qbxml-dtd6 1.0.1 → 1.0.2
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- checksums.yaml +4 -4
- data/.DS_Store +0 -0
- data/.gitignore +17 -0
- data/Gemfile +11 -0
- data/LICENSE.txt +22 -0
- data/README.md +95 -0
- data/Rakefile +1 -0
- data/TODO.md +3 -0
- data/lib/qbxml/hash.rb +149 -0
- data/lib/qbxml/qbxml.rb +102 -0
- data/lib/qbxml/types.rb +39 -0
- data/lib/qbxml/version.rb +3 -0
- data/lib/qbxml.rb +12 -0
- data/qbxml-dtd6.gemspec +23 -0
- data/schema/qbposxmlops30.xml +8343 -0
- data/schema/qbxmlops70.xml +26714 -0
- data/spec/backwards_compatibility.rb +26 -0
- data/spec/spec_helper.rb +25 -0
- data/spec/support/requests/account_query_rq.xml +8 -0
- data/spec/support/requests/customer_add_rq.xml +28 -0
- data/spec/support/requests/customer_query_iterator_rq.xml +11 -0
- data/spec/support/requests/customer_query_rq.xml +9 -0
- data/spec/support/requests/estimate_add_rq.xml +45 -0
- data/spec/support/requests/invoice_add_rq.xml +40 -0
- data/spec/support/requests/item_inventory_add_rq.xml +22 -0
- data/spec/support/requests/purchase_order_query_rq.xml +14 -0
- data/spec/support/requests/receive_payment_add_rq.xml +35 -0
- data/spec/support/requests/receive_payment_query_rq.xml +9 -0
- data/spec/support/requests/sales_receipt_add_rq.xml +49 -0
- data/spec/support/responses/account_query_rs.xml +42 -0
- data/spec/support/responses/customer_add_rs.xml +37 -0
- data/spec/support/responses/customer_query_rs.xml +49 -0
- data/spec/support/responses/customer_query_terator_rs.xml +34 -0
- data/spec/support/responses/item_inventory_add_rs.xml +40 -0
- data/spec/support/responses/purchase_order_query_rs.xml +84 -0
- data/spec/support/responses/receive_payment_query_rs.xml +51 -0
- data/spec/support/responses/sales_receipt_add_rs.xml +89 -0
- metadata +60 -3
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@@ -0,0 +1,51 @@
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1
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+
<?xml version="1.0"?>
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2
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<QBXML>
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3
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+
<QBXMLMsgsRs>
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4
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+
<ReceivePaymentQueryRs requestID="UmVjZWl2ZVBheW1lbnRRdWVyeXwyNDg0LTEyNjM0OTkyMzE=" statusCode="0" statusSeverity="Info" statusMessage="Status OK">
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5
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+
<ReceivePaymentRet>
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6
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+
<TxnID>2484-1263499231</TxnID>
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7
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+
<TimeCreated>2010-01-14T12:00:31-08:00</TimeCreated>
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8
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+
<TimeModified>2010-10-03T19:15:35-08:00</TimeModified>
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9
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+
<EditSequence>1286158535</EditSequence>
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10
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+
<TxnNumber>1664</TxnNumber>
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11
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+
<CustomerRef>
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12
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+
<ListID>800002FB-1263497272</ListID>
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13
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<FullName>Greg F</FullName>
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14
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</CustomerRef>
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15
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+
<ARAccountRef>
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16
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+
<ListID>80000068-1257362264</ListID>
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17
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<FullName>Accounts Receivable - USD</FullName>
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18
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+
</ARAccountRef>
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19
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+
<TxnDate>2009-10-02</TxnDate>
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20
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+
<RefNumber>101</RefNumber>
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21
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+
<TotalAmount>112.35</TotalAmount>
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22
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+
<PaymentMethodRef>
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23
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<ListID>80000005-1257354059</ListID>
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24
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<FullName>Visa</FullName>
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25
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</PaymentMethodRef>
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26
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+
<DepositToAccountRef>
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27
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+
<ListID>8000006A-1257362708</ListID>
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28
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<FullName>Undeposited Funds</FullName>
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29
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</DepositToAccountRef>
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30
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+
<CreditCardTxnInfo>
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31
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<CreditCardTxnInputInfo>
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32
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<CreditCardNumber>xxxxxxxxxxxx1234</CreditCardNumber>
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33
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<ExpirationMonth>1</ExpirationMonth>
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34
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+
<ExpirationYear>2011</ExpirationYear>
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35
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<TransactionMode>CardNotPresent</TransactionMode>
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36
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</CreditCardTxnInputInfo>
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37
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</CreditCardTxnInfo>
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38
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+
<UnusedPayment>0.00</UnusedPayment>
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39
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+
<UnusedCredits>0.00</UnusedCredits>
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40
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+
<AppliedToTxnRet>
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41
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<TxnID>244B-1263497335</TxnID>
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42
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<TxnType>Invoice</TxnType>
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43
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<TxnDate>2009-09-30</TxnDate>
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44
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<RefNumber>OP13988</RefNumber>
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45
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<BalanceRemaining>0.00</BalanceRemaining>
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46
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<Amount>112.35</Amount>
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47
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</AppliedToTxnRet>
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48
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+
</ReceivePaymentRet>
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49
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</ReceivePaymentQueryRs>
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50
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</QBXMLMsgsRs>
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51
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</QBXML>
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@@ -0,0 +1,89 @@
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1
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+
<?xml version="1.0" ?>
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2
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<QBXML>
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3
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<QBXMLMsgsRs>
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4
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<SalesReceiptAddRs requestID="U2FsZXNSZWNlaXB0QWRkfDE2NDY2" statusCode="0" statusSeverity="Info" statusMessage="Status OK">
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5
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<SalesReceiptRet>
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6
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+
<TxnID>141CA5-1231522949</TxnID>
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7
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<TimeCreated>2009-01-09T12:42:29-05:00</TimeCreated>
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8
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<TimeModified>2009-01-09T12:42:29-05:00</TimeModified>
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9
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<EditSequence>1231522949</EditSequence>
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10
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<TxnNumber>64951</TxnNumber>
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11
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<CustomerRef>
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12
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<ListID>80003579-1231522938</ListID>
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13
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<FullName>Test, Tom</FullName>
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14
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</CustomerRef>
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15
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<TemplateRef>
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16
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<ListID>E0000-1129903256</ListID>
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17
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<FullName>Custom Sales Receipt</FullName>
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18
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</TemplateRef>
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19
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<TxnDate>2009-01-09</TxnDate>
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20
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<RefNumber>16466</RefNumber>
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21
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<BillAddress>
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22
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<Addr1>Tom Test</Addr1>
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23
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<Addr2>123 Test St</Addr2>
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24
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<City>Concord</City>
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25
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<State>MA</State>
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26
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<PostalCode>01742</PostalCode>
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27
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<Country>USA</Country>
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28
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</BillAddress>
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29
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<BillAddressBlock>
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30
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<Addr1>Tom Test</Addr1>
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31
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<Addr3>123 Test St</Addr3>
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32
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<Addr4>Concord, Massachusetts 01742</Addr4>
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33
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<Addr5>United States</Addr5>
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34
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</BillAddressBlock>
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35
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<IsPending>true</IsPending>
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36
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<DueDate>2009-01-09</DueDate>
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37
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<ShipDate>2009-01-09</ShipDate>
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38
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<Subtotal>150.00</Subtotal>
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39
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<ItemSalesTaxRef>
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40
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<ListID>20C0000-1129494968</ListID>
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41
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<FullName>MA State Tax</FullName>
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42
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</ItemSalesTaxRef>
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43
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<SalesTaxPercentage>5.00</SalesTaxPercentage>
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44
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<SalesTaxTotal>0.00</SalesTaxTotal>
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45
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<TotalAmount>150.00</TotalAmount>
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46
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<IsToBePrinted>true</IsToBePrinted>
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47
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<IsToBeEmailed>false</IsToBeEmailed>
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48
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<CustomerSalesTaxCodeRef>
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49
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<ListID>10000-1128983215</ListID>
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50
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<FullName>Tax</FullName>
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51
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</CustomerSalesTaxCodeRef>
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52
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<DepositToAccountRef>
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53
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<ListID>960000-1129903123</ListID>
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54
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<FullName>*Undeposited Funds</FullName>
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55
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</DepositToAccountRef>
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56
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+
<SalesReceiptLineRet>
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57
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<TxnLineID>141CA7-1231522949</TxnLineID>
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58
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<ItemRef>
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59
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<ListID>200001-1143815300</ListID>
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60
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<FullName>gift certificate</FullName>
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61
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</ItemRef>
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62
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<Desc>$150.00 gift certificate</Desc>
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63
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<Quantity>1</Quantity>
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64
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<Rate>150.00</Rate>
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65
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<Amount>150.00</Amount>
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66
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<SalesTaxCodeRef>
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67
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<ListID>20000-1128983215</ListID>
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68
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<FullName>Non</FullName>
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69
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</SalesTaxCodeRef>
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70
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</SalesReceiptLineRet>
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71
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<SalesReceiptLineRet>
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72
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<TxnLineID>141CA9-1231522949</TxnLineID>
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73
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<ItemRef>
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74
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<ListID>80000857-1231503074</ListID>
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75
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<FullName>Handling Item - QuickBooks Inte</FullName>
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76
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</ItemRef>
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77
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<Desc>Handling Charge</Desc>
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78
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<Rate>0.00</Rate>
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79
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<Amount>0.00</Amount>
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80
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+
<SalesTaxCodeRef>
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81
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<ListID>20000-1128983215</ListID>
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82
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<FullName>Non</FullName>
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83
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</SalesTaxCodeRef>
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84
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</SalesReceiptLineRet>
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85
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</SalesReceiptRet>
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86
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</SalesReceiptAddRs>
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87
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</QBXMLMsgsRs>
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88
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</QBXML>
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89
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metadata
CHANGED
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@@ -1,7 +1,7 @@
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1
1
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--- !ruby/object:Gem::Specification
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2
2
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name: qbxml-dtd6
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3
3
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version: !ruby/object:Gem::Version
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4
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-
version: 1.0.
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4
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+
version: 1.0.2
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5
5
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platform: ruby
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6
6
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authors:
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7
7
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- Alex Skryl
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@@ -58,7 +58,43 @@ email:
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58
58
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executables: []
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59
59
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extensions: []
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60
60
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extra_rdoc_files: []
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61
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-
files:
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61
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+
files:
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62
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+
- .DS_Store
|
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63
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+
- .gitignore
|
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64
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+
- Gemfile
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65
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+
- LICENSE.txt
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66
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+
- README.md
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67
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+
- Rakefile
|
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68
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+
- TODO.md
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69
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+
- lib/qbxml.rb
|
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70
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+
- lib/qbxml/hash.rb
|
|
71
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+
- lib/qbxml/qbxml.rb
|
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72
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+
- lib/qbxml/types.rb
|
|
73
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+
- lib/qbxml/version.rb
|
|
74
|
+
- qbxml-dtd6.gemspec
|
|
75
|
+
- schema/qbposxmlops30.xml
|
|
76
|
+
- schema/qbxmlops70.xml
|
|
77
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+
- spec/backwards_compatibility.rb
|
|
78
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+
- spec/spec_helper.rb
|
|
79
|
+
- spec/support/requests/account_query_rq.xml
|
|
80
|
+
- spec/support/requests/customer_add_rq.xml
|
|
81
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+
- spec/support/requests/customer_query_iterator_rq.xml
|
|
82
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+
- spec/support/requests/customer_query_rq.xml
|
|
83
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+
- spec/support/requests/estimate_add_rq.xml
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|
84
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+
- spec/support/requests/invoice_add_rq.xml
|
|
85
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+
- spec/support/requests/item_inventory_add_rq.xml
|
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86
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+
- spec/support/requests/purchase_order_query_rq.xml
|
|
87
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+
- spec/support/requests/receive_payment_add_rq.xml
|
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88
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+
- spec/support/requests/receive_payment_query_rq.xml
|
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89
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+
- spec/support/requests/sales_receipt_add_rq.xml
|
|
90
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+
- spec/support/responses/account_query_rs.xml
|
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91
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+
- spec/support/responses/customer_add_rs.xml
|
|
92
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+
- spec/support/responses/customer_query_rs.xml
|
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93
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+
- spec/support/responses/customer_query_terator_rs.xml
|
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94
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+
- spec/support/responses/item_inventory_add_rs.xml
|
|
95
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+
- spec/support/responses/purchase_order_query_rs.xml
|
|
96
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+
- spec/support/responses/receive_payment_query_rs.xml
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|
97
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+
- spec/support/responses/sales_receipt_add_rs.xml
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|
62
98
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homepage: ''
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63
99
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licenses: []
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64
100
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metadata: {}
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|
@@ -82,4 +118,25 @@ rubygems_version: 2.0.3
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82
118
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signing_key:
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83
119
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specification_version: 4
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84
120
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summary: Quickbooks XML Parser and Validation Tool
|
|
85
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-
test_files:
|
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121
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+
test_files:
|
|
122
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+
- spec/backwards_compatibility.rb
|
|
123
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+
- spec/spec_helper.rb
|
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124
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+
- spec/support/requests/account_query_rq.xml
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125
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+
- spec/support/requests/customer_add_rq.xml
|
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126
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+
- spec/support/requests/customer_query_iterator_rq.xml
|
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127
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+
- spec/support/requests/customer_query_rq.xml
|
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128
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+
- spec/support/requests/estimate_add_rq.xml
|
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129
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+
- spec/support/requests/invoice_add_rq.xml
|
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130
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+
- spec/support/requests/item_inventory_add_rq.xml
|
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131
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+
- spec/support/requests/purchase_order_query_rq.xml
|
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132
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+
- spec/support/requests/receive_payment_add_rq.xml
|
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133
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+
- spec/support/requests/receive_payment_query_rq.xml
|
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134
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+
- spec/support/requests/sales_receipt_add_rq.xml
|
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135
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+
- spec/support/responses/account_query_rs.xml
|
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136
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+
- spec/support/responses/customer_add_rs.xml
|
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137
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+
- spec/support/responses/customer_query_rs.xml
|
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138
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+
- spec/support/responses/customer_query_terator_rs.xml
|
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139
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+
- spec/support/responses/item_inventory_add_rs.xml
|
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140
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+
- spec/support/responses/purchase_order_query_rs.xml
|
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141
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+
- spec/support/responses/receive_payment_query_rs.xml
|
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142
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+
- spec/support/responses/sales_receipt_add_rs.xml
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