ledger_sync 1.6.0 → 1.7.0

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

@@ -1,16 +0,0 @@
-# frozen_string_literal: true
-
-module LedgerSync
-  module Ledgers
-    module QuickBooksOnline
-      class AccountBasedExpenseLineDetail < QuickBooksOnline::Resource
-        references_one :Account, to: Account
-        references_one :Class, to: LedgerClass
-
-        def name
-          "#{self.Account.try(:name)} - #{self.Class.try(:name)}"
-        end
-      end
-    end
-  end
-end

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

@@ -1,31 +0,0 @@
-# frozen_string_literal: true
-
-require_relative 'account'
-require_relative 'bill_line'
-require_relative 'currency'
-require_relative 'department'
-require_relative 'vendor'
-
-module LedgerSync
-  module Ledgers
-    module QuickBooksOnline
-      class Bill < QuickBooksOnline::Resource
-        attribute :PrivateNote, type: Type::String
-        attribute :TxnDate, type: Type::Date
-        attribute :DueDate, type: Type::Date
-        attribute :DocNumber, type: Type::String
-
-        references_one :Vendor, to: Vendor
-        references_one :APAccount, to: Account
-        references_one :Department, to: Department
-        references_one :Currency, to: Currency
-
-        references_many :Line, to: BillLine
-
-        def name
-          "Bill: #{self.TxnDate}"
-        end
-      end
-    end
-  end
-end

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

@@ -1,19 +0,0 @@
-# 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

@@ -1,44 +0,0 @@
-# frozen_string_literal: true
-
-require_relative 'account'
-require_relative 'currency'
-require_relative 'department'
-require_relative 'vendor'
-require_relative 'bill_payment_line'
-require_relative 'check_payment'
-require_relative 'credit_card_payment'
-
-module LedgerSync
-  module Ledgers
-    module QuickBooksOnline
-      class BillPayment < QuickBooksOnline::Resource
-        PAYMENT_TYPES = {
-          'cash' => 'Cash',
-          'check' => 'Check',
-          'credit_card' => 'CreditCard'
-        }.freeze
-
-        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 :APAccount, to: Account
-        references_one :Currency, to: Currency
-        references_one :Department, to: Department
-        references_one :Vendor, to: Vendor
-
-        references_one :CheckPayment, to: CheckPayment
-        references_one :CreditCardPayment, to: CreditCardPayment
-
-        references_many :Line, to: BillPaymentLine
-
-        def name
-          "Bill Payment: #{self.DocNumber}"
-        end
-      end
-    end
-  end
-end

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

@@ -1,19 +0,0 @@
-# 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

@@ -1,11 +0,0 @@
-# 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

@@ -1,11 +0,0 @@
-# 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

@@ -1,17 +0,0 @@
-# frozen_string_literal: true
-
-module LedgerSync
-  module Ledgers
-    module QuickBooksOnline
-      class Currency < QuickBooksOnline::Resource
-        attribute :ExchangeRate, type: Type::Float
-        attribute :Name, type: Type::String
-        attribute :Symbol, type: Type::String
-
-        def ledger_id
-          self.Symbol
-        end
-      end
-    end
-  end
-end

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

@@ -1,24 +0,0 @@
-# frozen_string_literal: true
-
-require_relative 'primary_phone'
-require_relative 'primary_email_addr'
-
-module LedgerSync
-  module Ledgers
-    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
-
-        def name
-          self.DisplayName || [self.GivenName, self.FamilyName].join(' ')
-        end
-      end
-    end
-  end
-end

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

@@ -1,20 +0,0 @@
-# frozen_string_literal: true
-
-module LedgerSync
-  module Ledgers
-    module QuickBooksOnline
-      class Department < QuickBooksOnline::Resource
-        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
-
-        def name
-          self.Name
-        end
-      end
-    end
-  end
-end

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

@@ -1,28 +0,0 @@
-# frozen_string_literal: true
-
-require_relative 'account'
-require_relative 'currency'
-require_relative 'department'
-require_relative 'deposit_line'
-
-module LedgerSync
-  module Ledgers
-    module QuickBooksOnline
-      class Deposit < QuickBooksOnline::Resource
-        attribute :PrivateNote, type: Type::String
-        attribute :TxnDate, type: Type::Date
-        attribute :ExchangeRate, type: Type::Float
-
-        references_one :DepositToAccount, to: Account
-        references_one :Department, to: Department
-        references_one :Currency, to: Currency
-
-        references_many :Line, to: DepositLine
-
-        def name
-          "Deposit: #{self.Currency.try(:symbol)}"
-        end
-      end
-    end
-  end
-end

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

@@ -1,19 +0,0 @@
-# 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

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

@@ -1,40 +0,0 @@
-# frozen_string_literal: true
-
-require_relative 'account'
-require_relative 'currency'
-require_relative 'customer'
-require_relative 'department'
-require_relative 'expense_line'
-require_relative 'vendor'
-require_relative 'bill_payment'
-
-module LedgerSync
-  module Ledgers
-    module QuickBooksOnline
-      class Expense < QuickBooksOnline::Resource
-        PAYMENT_TYPES = BillPayment::PAYMENT_TYPES
-
-        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_many :Line, to: ExpenseLine
-
-        def amount
-          line_items.map(&:amount).sum
-        end
-
-        def name
-          "Purchase: #{amount} #{self.Currency.try(:symbol)}"
-        end
-      end
-    end
-  end
-end

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

@@ -1,19 +0,0 @@
-# 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

@@ -1,28 +0,0 @@
-# frozen_string_literal: true
-
-require_relative 'account'
-require_relative 'currency'
-require_relative 'customer'
-require_relative 'invoice_line'
-
-module LedgerSync
-  module Ledgers
-    module QuickBooksOnline
-      class Invoice < QuickBooksOnline::Resource
-        attribute :PrivateNote, type: Type::String
-        attribute :TxnDate, type: Type::Date
-        attribute :Deposit, type: Type::Integer
-
-        references_one :Customer, to: Customer
-        references_one :DepositToAccount, to: Account
-        references_one :Currency, to: Currency
-
-        references_many :Line, to: InvoiceLine
-
-        def name
-          "Invoice: #{transaction_date}"
-        end
-      end
-    end
-  end
-end

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

@@ -1,19 +0,0 @@
-# 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

@@ -1,11 +0,0 @@
-# frozen_string_literal: true
-
-module LedgerSync
-  module Ledgers
-    module QuickBooksOnline
-      class Item < QuickBooksOnline::Resource
-        attribute :Name, type: Type::String
-      end
-    end
-  end
-end

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

@@ -1,24 +0,0 @@
-# frozen_string_literal: true
-
-require_relative 'currency'
-require_relative 'journal_entry_line'
-
-module LedgerSync
-  module Ledgers
-    module QuickBooksOnline
-      class JournalEntry < QuickBooksOnline::Resource
-        attribute :PrivateNote, type: Type::String
-        attribute :TxnDate, type: Type::Date
-        attribute :DocNumber, type: Type::String
-
-        references_one :Currency, to: Currency
-
-        references_many :Line, to: JournalEntryLine
-
-        def name
-          "JournalEntry: #{self.TxnDate}"
-        end
-      end
-    end
-  end
-end