ledger_sync-quickbooks_online 0.1.1

data/lib/ledger_sync/quickbooks_online/resources/account_based_expense_line_detail.rb

@@ -0,0 +1,17 @@
+# frozen_string_literal: true
+
+require_relative 'account'
+require_relative 'ledger_class'
+
+module LedgerSync
+  module QuickBooksOnline
+    class AccountBasedExpenseLineDetail < QuickBooksOnline::Resource
+      references_one :Account, to: Account
+      references_one :Class, to: LedgerClass
+
+      def name
+        "#{self.Account.try(:name)} - #{self.Class.try(:name)}"
+      end
+    end
+  end
+end

data/lib/ledger_sync/quickbooks_online/resources/bill.rb

@@ -0,0 +1,29 @@
+# frozen_string_literal: true
+
+require_relative 'account'
+require_relative 'bill_line'
+require_relative 'currency'
+require_relative 'department'
+require_relative 'vendor'
+
+module LedgerSync
+  module QuickBooksOnline
+    class Bill < QuickBooksOnline::Resource
+      attribute :PrivateNote, type: Type::String
+      attribute :TxnDate, type: Type::Date
+      attribute :DueDate, type: Type::Date
+      attribute :DocNumber, type: Type::String
+
+      references_one :Vendor, to: Vendor
+      references_one :APAccount, to: Account
+      references_one :Department, to: Department
+      references_one :Currency, to: Currency
+
+      references_many :Line, to: BillLine
+
+      def name
+        "Bill: #{self.TxnDate}"
+      end
+    end
+  end
+end

data/lib/ledger_sync/quickbooks_online/resources/bill_line.rb

@@ -0,0 +1,17 @@
+# frozen_string_literal: true
+
+require_relative 'account_based_expense_line_detail'
+
+module LedgerSync
+  module QuickBooksOnline
+    class BillLine < QuickBooksOnline::Resource
+      references_one :AccountBasedExpenseLineDetail, to: AccountBasedExpenseLineDetail
+      attribute :Amount, type: Type::Integer
+      attribute :Description, type: Type::String
+
+      def name
+        self.Description
+      end
+    end
+  end
+end

data/lib/ledger_sync/quickbooks_online/resources/bill_payment.rb

@@ -0,0 +1,42 @@
+# frozen_string_literal: true
+
+require_relative 'account'
+require_relative 'currency'
+require_relative 'department'
+require_relative 'vendor'
+require_relative 'bill_payment_line'
+require_relative 'check_payment'
+require_relative 'credit_card_payment'
+
+module LedgerSync
+  module QuickBooksOnline
+    class BillPayment < QuickBooksOnline::Resource
+      PAYMENT_TYPES = {
+        'cash' => 'Cash',
+        'check' => 'Check',
+        'credit_card' => 'CreditCard'
+      }.freeze
+
+      attribute :TotalAmt, type: Type::Integer
+      attribute :PrivateNote, type: Type::String
+      attribute :TxnDate, type: Type::Date
+      attribute :ExchangeRate, type: Type::Float
+      attribute :DocNumber, type: Type::String
+      attribute :PayType, type: Type::StringFromSet.new(values: PAYMENT_TYPES.keys)
+
+      references_one :APAccount, to: Account
+      references_one :Currency, to: Currency
+      references_one :Department, to: Department
+      references_one :Vendor, to: Vendor
+
+      references_one :CheckPayment, to: CheckPayment
+      references_one :CreditCardPayment, to: CreditCardPayment
+
+      references_many :Line, to: BillPaymentLine
+
+      def name
+        "Bill Payment: #{self.DocNumber}"
+      end
+    end
+  end
+end

data/lib/ledger_sync/quickbooks_online/resources/bill_payment_line.rb

@@ -0,0 +1,17 @@
+# frozen_string_literal: true
+
+require_relative 'bill'
+
+module LedgerSync
+  module QuickBooksOnline
+    class BillPaymentLine < QuickBooksOnline::Resource
+      attribute :Amount, type: Type::Integer
+
+      references_many :LinkedTxn, to: [Bill]
+
+      def name
+        self.Amount
+      end
+    end
+  end
+end

data/lib/ledger_sync/quickbooks_online/resources/check_payment.rb

@@ -0,0 +1,11 @@
+# frozen_string_literal: true
+
+require_relative 'account'
+
+module LedgerSync
+  module QuickBooksOnline
+    class CheckPayment < QuickBooksOnline::Resource
+      references_one :BankAccount, to: Account
+    end
+  end
+end

data/lib/ledger_sync/quickbooks_online/resources/credit_card_payment.rb

@@ -0,0 +1,11 @@
+# frozen_string_literal: true
+
+require_relative 'account'
+
+module LedgerSync
+  module QuickBooksOnline
+    class CreditCardPayment < QuickBooksOnline::Resource
+      references_one :CCAccount, to: Account
+    end
+  end
+end

data/lib/ledger_sync/quickbooks_online/resources/currency.rb

@@ -0,0 +1,15 @@
+# frozen_string_literal: true
+
+module LedgerSync
+  module QuickBooksOnline
+    class Currency < QuickBooksOnline::Resource
+      attribute :ExchangeRate, type: Type::Float
+      attribute :Name, type: Type::String
+      attribute :Symbol, type: Type::String
+
+      def ledger_id
+        self.Symbol
+      end
+    end
+  end
+end

data/lib/ledger_sync/quickbooks_online/resources/customer.rb

@@ -0,0 +1,22 @@
+# frozen_string_literal: true
+
+require_relative 'primary_phone'
+require_relative 'primary_email_addr'
+
+module LedgerSync
+  module QuickBooksOnline
+    class Customer < QuickBooksOnline::Resource
+      attribute :DisplayName, type: LedgerSync::Type::String
+      attribute :GivenName, type: LedgerSync::Type::String
+      attribute :FamilyName, type: LedgerSync::Type::String
+      attribute :MiddleName, type: LedgerSync::Type::String
+
+      references_one :PrimaryPhone, to: PrimaryPhone
+      references_one :PrimaryEmailAddr, to: PrimaryEmailAddr
+
+      def name
+        self.DisplayName || [self.GivenName, self.FamilyName].join(' ')
+      end
+    end
+  end
+end

data/lib/ledger_sync/quickbooks_online/resources/department.rb

@@ -0,0 +1,20 @@
+# frozen_string_literal: true
+
+require_relative 'department'
+
+module LedgerSync
+  module QuickBooksOnline
+    class Department < QuickBooksOnline::Resource
+      attribute :Name, type: Type::String
+      attribute :FullyQualifiedName, type: Type::String
+      attribute :Active, type: Type::Boolean
+      attribute :SubDepartment, type: Type::Boolean
+
+      references_one :Parent, to: Department
+
+      def name
+        self.Name
+      end
+    end
+  end
+end

data/lib/ledger_sync/quickbooks_online/resources/deposit.rb

@@ -0,0 +1,26 @@
+# frozen_string_literal: true
+
+require_relative 'account'
+require_relative 'currency'
+require_relative 'department'
+require_relative 'deposit_line'
+
+module LedgerSync
+  module QuickBooksOnline
+    class Deposit < QuickBooksOnline::Resource
+      attribute :PrivateNote, type: Type::String
+      attribute :TxnDate, type: Type::Date
+      attribute :ExchangeRate, type: Type::Float
+
+      references_one :DepositToAccount, to: Account
+      references_one :Department, to: Department
+      references_one :Currency, to: Currency
+
+      references_many :Line, to: DepositLine
+
+      def name
+        "Deposit: #{self.Currency.try(:symbol)}"
+      end
+    end
+  end
+end

data/lib/ledger_sync/quickbooks_online/resources/deposit_line.rb

@@ -0,0 +1,17 @@
+# frozen_string_literal: true
+
+require_relative 'deposit_line_detail'
+
+module LedgerSync
+  module QuickBooksOnline
+    class DepositLine < QuickBooksOnline::Resource
+      references_one :DepositLineDetail, to: DepositLineDetail
+      attribute :Amount, type: Type::Integer
+      attribute :Description, type: Type::String
+
+      def name
+        self.Description
+      end
+    end
+  end
+end

data/lib/ledger_sync/quickbooks_online/resources/deposit_line_detail.rb

@@ -0,0 +1,20 @@
+# frozen_string_literal: true
+
+require_relative 'account'
+require_relative 'customer'
+require_relative 'ledger_class'
+require_relative 'vendor'
+
+module LedgerSync
+  module QuickBooksOnline
+    class DepositLineDetail < QuickBooksOnline::Resource
+      references_one :Account, to: Account
+      references_one :Class, to: LedgerClass
+      references_one :Entity, to: [Customer, Vendor]
+
+      def name
+        "#{self.Account.try(:name)} - #{self.Class.try(:name)}"
+      end
+    end
+  end
+end

data/lib/ledger_sync/quickbooks_online/resources/expense.rb

@@ -0,0 +1,38 @@
+# frozen_string_literal: true
+
+require_relative 'account'
+require_relative 'currency'
+require_relative 'customer'
+require_relative 'department'
+require_relative 'expense_line'
+require_relative 'vendor'
+require_relative 'bill_payment'
+
+module LedgerSync
+  module QuickBooksOnline
+    class Expense < QuickBooksOnline::Resource
+      PAYMENT_TYPES = BillPayment::PAYMENT_TYPES
+
+      attribute :PrivateNote, type: Type::String
+      attribute :PaymentType, type: Type::StringFromSet.new(values: PAYMENT_TYPES.keys)
+      attribute :TxnDate, type: Type::Date
+      attribute :ExchangeRate, type: Type::Float
+      attribute :DocNumber, type: Type::String
+
+      references_one :Entity, to: [Customer, Vendor]
+      references_one :Account, to: Account
+      references_one :Department, to: Department
+      references_one :Currency, to: Currency
+
+      references_many :Line, to: ExpenseLine
+
+      def amount
+        line_items.inject(0) { |sum, li| sum + li.Amount }
+      end
+
+      def name
+        "Purchase: #{amount} #{self.Currency.try(:symbol)}"
+      end
+    end
+  end
+end

data/lib/ledger_sync/quickbooks_online/resources/expense_line.rb

@@ -0,0 +1,17 @@
+# frozen_string_literal: true
+
+require_relative 'account_based_expense_line_detail'
+
+module LedgerSync
+  module QuickBooksOnline
+    class ExpenseLine < QuickBooksOnline::Resource
+      references_one :AccountBasedExpenseLineDetail, to: AccountBasedExpenseLineDetail
+      attribute :Amount, type: Type::Integer
+      attribute :Description, type: Type::String
+
+      def name
+        self.Description
+      end
+    end
+  end
+end

data/lib/ledger_sync/quickbooks_online/resources/invoice.rb

@@ -0,0 +1,26 @@
+# frozen_string_literal: true
+
+require_relative 'account'
+require_relative 'currency'
+require_relative 'customer'
+require_relative 'invoice_line'
+
+module LedgerSync
+  module QuickBooksOnline
+    class Invoice < QuickBooksOnline::Resource
+      attribute :PrivateNote, type: Type::String
+      attribute :TxnDate, type: Type::Date
+      attribute :Deposit, type: Type::Integer
+
+      references_one :Customer, to: Customer
+      references_one :DepositToAccount, to: Account
+      references_one :Currency, to: Currency
+
+      references_many :Line, to: InvoiceLine
+
+      def name
+        "Invoice: #{transaction_date}"
+      end
+    end
+  end
+end

data/lib/ledger_sync/quickbooks_online/resources/invoice_line.rb

@@ -0,0 +1,17 @@
+# frozen_string_literal: true
+
+require_relative 'sales_item_line_detail'
+
+module LedgerSync
+  module QuickBooksOnline
+    class InvoiceLine < QuickBooksOnline::Resource
+      references_one :SalesItemLineDetail, to: SalesItemLineDetail
+      attribute :Amount, type: Type::Integer
+      attribute :Description, type: Type::String
+
+      def name
+        self.Description
+      end
+    end
+  end
+end

data/lib/ledger_sync/quickbooks_online/resources/item.rb

@@ -0,0 +1,9 @@
+# frozen_string_literal: true
+
+module LedgerSync
+  module QuickBooksOnline
+    class Item < QuickBooksOnline::Resource
+      attribute :Name, type: Type::String
+    end
+  end
+end

data/lib/ledger_sync/quickbooks_online/resources/journal_entry.rb

@@ -0,0 +1,22 @@
+# frozen_string_literal: true
+
+require_relative 'currency'
+require_relative 'journal_entry_line'
+
+module LedgerSync
+  module QuickBooksOnline
+    class JournalEntry < QuickBooksOnline::Resource
+      attribute :PrivateNote, type: Type::String
+      attribute :TxnDate, type: Type::Date
+      attribute :DocNumber, type: Type::String
+
+      references_one :Currency, to: Currency
+
+      references_many :Line, to: JournalEntryLine
+
+      def name
+        "JournalEntry: #{self.TxnDate}"
+      end
+    end
+  end
+end

data/lib/ledger_sync/quickbooks_online/resources/journal_entry_line.rb

@@ -0,0 +1,18 @@
+# frozen_string_literal: true
+
+require_relative 'journal_entry_line_detail'
+
+module LedgerSync
+  module QuickBooksOnline
+    class JournalEntryLine < QuickBooksOnline::Resource
+      attribute :Amount, type: Type::Integer
+      attribute :Description, type: Type::String
+
+      references_one :JournalEntryLineDetail, to: JournalEntryLineDetail
+
+      def name
+        self.Description
+      end
+    end
+  end
+end