ledger_sync 1.4.4 → 1.5.0

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

@@ -0,0 +1,19 @@
+# frozen_string_literal: true
+
+require_relative 'account_based_expense_line_detail'
+
+module LedgerSync
+  module Ledgers
+    module QuickBooksOnline
+      class BillLine < QuickBooksOnline::Resource
+        references_one :AccountBasedExpenseLineDetail, to: AccountBasedExpenseLineDetail
+        attribute :Amount, type: Type::Integer
+        attribute :Description, type: Type::String
+
+        def name
+          description
+        end
+      end
+    end
+  end
+end

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

@@ -4,7 +4,9 @@ require_relative 'account'
 require_relative 'currency'
 require_relative 'department'
 require_relative 'vendor'
-require_relative 'bill_payment_line_item'
+require_relative 'bill_payment_line'
+require_relative 'check_payment'
+require_relative 'credit_card_payment'
 
 module LedgerSync
   module Ledgers
@@ -16,25 +18,25 @@ module LedgerSync
           'credit_card' => 'CreditCard'
         }.freeze
 
-        attribute :amount, type: Type::Integer
-        attribute :memo, type: Type::String
-        attribute :transaction_date, type: Type::Date
-        attribute :exchange_rate, type: Type::Float
-        attribute :reference_number, type: Type::String
-        attribute :payment_type, type: Type::StringFromSet.new(values: PAYMENT_TYPES.keys)
+        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 :account, to: Account
-        references_one :currency, to: Currency
-        references_one :department, to: Department
-        references_one :vendor, to: Vendor
+        references_one :APAccount, to: Account
+        references_one :Currency, to: Currency
+        references_one :Department, to: Department
+        references_one :Vendor, to: Vendor
 
-        references_one :bank_account, to: Account
-        references_one :credit_card_account, to: Account
+        references_one :CheckPayment, to: CheckPayment
+        references_one :CreditCardPayment, to: CreditCardPayment
 
-        references_many :line_items, to: BillPaymentLineItem
+        references_many :Line, to: BillPaymentLine
 
         def name
-          "Bill Payment: #{reference_number}"
+          "Bill Payment: #{self.DocNumber}"
         end
       end
     end

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

@@ -0,0 +1,19 @@
+# frozen_string_literal: true
+
+require_relative 'bill'
+
+module LedgerSync
+  module Ledgers
+    module QuickBooksOnline
+      class BillPaymentLine < QuickBooksOnline::Resource
+        attribute :Amount, type: Type::Integer
+
+        references_many :LinkedTxn, to: [Bill]
+
+        def name
+          self.Amount
+        end
+      end
+    end
+  end
+end

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

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

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

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

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

@@ -4,9 +4,13 @@ module LedgerSync
   module Ledgers
     module QuickBooksOnline
       class Currency < QuickBooksOnline::Resource
-        attribute :exchange_rate, type: Type::Float
-        attribute :name, type: Type::String
-        attribute :symbol, type: Type::String
+        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/ledgers/quickbooks_online/resources/customer.rb

@@ -1,6 +1,5 @@
 # frozen_string_literal: true
 
-require_relative 'subsidiary'
 require_relative 'primary_phone'
 require_relative 'primary_email_addr'
 
@@ -9,13 +8,15 @@ 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
-        references_one :subsidiary, to: Subsidiary
 
         def name
-          self.DisplayName
+          self.DisplayName || [self.GivenName, self.FamilyName].join(' ')
         end
       end
     end

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

@@ -4,12 +4,16 @@ module LedgerSync
   module Ledgers
     module QuickBooksOnline
       class Department < QuickBooksOnline::Resource
-        attribute :name, type: Type::String
-        attribute :fully_qualified_name, type: Type::String
-        attribute :active, type: Type::Boolean
-        attribute :sub_department, type: Type::Boolean
+        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
+        references_one :Parent, to: Department
+
+        def name
+          self.Name
+        end
       end
     end
   end

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

@@ -3,24 +3,24 @@
 require_relative 'account'
 require_relative 'currency'
 require_relative 'department'
-require_relative 'deposit_line_item'
+require_relative 'deposit_line'
 
 module LedgerSync
   module Ledgers
     module QuickBooksOnline
       class Deposit < QuickBooksOnline::Resource
-        attribute :memo, type: Type::String
-        attribute :transaction_date, type: Type::Date
-        attribute :exchange_rate, type: Type::Float
+        attribute :PrivateNote, type: Type::String
+        attribute :TxnDate, type: Type::Date
+        attribute :ExchangeRate, type: Type::Float
 
-        references_one :account, to: Account
-        references_one :department, to: Department
-        references_one :currency, to: Currency
+        references_one :DepositToAccount, to: Account
+        references_one :Department, to: Department
+        references_one :Currency, to: Currency
 
-        references_many :line_items, to: DepositLineItem
+        references_many :Line, to: DepositLine
 
         def name
-          "Deposit: #{currency}"
+          "Deposit: #{self.Currency.try(:symbol)}"
         end
       end
     end

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

@@ -0,0 +1,19 @@
+# frozen_string_literal: true
+
+require_relative 'deposit_line_detail'
+
+module LedgerSync
+  module Ledgers
+    module QuickBooksOnline
+      class DepositLine < QuickBooksOnline::Resource
+        references_one :DepositLineDetail, to: DepositLineDetail
+        attribute :Amount, type: Type::Integer
+        attribute :Description, type: Type::String
+
+        def name
+          description
+        end
+      end
+    end
+  end
+end

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

@@ -0,0 +1,22 @@
+# frozen_string_literal: true
+
+require_relative 'account'
+require_relative 'customer'
+require_relative 'ledger_class'
+require_relative 'vendor'
+
+module LedgerSync
+  module Ledgers
+    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
+end

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

@@ -4,7 +4,7 @@ require_relative 'account'
 require_relative 'currency'
 require_relative 'customer'
 require_relative 'department'
-require_relative 'expense_line_item'
+require_relative 'expense_line'
 require_relative 'vendor'
 require_relative 'bill_payment'
 
@@ -14,25 +14,25 @@ module LedgerSync
       class Expense < QuickBooksOnline::Resource
         PAYMENT_TYPES = BillPayment::PAYMENT_TYPES
 
-        attribute :memo, type: Type::String
-        attribute :payment_type, type: Type::StringFromSet.new(values: PAYMENT_TYPES.keys)
-        attribute :transaction_date, type: Type::Date
-        attribute :exchange_rate, type: Type::Float
-        attribute :reference_number, type: Type::String
+        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_one :Entity, to: [Customer, Vendor]
+        references_one :Account, to: Account
+        references_one :Department, to: Department
+        references_one :Currency, to: Currency
 
-        references_many :line_items, to: ExpenseLineItem
+        references_many :Line, to: ExpenseLine
 
         def amount
           line_items.map(&:amount).sum
         end
 
         def name
-          "Purchase: #{amount} #{currency.try(:symbol)}"
+          "Purchase: #{amount} #{self.Currency.try(:symbol)}"
         end
       end
     end

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

@@ -0,0 +1,19 @@
+# frozen_string_literal: true
+
+require_relative 'account_based_expense_line_detail'
+
+module LedgerSync
+  module Ledgers
+    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
+end

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

@@ -3,21 +3,21 @@
 require_relative 'account'
 require_relative 'currency'
 require_relative 'customer'
-require_relative 'invoice_sales_line_item'
+require_relative 'invoice_line'
 
 module LedgerSync
   module Ledgers
     module QuickBooksOnline
       class Invoice < QuickBooksOnline::Resource
-        attribute :memo, type: Type::String
-        attribute :transaction_date, type: Type::Date
-        attribute :deposit, type: Type::Integer
+        attribute :PrivateNote, type: Type::String
+        attribute :TxnDate, type: Type::Date
+        attribute :Deposit, type: Type::Integer
 
-        references_one :customer, to: Customer
-        references_one :account, to: Account
-        references_one :currency, to: Currency
+        references_one :Customer, to: Customer
+        references_one :DepositToAccount, to: Account
+        references_one :Currency, to: Currency
 
-        references_many :line_items, to: InvoiceSalesLineItem
+        references_many :Line, to: InvoiceLine
 
         def name
           "Invoice: #{transaction_date}"

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

@@ -0,0 +1,19 @@
+# frozen_string_literal: true
+
+require_relative 'sales_item_line_detail'
+
+module LedgerSync
+  module Ledgers
+    module QuickBooksOnline
+      class InvoiceLine < QuickBooksOnline::Resource
+        references_one :SalesItemLineDetail, to: SalesItemLineDetail
+        attribute :Amount, type: Type::Integer
+        attribute :Description, type: Type::String
+
+        def name
+          description
+        end
+      end
+    end
+  end
+end

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

@@ -4,7 +4,7 @@ module LedgerSync
   module Ledgers
     module QuickBooksOnline
       class Item < QuickBooksOnline::Resource
-        attribute :name, type: Type::String
+        attribute :Name, type: Type::String
       end
     end
   end

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

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

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

@@ -0,0 +1,20 @@
+# frozen_string_literal: true
+
+require_relative 'journal_entry_line_detail'
+
+module LedgerSync
+  module Ledgers
+    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
+end

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

@@ -0,0 +1,27 @@
+# frozen_string_literal: true
+
+require_relative 'account'
+require_relative 'department'
+require_relative 'ledger_class'
+
+module LedgerSync
+  module Ledgers
+    module QuickBooksOnline
+      class JournalEntryLineDetail < QuickBooksOnline::Resource
+        TYPES = {
+          'debit' => 'Debit',
+          'credit' => 'Credit'
+        }.freeze
+
+        references_one :Account, to: Account
+        references_one :Department, to: Department
+        references_one :Class, to: LedgerClass
+        attribute :PostingType, type: Type::StringFromSet.new(values: TYPES.keys)
+
+        def name
+          "#{self.PostingType} #{self.Account.try(:name)}"
+        end
+      end
+    end
+  end
+end