ledger_sync 1.3.4 → 1.4.4

data/lib/ledger_sync/{adaptors → ledgers}/quickbooks_online/payment/operations/create.rb

@@ -1,12 +1,12 @@
 # frozen_string_literal: true
 
 module LedgerSync
-  module Adaptors
+  module Ledgers
     module QuickBooksOnline
-      module Payment
+      class Payment
         module Operations
           class Create < Operation::Create
-            class Contract < LedgerSync::Adaptors::Contract
+            class Contract < LedgerSync::Ledgers::Contract
               params do
                 required(:external_id).maybe(:string)
                 optional(:account).hash(Types::Reference)

data/lib/ledger_sync/{adaptors → ledgers}/quickbooks_online/payment/operations/find.rb

@@ -1,10 +1,12 @@
+# frozen_string_literal: true
+
 module LedgerSync
-  module Adaptors
+  module Ledgers
     module QuickBooksOnline
-      module Payment
+      class Payment
         module Operations
           class Find < Operation::Find
-            class Contract < LedgerSync::Adaptors::Contract
+            class Contract < LedgerSync::Ledgers::Contract
               schema do
                 required(:external_id).maybe(:string)
                 optional(:account).hash(Types::Reference)

data/lib/ledger_sync/{adaptors → ledgers}/quickbooks_online/payment/operations/update.rb

@@ -1,10 +1,12 @@
+# frozen_string_literal: true
+
 module LedgerSync
-  module Adaptors
+  module Ledgers
     module QuickBooksOnline
-      module Payment
+      class Payment
         module Operations
           class Update < Operation::FullUpdate
-            class Contract < LedgerSync::Adaptors::Contract
+            class Contract < LedgerSync::Ledgers::Contract
               schema do
                 required(:external_id).maybe(:string)
                 optional(:account).hash(Types::Reference)

data/lib/ledger_sync/ledgers/quickbooks_online/payment/serializer.rb

@@ -0,0 +1,48 @@
+# frozen_string_literal: true
+
+require_relative '../currency/serializer'
+require_relative '../payment_line_item/serializer'
+
+module LedgerSync
+  module Ledgers
+    module QuickBooksOnline
+      class Payment
+        class Serializer < QuickBooksOnline::Serializer
+          id
+
+          amount 'TotalAmt',
+                 resource_attribute: :amount
+
+          references_one :CurrencyRef,
+                         resource_attribute: :currency,
+                         serializer: Currency::Serializer
+
+          attribute 'CustomerRef.value',
+                    resource_attribute: 'customer.ledger_id'
+
+          attribute 'DepositToAccountRef.value',
+                    resource_attribute: 'deposit_account.ledger_id'
+
+          attribute 'ARAccountRef.value',
+                    resource_attribute: 'account.ledger_id'
+
+          attribute 'PaymentRefNum',
+                    resource_attribute: :reference_number
+
+          attribute 'PrivateNote',
+                    resource_attribute: :memo
+
+          attribute 'ExchangeRate',
+                    resource_attribute: :exchange_rate
+
+          date 'TxnDate',
+               resource_attribute: :transaction_date
+
+          references_many 'Line',
+                          resource_attribute: :line_items,
+                          serializer: PaymentLineItem::Serializer
+        end
+      end
+    end
+  end
+end

data/lib/ledger_sync/ledgers/quickbooks_online/payment_line_item/deserializer.rb

@@ -0,0 +1,18 @@
+# frozen_string_literal: true
+
+module LedgerSync
+  module Ledgers
+    module QuickBooksOnline
+      class PaymentLineItem
+        class Deserializer < QuickBooksOnline::Deserializer
+          amount :amount,
+                 hash_attribute: 'Amount'
+
+          attribute :ledger_transactions,
+                    hash_attribute: 'LinkedTxn',
+                    type: Serialization::Type::DeserializeTransactionReferenceType.new
+        end
+      end
+    end
+  end
+end

data/lib/ledger_sync/ledgers/quickbooks_online/payment_line_item/serializer.rb

@@ -0,0 +1,18 @@
+# frozen_string_literal: true
+
+module LedgerSync
+  module Ledgers
+    module QuickBooksOnline
+      class PaymentLineItem
+        class Serializer < QuickBooksOnline::Serializer
+          amount 'Amount',
+                 resource_attribute: :amount
+
+          attribute 'LinkedTxn',
+                    resource_attribute: :ledger_transactions,
+                    type: Serialization::Type::SerializeTransactionReferenceType.new
+        end
+      end
+    end
+  end
+end

data/lib/ledger_sync/ledgers/quickbooks_online/preferences/deserializer.rb

@@ -0,0 +1,43 @@
+# frozen_string_literal: true
+
+module LedgerSync
+  module Ledgers
+    module QuickBooksOnline
+      class Preferences
+        class Deserializer < QuickBooksOnline::Deserializer
+          id
+
+          attribute :accounting_info,
+                    hash_attribute: 'AccountingInfoPrefs'
+
+          attribute :product_and_services,
+                    hash_attribute: 'ProductAndServicesPrefs'
+
+          attribute :sales_forms,
+                    hash_attribute: 'SalesFormsPrefs'
+
+          attribute :email_messages,
+                    hash_attribute: 'EmailMessagesPrefs'
+
+          attribute :vendor_and_purchases,
+                    hash_attribute: 'VendorAndPurchasesPrefs'
+
+          attribute :time_tracking,
+                    hash_attribute: 'TimeTrackingPrefs'
+
+          attribute :tax,
+                    hash_attribute: 'TaxPrefs'
+
+          attribute :currency,
+                    hash_attribute: 'CurrencyPrefs'
+
+          attribute :report,
+                    hash_attribute: 'ReportPrefs'
+
+          attribute :other,
+                    hash_attribute: 'OtherPrefs'
+        end
+      end
+    end
+  end
+end

data/lib/ledger_sync/{adaptors → ledgers}/quickbooks_online/preferences/operations/find.rb

@@ -1,12 +1,12 @@
 # frozen_string_literal: true
 
 module LedgerSync
-  module Adaptors
+  module Ledgers
     module QuickBooksOnline
       class Preferences
         module Operations
           class Find < Operation::Find
-            class Contract < LedgerSync::Adaptors::Contract
+            class Contract < LedgerSync::Ledgers::Contract
               params do
                 required(:external_id).maybe(:string)
                 required(:ledger_id).value(:nil)
@@ -22,14 +22,6 @@ module LedgerSync
                 required(:other).maybe(:hash)
               end
             end
-
-            def self.inferred_resource_class
-              Preferences
-            end
-
-            def self.inferred_ledger_serializer_class
-              Preferences::LedgerSerializer
-            end
           end
         end
       end

data/lib/ledger_sync/ledgers/quickbooks_online/preferences/serializer.rb

@@ -0,0 +1,43 @@
+# frozen_string_literal: true
+
+module LedgerSync
+  module Ledgers
+    module QuickBooksOnline
+      class Preferences
+        class Serializer < QuickBooksOnline::Serializer
+          id
+
+          attribute 'AccountingInfoPrefs',
+                    resource_attribute: :accounting_info
+
+          attribute 'ProductAndServicesPrefs',
+                    resource_attribute: :product_and_services
+
+          attribute 'SalesFormsPrefs',
+                    resource_attribute: :sales_forms
+
+          attribute 'EmailMessagesPrefs',
+                    resource_attribute: :email_messages
+
+          attribute 'VendorAndPurchasesPrefs',
+                    resource_attribute: :vendor_and_purchases
+
+          attribute 'TimeTrackingPrefs',
+                    resource_attribute: :time_tracking
+
+          attribute 'TaxPrefs',
+                    resource_attribute: :tax
+
+          attribute 'CurrencyPrefs',
+                    resource_attribute: :currency
+
+          attribute 'ReportPrefs',
+                    resource_attribute: :report
+
+          attribute 'OtherPrefs',
+                    resource_attribute: :other
+        end
+      end
+    end
+  end
+end

data/lib/ledger_sync/{adaptors → ledgers}/quickbooks_online/request.rb

@@ -1,13 +1,13 @@
 # frozen_string_literal: true
 
 module LedgerSync
-  module Adaptors
+  module Ledgers
     module QuickBooksOnline
-      class Request < Adaptors::Request
-        attr_reader :adaptor
+      class Request < Ledgers::Request
+        attr_reader :client
 
-        def initialize(*args, adaptor:, **keywords)
-          @adaptor = adaptor
+        def initialize(*args, client:, **keywords)
+          @client = client
           super(*args, **keywords)
         end
 
@@ -23,9 +23,9 @@ module LedgerSync
         rescue OAuth2::Error => e
           error = parse_error(error: e)
 
-          if error.is_a?(Error::AdaptorError::AuthenticationError)
+          if error.is_a?(Error::LedgerError::AuthenticationError)
             begin
-              adaptor.refresh!
+              client.refresh!
               @response = generate_response(
                 body: body,
                 headers: headers,
@@ -65,15 +65,15 @@ module LedgerSync
         end
 
         def parse_error(error:)
-          parsed_adaptor_error(error: error) ||
+          parsed_client_error(error: error) ||
             parsed_operation_error(error: error) ||
             error
         end
 
-        def parsed_adaptor_error(error:)
-          Util::AdaptorErrorParser.new(
+        def parsed_client_error(error:)
+          Util::LedgerErrorParser.new(
             error: error,
-            adaptor: self
+            client: self
           ).parse
         end
 
@@ -86,11 +86,11 @@ module LedgerSync
         end
 
         def oauth
-          adaptor.oauth
+          client.oauth
         end
 
         def oauth_client
-          adaptor.oauth_client
+          client.oauth_client
         end
       end
     end

data/lib/ledger_sync/ledgers/quickbooks_online/resource.rb

@@ -0,0 +1,10 @@
+# frozen_string_literal: true
+
+module LedgerSync
+  module Ledgers
+    module QuickBooksOnline
+      class Resource < LedgerSync::Resource
+      end
+    end
+  end
+end

data/lib/ledger_sync/ledgers/quickbooks_online/resources/account.rb

@@ -0,0 +1,355 @@
+# frozen_string_literal: true
+
+require_relative 'currency'
+
+module LedgerSync
+  module Ledgers
+    module QuickBooksOnline
+      class Account < QuickBooksOnline::Resource
+        SUB_TYPES = {
+          # Bank
+          'cash_and_cash_equivalents' => 'CashAndCashEquivalents',
+          'cash_on_hand' => 'CashOnHand',
+          'checking' => 'Checking',
+          'money_market' => 'MoneyMarket',
+          'other_ear_marked_bank_accounts' => 'OtherEarMarkedBankAccounts',
+          'rents_held_in_trust' => 'RentsHeldInTrust',
+          'savings' => 'Savings',
+          'trust_accounts' => 'TrustAccounts',
+          # Other Current Asset
+          'allowance_for_bad_debts' => 'AllowanceForBadDebts',
+          'assets_available_for_sale' => 'AssetsAvailableForSale',
+          'bal_with_govt_authorities' => 'BalWithGovtAuthorities',
+          'called_up_share_capital_not_paid' => 'CalledUpShareCapitalNotPaid',
+          'development_costs' => 'DevelopmentCosts',
+          'employee_cash_advances' => 'EmployeeCashAdvances',
+          'expenditure_authorisations_and_letters_of_credit' => 'ExpenditureAuthorisationsAndLettersOfCredit',
+          'global_tax_deferred' => 'GlobalTaxDeferred',
+          'global_tax_refund' => 'GlobalTaxRefund',
+          'internal_transfers' => 'InternalTransfers',
+          'inventory' => 'Inventory',
+          'investment_mortgage_real_estate_loans' => 'Investment_MortgageRealEstateLoans',
+          'investment_other' => 'Investment_Other',
+          'investment_tax_exempt_securities' => 'Investment_TaxExemptSecurities',
+          'investment_us_government_obligations' => 'Investment_USGovernmentObligations',
+          'loans_to_officers' => 'LoansToOfficers',
+          'loans_to_others' => 'LoansToOthers',
+          'loans_to_stockholders' => 'LoansToStockholders',
+          'other_consumables' => 'OtherConsumables',
+          'other_current_assets' => 'OtherCurrentAssets',
+          'prepaid_expenses' => 'PrepaidExpenses',
+          'provisions_current_assets' => 'ProvisionsCurrentAssets',
+          'retainage' => 'Retainage',
+          'short_term_investments_in_related_parties' => 'ShortTermInvestmentsInRelatedParties',
+          'short_term_loans_and_advances_to_related_parties' => 'ShortTermLoansAndAdvancesToRelatedParties',
+          'trade_and_other_receivables' => 'TradeAndOtherReceivables',
+          'undeposited_funds' => 'UndepositedFunds',
+          # Fixed Asset
+          'accumulated_amortization' => 'AccumulatedAmortization',
+          'accumulated_depletion' => 'AccumulatedDepletion',
+          'accumulated_depreciation' => 'AccumulatedDepreciation',
+          'assets_in_course_of_construction' => 'AssetsInCourseOfConstruction',
+          'buildings' => 'Buildings',
+          'capital_wip' => 'CapitalWip',
+          'cumulative_depreciation_on_intangible_assets' => 'CumulativeDepreciationOnIntangibleAssets',
+          'depletable_assets' => 'DepletableAssets',
+          'fixed_asset_computers' => 'FixedAssetComputers',
+          'fixed_asset_copiers' => 'FixedAssetCopiers',
+          'fixed_asset_furniture' => 'FixedAssetFurniture',
+          'fixed_asset_other_tools_equipment' => 'FixedAssetOtherToolsEquipment',
+          'fixed_asset_phone' => 'FixedAssetPhone',
+          'fixed_asset_photo_video' => 'FixedAssetPhotoVideo',
+          'fixed_asset_software' => 'FixedAssetSoftware',
+          'furniture_and_fixtures' => 'FurnitureAndFixtures',
+          'intangible_assets_under_development' => 'IntangibleAssetsUnderDevelopment',
+          'intangible_assets' => 'IntangibleAssets',
+          'land_asset' => 'LandAsset',
+          'land' => 'Land',
+          'leasehold_improvements' => 'LeaseholdImprovements',
+          'machinery_and_equipment' => 'MachineryAndEquipment',
+          'non_current_assets' => 'NonCurrentAssets',
+          'other_fixed_assets' => 'OtherFixedAssets',
+          'participating_interests' => 'ParticipatingInterests',
+          'provisions_fixed_assets' => 'ProvisionsFixedAssets',
+          'vehicles' => 'Vehicles',
+          # Other Asset
+          'accumulated_amortization_of_other_assets' => 'AccumulatedAmortizationOfOtherAssets',
+          'assets_held_for_sale' => 'AssetsHeldForSale',
+          'available_for_sale_financial_assets' => 'AvailableForSaleFinancialAssets',
+          'deferred_tax' => 'DeferredTax',
+          'goodwill' => 'Goodwill',
+          'investments' => 'Investments',
+          'lease_buyout' => 'LeaseBuyout',
+          'licenses' => 'Licenses',
+          'long_term_investments' => 'LongTermInvestments',
+          'long_term_loans_and_advances_to_related_parties' => 'LongTermLoansAndAdvancesToRelatedParties',
+          'organizational_costs' => 'OrganizationalCosts',
+          'other_intangible_assets' => 'OtherIntangibleAssets',
+          'other_long_term_assets' => 'OtherLongTermAssets',
+          'other_long_term_investments' => 'OtherLongTermInvestments',
+          'other_long_term_loans_and_advances' => 'OtherLongTermLoansAndAdvances',
+          'prepayments_and_accrued_income' => 'PrepaymentsAndAccruedIncome',
+          'provisions_non_current_assets' => 'ProvisionsNonCurrentAssets',
+          'accounts_receivable' => 'AccountsReceivable',
+          'security_deposits' => 'SecurityDeposits',
+          # Equity
+          'accumulated_adjustment' => 'AccumulatedAdjustment',
+          'accumulated_other_comprehensive_income' => 'AccumulatedOtherComprehensiveIncome',
+          'called_up_share_capital' => 'CalledUpShareCapital',
+          'capital_reserves' => 'CapitalReserves',
+          'common_stock' => 'CommonStock',
+          'dividend_disbursed' => 'DividendDisbursed',
+          'equity_in_earnings_of_subsiduaries' => 'EquityInEarningsOfSubsiduaries',
+          'estimated_taxes' => 'EstimatedTaxes',
+          'funds' => 'Funds',
+          'healthcare' => 'Healthcare',
+          'investment_grants' => 'InvestmentGrants',
+          'money_received_against_share_warrants' => 'MoneyReceivedAgainstShareWarrants',
+          'opening_balance_equity' => 'OpeningBalanceEquity',
+          'other_free_reserves' => 'OtherFreeReserves',
+          'owners_equity' => 'OwnersEquity',
+          'paid_in_capital_or_surplus' => 'PaidInCapitalOrSurplus',
+          'partner_contributions' => 'PartnerContributions',
+          'partner_distributions' => 'PartnerDistributions',
+          'partners_equity' => 'PartnersEquity',
+          'personal_expense' => 'PersonalExpense',
+          'personal_income' => 'PersonalIncome',
+          'preferred_stock' => 'PreferredStock',
+          'retained_earnings' => 'RetainedEarnings',
+          'share_application_money_pending_allotment' => 'ShareApplicationMoneyPendingAllotment',
+          'share_capital' => 'ShareCapital',
+          'treasury_stock' => 'TreasuryStock',
+          # Expense
+          'advertising_promotional' => 'AdvertisingPromotional',
+          'amortization_expense' => 'AmortizationExpense',
+          'appropriations_to_depreciation' => 'AppropriationsToDepreciation',
+          'auto' => 'Auto',
+          'bad_debts' => 'BadDebts',
+          'bank_charges' => 'BankCharges',
+          'borrowing_cost' => 'BorrowingCost',
+          'charitable_contributions' => 'CharitableContributions',
+          'commissions_and_fees' => 'CommissionsAndFees',
+          'cost_of_labor' => 'CostOfLabor',
+          'distribution_costs' => 'DistributionCosts',
+          'dues_subscriptions' => 'DuesSubscriptions',
+          'entertainment_meals' => 'EntertainmentMeals',
+          'entertainment' => 'Entertainment',
+          'equipment_rental' => 'EquipmentRental',
+          'external_services' => 'ExternalServices',
+          'extraordinary_charges' => 'ExtraordinaryCharges',
+          'finance_costs' => 'FinanceCosts',
+          'global_tax_expense' => 'GlobalTaxExpense',
+          'income_tax_expense' => 'IncomeTaxExpense',
+          'insurance' => 'Insurance',
+          'interest_paid' => 'InterestPaid',
+          'legal_professional_fees' => 'LegalProfessionalFees',
+          'loss_on_discontinued_operations_net_of_tax' => 'LossOnDiscontinuedOperationsNetOfTax',
+          'management_compensation' => 'ManagementCompensation',
+          'office_expenses' => 'OfficeExpenses',
+          'office_general_administrative_expenses' => 'OfficeGeneralAdministrativeExpenses',
+          'other_business_expenses' => 'OtherBusinessExpenses',
+          'other_current_operating_charges' => 'OtherCurrentOperatingCharges',
+          'other_external_services' => 'OtherExternalServices',
+          'other_miscellaneous_service_cost' => 'OtherMiscellaneousServiceCost',
+          'other_rental_costs' => 'OtherRentalCosts',
+          'other_selling_expenses' => 'OtherSellingExpenses',
+          'payroll_expenses' => 'PayrollExpenses',
+          'project_studies_surveys_assessments' => 'ProjectStudiesSurveysAssessments',
+          'promotional_meals' => 'PromotionalMeals',
+          'purchases_rebates' => 'PurchasesRebates',
+          'rent_or_lease_of_buildings' => 'RentOrLeaseOfBuildings',
+          'repair_maintenance' => 'RepairMaintenance',
+          'shipping_and_delivery_expense' => 'ShippingAndDeliveryExpense',
+          'shipping_freight_delivery' => 'ShippingFreightDelivery',
+          'staff_costs' => 'StaffCosts',
+          'sundry' => 'Sundry',
+          'supplies_materials' => 'SuppliesMaterials',
+          'taxes_paid' => 'TaxesPaid',
+          'travel_expenses_general_and_admin_expenses' => 'TravelExpensesGeneralAndAdminExpenses',
+          'travel_expenses_selling_expense' => 'TravelExpensesSellingExpense',
+          'travel_meals' => 'TravelMeals',
+          'travel' => 'Travel',
+          'unapplied_cash_bill_payment_expense' => 'UnappliedCashBillPaymentExpense',
+          # Other Expense
+          'amortization' => 'Amortization',
+          'deferred_tax_expense' => 'DeferredTaxExpense',
+          'depletion' => 'Depletion',
+          'depreciation' => 'Depreciation',
+          'exceptional_items' => 'ExceptionalItems',
+          'exchange_gain_or_loss' => 'ExchangeGainOrLoss',
+          'extraordinary_items' => 'ExtraordinaryItems',
+          'gas_and_fuel' => 'GasAndFuel',
+          'home_office' => 'HomeOffice',
+          'home_owner_rental_insurance' => 'HomeOwnerRentalInsurance',
+          'income_tax_other_expense' => 'IncomeTaxOtherExpense',
+          'mat_credit' => 'MatCredit',
+          'mortgage_interest' => 'MortgageInterest',
+          'other_home_office_expenses' => 'OtherHomeOfficeExpenses',
+          'other_miscellaneous_expense' => 'OtherMiscellaneousExpense',
+          'other_vehicle_expenses' => 'OtherVehicleExpenses',
+          'parking_and_tolls' => 'ParkingAndTolls',
+          'penalties_settlements' => 'PenaltiesSettlements',
+          'prior_period_items' => 'PriorPeriodItems',
+          'rent_and_lease' => 'RentAndLease',
+          'repairs_and_maintenance' => 'RepairsAndMaintenance',
+          'tax_roundoff_gain_or_loss' => 'TaxRoundoffGainOrLoss',
+          'utilities' => 'Utilities',
+          'vehicle_insurance' => 'VehicleInsurance',
+          'vehicle_lease' => 'VehicleLease',
+          'vehicle_loan_interest' => 'VehicleLoanInterest',
+          'vehicle_loan' => 'VehicleLoan',
+          'vehicle_registration' => 'VehicleRegistration',
+          'vehicle_repairs' => 'VehicleRepairs',
+          'vehicle' => 'Vehicle',
+          'wash_and_road_services' => 'WashAndRoadServices',
+          # Cost of Goods Sold
+          'cost_of_labor_cos' => 'CostOfLaborCos',
+          'cost_of_sales' => 'CostOfSales',
+          'equipment_rental_cos' => 'EquipmentRentalCos',
+          'freight_and_delivery_cost' => 'FreightAndDeliveryCost',
+          'other_costs_of_service_cos' => 'OtherCostsOfServiceCos',
+          'shipping_freight_delivery_cos' => 'ShippingFreightDeliveryCos',
+          'supplies_materials_cogs' => 'SuppliesMaterialsCogs',
+          # Accounts Payable
+          'accounts_payable' => 'AccountsPayable',
+          'outstanding_dues_micro_small_enterprise' => 'OutstandingDuesMicroSmallEnterprise',
+          'outstanding_dues_other_than_micro_small_enterprise' => 'OutstandingDuesOtherThanMicroSmallEnterprise',
+          # Credit Card
+          'credit_card' => 'CreditCard',
+          # Long Term Liability
+          'accruals_and_deferred_income' => 'AccrualsAndDeferredIncome',
+          'accrued_long_lerm_liabilities' => 'AccruedLongLermLiabilities',
+          'accrued_vacation_payable' => 'AccruedVacationPayable',
+          'bank_loans' => 'BankLoans',
+          'debts_related_to_participating_interests' => 'DebtsRelatedToParticipatingInterests',
+          'deferred_tax_liabilities' => 'DeferredTaxLiabilities',
+          'government_and_other_public_authorities' => 'GovernmentAndOtherPublicAuthorities',
+          'group_and_associates' => 'GroupAndAssociates',
+          'liabilities_related_to_assets_held_for_sale' => 'LiabilitiesRelatedToAssetsHeldForSale',
+          'long_term_borrowings' => 'LongTermBorrowings',
+          'long_term_debit' => 'LongTermDebit',
+          'long_term_employee_benefit_obligations' => 'LongTermEmployeeBenefitObligations',
+          'notes_payable' => 'NotesPayable',
+          'obligations_under_finance_leases' => 'ObligationsUnderFinanceLeases',
+          'other_long_term_liabilities' => 'OtherLongTermLiabilities',
+          'other_long_term_provisions' => 'OtherLongTermProvisions',
+          'provision_for_liabilities' => 'ProvisionForLiabilities',
+          'provisions_non_current_liabilities' => 'ProvisionsNonCurrentLiabilities',
+          'shareholder_notes_payable' => 'ShareholderNotesPayable',
+          'staff_and_related_long_term_liability_accounts' => 'StaffAndRelatedLongTermLiabilityAccounts',
+          # Other Current Liability
+          'accrued_liabilities' => 'AccruedLiabilities',
+          'current_liabilities' => 'CurrentLiabilities',
+          'current_portion_employee_benefits_obligations' => 'CurrentPortionEmployeeBenefitsObligations',
+          'current_portion_of_obligations_under_finance_leases' => 'CurrentPortionOfObligationsUnderFinanceLeases',
+          'current_tax_liability' => 'CurrentTaxLiability',
+          'direct_deposit_payable' => 'DirectDepositPayable',
+          'dividends_payable' => 'DividendsPayable',
+          'duties_and_taxes' => 'DutiesAndTaxes',
+          'federal_income_tax_payable' => 'FederalIncomeTaxPayable',
+          'global_tax_payable' => 'GlobalTaxPayable',
+          'global_tax_suspense' => 'GlobalTaxSuspense',
+          'insurance_payable' => 'InsurancePayable',
+          'interest_payables' => 'InterestPayables',
+          'line_of_credit' => 'LineOfCredit',
+          'loan_payable' => 'LoanPayable',
+          'other_current_liabilities' => 'OtherCurrentLiabilities',
+          'payroll_clearing' => 'PayrollClearing',
+          'payroll_tax_payable' => 'PayrollTaxPayable',
+          'prepaid_expenses_payable' => 'PrepaidExpensesPayable',
+          'provision_for_warranty_obligations' => 'ProvisionForWarrantyObligations',
+          'provisions_current_liabilities' => 'ProvisionsCurrentLiabilities',
+          'rents_in_trust_liability' => 'RentsInTrustLiability',
+          'sales_tax_payable' => 'SalesTaxPayable',
+          'short_term_borrowings' => 'ShortTermBorrowings',
+          'social_security_agencies' => 'SocialSecurityAgencies',
+          'staff_and_related_liability_accounts' => 'StaffAndRelatedLiabilityAccounts',
+          'state_local_income_tax_payable' => 'StateLocalIncomeTaxPayable',
+          'sundry_debtors_and_creditors' => 'SundryDebtorsAndCreditors',
+          'trade_and_other_payables' => 'TradeAndOtherPayables',
+          'trust_accounts_liabilities' => 'TrustAccountsLiabilities',
+          # Income
+          'cash_receipt_income' => 'CashReceiptIncome',
+          'discounts_refunds_given' => 'DiscountsRefundsGiven',
+          'non_profit_income' => 'NonProfitIncome',
+          'operating_grants' => 'OperatingGrants',
+          'other_current_operating_income' => 'OtherCurrentOperatingIncome',
+          'other_primary_income' => 'OtherPrimaryIncome',
+          'own_work_capitalized' => 'OwnWorkCapitalized',
+          'revenue_general' => 'RevenueGeneral',
+          'sales_of_product_income' => 'SalesOfProductIncome',
+          'sales_retail' => 'SalesRetail',
+          'sales_wholesale' => 'SalesWholesale',
+          'savings_by_tax_scheme' => 'SavingsByTaxScheme',
+          'service_fee_income' => 'ServiceFeeIncome',
+          'unapplied_cash_payment_income' => 'UnappliedCashPaymentIncome',
+          # Other Income
+          'dividend_income' => 'DividendIncome',
+          'gain_loss_on_sale_of_fixed_assets' => 'GainLossOnSaleOfFixedAssets',
+          'gain_loss_on_sale_of_investments' => 'GainLossOnSaleOfInvestments',
+          'interest_earned' => 'InterestEarned',
+          'loss_on_disposal_of_assets' => 'LossOnDisposalOfAssets',
+          'other_investment_income' => 'OtherInvestmentIncome',
+          'other_miscellaneous_income' => 'OtherMiscellaneousIncome',
+          'other_operating_income' => 'OtherOperatingIncome',
+          'tax_exempt_interest' => 'TaxExemptInterest',
+          'unrealised_loss_on_securities_net_of_tax' => 'UnrealisedLossOnSecuritiesNetOfTax'
+        }.freeze
+
+        TYPES = {
+          'bank' => 'Bank',
+          'other_current_assets' => 'Other Current Asset',
+          'fixed_asset' => 'Fixed Asset',
+          'other_asset' => 'Other Asset',
+          'accounts_receivable' => 'Accounts Receivable',
+          'equity' => 'Equity',
+          'expense' => 'Expense',
+          'other_expense' => 'Other Expense',
+          'cost_of_goods_sold' => 'Cost of Goods Sold',
+          'accounts_payable' => 'Accounts Payable',
+          'credit_card' => 'Credit Card',
+          'long_term_liability' => 'Long Term Liability',
+          'other_current_liability' => 'Other Current Liability',
+          'income' => 'Income',
+          'other_income' => 'Other Income'
+        }.freeze
+
+        TYPES_TO_CLASSIFICATION_MAPPING = {
+          'bank' => 'asset',
+          'other_current_assets' => 'asset',
+          'fixed_asset' => 'asset',
+          'other_asset' => 'asset',
+          'accounts_receivable' => 'asset',
+          'equity' => 'equity',
+          'expense' => 'expense',
+          'other_expense' => 'expense',
+          'cost_of_goods_sold' => 'expense',
+          'accounts_payable' => 'liability',
+          'credit_card' => 'liability',
+          'long_term_liability' => 'liability',
+          'other_current_liability' => 'liability',
+          'income' => 'revenue',
+          'other_income' => 'revenue'
+        }.freeze
+
+        CLASSIFICATIONS = {
+          'asset' => 'Asset',
+          'equity' => 'Equity',
+          'expense' => 'Expense',
+          'liability' => 'Liability',
+          'revenue' => 'Revenue'
+        }.freeze
+
+        attribute :name, type: Type::String
+        attribute :classification, type: Type::String
+        attribute :account_type, type: Type::StringFromSet.new(values: TYPES.keys)
+        attribute :account_sub_type, type: Type::String
+        attribute :number, type: Type::String
+        attribute :description, type: Type::String
+        attribute :active, type: Type::Boolean
+
+        references_one :currency, to: Currency
+      end
+    end
+  end
+end