).body
+    end
+
+    def put(path, options={})
+      request(:put, path, options).body
+    end
+
+    private
+    
+    # Executes the request, checking if ti was successful
+    #
+    # @return [Boolean] True on success, false otherwise
+    def boolean_from_response(method, path, options={})
+      request(method, path, options).status == 204
+    rescue Invoicexpress::NotFound
+      false
+    end
+
+    def request(method, path, options={})
+      token = options.delete(:api_key)  || api_key
+      url   = options.delete(:endpoint) || (api_endpoint % screen_name)
+      klass = options.delete(:klass) || raise(ArgumentError, "Need a HappyMapper class to parse")
+
+      conn_options = {
+        :url   => url,
+        :klass => klass
+      }
+
+      response = connection(conn_options).send(method) do |request|
+        request.headers['Accept'] = options.delete(:accept) || 'application/xml'
+
+        case method
+        when :get, :delete, :head
+          request.url(path, options)
+        when :patch, :post, :put
+          request.headers['Content-Type'] = "application/xml; charset=utf-8"
+
+          request.path = path
+          request.body = options[:body].to_xml unless options.empty?
+        end
+      end
+
+      response
+    end
+
+  end
+end

data/lib/invoicexpress/version.rb

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+module Invoicexpress
+  VERSION  = "0.0.0" unless defined?(Invoicexpress::VERSION)
+end

data/spec/fixtures/charts.invoicing.xml

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+<?xml version='1.0' encoding='UTF-8'?>
+<chart>
+  <series>
+    <value xid="0">Sep</value>
+    <value xid="1">Oct</value>
+    <value xid="2">Nov</value>
+    <value xid="3">Dec</value>
+    <value xid="4">Jan</value>
+    <value xid="5">Feb</value>
+  </series>
+  <graphs>
+    <graph gid="invoicing">
+      <value xid="0">0</value>
+      <value xid="1">0</value>
+      <value xid="2">0</value>
+      <value xid="3">0</value>
+      <value xid="4">0</value>
+      <value xid="5">60</value>
+    </graph>
+  </graphs>
+</chart>

data/spec/fixtures/charts.quarterly-results.xml

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+<?xml version="1.0" encoding="UTF-8"?>
+<quarterly-results>
+  <year>2010</year>
+  <currency>&#8364;</currency>
+  <quarter-01>
+    <invoicing>60.0</invoicing>
+    <taxes>0.0</taxes>
+    <ytd></ytd>
+  </quarter-01>
+  <quarter-02>
+    <invoicing>0</invoicing>
+    <taxes>0</taxes>
+    <ytd></ytd>
+  </quarter-02>
+  <quarter-03>
+    <invoicing>0</invoicing>
+    <taxes>0</taxes>
+    <ytd></ytd>
+  </quarter-03>
+  <quarter-04>
+    <invoicing>0</invoicing>
+    <taxes>0</taxes>
+    <ytd></ytd>
+  </quarter-04>
+</quarterly-results>

data/spec/fixtures/charts.top-clients.xml

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+<?xml version='1.0' encoding='UTF-8'?>
+<top-clients>
+  <currency>€</currency>
+  <client>
+    <id>393116</id>
+    <name>Ruben Fonseca</name>
+    <balance>60.0</balance>
+    <fiscal_id/>
+  </client>
+</top-clients>

data/spec/fixtures/charts.top-debtors.xml

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+<?xml version='1.0' encoding='UTF-8'?>
+<top-debtors>
+  <currency>€</currency>
+  <client>
+    <id>393116</id>
+    <name>Ruben Fonseca</name>
+    <balance>60.0</balance>
+    <fiscal_id/>
+  </client>
+</top-debtors>

data/spec/fixtures/charts.treasury.xml

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+<chart>
+  <series>
+    <value xid="0">Jan</value>
+    <value xid="1">Fev</value>
+    <value xid="2">Mar</value>
+    <value xid="3">Abr</value>
+    <value xid="4">Mai</value>
+    <value xid="5">Jun</value>
+    <value xid="6">Jul</value>
+  </series>
+  <graphs>
+    <graph title="Recebido" gid="settled_values">
+      <value xid="0">0</value>
+      <value xid="1">0</value>
+      <value xid="2">0</value>
+      <value xid="3">0</value>
+      <value xid="4">0</value>
+      <value xid="5">0</value>
+      <value xid="6">0</value>
+    </graph>
+    <graph title="Dentro Prazo" gid="due_values">
+      <value xid="0">0</value>
+      <value xid="1">0</value>
+      <value xid="2">0</value>
+      <value xid="3">0</value>
+      <value xid="4">0</value>
+      <value xid="5">0</value>
+      <value xid="6">0</value>
+    </graph>
+    <graph title="Vencido" gid="overdue_values">
+      <value xid="0">0</value>
+      <value xid="1">60</value>
+      <value xid="2">0</value>
+      <value xid="3">0</value>
+      <value xid="4">0</value>
+      <value xid="5">0</value>
+      <value xid="6">0</value>
+    </graph>
+    <graph title="Previs&#227;o" gid="forecast_values">
+      <value xid="0">0</value>
+      <value xid="1">60</value>
+      <value xid="2">0</value>
+      <value xid="3">0</value>
+      <value xid="4">0</value>
+      <value xid="5">0</value>
+      <value xid="6">0</value>
+    </graph>
+  </graphs>
+</chart>

data/spec/fixtures/clients.create.xml

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+<?xml version="1.0" encoding="UTF-8"?>
+<client>
+  <id>1</id>
+  <name>Ruben Fonseca</name>
+  <email>fonseka@gmail.com</email>
+</client>

data/spec/fixtures/clients.get.xml

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+<?xml version="1.0" encoding="UTF-8"?>
+<client>
+  <id>345</id>
+  <name>Bruce Norris</name>
+  <code>1337</code>
+  <email>foo@bar.com</email>
+  <address>Badgad</address>
+  <postal_code>123-456</postal_code>
+  <fiscal_id>1122331122</fiscal_id>
+  <website>www.brucenorris.com</website>
+  <phone>4433551242</phone>
+  <fax>4433551243</fax>
+  <preferred_contact>
+    <name>Rui Alves</name>
+    <email>xpto@xpto.pt</email>
+    <phone>4433551242</phone>
+  </preferred_contact>
+  <observations>Computer Processed</observations>
+  <send_options>1</send_options>
+  <!-- 1 - Original -->
+</client>