ledger_sync 1.4.4 → 1.5.0

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

@@ -0,0 +1,21 @@
+# frozen_string_literal: true
+
+require_relative '../reference/serializer'
+
+module LedgerSync
+  module Ledgers
+    module QuickBooksOnline
+      class AccountBasedExpenseLineDetail
+        class Serializer < QuickBooksOnline::Serializer
+          references_one 'AccountRef',
+                         resource_attribute: :Account,
+                         serializer: Reference::Serializer
+
+          references_one 'ClassRef',
+                         resource_attribute: :Class,
+                         serializer: Reference::Serializer
+        end
+      end
+    end
+  end
+end

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

@@ -1,7 +1,7 @@
 # frozen_string_literal: true
 
-require_relative '../bill_line_item/deserializer'
-require_relative '../currency/deserializer'
+require_relative '../bill_line/deserializer'
+require_relative '../reference/deserializer'
 
 module LedgerSync
   module Ledgers
@@ -10,34 +10,30 @@ module LedgerSync
         class Deserializer < QuickBooksOnline::Deserializer
           id
 
-          references_one :currency,
-                         hash_attribute: :CurrencyRef,
-                         deserializer: Currency::Deserializer
+          date :DueDate
+          date :TxnDate
+          attribute :PrivateNote
+          attribute :DocNumber
 
-          date :due_date,
-               hash_attribute: 'DueDate'
+          references_one :Currency,
+                         hash_attribute: 'CurrencyRef',
+                         deserializer: Reference::Deserializer
 
-          attribute :memo,
-                    hash_attribute: 'PrivateNote'
+          references_one :Vendor,
+                         hash_attribute: 'VendorRef',
+                         deserializer: Reference::Deserializer
 
-          date :transaction_date,
-               hash_attribute: 'TxnDate'
+          references_one :APAccount,
+                         hash_attribute: 'APAccountRef',
+                         deserializer: Reference::Deserializer
 
-          attribute 'vendor.ledger_id',
-                    hash_attribute: 'VendorRef.value'
+          references_one :Department,
+                         hash_attribute: 'DepartmentRef',
+                         deserializer: Reference::Deserializer
 
-          attribute 'account.ledger_id',
-                    hash_attribute: 'APAccountRef.value'
-
-          attribute 'department.ledger_id',
-                    hash_attribute: 'DepartmentRef.value'
-
-          attribute :reference_number,
-                    hash_attribute: 'DocNumber'
-
-          references_many :line_items,
+          references_many :Line,
                           hash_attribute: 'Line',
-                          deserializer: BillLineItem::Deserializer
+                          deserializer: BillLine::Deserializer
         end
       end
     end

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

@@ -9,16 +9,16 @@ module LedgerSync
             class Contract < LedgerSync::Ledgers::Contract
               params do
                 required(:external_id).maybe(:string)
-                optional(:account).hash(Types::Reference)
-                optional(:currency).hash(Types::Reference)
-                required(:department).hash(Types::Reference)
-                optional(:due_date).maybe(:date?)
+                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_items).array(Types::Reference)
-                optional(:memo).maybe(:string)
-                optional(:reference_number).maybe(:string)
-                optional(:transaction_date).maybe(:date?)
-                required(:vendor).hash(Types::Reference)
+                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

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

@@ -9,16 +9,16 @@ module LedgerSync
             class Contract < LedgerSync::Ledgers::Contract
               schema do
                 required(:external_id).maybe(:string)
-                optional(:account).hash(Types::Reference)
-                required(:currency).maybe(:hash, Types::Reference)
-                required(:department).hash(Types::Reference)
-                optional(:due_date).maybe(:date?)
-                optional(:line_items).array(Types::Reference)
+                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(:memo).maybe(:string)
-                optional(:reference_number).maybe(:string)
-                optional(:transaction_date).maybe(:date?)
-                optional(:vendor).hash(Types::Reference)
+                optional(:PrivateNote).maybe(:string)
+                optional(:DocNumber).maybe(:string)
+                optional(:TxnDate).maybe(:date?)
+                optional(:Vendor).hash(Types::Reference)
               end
             end
           end

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

@@ -9,16 +9,16 @@ module LedgerSync
             class Contract < LedgerSync::Ledgers::Contract
               schema do
                 required(:external_id).maybe(:string)
-                optional(:account).hash(Types::Reference)
-                optional(:currency).hash(Types::Reference)
-                required(:department).hash(Types::Reference)
-                optional(:due_date).maybe(:date?)
-                required(:line_items).array(Types::Reference)
+                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(:memo).maybe(:string)
-                optional(:reference_number).maybe(:string)
-                optional(:transaction_date).maybe(:date?)
-                required(:vendor).hash(Types::Reference)
+                optional(:PrivateNote).maybe(:string)
+                optional(:DocNumber).maybe(:string)
+                optional(:TxnDate).maybe(:date?)
+                required(:Vendor).hash(Types::Reference)
               end
             end
           end

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

@@ -1,7 +1,7 @@
 # frozen_string_literal: true
 
-require_relative '../bill_line_item/serializer'
-require_relative '../currency/serializer'
+require_relative '../bill_line/serializer'
+require_relative '../reference/serializer'
 
 module LedgerSync
   module Ledgers
@@ -10,33 +10,30 @@ module LedgerSync
         class Serializer < QuickBooksOnline::Serializer
           id
 
-          references_one :CurrencyRef,
-                         resource_attribute: :currency,
-                         serializer: Currency::Serializer
+          date :DueDate
+          date :TxnDate
+          attribute :PrivateNote
+          attribute :DocNumber
 
-          date 'DueDate',
-               resource_attribute: :due_date
+          references_one 'CurrencyRef',
+                         resource_attribute: :Currency,
+                         serializer: Reference::Serializer
 
-          attribute 'PrivateNote', resource_attribute: :memo
+          references_one 'VendorRef',
+                         resource_attribute: :Vendor,
+                         serializer: Reference::Serializer
 
-          date 'TxnDate',
-               resource_attribute: :transaction_date
+          references_one 'APAccountRef',
+                         resource_attribute: :APAccount,
+                         serializer: Reference::Serializer
 
-          attribute 'VendorRef.value',
-                    resource_attribute: 'vendor.ledger_id'
-
-          attribute 'APAccountRef.value',
-                    resource_attribute: 'account.ledger_id'
-
-          attribute 'DepartmentRef.value',
-                    resource_attribute: 'department.ledger_id'
-
-          attribute 'DocNumber',
-                    resource_attribute: :reference_number
+          references_one 'DepartmentRef',
+                         resource_attribute: :Department,
+                         serializer: Reference::Serializer
 
           references_many 'Line',
-                          resource_attribute: :line_items,
-                          serializer: BillLineItem::Serializer
+                          resource_attribute: :Line,
+                          serializer: BillLine::Serializer
         end
       end
     end

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

@@ -0,0 +1,22 @@
+# frozen_string_literal: true
+
+require_relative '../account_based_expense_line_detail/deserializer'
+
+module LedgerSync
+  module Ledgers
+    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
+end

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

@@ -0,0 +1,26 @@
+# frozen_string_literal: true
+
+require_relative '../account_based_expense_line_detail/serializer'
+
+module LedgerSync
+  module Ledgers
+    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
+end

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

@@ -1,8 +1,9 @@
 # frozen_string_literal: true
 
-require_relative '../currency/deserializer'
-require_relative '../department/deserializer'
-require_relative '../bill_payment_line_item/deserializer'
+require_relative '../reference/deserializer'
+require_relative '../bill_payment_line/deserializer'
+require_relative '../credit_card_payment/deserializer'
+require_relative '../check_payment/deserializer'
 
 module LedgerSync
   module Ledgers
@@ -11,47 +12,42 @@ module LedgerSync
         class Deserializer < QuickBooksOnline::Deserializer
           id
 
-          amount :amount,
-                 hash_attribute: 'TotalAmt'
+          amount :TotalAmt
+          attribute :DocNumber
+          attribute :PrivateNote
+          attribute :ExchangeRate
+          date :TxnDate
 
-          references_one :currency,
-                         hash_attribute: :CurrencyRef,
-                         deserializer: Currency::Deserializer
-
-          attribute 'vendor.ledger_id',
-                    hash_attribute: 'VendorRef.value'
-
-          attribute 'department.ledger_id',
-                    hash_attribute: 'DepartmentRef.value'
-
-          attribute 'account.ledger_id',
-                    hash_attribute: 'APAccountRef.value'
-
-          attribute :reference_number,
-                    hash_attribute: 'DocNumber'
+          mapping :PayType,
+                  hash: BillPayment::PAYMENT_TYPES.invert
 
-          attribute :memo,
-                    hash_attribute: 'PrivateNote'
+          references_one :Currency,
+                         hash_attribute: 'CurrencyRef',
+                         deserializer: Reference::Deserializer
 
-          attribute :exchange_rate,
-                    hash_attribute: 'ExchangeRate'
+          references_one :Vendor,
+                         hash_attribute: 'VendorRef',
+                         deserializer: Reference::Deserializer
 
-          date :transaction_date,
-               hash_attribute: 'TxnDate'
+          references_one :APAccount,
+                         hash_attribute: 'APAccountRef',
+                         deserializer: Reference::Deserializer
 
-          mapping :payment_type,
-                  hash_attribute: 'PayType',
-                  hash: BillPayment::PAYMENT_TYPES.invert
+          references_one :Department,
+                         hash_attribute: 'DepartmentRef',
+                         deserializer: Reference::Deserializer
 
-          attribute 'credit_card_account.ledger_id',
-                    hash_attribute: 'CreditCardPayment.CCAccountRef.value'
+          references_one :CreditCardPayment,
+                         hash_attribute: 'CreditCardPayment',
+                         deserializer: CreditCardPayment::Deserializer
 
-          attribute 'bank_account.ledger_id',
-                    hash_attribute: 'CheckPayment.BankAccountRef.value'
+          references_one :CheckPayment,
+                         hash_attribute: 'CheckPayment',
+                         deserializer: CheckPayment::Deserializer
 
-          references_many :line_items,
+          references_many :Line,
                           hash_attribute: 'Line',
-                          deserializer: BillPaymentLineItem::Deserializer
+                          deserializer: BillPaymentLine::Deserializer
         end
       end
     end

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

@@ -9,20 +9,20 @@ module LedgerSync
             class Contract < LedgerSync::Ledgers::Contract
               params do
                 required(:external_id).maybe(:string)
-                optional(:account).hash(Types::Reference)
-                required(:amount).filled(:integer)
-                optional(:bank_account).maybe(Types::Reference)
-                optional(:credit_card_account).maybe(Types::Reference)
-                required(:currency).filled(:hash, Types::Reference)
-                required(:department).hash(Types::Reference)
-                optional(:exchange_rate).maybe(:float)
+                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_items).array(Types::Reference)
-                optional(:memo).filled(:string)
-                required(:payment_type).filled(:string)
-                optional(:reference_number).maybe(:string)
-                optional(:transaction_date).filled(:date?)
-                required(:vendor).hash(Types::Reference)
+                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

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

@@ -9,20 +9,20 @@ module LedgerSync
             class Contract < LedgerSync::Ledgers::Contract
               schema do
                 required(:external_id).maybe(:string)
-                optional(:account).hash(Types::Reference)
-                optional(:amount).maybe(:integer)
-                optional(:bank_account).maybe(Types::Reference)
-                optional(:credit_card_account).maybe(Types::Reference)
-                required(:currency).maybe(:hash, Types::Reference)
-                optional(:department).hash(Types::Reference)
-                optional(:exchange_rate).maybe(:float)
+                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_items).array(Types::Reference)
-                optional(:memo).maybe(:string)
-                optional(:payment_type).maybe(:string)
-                optional(:reference_number).maybe(:string)
-                optional(:transaction_date).maybe(:date?)
-                optional(:vendor).hash(Types::Reference)
+                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

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

@@ -9,20 +9,20 @@ module LedgerSync
             class Contract < LedgerSync::Ledgers::Contract
               schema do
                 required(:external_id).maybe(:string)
-                optional(:account).hash(Types::Reference)
-                required(:amount).filled(:integer)
-                optional(:bank_account).maybe(Types::Reference)
-                optional(:credit_card_account).maybe(Types::Reference)
-                required(:currency).filled(:hash, Types::Reference)
-                required(:department).hash(Types::Reference)
-                optional(:exchange_rate).maybe(:float)
+                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_items).array(Types::Reference)
-                optional(:memo).filled(:string)
-                required(:payment_type).filled(:string)
-                optional(:reference_number).maybe(:string)
-                optional(:transaction_date).filled(:date?)
-                required(:vendor).hash(Types::Reference)
+                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