invoicexpress 0.0.0

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Files changed (97) hide show
  1. data/CHANGELOG.md +0 -0
  2. data/README.md +322 -0
  3. data/Rakefile +19 -0
  4. data/invoicexpress.gemspec +26 -0
  5. data/lib/faraday/response/parse_xml.rb +23 -0
  6. data/lib/faraday/response/raise_invoicexpress_errors.rb +20 -0
  7. data/lib/invoicexpress.rb +26 -0
  8. data/lib/invoicexpress/authentication.rb +15 -0
  9. data/lib/invoicexpress/client.rb +56 -0
  10. data/lib/invoicexpress/client/cash_invoices.rb +110 -0
  11. data/lib/invoicexpress/client/charts.rb +57 -0
  12. data/lib/invoicexpress/client/clients.rb +215 -0
  13. data/lib/invoicexpress/client/credit_notes.rb +128 -0
  14. data/lib/invoicexpress/client/debit_notes.rb +129 -0
  15. data/lib/invoicexpress/client/invoices.rb +107 -0
  16. data/lib/invoicexpress/client/items.rb +82 -0
  17. data/lib/invoicexpress/client/purchase_orders.rb +126 -0
  18. data/lib/invoicexpress/client/schedules.rb +110 -0
  19. data/lib/invoicexpress/client/sequences.rb +71 -0
  20. data/lib/invoicexpress/client/simplified_invoices.rb +130 -0
  21. data/lib/invoicexpress/client/taxes.rb +82 -0
  22. data/lib/invoicexpress/client/users.rb +48 -0
  23. data/lib/invoicexpress/configuration.rb +51 -0
  24. data/lib/invoicexpress/connection.rb +40 -0
  25. data/lib/invoicexpress/error.rb +68 -0
  26. data/lib/invoicexpress/models.rb +29 -0
  27. data/lib/invoicexpress/models/chart.rb +41 -0
  28. data/lib/invoicexpress/models/client.rb +24 -0
  29. data/lib/invoicexpress/models/filter.rb +60 -0
  30. data/lib/invoicexpress/models/invoice.rb +235 -0
  31. data/lib/invoicexpress/models/purchase_order.rb +72 -0
  32. data/lib/invoicexpress/models/quarterly_result.rb +45 -0
  33. data/lib/invoicexpress/models/schedule.rb +87 -0
  34. data/lib/invoicexpress/models/sequence.rb +17 -0
  35. data/lib/invoicexpress/models/supplier.rb +17 -0
  36. data/lib/invoicexpress/models/top_client.rb +15 -0
  37. data/lib/invoicexpress/models/top_debtor.rb +14 -0
  38. data/lib/invoicexpress/models/user.rb +31 -0
  39. data/lib/invoicexpress/request.rb +63 -0
  40. data/lib/invoicexpress/version.rb +3 -0
  41. data/spec/fixtures/charts.invoicing.xml +21 -0
  42. data/spec/fixtures/charts.quarterly-results.xml +25 -0
  43. data/spec/fixtures/charts.top-clients.xml +10 -0
  44. data/spec/fixtures/charts.top-debtors.xml +10 -0
  45. data/spec/fixtures/charts.treasury.xml +49 -0
  46. data/spec/fixtures/clients.create.xml +6 -0
  47. data/spec/fixtures/clients.get.xml +21 -0
  48. data/spec/fixtures/clients.invoices.xml +11 -0
  49. data/spec/fixtures/clients.list.xml +18 -0
  50. data/spec/fixtures/clients.update.xml +1 -0
  51. data/spec/fixtures/credit_notes.create.xml +53 -0
  52. data/spec/fixtures/credit_notes.email_document.xml +9 -0
  53. data/spec/fixtures/credit_notes.list.xml +114 -0
  54. data/spec/fixtures/credit_notes.update_state.xml +7 -0
  55. data/spec/fixtures/invoices.create.xml +37 -0
  56. data/spec/fixtures/invoices.get.xml +50 -0
  57. data/spec/fixtures/invoices.list.xml +537 -0
  58. data/spec/fixtures/invoices.update_state.xml +7 -0
  59. data/spec/fixtures/ok.xml +0 -0
  60. data/spec/fixtures/po.create.xml +42 -0
  61. data/spec/fixtures/po.email_document.xml +0 -0
  62. data/spec/fixtures/po.get.xml +42 -0
  63. data/spec/fixtures/po.list.xml +44 -0
  64. data/spec/fixtures/po.update_state.xml +7 -0
  65. data/spec/fixtures/schedules.create.xml +48 -0
  66. data/spec/fixtures/schedules.get.xml +57 -0
  67. data/spec/fixtures/schedules.list.xml +40 -0
  68. data/spec/fixtures/sequences.create.xml +9 -0
  69. data/spec/fixtures/sequences.get.xml +10 -0
  70. data/spec/fixtures/sequences.list.xml +12 -0
  71. data/spec/fixtures/sequences.update.xml +10 -0
  72. data/spec/fixtures/simplified_invoices.create.xml +53 -0
  73. data/spec/fixtures/simplified_invoices.email_document.xml +9 -0
  74. data/spec/fixtures/simplified_invoices.get.xml +74 -0
  75. data/spec/fixtures/simplified_invoices.list.xml +114 -0
  76. data/spec/fixtures/simplified_invoices.update.xml +0 -0
  77. data/spec/fixtures/simplified_invoices.update_state.xml +7 -0
  78. data/spec/fixtures/taxes.create.xml +7 -0
  79. data/spec/fixtures/taxes.list.xml +18 -0
  80. data/spec/fixtures/taxes.update.xml +7 -0
  81. data/spec/fixtures/users.accounts.xml +12 -0
  82. data/spec/fixtures/users.change-account.xml +0 -0
  83. data/spec/fixtures/users.login.xml +11 -0
  84. data/spec/helper.rb +62 -0
  85. data/spec/invoicexpress/client/charts_spec.rb +69 -0
  86. data/spec/invoicexpress/client/clients_spec.rb +108 -0
  87. data/spec/invoicexpress/client/credit_notes_spec.rb +104 -0
  88. data/spec/invoicexpress/client/invoices_spec.rb +110 -0
  89. data/spec/invoicexpress/client/purchase_orders_spec.rb +116 -0
  90. data/spec/invoicexpress/client/schedules_spec.rb +111 -0
  91. data/spec/invoicexpress/client/sequences_spec.rb +68 -0
  92. data/spec/invoicexpress/client/simplified_invoices_spec.rb +116 -0
  93. data/spec/invoicexpress/client/taxes_spec.rb +70 -0
  94. data/spec/invoicexpress/client/users_spec.rb +40 -0
  95. data/spec/invoicexpress/client_spec.rb +24 -0
  96. data/spec/invoicexpress_spec.rb +19 -0
  97. metadata +279 -0
data/spec/fixtures/invoices.update_state.xml ADDED
@@ -0,0 +1,7 @@
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+ <?xml version="1.0" encoding="UTF-8"?>
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+ <invoice>
3
+ <id>1503698</id>
4
+ <type>Invoice</type>
5
+ <sequence_number>2/2013</sequence_number>
6
+ <state>final</state>
7
+ </invoice>
data/spec/fixtures/ok.xml ADDED
File without changes
data/spec/fixtures/po.create.xml ADDED
@@ -0,0 +1,42 @@
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+ <?xml version="1.0" encoding="UTF-8"?>
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+ <purchase_order>
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+ <id>1430276</id>
4
+ <status>draft</status>
5
+ <type>PurchaseOrder</type>
6
+ <sequence_number>draft</sequence_number>
7
+ <date>30/05/2013</date>
8
+ <due_date>08/08/2013</due_date>
9
+ <loaded_at>30/05/2013</loaded_at>
10
+ <delivery_site>LX Factory</delivery_site>
11
+ <observations></observations>
12
+ <supplier>
13
+ <id>439232</id>
14
+ <name>Pedro Sousa</name>
15
+ <email>psousa@thinkorange.pt</email>
16
+ <address>Rua Luisa de Cam&#245;es 18</address>
17
+ <postal_code>1231-123</postal_code>
18
+ <country>Portugal</country>
19
+ <fiscal_id>210533382</fiscal_id>
20
+ </supplier>
21
+ <currency>Euro</currency>
22
+ <items type="array">
23
+ <item>
24
+ <name>Item 1</name>
25
+ <description></description>
26
+ <unit_price>60.0</unit_price>
27
+ <unit>unit</unit>
28
+ <quantity>2.0</quantity>
29
+ <tax>
30
+ <id>48900</id>
31
+ <name>IVA23</name>
32
+ <value>23.0</value>
33
+ </tax>
34
+ <discount>0.0</discount>
35
+ </item>
36
+ </items>
37
+ <sum>120.0</sum>
38
+ <discount>0.0</discount>
39
+ <before_taxes>120.0</before_taxes>
40
+ <taxes>27.6</taxes>
41
+ <total>147.6</total>
42
+ </purchase_order>
data/spec/fixtures/po.email_document.xml ADDED
File without changes
data/spec/fixtures/po.get.xml ADDED
@@ -0,0 +1,42 @@
1
+ <?xml version="1.0" encoding="UTF-8"?>
2
+ <purchase_order>
3
+ <id>1430276</id>
4
+ <status>draft</status>
5
+ <type>PurchaseOrder</type>
6
+ <sequence_number>draft</sequence_number>
7
+ <date>30/05/2013</date>
8
+ <due_date>08/08/2013</due_date>
9
+ <loaded_at>30/05/2013</loaded_at>
10
+ <delivery_site>LX Factory</delivery_site>
11
+ <observations></observations>
12
+ <supplier>
13
+ <id>439232</id>
14
+ <name>Pedro Sousa</name>
15
+ <email>psousa@thinkorange.pt</email>
16
+ <address>Rua Luisa de Cam&#245;es 18</address>
17
+ <postal_code>1231-123</postal_code>
18
+ <country>Portugal</country>
19
+ <fiscal_id>210533382</fiscal_id>
20
+ </supplier>
21
+ <currency>Euro</currency>
22
+ <items type="array">
23
+ <item>
24
+ <name>Item 1</name>
25
+ <description></description>
26
+ <unit_price>60.0</unit_price>
27
+ <unit>unit</unit>
28
+ <quantity>2.0</quantity>
29
+ <tax>
30
+ <id>48900</id>
31
+ <name>IVA23</name>
32
+ <value>23.0</value>
33
+ </tax>
34
+ <discount>0.0</discount>
35
+ </item>
36
+ </items>
37
+ <sum>120.0</sum>
38
+ <discount>0.0</discount>
39
+ <before_taxes>120.0</before_taxes>
40
+ <taxes>27.6</taxes>
41
+ <total>147.6</total>
42
+ </purchase_order>
data/spec/fixtures/po.list.xml ADDED
@@ -0,0 +1,44 @@
1
+ <?xml version="1.0" encoding="UTF-8"?>
2
+ <purchase_orders>
3
+ <purchase_order>
4
+ <id>1430276</id>
5
+ <status>draft</status>
6
+ <type>PurchaseOrder</type>
7
+ <sequence_number>draft</sequence_number>
8
+ <date>30/05/2013</date>
9
+ <due_date>08/08/2013</due_date>
10
+ <loaded_at>30/05/2013</loaded_at>
11
+ <delivery_site>LX Factory</delivery_site>
12
+ <observations></observations>
13
+ <supplier>
14
+ <id>439232</id>
15
+ <name>Pedro Sousa</name>
16
+ <email>psousa@thinkorange.pt</email>
17
+ <address>Rua Luisa de Cam&#245;es 18</address>
18
+ <postal_code>1231-123</postal_code>
19
+ <country>Portugal</country>
20
+ <fiscal_id>210533382</fiscal_id>
21
+ </supplier>
22
+ <currency>Euro</currency>
23
+ <items type="array">
24
+ <item>
25
+ <name>Item 1</name>
26
+ <description></description>
27
+ <unit_price>60.0</unit_price>
28
+ <unit>unit</unit>
29
+ <quantity>2.0</quantity>
30
+ <tax>
31
+ <id>48900</id>
32
+ <name>IVA23</name>
33
+ <value>23.0</value>
34
+ </tax>
35
+ <discount>0.0</discount>
36
+ </item>
37
+ </items>
38
+ <sum>120.0</sum>
39
+ <discount>0.0</discount>
40
+ <before_taxes>120.0</before_taxes>
41
+ <taxes>27.6</taxes>
42
+ <total>147.6</total>
43
+ </purchase_order>
44
+ </purchase_orders>
data/spec/fixtures/po.update_state.xml ADDED
@@ -0,0 +1,7 @@
1
+ <?xml version='1.0' encoding='UTF-8'?>
2
+ <purchase_order>
3
+ <id>1430338</id>
4
+ <type>PurchaseOrder</type>
5
+ <sequence_number>1/2013</sequence_number>
6
+ <state>final</state>
7
+ </purchase_order>
data/spec/fixtures/schedules.create.xml ADDED
@@ -0,0 +1,48 @@
1
+ <?xml version="1.0" encoding="UTF-8"?>
2
+ <schedule>
3
+ <id>4462</id>
4
+ <next_date>16/08/2013</next_date>
5
+ <next_due_date>16/08/2013</next_due_date>
6
+ <reference></reference>
7
+ <observations></observations>
8
+ <retention></retention>
9
+ <client>
10
+ <name>Rui Leito</name>
11
+ <email>rmleitao@thinkorange.pt</email>
12
+ <address></address>
13
+ <postal_code></postal_code>
14
+ <fiscal_id></fiscal_id>
15
+ </client>
16
+ <currency>Euro</currency>
17
+ <items type="array">
18
+ <item>
19
+ <id>288911</id>
20
+ <name>Item 1</name>
21
+ <description></description>
22
+ <unit_price>30.0</unit_price>
23
+ <quantity>2.0</quantity>
24
+ <tax>
25
+ <name>IVA23</name>
26
+ <value>23.0</value>
27
+ </tax>
28
+ <discount>0.0</discount>
29
+ </item>
30
+ <item>
31
+ <id>288781</id>
32
+ <name>Item 2</name>
33
+ <description></description>
34
+ <unit_price>60.0</unit_price>
35
+ <quantity>5.0</quantity>
36
+ <tax>
37
+ <name>IVA23</name>
38
+ <value>23.0</value>
39
+ </tax>
40
+ <discount>0.0</discount>
41
+ </item>
42
+ </items>
43
+ <sum>360.0</sum>
44
+ <discount>0.0</discount>
45
+ <before_taxes>360.0</before_taxes>
46
+ <taxes>82.8</taxes>
47
+ <total>442.8</total>
48
+ </schedule>
data/spec/fixtures/schedules.get.xml ADDED
@@ -0,0 +1,57 @@
1
+ <?xml version="1.0" encoding="UTF-8"?>
2
+ <schedule>
3
+ <id>4462</id>
4
+ <date>16/08/2013</date>
5
+ <due_date>17/08/2013</due_date>
6
+ <next_date>16/08/2013</next_date>
7
+ <next_due_date>16/08/2013</next_due_date>
8
+ <start_date>16/06/2013</start_date>
9
+ <end_date>18/08/2013</end_date>
10
+ <reference></reference>
11
+ <observations></observations>
12
+ <retention></retention>
13
+ <client>
14
+ <id>501506</id>
15
+ <name>Rui Leito</name>
16
+ <email>rmleitao@thinkorange.pt</email>
17
+ <address></address>
18
+ <postal_code></postal_code>
19
+ <fiscal_id></fiscal_id>
20
+ </client>
21
+ <currency>Euro</currency>
22
+ <items type="array">
23
+ <item>
24
+ <id>288911</id>
25
+ <name>Item 1</name>
26
+ <description></description>
27
+ <unit_price>30.0</unit_price>
28
+ <quantity>2.0</quantity>
29
+ <tax>
30
+ <id>48900</id>
31
+ <name>IVA23</name>
32
+ <value>23.0</value>
33
+ </tax>
34
+ <discount>0.0</discount>
35
+ </item>
36
+ <item>
37
+ <id>288781</id>
38
+ <name>Item 2</name>
39
+ <description></description>
40
+ <unit_price>60.0</unit_price>
41
+ <quantity>5.0</quantity>
42
+ <tax>
43
+ <id>48900</id>
44
+ <name>IVA23</name>
45
+ <value>23.0</value>
46
+ </tax>
47
+ <discount>0.0</discount>
48
+ </item>
49
+ </items>
50
+ <sum>360.0</sum>
51
+ <discount>0.0</discount>
52
+ <before_taxes>360.0</before_taxes>
53
+ <taxes>82.8</taxes>
54
+ <total>442.8</total>
55
+ <sent_invoices>
56
+ </sent_invoices>
57
+ </schedule>
data/spec/fixtures/schedules.list.xml ADDED
@@ -0,0 +1,40 @@
1
+ <?xml version="1.0" encoding="UTF-8"?>
2
+ <schedules>
3
+ <schedule>
4
+ <id>4307</id>
5
+ <date>08/04/2013</date>
6
+ <due_date>08/04/2013</due_date>
7
+ <reference/>
8
+ <observations>Foi criado no site.</observations>
9
+ <retention>5.0</retention>
10
+ <client>
11
+ <id>439232</id>
12
+ <name>Pedro Sousa</name>
13
+ <email>psousa@thinkorange.pt</email>
14
+ <address>Rua Luisa de Camões 18</address>
15
+ <postal_code>1231-123</postal_code>
16
+ <fiscal_id>210533382</fiscal_id>
17
+ </client>
18
+ <currency>Euro</currency>
19
+ <items type="array">
20
+ <item>
21
+ <id>312260</id>
22
+ <name>555</name>
23
+ <description>Macbook</description>
24
+ <unit_price>50.0</unit_price>
25
+ <quantity>2.0</quantity>
26
+ <tax>
27
+ <id>48900</id>
28
+ <name>IVA23</name>
29
+ <value>23.0</value>
30
+ </tax>
31
+ <discount>0.0</discount>
32
+ </item>
33
+ </items>
34
+ <sum>100.0</sum>
35
+ <discount>0.0</discount>
36
+ <before_taxes>100.0</before_taxes>
37
+ <taxes>23.0</taxes>
38
+ <total>118.0</total>
39
+ </schedule>
40
+ </schedules>
data/spec/fixtures/sequences.create.xml ADDED
@@ -0,0 +1,9 @@
1
+ <?xml version='1.0' encoding='UTF-8'?>
2
+ <sequence>
3
+ <id>266500</id>
4
+ <serie>2099</serie>
5
+ <current_invoice_number>100</current_invoice_number>
6
+ <current_credit_note_number>200</current_credit_note_number>
7
+ <current_debit_note_number>300</current_debit_note_number>
8
+ <default_sequence>0</default_sequence>
9
+ </sequence>
data/spec/fixtures/sequences.get.xml ADDED
@@ -0,0 +1,10 @@
1
+ <?xml version='1.0' encoding='UTF-8'?>
2
+ <sequence>
3
+ <id>230568</id>
4
+ <serie>2013</serie>
5
+ <current_invoice_number>1</current_invoice_number>
6
+ <current_credit_note_number>3</current_credit_note_number>
7
+ <current_debit_note_number>1</current_debit_note_number>
8
+ <default_sequence>1</default_sequence>
9
+ <!-- default sequence -->
10
+ </sequence>
data/spec/fixtures/sequences.list.xml ADDED
@@ -0,0 +1,12 @@
1
+ <?xml version="1.0" encoding="UTF-8"?>
2
+ <sequences type="array">
3
+ <sequence>
4
+ <id>230568</id>
5
+ <serie>2013</serie>
6
+ <current_invoice_number>1</current_invoice_number>
7
+ <current_credit_note_number>3</current_credit_note_number>
8
+ <current_debit_note_number>1</current_debit_note_number>
9
+ <default_sequence>1</default_sequence>
10
+ <!-- default sequence -->
11
+ </sequence>
12
+ </sequences>
data/spec/fixtures/sequences.update.xml ADDED
@@ -0,0 +1,10 @@
1
+ <?xml version='1.0' encoding='UTF-8'?>
2
+ <sequence>
3
+ <id>266500</id>
4
+ <serie>2098</serie>
5
+ <current_invoice_number>1</current_invoice_number>
6
+ <current_credit_note_number>3</current_credit_note_number>
7
+ <current_debit_note_number>1</current_debit_note_number>
8
+ <default_sequence>0</default_sequence>
9
+ <!-- default sequence -->
10
+ </sequence>
data/spec/fixtures/simplified_invoices.create.xml ADDED
@@ -0,0 +1,53 @@
1
+ <?xml version="1.0" encoding="UTF-8"?>
2
+ <simplified_invoice>
3
+ <id>1425061</id>
4
+ <status>draft</status>
5
+ <type>SimplifiedInvoice</type>
6
+ <sequence_number>draft</sequence_number>
7
+ <date>01/05/2013</date>
8
+ <reference></reference>
9
+ <observations>Artigo 16&#186; n&#186; 6 do CIVA. </observations>
10
+ <retention></retention>
11
+ <permalink>http://www.invoicexpress.net/documents/9c21e2aa2fd5a9f999673bc993407a562177fecb</permalink>
12
+ <client>
13
+ <id>439232</id>
14
+ <name>Pedro Sousa</name>
15
+ <email>psousa@thinkorange.pt</email>
16
+ <address>Rua Luisa de Cam&#245;es 18</address>
17
+ <postal_code>1231-123</postal_code>
18
+ <country>Portugal</country>
19
+ <fiscal_id>210533382</fiscal_id>
20
+ </client>
21
+ <currency>Euro</currency>
22
+ <items type="array">
23
+ <item>
24
+ <name>Item 1</name>
25
+ <description></description>
26
+ <unit_price>60.0</unit_price>
27
+ <unit>unit</unit>
28
+ <quantity>2.0</quantity>
29
+ <tax>
30
+ <name></name>
31
+ <value>0.0</value>
32
+ </tax>
33
+ <discount>0.0</discount>
34
+ </item>
35
+ <item>
36
+ <name>Item 2</name>
37
+ <description></description>
38
+ <unit_price>50.0</unit_price>
39
+ <unit>unit</unit>
40
+ <quantity>1.0</quantity>
41
+ <tax>
42
+ <name></name>
43
+ <value>0.0</value>
44
+ </tax>
45
+ <discount>0.0</discount>
46
+ </item>
47
+ </items>
48
+ <sum>170.0</sum>
49
+ <discount>0.0</discount>
50
+ <before_taxes>170.0</before_taxes>
51
+ <taxes>0.0</taxes>
52
+ <total>170.0</total>
53
+ </simplified_invoice>
data/spec/fixtures/simplified_invoices.email_document.xml ADDED
@@ -0,0 +1,9 @@
1
+ <?xml version='1.0' encoding='UTF-8'?>
2
+ <message>
3
+ <client>
4
+ <name>Pedro Sousa</name>
5
+ <email>psousa@thinkorange.pt</email>
6
+ </client>
7
+ <subject>Hello world</subject>
8
+ <body>Here is the invoice.</body>
9
+ </message>
data/spec/fixtures/simplified_invoices.get.xml ADDED
@@ -0,0 +1,74 @@
1
+ <?xml version="1.0" encoding="UTF-8"?>
2
+ <simplified_invoice>
3
+ <id>1425061</id>
4
+ <status>settled</status>
5
+ <archived>false</archived>
6
+ <type>SimplifiedInvoice</type>
7
+ <sequence_number>1/2013</sequence_number>
8
+ <date>01/05/2013</date>
9
+ <reference></reference>
10
+ <observations>Artigo 16&#186; n&#186; 6 do CIVA. </observations>
11
+ <retention></retention>
12
+ <permalink>http://www.invoicexpress.net/documents/9c21e2aa2fd5a9f999673bc993407a562177fecb</permalink>
13
+ <client>
14
+ <id>550611</id>
15
+ <name>Pedro Sousa</name>
16
+ <email>psousa@thinkorange.pt</email>
17
+ <address>Rua Luisa de Cam&#245;es 18</address>
18
+ <postal_code>1231-123</postal_code>
19
+ <country>Portugal</country>
20
+ <fiscal_id>210533382</fiscal_id>
21
+ </client>
22
+ <currency>Euro</currency>
23
+ <items type="array">
24
+ <item>
25
+ <name>Item 1</name>
26
+ <description></description>
27
+ <unit_price>60.0</unit_price>
28
+ <unit>unit</unit>
29
+ <quantity>2.0</quantity>
30
+ <tax>
31
+ <name></name>
32
+ <value>0.0</value>
33
+ </tax>
34
+ <discount>0.0</discount>
35
+ </item>
36
+ <item>
37
+ <name>Item 2</name>
38
+ <description></description>
39
+ <unit_price>50.0</unit_price>
40
+ <unit>unit</unit>
41
+ <quantity>1.0</quantity>
42
+ <tax>
43
+ <name></name>
44
+ <value>0.0</value>
45
+ </tax>
46
+ <discount>0.0</discount>
47
+ </item>
48
+ </items>
49
+ <sum>170.0</sum>
50
+ <discount>0.0</discount>
51
+ <before_taxes>170.0</before_taxes>
52
+ <taxes>0.0</taxes>
53
+ <total>170.0</total>
54
+ <invoice_timeline type="array">
55
+ <event>
56
+ <type>create</type>
57
+ <date type="date">30/05/2013</date>
58
+ <time type="time">16:16</time>
59
+ <user>info@thinkorange.pt</user>
60
+ </event>
61
+ <event>
62
+ <type>finalized</type>
63
+ <date type="date">30/05/2013</date>
64
+ <time type="time">16:19</time>
65
+ <user>info@thinkorange.pt</user>
66
+ </event>
67
+ <event>
68
+ <type>created_partial_payment</type>
69
+ <date type="date">30/05/2013</date>
70
+ <time type="time">16:19</time>
71
+ <user>info@thinkorange.pt</user>
72
+ </event>
73
+ </invoice_timeline>
74
+ </simplified_invoice>