RubyGems - invoicexpress - Versions diffs - 0.0.0 - Mend

invoicexpress 0.0.0

Files changed (97) hide show

data/CHANGELOG.md +0 -0
data/README.md +322 -0
data/Rakefile +19 -0
data/invoicexpress.gemspec +26 -0
data/lib/faraday/response/parse_xml.rb +23 -0
data/lib/faraday/response/raise_invoicexpress_errors.rb +20 -0
data/lib/invoicexpress.rb +26 -0
data/lib/invoicexpress/authentication.rb +15 -0
data/lib/invoicexpress/client.rb +56 -0
data/lib/invoicexpress/client/cash_invoices.rb +110 -0
data/lib/invoicexpress/client/charts.rb +57 -0
data/lib/invoicexpress/client/clients.rb +215 -0
data/lib/invoicexpress/client/credit_notes.rb +128 -0
data/lib/invoicexpress/client/debit_notes.rb +129 -0
data/lib/invoicexpress/client/invoices.rb +107 -0
data/lib/invoicexpress/client/items.rb +82 -0
data/lib/invoicexpress/client/purchase_orders.rb +126 -0
data/lib/invoicexpress/client/schedules.rb +110 -0
data/lib/invoicexpress/client/sequences.rb +71 -0
data/lib/invoicexpress/client/simplified_invoices.rb +130 -0
data/lib/invoicexpress/client/taxes.rb +82 -0
data/lib/invoicexpress/client/users.rb +48 -0
data/lib/invoicexpress/configuration.rb +51 -0
data/lib/invoicexpress/connection.rb +40 -0
data/lib/invoicexpress/error.rb +68 -0
data/lib/invoicexpress/models.rb +29 -0
data/lib/invoicexpress/models/chart.rb +41 -0
data/lib/invoicexpress/models/client.rb +24 -0
data/lib/invoicexpress/models/filter.rb +60 -0
data/lib/invoicexpress/models/invoice.rb +235 -0
data/lib/invoicexpress/models/purchase_order.rb +72 -0
data/lib/invoicexpress/models/quarterly_result.rb +45 -0
data/lib/invoicexpress/models/schedule.rb +87 -0
data/lib/invoicexpress/models/sequence.rb +17 -0
data/lib/invoicexpress/models/supplier.rb +17 -0
data/lib/invoicexpress/models/top_client.rb +15 -0
data/lib/invoicexpress/models/top_debtor.rb +14 -0
data/lib/invoicexpress/models/user.rb +31 -0
data/lib/invoicexpress/request.rb +63 -0
data/lib/invoicexpress/version.rb +3 -0
data/spec/fixtures/charts.invoicing.xml +21 -0
data/spec/fixtures/charts.quarterly-results.xml +25 -0
data/spec/fixtures/charts.top-clients.xml +10 -0
data/spec/fixtures/charts.top-debtors.xml +10 -0
data/spec/fixtures/charts.treasury.xml +49 -0
data/spec/fixtures/clients.create.xml +6 -0
data/spec/fixtures/clients.get.xml +21 -0
data/spec/fixtures/clients.invoices.xml +11 -0
data/spec/fixtures/clients.list.xml +18 -0
data/spec/fixtures/clients.update.xml +1 -0
data/spec/fixtures/credit_notes.create.xml +53 -0
data/spec/fixtures/credit_notes.email_document.xml +9 -0
data/spec/fixtures/credit_notes.list.xml +114 -0
data/spec/fixtures/credit_notes.update_state.xml +7 -0
data/spec/fixtures/invoices.create.xml +37 -0
data/spec/fixtures/invoices.get.xml +50 -0
data/spec/fixtures/invoices.list.xml +537 -0
data/spec/fixtures/invoices.update_state.xml +7 -0
data/spec/fixtures/ok.xml +0 -0
data/spec/fixtures/po.create.xml +42 -0
data/spec/fixtures/po.email_document.xml +0 -0
data/spec/fixtures/po.get.xml +42 -0
data/spec/fixtures/po.list.xml +44 -0
data/spec/fixtures/po.update_state.xml +7 -0
data/spec/fixtures/schedules.create.xml +48 -0
data/spec/fixtures/schedules.get.xml +57 -0
data/spec/fixtures/schedules.list.xml +40 -0
data/spec/fixtures/sequences.create.xml +9 -0
data/spec/fixtures/sequences.get.xml +10 -0
data/spec/fixtures/sequences.list.xml +12 -0
data/spec/fixtures/sequences.update.xml +10 -0
data/spec/fixtures/simplified_invoices.create.xml +53 -0
data/spec/fixtures/simplified_invoices.email_document.xml +9 -0
data/spec/fixtures/simplified_invoices.get.xml +74 -0
data/spec/fixtures/simplified_invoices.list.xml +114 -0
data/spec/fixtures/simplified_invoices.update.xml +0 -0
data/spec/fixtures/simplified_invoices.update_state.xml +7 -0
data/spec/fixtures/taxes.create.xml +7 -0
data/spec/fixtures/taxes.list.xml +18 -0
data/spec/fixtures/taxes.update.xml +7 -0
data/spec/fixtures/users.accounts.xml +12 -0
data/spec/fixtures/users.change-account.xml +0 -0
data/spec/fixtures/users.login.xml +11 -0
data/spec/helper.rb +62 -0
data/spec/invoicexpress/client/charts_spec.rb +69 -0
data/spec/invoicexpress/client/clients_spec.rb +108 -0
data/spec/invoicexpress/client/credit_notes_spec.rb +104 -0
data/spec/invoicexpress/client/invoices_spec.rb +110 -0
data/spec/invoicexpress/client/purchase_orders_spec.rb +116 -0
data/spec/invoicexpress/client/schedules_spec.rb +111 -0
data/spec/invoicexpress/client/sequences_spec.rb +68 -0
data/spec/invoicexpress/client/simplified_invoices_spec.rb +116 -0
data/spec/invoicexpress/client/taxes_spec.rb +70 -0
data/spec/invoicexpress/client/users_spec.rb +40 -0
data/spec/invoicexpress/client_spec.rb +24 -0
data/spec/invoicexpress_spec.rb +19 -0
metadata +279 -0

data/spec/fixtures/clients.invoices.xml ADDED Viewed

@@ -0,0 +1,11 @@
+<?xml version='1.0' encoding='UTF-8'?>
+<invoices type="array">
+  <results>
+    <current_page>1</current_page>
+    <entries>0</entries>
+    <total_entries>0</total_entries>
+    <current_page>1</current_page>
+    <total_pages>0</total_pages>
+    <per_page>50</per_page>
+  </results>
+</invoices>

data/spec/fixtures/clients.list.xml ADDED Viewed

@@ -0,0 +1,18 @@
+<?xml version='1.0' encoding='UTF-8'?>
+<clients>
+  <client>
+    <id>393116</id>
+    <name>Ruben Fonseca</name>
+    <email>fonseka@gmail.com</email>
+    <address/>
+    <postal_code/>
+    <fiscal_id/>
+    <website/>
+    <phone/>
+    <fax/>
+    <preferred_contact>
+    </preferred_contact>
+    <observations/>
+    <send_options/>
+  </client>
+</clients>

data/spec/fixtures/clients.update.xml ADDED Viewed

	@@ -0,0 +1 @@
1	+

data/spec/fixtures/credit_notes.create.xml ADDED Viewed

@@ -0,0 +1,53 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<credit_note>
+  <id>1423940</id>
+  <status>draft</status>
+  <type>CreditNote</type>
+  <sequence_number>draft</sequence_number>
+  <date>01/05/2013</date>
+  <due_date>01/06/2013</due_date>
+  <reference></reference>
+  <observations>Artigo 16&#186; n&#186; 6 do CIVA. </observations>
+  <retention></retention>
+  <client>
+    <id>439232</id>
+    <name>Pedro Sousa</name>
+    <email>psousa@thinkorange.pt</email>
+    <address>Rua Luisa de Cam&#245;es 18</address>
+    <postal_code>1231-123</postal_code>
+    <country>Portugal</country>
+    <fiscal_id>210533382</fiscal_id>
+  </client>
+  <currency>Euro</currency>
+  <items type="array">
+    <item>
+      <name>Item 1</name>
+      <description></description>
+      <unit_price>60.0</unit_price>
+      <unit>unit</unit>
+      <quantity>2.0</quantity>
+      <tax>
+        <name></name>
+        <value>0.0</value>
+      </tax>
+      <discount>0.0</discount>
+    </item>
+    <item>
+      <name>Item 2</name>
+      <description></description>
+      <unit_price>50.0</unit_price>
+      <unit>unit</unit>
+      <quantity>1.0</quantity>
+      <tax>
+        <name></name>
+        <value>0.0</value>
+      </tax>
+      <discount>0.0</discount>
+    </item>
+  </items>
+  <sum>170.0</sum>
+  <discount>0.0</discount>
+  <before_taxes>170.0</before_taxes>
+  <taxes>0.0</taxes>
+  <total>170.0</total>
+</credit_note>

data/spec/fixtures/credit_notes.email_document.xml ADDED Viewed

@@ -0,0 +1,9 @@
+<?xml version='1.0' encoding='UTF-8'?>
+<message>
+  <client>
+    <name>Pedro Sousa</name>
+    <email>psousa@thinkorange.pt</email>
+  </client>
+  <subject>teste 123</subject>
+  <body>test</body>
+</message>

data/spec/fixtures/credit_notes.list.xml ADDED Viewed

@@ -0,0 +1,114 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<credit_notes type="array">
+  <results>
+    <current_page>1</current_page>
+    <entries>2</entries>
+    <total_entries>2</total_entries>
+  </results>
+  <credit_note>
+    <id>1415679</id>
+    <status>final</status>
+    <archived>false</archived>
+    <type>CreditNote</type>
+    <sequence_number>1/2013</sequence_number>
+    <date>01/02/2013</date>
+    <due_date>01/02/2013</due_date>
+    <reference></reference>
+    <observations>Artigo 16&#186; n&#186; 6 do CIVA. </observations>
+    <retention></retention>
+    <client>
+      <id>550611</id>
+      <name>Pedro Sousa</name>
+      <email>psousa@thinkorange.pt</email>
+      <address>Rua Luisa de Cam&#245;es 18</address>
+      <postal_code>1231-123</postal_code>
+      <country>Portugal</country>
+      <fiscal_id>210533382</fiscal_id>
+    </client>
+    <currency>Euro</currency>
+    <items type="array">
+      <item>
+        <name>Item 1</name>
+        <description></description>
+        <unit_price>30.0</unit_price>
+        <unit>unit</unit>
+        <quantity>2.0</quantity>
+        <tax>
+          <name></name>
+          <value>0.0</value>
+        </tax>
+        <discount>0.0</discount>
+      </item>
+      <item>
+        <name>Item 2</name>
+        <description></description>
+        <unit_price>50.0</unit_price>
+        <unit>unit</unit>
+        <quantity>3.0</quantity>
+        <tax>
+          <name></name>
+          <value>0.0</value>
+        </tax>
+        <discount>0.0</discount>
+      </item>
+    </items>
+    <sum>210.0</sum>
+    <discount>0.0</discount>
+    <before_taxes>210.0</before_taxes>
+    <taxes>0.0</taxes>
+    <total>210.0</total>
+  </credit_note>
+  <credit_note>
+    <id>1415679</id>
+    <status>final</status>
+    <archived>false</archived>
+    <type>CreditNote</type>
+    <sequence_number>1/2013</sequence_number>
+    <date>01/02/2013</date>
+    <due_date>01/02/2013</due_date>
+    <reference></reference>
+    <observations>Artigo 16&#186; n&#186; 6 do CIVA. </observations>
+    <retention></retention>
+    <client>
+      <id>550611</id>
+      <name>Pedro Sousa</name>
+      <email>psousa@thinkorange.pt</email>
+      <address>Rua Luisa de Cam&#245;es 18</address>
+      <postal_code>1231-123</postal_code>
+      <country>Portugal</country>
+      <fiscal_id>210533382</fiscal_id>
+    </client>
+    <currency>Euro</currency>
+    <items type="array">
+      <item>
+        <name>Item 1</name>
+        <description></description>
+        <unit_price>30.0</unit_price>
+        <unit>unit</unit>
+        <quantity>2.0</quantity>
+        <tax>
+          <name></name>
+          <value>0.0</value>
+        </tax>
+        <discount>0.0</discount>
+      </item>
+      <item>
+        <name>Item 2</name>
+        <description></description>
+        <unit_price>50.0</unit_price>
+        <unit>unit</unit>
+        <quantity>3.0</quantity>
+        <tax>
+          <name></name>
+          <value>0.0</value>
+        </tax>
+        <discount>0.0</discount>
+      </item>
+    </items>
+    <sum>210.0</sum>
+    <discount>0.0</discount>
+    <before_taxes>210.0</before_taxes>
+    <taxes>0.0</taxes>
+    <total>210.0</total>
+  </credit_note>
+</credit_notes>

data/spec/fixtures/credit_notes.update_state.xml ADDED Viewed

@@ -0,0 +1,7 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<credit_note>
+  <id>1423940</id>
+  <type>CreditNote</type>
+  <sequence_number>3/2013</sequence_number>
+  <state>final</state>
+</credit_note>

data/spec/fixtures/invoices.create.xml ADDED Viewed

@@ -0,0 +1,37 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<invoice>
+  <id>1503698</id>
+  <status>draft</status>
+  <type>Invoice</type>
+  <sequence_number>draft</sequence_number>
+  <date>18/06/2013</date>
+  <due_date>18/06/2013</due_date>
+  <reference></reference>
+  <observations>Artigo 16&#186; n&#186; 6 do CIVA. </observations>
+  <retention></retention>
+  <permalink>http://www.invoicexpress.net/documents/3bca8a616315b1c8da3c26d692b061220f0f6a45</permalink>
+  <client>
+    <id>501854</id>
+    <name>Ruben Fonseca</name>
+  </client>
+  <currency>Euro</currency>
+  <items type="array">
+    <item>
+      <name>Item 1</name>
+      <description></description>
+      <unit_price>30.0</unit_price>
+      <unit>unit</unit>
+      <quantity>1.0</quantity>
+      <tax>
+        <name></name>
+        <value>0.0</value>
+      </tax>
+      <discount>0.0</discount>
+    </item>
+  </items>
+  <sum>30.0</sum>
+  <discount>0.0</discount>
+  <before_taxes>30.0</before_taxes>
+  <taxes>0.0</taxes>
+  <total>30.0</total>
+</invoice>

data/spec/fixtures/invoices.get.xml ADDED Viewed

@@ -0,0 +1,50 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<invoice>
+  <id>1503698</id>
+  <status>draft</status>
+  <archived>false</archived>
+  <type>Invoice</type>
+  <sequence_number>draft</sequence_number>
+  <date>18/06/2013</date>
+  <due_date>18/06/2013</due_date>
+  <reference></reference>
+  <observations>Artigo 16&#186; n&#186; 6 do CIVA. </observations>
+  <retention></retention>
+  <permalink>http://www.invoicexpress.net/documents/3bca8a616315b1c8da3c26d692b061220f0f6a45</permalink>
+  <client>
+    <id>501854</id>
+    <name>Ruben Fonseca</name>
+  </client>
+  <currency>Euro</currency>
+  <items type="array">
+    <item>
+      <name>Item 1</name>
+      <description></description>
+      <unit_price>30.0</unit_price>
+      <unit>unit</unit>
+      <quantity>1.0</quantity>
+      <tax>
+        <name></name>
+        <value>0.0</value>
+      </tax>
+      <discount>0.0</discount>
+      <subtotal>30.0</subtotal>
+      <tax_amount>0.0</tax_amount>
+      <discount_amount>0.0</discount_amount>
+      <total>30.0</total>
+    </item>
+  </items>
+  <sum>30.0</sum>
+  <discount>0.0</discount>
+  <before_taxes>30.0</before_taxes>
+  <taxes>0.0</taxes>
+  <total>30.0</total>
+  <invoice_timeline type="array">
+    <event>
+      <type>create</type>
+      <date type="date">20/06/2013</date>
+      <time type="time">17:40</time>
+      <user>info@thinkorange.pt</user>
+    </event>
+  </invoice_timeline>
+</invoice>

data/spec/fixtures/invoices.list.xml ADDED Viewed

@@ -0,0 +1,537 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<invoices type="array">
+  <invoice>
+    <id>1501806</id>
+    <status>settled</status>
+    <archived>false</archived>
+    <type>SimplifiedInvoice</type>
+    <sequence_number>2/2013</sequence_number>
+    <date>16/06/2013</date>
+    <due_date>16/06/2013</due_date>
+    <reference></reference>
+    <observations>wazzaaaap</observations>
+    <retention>0.0</retention>
+    <permalink>http://www.invoicexpress.net/documents/e91295d8ca5797e0cc28c9c2ebf00a71c250f0fd</permalink>
+    <client>
+      <id>439232</id>
+      <name>Pedro Sousa</name>
+      <email>psousa@thinkorange.pt</email>
+      <address>Rua Luisa de Cam&#245;es 18</address>
+      <postal_code>1231-123</postal_code>
+      <country>Portugal</country>
+      <fiscal_id>210533382</fiscal_id>
+    </client>
+    <currency>Euro</currency>
+    <items type="array">
+      <item>
+        <name>Item 6</name>
+        <description></description>
+        <unit_price>120.0</unit_price>
+        <unit>unit</unit>
+        <quantity>2.0</quantity>
+        <tax>
+          <name></name>
+          <value>0.0</value>
+        </tax>
+        <discount>0.0</discount>
+        <subtotal>240.0</subtotal>
+        <tax_amount>0.0</tax_amount>
+        <discount_amount>0.0</discount_amount>
+        <total>240.0</total>
+      </item>
+      <item>
+        <name>Item AM</name>
+        <description></description>
+        <unit_price>50.0</unit_price>
+        <unit>unit</unit>
+        <quantity>1.0</quantity>
+        <tax>
+          <name></name>
+          <value>0.0</value>
+        </tax>
+        <discount>0.0</discount>
+        <subtotal>50.0</subtotal>
+        <tax_amount>0.0</tax_amount>
+        <discount_amount>0.0</discount_amount>
+        <total>50.0</total>
+      </item>
+    </items>
+    <sum>290.0</sum>
+    <discount>0.0</discount>
+    <before_taxes>290.0</before_taxes>
+    <taxes>0.0</taxes>
+    <total>290.0</total>
+  </invoice>
+  <invoice>
+    <id>1463853</id>
+    <status>draft</status>
+    <archived>false</archived>
+    <type>Invoice</type>
+    <sequence_number>rascunho</sequence_number>
+    <date>08/06/2013</date>
+    <due_date>08/06/2013</due_date>
+    <reference></reference>
+    <observations>Foi criado no site.</observations>
+    <retention>5.0</retention>
+    <permalink>http://www.invoicexpress.net/documents/85358d54facb97552b3880aed67be0fd6474d0a3</permalink>
+    <client>
+      <id>439232</id>
+      <name>Pedro Sousa</name>
+      <email>psousa@thinkorange.pt</email>
+      <address>Rua Luisa de Cam&#245;es 18</address>
+      <postal_code>1231-123</postal_code>
+      <country>Portugal</country>
+      <fiscal_id>210533382</fiscal_id>
+    </client>
+    <currency>Euro</currency>
+    <items type="array">
+      <item>
+        <name>555</name>
+        <description>Macbook</description>
+        <unit_price>50.0</unit_price>
+        <unit>unit</unit>
+        <quantity>2.0</quantity>
+        <tax>
+          <id>48900</id>
+          <name>IVA23</name>
+          <value>23.0</value>
+        </tax>
+        <discount>0.0</discount>
+        <subtotal>100.0</subtotal>
+        <tax_amount>23.0</tax_amount>
+        <discount_amount>0.0</discount_amount>
+        <total>123.0</total>
+      </item>
+    </items>
+    <sum>100.0</sum>
+    <discount>0.0</discount>
+    <before_taxes>100.0</before_taxes>
+    <taxes>23.0</taxes>
+    <total>118.0</total>
+  </invoice>
+  <invoice>
+    <id>1423940</id>
+    <status>final</status>
+    <archived>false</archived>
+    <type>CreditNote</type>
+    <sequence_number>3/2013</sequence_number>
+    <date>01/05/2013</date>
+    <due_date>01/06/2013</due_date>
+    <reference></reference>
+    <observations>Artigo 16&#186; n&#186; 6 do CIVA. </observations>
+    <retention></retention>
+    <permalink>http://www.invoicexpress.net/documents/1387ad1b794bbba30f8378fccc73767038b6477d</permalink>
+    <client>
+      <id>439232</id>
+      <name>Pedro Sousa</name>
+      <email>psousa@thinkorange.pt</email>
+      <address>Rua Luisa de Cam&#245;es 18</address>
+      <postal_code>1231-123</postal_code>
+      <country>Portugal</country>
+      <fiscal_id>210533382</fiscal_id>
+    </client>
+    <currency>Euro</currency>
+    <items type="array">
+      <item>
+        <name>Item 1</name>
+        <description></description>
+        <unit_price>60.0</unit_price>
+        <unit>unit</unit>
+        <quantity>2.0</quantity>
+        <tax>
+          <name></name>
+          <value>0.0</value>
+        </tax>
+        <discount>0.0</discount>
+        <subtotal>120.0</subtotal>
+        <tax_amount>0.0</tax_amount>
+        <discount_amount>0.0</discount_amount>
+        <total>120.0</total>
+      </item>
+      <item>
+        <name>Item 2</name>
+        <description></description>
+        <unit_price>50.0</unit_price>
+        <unit>unit</unit>
+        <quantity>1.0</quantity>
+        <tax>
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