ledger_sync-quickbooks_online 0.1.1

data/lib/ledger_sync/quickbooks_online/bill/operations/create.rb

@@ -0,0 +1,27 @@
+# frozen_string_literal: true
+
+module LedgerSync
+  module QuickBooksOnline
+    class Bill
+      module Operations
+        class Create < Operation::Create
+          class Contract < LedgerSync::Ledgers::Contract
+            params do
+              required(:external_id).maybe(:string)
+              optional(:APAccount).hash(Types::Reference)
+              optional(:Currency).hash(Types::Reference)
+              required(:Department).hash(Types::Reference)
+              optional(:DueDate).maybe(:date?)
+              optional(:ledger_id).value(:nil)
+              required(:Line).array(Types::Reference)
+              optional(:PrivateNote).maybe(:string)
+              optional(:DocNumber).maybe(:string)
+              optional(:TxnDate).maybe(:date?)
+              required(:Vendor).hash(Types::Reference)
+            end
+          end
+        end
+      end
+    end
+  end
+end

data/lib/ledger_sync/quickbooks_online/bill/operations/find.rb

@@ -0,0 +1,27 @@
+# frozen_string_literal: true
+
+module LedgerSync
+  module QuickBooksOnline
+    class Bill
+      module Operations
+        class Find < QuickBooksOnline::Operation::Find
+          class Contract < LedgerSync::Ledgers::Contract
+            schema do
+              required(:external_id).maybe(:string)
+              optional(:APAccount).hash(Types::Reference)
+              required(:Currency).maybe(:hash, Types::Reference)
+              required(:Department).hash(Types::Reference)
+              optional(:DueDate).maybe(:date?)
+              optional(:Line).array(Types::Reference)
+              required(:ledger_id).filled(:string)
+              optional(:PrivateNote).maybe(:string)
+              optional(:DocNumber).maybe(:string)
+              optional(:TxnDate).maybe(:date?)
+              optional(:Vendor).hash(Types::Reference)
+            end
+          end
+        end
+      end
+    end
+  end
+end

data/lib/ledger_sync/quickbooks_online/bill/operations/update.rb

@@ -0,0 +1,27 @@
+# frozen_string_literal: true
+
+module LedgerSync
+  module QuickBooksOnline
+    class Bill
+      module Operations
+        class Update < QuickBooksOnline::Operation::FullUpdate
+          class Contract < LedgerSync::Ledgers::Contract
+            schema do
+              required(:external_id).maybe(:string)
+              optional(:APAccount).hash(Types::Reference)
+              optional(:Currency).hash(Types::Reference)
+              required(:Department).hash(Types::Reference)
+              optional(:DueDate).maybe(:date?)
+              required(:Line).array(Types::Reference)
+              required(:ledger_id).filled(:string)
+              optional(:PrivateNote).maybe(:string)
+              optional(:DocNumber).maybe(:string)
+              optional(:TxnDate).maybe(:date?)
+              required(:Vendor).hash(Types::Reference)
+            end
+          end
+        end
+      end
+    end
+  end
+end

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

@@ -0,0 +1,12 @@
+# frozen_string_literal: true
+
+require_relative '../searcher'
+
+module LedgerSync
+  module QuickBooksOnline
+    class Bill
+      class Searcher < Searcher
+      end
+    end
+  end
+end

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

@@ -0,0 +1,39 @@
+# frozen_string_literal: true
+
+require_relative '../bill_line/serializer'
+require_relative '../reference/serializer'
+
+module LedgerSync
+  module QuickBooksOnline
+    class Bill
+      class Serializer < QuickBooksOnline::Serializer
+        id
+
+        date :DueDate
+        date :TxnDate
+        attribute :PrivateNote
+        attribute :DocNumber
+
+        references_one 'CurrencyRef',
+                       resource_attribute: :Currency,
+                       serializer: Reference::Serializer
+
+        references_one 'VendorRef',
+                       resource_attribute: :Vendor,
+                       serializer: Reference::Serializer
+
+        references_one 'APAccountRef',
+                       resource_attribute: :APAccount,
+                       serializer: Reference::Serializer
+
+        references_one 'DepartmentRef',
+                       resource_attribute: :Department,
+                       serializer: Reference::Serializer
+
+        references_many 'Line',
+                        resource_attribute: :Line,
+                        serializer: BillLine::Serializer
+      end
+    end
+  end
+end

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

@@ -0,0 +1,20 @@
+# frozen_string_literal: true
+
+require_relative '../account_based_expense_line_detail/deserializer'
+
+module LedgerSync
+  module QuickBooksOnline
+    class BillLine
+      class Deserializer < QuickBooksOnline::Deserializer
+        id
+
+        amount :Amount
+        attribute :Description
+
+        references_one :AccountBasedExpenseLineDetail,
+                       hash_attribute: 'AccountBasedExpenseLineDetail',
+                       deserializer: AccountBasedExpenseLineDetail::Deserializer
+      end
+    end
+  end
+end

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

@@ -0,0 +1,24 @@
+# frozen_string_literal: true
+
+require_relative '../account_based_expense_line_detail/serializer'
+
+module LedgerSync
+  module QuickBooksOnline
+    class BillLine
+      class Serializer < QuickBooksOnline::Serializer
+        id
+
+        amount :Amount
+        attribute :Description
+
+        attribute :DetailType do
+          'AccountBasedExpenseLineDetail'
+        end
+
+        references_one :AccountBasedExpenseLineDetail,
+                       resource_attribute: 'AccountBasedExpenseLineDetail',
+                       serializer: AccountBasedExpenseLineDetail::Serializer
+      end
+    end
+  end
+end

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

@@ -0,0 +1,53 @@
+# frozen_string_literal: true
+
+require_relative '../reference/deserializer'
+require_relative '../bill_payment_line/deserializer'
+require_relative '../credit_card_payment/deserializer'
+require_relative '../check_payment/deserializer'
+
+module LedgerSync
+  module QuickBooksOnline
+    class BillPayment
+      class Deserializer < QuickBooksOnline::Deserializer
+        id
+
+        amount :TotalAmt
+        attribute :DocNumber
+        attribute :PrivateNote
+        attribute :ExchangeRate
+        date :TxnDate
+
+        mapping :PayType,
+                hash: BillPayment::PAYMENT_TYPES.invert
+
+        references_one :Currency,
+                       hash_attribute: 'CurrencyRef',
+                       deserializer: Reference::Deserializer
+
+        references_one :Vendor,
+                       hash_attribute: 'VendorRef',
+                       deserializer: Reference::Deserializer
+
+        references_one :APAccount,
+                       hash_attribute: 'APAccountRef',
+                       deserializer: Reference::Deserializer
+
+        references_one :Department,
+                       hash_attribute: 'DepartmentRef',
+                       deserializer: Reference::Deserializer
+
+        references_one :CreditCardPayment,
+                       hash_attribute: 'CreditCardPayment',
+                       deserializer: CreditCardPayment::Deserializer
+
+        references_one :CheckPayment,
+                       hash_attribute: 'CheckPayment',
+                       deserializer: CheckPayment::Deserializer
+
+        references_many :Line,
+                        hash_attribute: 'Line',
+                        deserializer: BillPaymentLine::Deserializer
+      end
+    end
+  end
+end

data/lib/ledger_sync/quickbooks_online/bill_payment/operations/create.rb

@@ -0,0 +1,31 @@
+# frozen_string_literal: true
+
+module LedgerSync
+  module QuickBooksOnline
+    class BillPayment
+      module Operations
+        class Create < Operation::Create
+          class Contract < LedgerSync::Ledgers::Contract
+            params do
+              required(:external_id).maybe(:string)
+              optional(:APAccount).hash(Types::Reference)
+              required(:TotalAmt).filled(:integer)
+              optional(:CheckPayment).maybe(Types::Reference)
+              optional(:CreditCardPayment).maybe(Types::Reference)
+              required(:Currency).filled(:hash, Types::Reference)
+              required(:Department).hash(Types::Reference)
+              optional(:ExchangeRate).maybe(:float)
+              required(:ledger_id).value(:nil)
+              required(:Line).array(Types::Reference)
+              optional(:PrivateNote).filled(:string)
+              required(:PayType).filled(:string)
+              optional(:DocNumber).maybe(:string)
+              optional(:TxnDate).filled(:date?)
+              required(:Vendor).hash(Types::Reference)
+            end
+          end
+        end
+      end
+    end
+  end
+end

data/lib/ledger_sync/quickbooks_online/bill_payment/operations/find.rb

@@ -0,0 +1,31 @@
+# frozen_string_literal: true
+
+module LedgerSync
+  module QuickBooksOnline
+    class BillPayment
+      module Operations
+        class Find < Operation::Find
+          class Contract < LedgerSync::Ledgers::Contract
+            schema do
+              required(:external_id).maybe(:string)
+              optional(:APAccount).hash(Types::Reference)
+              optional(:TotalAmt).maybe(:integer)
+              optional(:CheckPayment).maybe(Types::Reference)
+              optional(:CreditCardPayment).maybe(Types::Reference)
+              optional(:Currency).maybe(:hash, Types::Reference)
+              optional(:Department).hash(Types::Reference)
+              optional(:ExchangeRate).maybe(:float)
+              required(:ledger_id).filled(:string)
+              optional(:Line).array(Types::Reference)
+              optional(:PrivateNote).maybe(:string)
+              optional(:PayType).maybe(:string)
+              optional(:DocNumber).maybe(:string)
+              optional(:TxnDate).maybe(:date?)
+              optional(:Vendor).hash(Types::Reference)
+            end
+          end
+        end
+      end
+    end
+  end
+end

data/lib/ledger_sync/quickbooks_online/bill_payment/operations/update.rb

@@ -0,0 +1,31 @@
+# frozen_string_literal: true
+
+module LedgerSync
+  module QuickBooksOnline
+    class BillPayment
+      module Operations
+        class Update < Operation::FullUpdate
+          class Contract < LedgerSync::Ledgers::Contract
+            schema do
+              required(:external_id).maybe(:string)
+              optional(:APAccount).hash(Types::Reference)
+              required(:TotalAmt).filled(:integer)
+              optional(:CheckPayment).maybe(Types::Reference)
+              optional(:CreditCardPayment).maybe(Types::Reference)
+              required(:Currency).filled(:hash, Types::Reference)
+              required(:Department).hash(Types::Reference)
+              optional(:ExchangeRate).maybe(:float)
+              required(:ledger_id).filled(:string)
+              required(:Line).array(Types::Reference)
+              optional(:PrivateNote).filled(:string)
+              required(:PayType).filled(:string)
+              optional(:DocNumber).maybe(:string)
+              optional(:TxnDate).filled(:date?)
+              required(:Vendor).hash(Types::Reference)
+            end
+          end
+        end
+      end
+    end
+  end
+end

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

@@ -0,0 +1,53 @@
+# frozen_string_literal: true
+
+require_relative '../reference/serializer'
+require_relative '../bill_payment_line/serializer'
+require_relative '../credit_card_payment/serializer'
+require_relative '../check_payment/serializer'
+
+module LedgerSync
+  module QuickBooksOnline
+    class BillPayment
+      class Serializer < QuickBooksOnline::Serializer
+        id
+
+        amount :TotalAmt
+        attribute :DocNumber
+        attribute :PrivateNote
+        attribute :ExchangeRate
+        date :TxnDate
+
+        mapping :PayType,
+                hash: BillPayment::PAYMENT_TYPES
+
+        references_one 'CurrencyRef',
+                       resource_attribute: :Currency,
+                       serializer: Reference::Serializer
+
+        references_one 'VendorRef',
+                       resource_attribute: :Vendor,
+                       serializer: Reference::Serializer
+
+        references_one 'DepartmentRef',
+                       resource_attribute: :Department,
+                       serializer: Reference::Serializer
+
+        references_one 'APAccountRef',
+                       resource_attribute: :APAccount,
+                       serializer: Reference::Serializer
+
+        references_one 'CreditCardPayment',
+                       resource_attribute: :CreditCardPayment,
+                       serializer: CreditCardPayment::Serializer
+
+        references_one 'CheckPayment',
+                       resource_attribute: :CheckPayment,
+                       serializer: CheckPayment::Serializer
+
+        references_many 'Line',
+                        resource_attribute: :Line,
+                        serializer: BillPaymentLine::Serializer
+      end
+    end
+  end
+end

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

@@ -0,0 +1,14 @@
+# frozen_string_literal: true
+
+module LedgerSync
+  module QuickBooksOnline
+    class BillPaymentLine
+      class Deserializer < QuickBooksOnline::Deserializer
+        amount :Amount
+
+        attribute :LinkedTxn,
+                  type: Serialization::Type::DeserializeTransactionReferenceType.new
+      end
+    end
+  end
+end

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

@@ -0,0 +1,14 @@
+# frozen_string_literal: true
+
+module LedgerSync
+  module QuickBooksOnline
+    class BillPaymentLine
+      class Serializer < QuickBooksOnline::Serializer
+        amount :Amount
+
+        attribute :LinkedTxn,
+                  type: Serialization::Type::SerializeTransactionReferenceType.new
+      end
+    end
+  end
+end

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

@@ -0,0 +1,15 @@
+# frozen_string_literal: true
+
+require_relative '../reference/deserializer'
+
+module LedgerSync
+  module QuickBooksOnline
+    class CheckPayment
+      class Deserializer < QuickBooksOnline::Deserializer
+        references_one :BankAccount,
+                       hash_attribute: 'BankAccountRef',
+                       deserializer: Reference::Deserializer
+      end
+    end
+  end
+end