qbwc_requests 0.0.1

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Files changed (98) hide show
  1. checksums.yaml +7 -0
  2. data/.gitignore +17 -0
  3. data/.rspec +2 -0
  4. data/Gemfile +8 -0
  5. data/LICENSE +22 -0
  6. data/LICENSE.txt +22 -0
  7. data/README.md +29 -0
  8. data/Rakefile +1 -0
  9. data/lib/qbwc_requests/qbwc/ordered_fields.rb +35 -0
  10. data/lib/qbwc_requests/qbwc/qbwc.rb +2 -0
  11. data/lib/qbwc_requests/qbwc/request/base.rb +61 -0
  12. data/lib/qbwc_requests/qbwc/request/v07/account.rb +13 -0
  13. data/lib/qbwc_requests/qbwc/request/v07/customer.rb +29 -0
  14. data/lib/qbwc_requests/qbwc/request/v07/estimate.rb +14 -0
  15. data/lib/qbwc_requests/qbwc/request/v07/invoice.rb +15 -0
  16. data/lib/qbwc_requests/qbwc/request/v07/item.rb +11 -0
  17. data/lib/qbwc_requests/qbwc/request/v07/item_discount.rb +15 -0
  18. data/lib/qbwc_requests/qbwc/request/v07/item_group.rb +14 -0
  19. data/lib/qbwc_requests/qbwc/request/v07/item_non_inventory.rb +15 -0
  20. data/lib/qbwc_requests/qbwc/request/v07/item_other_charge.rb +16 -0
  21. data/lib/qbwc_requests/qbwc/request/v07/item_payment.rb +14 -0
  22. data/lib/qbwc_requests/qbwc/request/v07/item_service.rb +15 -0
  23. data/lib/qbwc_requests/qbwc/request/v07/item_subtotal.rb +15 -0
  24. data/lib/qbwc_requests/qbwc/request/v07/purchase_order.rb +12 -0
  25. data/lib/qbwc_requests/qbwc/request/v07/vendor.rb +25 -0
  26. data/lib/qbwc_requests/qbwc/xml_actions.rb +31 -0
  27. data/lib/qbwc_requests/version.rb +3 -0
  28. data/lib/qbwc_requests.rb +7 -0
  29. data/qbwc_requests.gemspec +23 -0
  30. data/quickbook/xml/qbxml/examples/xmlfiles/AccountQueryRq.xml +31 -0
  31. data/quickbook/xml/qbxml/examples/xmlfiles/BillQueryRq.xml +28 -0
  32. data/quickbook/xml/qbxml/examples/xmlfiles/CheckQueryRq.xml +28 -0
  33. data/quickbook/xml/qbxml/examples/xmlfiles/CompanyQueryRq.xml +28 -0
  34. data/quickbook/xml/qbxml/examples/xmlfiles/EmployeeQueryRq.xml +28 -0
  35. data/quickbook/xml/qbxml/examples/xmlfiles/EntityQueryRq.xml +29 -0
  36. data/quickbook/xml/qbxml/examples/xmlfiles/HostQueryRq.xml +29 -0
  37. data/quickbook/xml/qbxml/examples/xmlfiles/InvoiceQueryRq.xml +29 -0
  38. data/quickbook/xml/qbxml/examples/xmlfiles/ItemInventoryQueryRq.xml +29 -0
  39. data/quickbook/xml/qbxml/examples/xmlfiles/ItemSalesTaxQueryRq.xml +30 -0
  40. data/quickbook/xml/qbxml/examples/xmlfiles/ItemServiceQueryRq.xml +30 -0
  41. data/quickbook/xml/qbxml/examples/xmlfiles/PayrollItemWageQueryRq.xml +29 -0
  42. data/quickbook/xml/qbxml/examples/xmlfiles/PreferencesQueryRq.xml +29 -0
  43. data/quickbook/xml/qbxml/examples/xmlfiles/ReceivePaymentQueryRq.xml +32 -0
  44. data/quickbook/xml/qbxml/examples/xmlfiles/SalesRepQueryRq.xml +29 -0
  45. data/quickbook/xml/qbxml/examples/xmlfiles/legacy/AccountAddRq.xml +41 -0
  46. data/quickbook/xml/qbxml/examples/xmlfiles/legacy/AccountQueryRq_1.xml +31 -0
  47. data/quickbook/xml/qbxml/examples/xmlfiles/legacy/AccountQueryRq_2.xml +31 -0
  48. data/quickbook/xml/qbxml/examples/xmlfiles/legacy/AccountQueryRq_3.xml +31 -0
  49. data/quickbook/xml/qbxml/examples/xmlfiles/legacy/AccountQueryRq_4.xml +31 -0
  50. data/quickbook/xml/qbxml/examples/xmlfiles/legacy/AccountQueryRq_5.xml +31 -0
  51. data/quickbook/xml/qbxml/examples/xmlfiles/legacy/AccountQueryRq_6.xml +31 -0
  52. data/quickbook/xml/qbxml/examples/xmlfiles/legacy/AccountQueryRq_7.xml +31 -0
  53. data/quickbook/xml/qbxml/examples/xmlfiles/legacy/AddInvoiceSpecifyTemplate.xml +47 -0
  54. data/quickbook/xml/qbxml/examples/xmlfiles/legacy/CustomDetailReport.xml +37 -0
  55. data/quickbook/xml/qbxml/examples/xmlfiles/legacy/CustomFieldAddValue.xml +42 -0
  56. data/quickbook/xml/qbxml/examples/xmlfiles/legacy/CustomFieldDelValue.xml +41 -0
  57. data/quickbook/xml/qbxml/examples/xmlfiles/legacy/CustomFieldModValue.xml +42 -0
  58. data/quickbook/xml/qbxml/examples/xmlfiles/legacy/CustomerAddRq.xml +71 -0
  59. data/quickbook/xml/qbxml/examples/xmlfiles/legacy/CustomerQuery.xml +29 -0
  60. data/quickbook/xml/qbxml/examples/xmlfiles/legacy/CustomerQuery_metadata.xml +30 -0
  61. data/quickbook/xml/qbxml/examples/xmlfiles/legacy/DepositAddRq.xml +36 -0
  62. data/quickbook/xml/qbxml/examples/xmlfiles/legacy/DisplayList.xml +38 -0
  63. data/quickbook/xml/qbxml/examples/xmlfiles/legacy/DisplayTxn.xml +46 -0
  64. data/quickbook/xml/qbxml/examples/xmlfiles/legacy/ErrRecovery1.xml +50 -0
  65. data/quickbook/xml/qbxml/examples/xmlfiles/legacy/ErrRecovery2.xml +28 -0
  66. data/quickbook/xml/qbxml/examples/xmlfiles/legacy/ErrRecovery3.xml +27 -0
  67. data/quickbook/xml/qbxml/examples/xmlfiles/legacy/HostQuery.xml +27 -0
  68. data/quickbook/xml/qbxml/examples/xmlfiles/legacy/ItemServiceAddRq.xml +39 -0
  69. data/quickbook/xml/qbxml/examples/xmlfiles/legacy/ItemsAddRq.xml +80 -0
  70. data/quickbook/xml/qbxml/examples/xmlfiles/legacy/JournalEntryAddRq.xml +55 -0
  71. data/quickbook/xml/qbxml/examples/xmlfiles/legacy/ProfitAndLossStdReport.xml +35 -0
  72. data/quickbook/xml/qbxml/examples/xmlfiles/legacy/QueryFilterRq.xml +46 -0
  73. data/quickbook/xml/qbxml/examples/xmlfiles/legacy/ReceivePaymentAddRq.xml +49 -0
  74. data/quickbook/xml/qbxml/examples/xmlfiles/legacy/ReceivePaymentToDepositQueryRq.xml +27 -0
  75. data/quickbook/xml/qbxml/examples/xmlfiles/legacy/TemplateQuery.xml +37 -0
  76. data/quickbook/xml/qbxml/examples/xmlfiles/legacy/TxnDisplayAdd_Invoice.xml +35 -0
  77. data/quickbook/xml/qbxml/examples/xmlfiles/legacy/VendorAddRq.xml +63 -0
  78. data/quickbook/xml/qbxmlops130.xml +35788 -0
  79. data/quickbook/xml/qbxmlops70.xml +29844 -0
  80. data/spec/qbwc/request/v07/account_spec.rb +32 -0
  81. data/spec/qbwc/request/v07/customer_spec.rb +32 -0
  82. data/spec/qbwc/request/v07/estimate_spec.rb +39 -0
  83. data/spec/qbwc/request/v07/invoice_spec.rb +39 -0
  84. data/spec/qbwc/request/v07/item_discount_spec.rb +32 -0
  85. data/spec/qbwc/request/v07/item_group_spec.rb +31 -0
  86. data/spec/qbwc/request/v07/item_non_inventory_spec.rb +31 -0
  87. data/spec/qbwc/request/v07/item_other_charge_spec.rb +39 -0
  88. data/spec/qbwc/request/v07/item_payment_spec.rb +29 -0
  89. data/spec/qbwc/request/v07/item_service_spec.rb +32 -0
  90. data/spec/qbwc/request/v07/item_spec.rb +7 -0
  91. data/spec/qbwc/request/v07/item_subtotal_spec.rb +52 -0
  92. data/spec/qbwc/request/v07/purchase_orders_spec.rb +36 -0
  93. data/spec/qbwc/request/v07/vendor_spec.rb +31 -0
  94. data/spec/spec_helper.rb +98 -0
  95. data/spec/support/expectations/field_validations.rb +13 -0
  96. data/spec/support/expectations/xml_equal.rb +15 -0
  97. data/spec/support/shared_examples_for_xml_requests.rb +24 -0
  98. metadata +186 -0
data/quickbook/xml/qbxml/examples/xmlfiles/legacy/ItemServiceAddRq.xml ADDED
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+ <?xml version="1.0"?>
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+ <!-- ========================================================================== -->
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+ <!-- ItemServiceAdd.xml -->
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+ <!-- -->
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+ <!-- INTUIT CONFIDENTIAL. -->
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+ <!-- Copyright (c) 2002-2013 Intuit Inc. All rights reserved. -->
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+ <!-- Use is subject to the terms specified at: -->
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+ <!-- http://developer.intuit.com/legal/devsite_tos.html -->
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+ <!-- -->
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+ <!-- ========================================================================== -->
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+ <!-- Summary: Sample illustrating the Item Service Add request -->
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+ <!-- -->
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+ <!-- Description: -->
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+ <!-- This XML contains a request to add a particular service item. -->
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+ <!-- -->
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+ <!-- This script depends on there being an account named "Construction". -->
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+ <!-- ========================================================================== -->
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+ <!-- Language: xml -->
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+ <!-- Structure: QBXML -->
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+ <!-- QuickBooks: any -->
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+ <!-- Deployment: any -->
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+ <!-- ========================================================================== -->
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+ <?qbxml version="2.0"?>
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+ <QBXML>
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+ <QBXMLMsgsRq onError="continueOnError">
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+ <ItemServiceAddRq>
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+ <ItemServiceAdd>
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+ <Name>Gutter</Name>
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+ <SalesOrPurchase>
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+ <Desc>Clean gutter</Desc>
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+ <Price>45.67</Price>
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+ <AccountRef>
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+ <FullName>Construction</FullName>
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+ </AccountRef>
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+ </SalesOrPurchase>
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+ </ItemServiceAdd>
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+ </ItemServiceAddRq>
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+ </QBXMLMsgsRq>
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+ </QBXML>
data/quickbook/xml/qbxml/examples/xmlfiles/legacy/ItemsAddRq.xml ADDED
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+ <?xml version="1.0" ?>
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+ <!-- ========================================================================== -->
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+ <!-- ItemsAddRq.xml -->
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+ <!-- -->
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+ <!-- INTUIT CONFIDENTIAL. -->
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+ <!-- Copyright (c) 2001-2013 Intuit Inc. All rights reserved. -->
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+ <!-- Use is subject to the terms specified at: -->
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+ <!-- http://developer.intuit.com/legal/devsite_tos.html -->
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+ <!-- -->
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+ <!-- ========================================================================== -->
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+ <!-- Summary: Sample illustrating item add requests. -->
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+ <!-- -->
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+ <!-- Description: -->
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+ <!-- This XML file contains four add requests for items, an inventory item, -->
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+ <!-- non-inventory item, service item and a sales tax item. -->
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+ <!-- ========================================================================== -->
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+ <!-- Language: xml -->
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+ <!-- Structure: QBXML -->
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+ <!-- QuickBooks: any -->
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+ <!-- Deployment: any -->
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+ <!-- ========================================================================== -->
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+ <?qbxml version="2.0"?>
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+ <QBXML>
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+ <!-- onError may be set to continueOnError or stopOnError-->
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+ <QBXMLMsgsRq onError = "stopOnError">
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+ <ItemInventoryAddRq requestID = "2">
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+ <ItemInventoryAdd>
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+ <Name>Hammer</Name>
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+ <IncomeAccountRef>
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+ <FullName>Other Income</FullName>
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+ </IncomeAccountRef>
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+ <COGSAccountRef>
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+ <FullName>Cost Of Goods Sold</FullName>
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+ </COGSAccountRef>
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+ <AssetAccountRef>
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+ <FullName>Other Income</FullName>
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+ </AssetAccountRef>
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+ </ItemInventoryAdd>
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+ </ItemInventoryAddRq>
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+ <ItemNonInventoryAddRq requestID = "3">
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+ <!-- Begin second add request: item non-inventory add request -->
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+ <ItemNonInventoryAdd>
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+ <Name>Desk</Name>
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+ <SalesOrPurchase>
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+ <Desc>Desk for the office</Desc>
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+ <Price>206.89</Price>
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+ <AccountRef>
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+ <FullName>Other Expenses</FullName>
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+ </AccountRef>
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+ </SalesOrPurchase>
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+ </ItemNonInventoryAdd>
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+ </ItemNonInventoryAddRq>
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+ <!-- Begin third add request: item service add request -->
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+ <ItemServiceAddRq requestID = "4">
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+ <ItemServiceAdd>
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+ <Name>Office Cleaning</Name>
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+ <IsActive>1</IsActive>
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+ <SalesOrPurchase>
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+ <Desc>Labor for cleaning office</Desc>
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+ <Price>120.00</Price>
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+ <AccountRef>
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+ <FullName>Other Expenses</FullName>
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+ </AccountRef>
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+ </SalesOrPurchase>
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+ </ItemServiceAdd>
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+ </ItemServiceAddRq>
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+ <!-- Begin fourth add request: item sales tax add -->
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+ <ItemSalesTaxAddRq requestID = "5">
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+ <ItemSalesTaxAdd>
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+ <Name>Alameda County</Name>
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+ <IsActive>1</IsActive>
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+ <ItemDesc>County Tax</ItemDesc>
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+ <TaxRate>8.25</TaxRate>
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+ <TaxVendorRef>
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+ <FullName>State Board of Equalization</FullName>
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+ </TaxVendorRef>
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+ </ItemSalesTaxAdd>
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+ </ItemSalesTaxAddRq>
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+ </QBXMLMsgsRq>
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+ </QBXML>
data/quickbook/xml/qbxml/examples/xmlfiles/legacy/JournalEntryAddRq.xml ADDED
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+ <?xml version="1.0" ?>
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+ <!-- ========================================================================== -->
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+ <!-- JournalEntryAddRq.xml -->
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+ <!-- -->
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+ <!-- INTUIT CONFIDENTIAL. -->
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+ <!-- Copyright (c) 2001-2013 Intuit Inc. All rights reserved. -->
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+ <!-- Use is subject to the terms specified at: -->
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+ <!-- http://developer.intuit.com/legal/devsite_tos.html -->
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+ <!-- -->
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+ <!-- ========================================================================== -->
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+ <!-- Summary: Sample illustrating a journal entry add request -->
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+ <!-- -->
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+ <!-- Description: -->
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+ <!-- This XML file contains a single request to add a journal entry -->
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+ <!-- transaction. -->
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+ <!-- -->
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+ <!-- This example depends on having Bank accounts named "Bank Account 1" -->
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+ <!-- and "Bank Account 2" and the classes "Class1" and "Class2". -->
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+ <!-- ========================================================================== -->
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+ <!-- Language: xml -->
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+ <!-- Structure: QBXML -->
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+ <!-- QuickBooks: any -->
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+ <!-- Deployment: any -->
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+ <!-- ========================================================================== -->
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+ <?qbxml version="2.0"?>
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+ <QBXML>
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+ <!-- onError may be set to continueOnError or stopOnError-->
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+ <QBXMLMsgsRq onError = "stopOnError">
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+ <JournalEntryAddRq requestID = "1">
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+ <JournalEntryAdd>
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+ <TxnDate>2001-04-14</TxnDate>
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+ <RefNumber>1</RefNumber>
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+ <JournalDebitLine>
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+ <AccountRef>
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+ <FullName>Bank Account 1</FullName>
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+ </AccountRef>
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+ <Amount>10.23</Amount>
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+ <Memo>Adjustment for the bank account</Memo>
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+ <ClassRef>
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+ <FullName>Class1</FullName>
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+ </ClassRef>
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+ </JournalDebitLine>
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+ <JournalCreditLine>
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+ <AccountRef>
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+ <FullName>Bank Account 2</FullName>
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+ </AccountRef>
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+ <Amount>10.23</Amount>
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+ <ClassRef>
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+ <FullName>Class2</FullName>
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+ </ClassRef>
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+ </JournalCreditLine>
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+ </JournalEntryAdd>
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+ </JournalEntryAddRq>
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+ </QBXMLMsgsRq>
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+ </QBXML>
data/quickbook/xml/qbxml/examples/xmlfiles/legacy/ProfitAndLossStdReport.xml ADDED
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+ <?xml version="1.0"?>
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+ <!-- ========================================================================== -->
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+ <!-- ProfitAndLossStdReport.xml -->
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+ <!-- -->
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+ <!-- INTUIT CONFIDENTIAL. -->
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+ <!-- Copyright (c) 2002-2013 Intuit Inc. All rights reserved. -->
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+ <!-- Use is subject to the terms specified at: -->
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+ <!-- http://developer.intuit.com/legal/devsite_tos.html -->
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+ <!-- -->
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+ <!-- ========================================================================== -->
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+ <!-- Summary: Shows the Profit and Loss Standard Report Query request. -->
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+ <!-- -->
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+ <!-- Description: -->
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+ <!-- This XML file contains a single request to generate a standard P&L, -->
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+ <!-- summarized by month for a specified date range. -->
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+ <!-- ========================================================================== -->
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+ <!-- Language: xml -->
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+ <!-- Structure: QBXML -->
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+ <!-- QuickBooks: any -->
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+ <!-- Deployment: any -->
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+ <!-- ========================================================================== -->
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+ <?qbxml version="2.0"?>
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+ <QBXML>
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+ <!-- onError may be set to continueOnError or stopOnError-->
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+ <QBXMLMsgsRq onError="continueOnError">
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+ <GeneralSummaryReportQueryRq>
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+ <GeneralSummaryReportType>ProfitAndLossStandard</GeneralSummaryReportType>
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+ <ReportPeriod>
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+ <FromReportDate>2002-05-01</FromReportDate>
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+ <ToReportDate>2003-05-01</ToReportDate>
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+ </ReportPeriod>
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+ <SummarizeColumnsBy>Month</SummarizeColumnsBy>
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+ </GeneralSummaryReportQueryRq>
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+ </QBXMLMsgsRq>
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+ </QBXML>
data/quickbook/xml/qbxml/examples/xmlfiles/legacy/QueryFilterRq.xml ADDED
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+ <?xml version="1.0" ?>
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+ <!-- ========================================================================== -->
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+ <!-- QueryFilterRq.xml -->
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+ <!-- -->
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+ <!-- INTUIT CONFIDENTIAL. -->
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+ <!-- Copyright (c) 2001-2013 Intuit Inc. All rights reserved. -->
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+ <!-- Use is subject to the terms specified at: -->
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+ <!-- http://developer.intuit.com/legal/devsite_tos.html -->
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+ <!-- -->
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+ <!-- ========================================================================== -->
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+ <!-- Summary: Sample illustrating query requests that use filtering. -->
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+ <!-- -->
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+ <!-- Description: -->
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+ <!-- This XML file contains several query requests. One request asks for -->
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+ <!-- the Other Expenses account. Another request asks for Customers based on -->
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+ <!-- their names. -->
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+ <!-- -->
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+ <!-- This examples depends on the following: -->
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+ <!-- 'Other Expenses' account -->
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+ <!-- 'Joe Customer' customer -->
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+ <!-- 'Equipment Installation' job -->
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+ <!-- -->
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+ <!-- In order for this query to return the expected data you must run the -->
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+ <!-- sample XML file CustomerAddRq.xml -->
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+ <!-- ========================================================================== -->
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+ <!-- Language: xml -->
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+ <!-- Structure: QBXML -->
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+ <!-- QuickBooks: any -->
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+ <!-- Deployment: any -->
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+ <!-- Before: CustomerAddRq.xml -->
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+ <!-- ========================================================================== -->
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+ <?qbxml version="2.0"?>
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+ <QBXML>
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+ <!-- onError may be set to continueOnError or stopOnError-->
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+ <QBXMLMsgsRq onError = "stopOnError">
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+ <!-- Begin first query filter request -->
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+ <AccountQueryRq requestID = "1">
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+ <FullName>Other Expenses</FullName>
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+ </AccountQueryRq>
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+ <!-- Begin second query filter request -->
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+ <CustomerQueryRq requestID = "2">
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+ <FullName>Joe Customer</FullName>
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+ <FullName>Joe Customer:Equipment Installation</FullName> <!-- use : to separate parents/children -->
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+ </CustomerQueryRq>
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+ </QBXMLMsgsRq>
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+ </QBXML>
data/quickbook/xml/qbxml/examples/xmlfiles/legacy/ReceivePaymentAddRq.xml ADDED
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+ <?xml version="1.0" ?>
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+ <!-- ========================================================================== -->
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+ <!-- ReceivePaymentAddRq.xml -->
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+ <!-- -->
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+ <!-- INTUIT CONFIDENTIAL. -->
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+ <!-- Copyright (c) 2002-2013 Intuit Inc. All rights reserved. -->
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+ <!-- Use is subject to the terms specified at: -->
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+ <!-- http://developer.intuit.com/legal/devsite_tos.html -->
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+ <!-- -->
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+ <!-- ========================================================================== -->
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+ <!-- Summary:Sample illustrating the receive payment add request. -->
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+ <!-- -->
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+ <!-- Description: -->
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+ <!-- This XML file contains a single request to add a receive payment. -->
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+ <!-- -->
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+ <!-- This sample requires at least a 1.1 version DOCTYPE since this request -->
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+ <!-- is not implemented in earlier versions -->
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+ <!-- ========================================================================== -->
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+ <!-- Language: xml -->
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+ <!-- Structure: QBXML -->
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+ <!-- QuickBooks: any -->
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+ <!-- Deployment: any -->
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+ <!-- ========================================================================== -->
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+ <?qbxml version="2.0"?>
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+ <QBXML>
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+ <!-- onError may be set to continueOnError or stopOnError -->
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+ <QBXMLMsgsRq onError = "stopOnError">
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+ <!-- Each request in a message needs a unique requestID string -->
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+ <ReceivePaymentAddRq requestID = "2">
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+ <ReceivePaymentAdd>
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+ <CustomerRef>
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+ <FullName>Ecker Designs:Office Repairs</FullName>
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+ </CustomerRef>
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+ <!-- Provide a date and a reference number for the payment -->
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+ <TxnDate>2002-02-01</TxnDate>
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+ <RefNumber>1000</RefNumber>
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+ <TotalAmount>100.00</TotalAmount>
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+ <PaymentMethodRef>
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+ <FullName>Cash</FullName>
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+ </PaymentMethodRef>
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+ <!-- This payment applies to a single invoice -->
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+ <AppliedToTxnAdd>
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+ <TxnID>44F3-1071525107</TxnID>
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+ <PaymentAmount>100.00</PaymentAmount>
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+ </AppliedToTxnAdd>
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+ </ReceivePaymentAdd>
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+ </ReceivePaymentAddRq>
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+ </QBXMLMsgsRq>
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+ </QBXML>
data/quickbook/xml/qbxml/examples/xmlfiles/legacy/ReceivePaymentToDepositQueryRq.xml ADDED
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+ <?xml version="1.0" ?>
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+ <!-- ========================================================================== -->
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+ <!-- ReceivePaymentToDepositQueryRq.xml -->
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+ <!-- -->
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+ <!-- INTUIT CONFIDENTIAL. -->
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+ <!-- Copyright (c) 2002-2013 Intuit Inc. All rights reserved. -->
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+ <!-- Use is subject to the terms specified at: -->
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+ <!-- http://developer.intuit.com/legal/devsite_tos.html -->
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+ <!-- -->
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+ <!-- ========================================================================== -->
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+ <!-- Summary: Sample illustrating the Receive Payment To Deposit Query request. -->
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+ <!-- -->
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+ <!-- Description: -->
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+ <!-- This is a helper request that provides back a response that contains -->
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+ <!-- a list of payments that are available to deposit. -->
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+ <!-- ========================================================================== -->
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+ <!-- Language: xml -->
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+ <!-- Structure: QBXML -->
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+ <!-- QuickBooks: any -->
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+ <!-- Deployment: any -->
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+ <!-- ========================================================================== -->
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+ <?qbxml version="2.0"?>
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+ <QBXML>
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+ <QBXMLMsgsRq onError = "stopOnError">
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+ <ReceivePaymentToDepositQueryRq requestID = "0"/>
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+ </QBXMLMsgsRq>
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+ </QBXML>
data/quickbook/xml/qbxml/examples/xmlfiles/legacy/TemplateQuery.xml ADDED
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+ <?xml version="1.0" ?>
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+ <!-- ========================================================================== -->
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+ <!-- TemplateQuery.xml -->
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+ <!-- -->
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+ <!-- INTUIT CONFIDENTIAL. -->
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+ <!-- Copyright (c) 2003-2013 Intuit Inc. All rights reserved. -->
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+ <!-- Use is subject to the terms specified at: -->
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+ <!-- http://developer.intuit.com/rd/qbXML_agreement -->
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+ <!-- -->
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+ <!-- ========================================================================== -->
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+ <!-- Summary: Sample illustrating the template query request. -->
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+ <!-- -->
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+ <!-- Description: -->
14
+ <!-- This XML file contains a single request to query for the list of -->
15
+ <!-- templates defined for the currently open company file. -->
16
+ <!-- -->
17
+ <!-- This is the request an application would use to determine which templates -->
18
+ <!-- are defined in a company file. An application might ask a user to import -->
19
+ <!-- or download a template if it can't find a particular template in the -->
20
+ <!-- query response. Another strategy would be to have the user designate a -->
21
+ <!-- template to be used when the application creates a particular transaction. -->
22
+ <!-- -->
23
+ <!-- This xml file will only work when passed through the QBXMLRP2 request -->
24
+ <!-- processor. The QBXMLRP request processor does not support SDK 3.0 version -->
25
+ <!-- messages. -->
26
+ <!-- ========================================================================== -->
27
+ <!-- Language: xml -->
28
+ <!-- Structure: QBXML -->
29
+ <!-- QuickBooks: any -->
30
+ <!-- Deployment: any -->
31
+ <!-- ========================================================================== -->
32
+ <?qbxml version="3.0"?>
33
+ <QBXML>
34
+ <QBXMLMsgsRq onError="stopOnError">
35
+ <TemplateQueryRq requestID="0"/>
36
+ </QBXMLMsgsRq>
37
+ </QBXML>
data/quickbook/xml/qbxml/examples/xmlfiles/legacy/TxnDisplayAdd_Invoice.xml ADDED
@@ -0,0 +1,35 @@
1
+ <?xml version="1.0" ?>
2
+ <!-- ========================================================================== -->
3
+ <!-- TxnDisplayAdd_Invoice.xml -->
4
+ <!-- -->
5
+ <!-- INTUIT CONFIDENTIAL. -->
6
+ <!-- Copyright (c) 2004-2013 Intuit Inc. All rights reserved. -->
7
+ <!-- Use is subject to the terms specified at: -->
8
+ <!-- http://developer.intuit.com/rd/qbXML_agreement -->
9
+ <!-- -->
10
+ <!-- ========================================================================== -->
11
+ <!-- Summary: Show the transaction display with populated data. -->
12
+ <!-- -->
13
+ <!-- Description: -->
14
+ <!-- Sample illustrating the transaction display add request for invoice, -->
15
+ <!-- prefilling the new invoice with an existing customer name. The end user -->
16
+ <!-- has to tab out of the new invoice form in QuickBooks to complete -->
17
+ <!-- the prefilling, just as the user would when working purely in QuickBooks. -->
18
+ <!-- ========================================================================== -->
19
+ <!-- Language: xml -->
20
+ <!-- Structure: QBXML -->
21
+ <!-- QuickBooks: any -->
22
+ <!-- Deployment: any -->
23
+ <!-- ========================================================================== -->
24
+ <?qbxml version="4.0"?>
25
+ <QBXML>
26
+ <QBXMLMsgsRq onError="stopOnError">
27
+ <TxnDisplayAddRq requestID = "0">
28
+ <TxnDisplayAddType>Invoice</TxnDisplayAddType>
29
+ <EntityRef>
30
+ <FullName>Abercrombie, Kristy</FullName>
31
+ <!-- <ListID>150000-933272658</ListID>-->
32
+ </EntityRef>
33
+ </TxnDisplayAddRq>
34
+ </QBXMLMsgsRq>
35
+ </QBXML>
data/quickbook/xml/qbxml/examples/xmlfiles/legacy/VendorAddRq.xml ADDED
@@ -0,0 +1,63 @@
1
+ <?xml version="1.0" ?>
2
+ <!-- ========================================================================== -->
3
+ <!-- VendorAddRq.xml -->
4
+ <!-- -->
5
+ <!-- INTUIT CONFIDENTIAL. -->
6
+ <!-- Copyright (c) 2001-2013 Intuit Inc. All rights reserved. -->
7
+ <!-- Use is subject to the terms specified at: -->
8
+ <!-- http://developer.intuit.com/legal/devsite_tos.html -->
9
+ <!-- -->
10
+ <!-- ========================================================================== -->
11
+ <!-- Summary: Sample illustrating the vendor add request. -->
12
+ <!-- -->
13
+ <!-- Description: -->
14
+ <!-- This XML file contains one add requests for a vendor. -->
15
+ <!-- -->
16
+ <!-- This sample depends on a vendor type called "Materials". -->
17
+ <!-- ========================================================================== -->
18
+ <!-- Language: xml -->
19
+ <!-- Structure: QBXML -->
20
+ <!-- QuickBooks: any -->
21
+ <!-- Deployment: any -->
22
+ <!-- ========================================================================== -->
23
+ <?qbxml version="2.0"?>
24
+ <QBXML>
25
+ <!-- onError may be set to continueOnError or stopOnError-->
26
+ <QBXMLMsgsRq onError = "stopOnError">
27
+ <VendorAddRq requestID="1">
28
+ <VendorAdd>
29
+ <!-- Name is the only required field for an add request, unless Vendor1099 -->
30
+ <!-- is set to true or 1. Then, the Address elements giving the vendor's -->
31
+ <!-- address are required. -->
32
+ <Name>Acme</Name>
33
+ <IsActive>1</IsActive>
34
+ <CompanyName>Acme Food Products</CompanyName>
35
+ <Salutation>Mr</Salutation>
36
+ <FirstName>Mike</FirstName>
37
+ <LastName>Acme</LastName>
38
+ <VendorAddress>
39
+ <Addr1>4600 N. 1st St.</Addr1>
40
+ <Addr2>Suite B</Addr2>
41
+ <City>San Francisco</City>
42
+ <State>CA</State>
43
+ <PostalCode>94044</PostalCode>
44
+ <Country>USA</Country>
45
+ </VendorAddress>
46
+ <Phone>650-987-9654</Phone>
47
+ <AltPhone>650-214-6549</AltPhone>
48
+ <Fax>650-214-6549</Fax>
49
+ <Email>Beka@bestfoods.com</Email>
50
+ <Contact>Mr Leon</Contact>
51
+ <NameOnCheck>Acme Food Products</NameOnCheck>
52
+ <AccountNumber>1239-854</AccountNumber>
53
+ <VendorTypeRef>
54
+ <FullName>Materials</FullName>
55
+ </VendorTypeRef>
56
+ <TermsRef>
57
+ <FullName>1% 10 Net 30</FullName>
58
+ </TermsRef>
59
+ <CreditLimit>10000.00</CreditLimit>
60
+ </VendorAdd>
61
+ </VendorAddRq>
62
+ </QBXMLMsgsRq>
63
+ </QBXML>