ledger_sync 1.6.0 → 1.7.0

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

@@ -1,31 +0,0 @@
-# frozen_string_literal: true
-
-require_relative '../reference/serializer'
-
-module LedgerSync
-  module Ledgers
-    module QuickBooksOnline
-      class Account
-        class Serializer < QuickBooksOnline::Serializer
-          id
-
-          attribute :Name
-          attribute :AcctNum
-          attribute :Description
-          attribute :Active
-
-          mapping :AccountType,
-                  hash: Account::TYPES
-          mapping :AccountSubType,
-                  hash: Account::SUB_TYPES
-          mapping :Classification,
-                  hash: Account::CLASSIFICATIONS
-
-          references_one :CurrencyRef,
-                         resource_attribute: :Currency,
-                         serializer: Reference::Serializer
-        end
-      end
-    end
-  end
-end

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

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

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

@@ -1,21 +0,0 @@
-# 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

@@ -1,41 +0,0 @@
-# frozen_string_literal: true
-
-require_relative '../bill_line/deserializer'
-require_relative '../reference/deserializer'
-
-module LedgerSync
-  module Ledgers
-    module QuickBooksOnline
-      class Bill
-        class Deserializer < QuickBooksOnline::Deserializer
-          id
-
-          date :DueDate
-          date :TxnDate
-          attribute :PrivateNote
-          attribute :DocNumber
-
-          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_many :Line,
-                          hash_attribute: 'Line',
-                          deserializer: BillLine::Deserializer
-        end
-      end
-    end
-  end
-end

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

@@ -1,29 +0,0 @@
-# frozen_string_literal: true
-
-module LedgerSync
-  module Ledgers
-    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
-end

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

@@ -1,29 +0,0 @@
-# frozen_string_literal: true
-
-module LedgerSync
-  module Ledgers
-    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
-end

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

@@ -1,29 +0,0 @@
-# frozen_string_literal: true
-
-module LedgerSync
-  module Ledgers
-    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
-end

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

@@ -1,14 +0,0 @@
-# frozen_string_literal: true
-
-require_relative '../searcher'
-
-module LedgerSync
-  module Ledgers
-    module QuickBooksOnline
-      class Bill
-        class Searcher < QuickBooksOnline::Searcher
-        end
-      end
-    end
-  end
-end

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

@@ -1,41 +0,0 @@
-# frozen_string_literal: true
-
-require_relative '../bill_line/serializer'
-require_relative '../reference/serializer'
-
-module LedgerSync
-  module Ledgers
-    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
-end

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

@@ -1,22 +0,0 @@
-# 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

@@ -1,26 +0,0 @@
-# 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

@@ -1,55 +0,0 @@
-# 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 Ledgers
-    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
-end

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

@@ -1,33 +0,0 @@
-# frozen_string_literal: true
-
-module LedgerSync
-  module Ledgers
-    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
-end

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

@@ -1,33 +0,0 @@
-# frozen_string_literal: true
-
-module LedgerSync
-  module Ledgers
-    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
-end

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

@@ -1,33 +0,0 @@
-# frozen_string_literal: true
-
-module LedgerSync
-  module Ledgers
-    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
-end