qbxml-dtd6 1.0.1 → 1.0.2
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- 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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<?xml version="1.0"?>
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<QBXML>
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<QBXMLMsgsRs>
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<ReceivePaymentQueryRs requestID="UmVjZWl2ZVBheW1lbnRRdWVyeXwyNDg0LTEyNjM0OTkyMzE=" statusCode="0" statusSeverity="Info" statusMessage="Status OK">
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<ReceivePaymentRet>
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<TxnID>2484-1263499231</TxnID>
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<TimeCreated>2010-01-14T12:00:31-08:00</TimeCreated>
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<TimeModified>2010-10-03T19:15:35-08:00</TimeModified>
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<EditSequence>1286158535</EditSequence>
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<TxnNumber>1664</TxnNumber>
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<CustomerRef>
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<ListID>800002FB-1263497272</ListID>
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<FullName>Greg F</FullName>
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</CustomerRef>
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<ARAccountRef>
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<ListID>80000068-1257362264</ListID>
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<FullName>Accounts Receivable - USD</FullName>
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</ARAccountRef>
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<TxnDate>2009-10-02</TxnDate>
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<RefNumber>101</RefNumber>
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<TotalAmount>112.35</TotalAmount>
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<PaymentMethodRef>
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<ListID>80000005-1257354059</ListID>
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<FullName>Visa</FullName>
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</PaymentMethodRef>
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<DepositToAccountRef>
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<ListID>8000006A-1257362708</ListID>
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<FullName>Undeposited Funds</FullName>
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</DepositToAccountRef>
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<CreditCardTxnInfo>
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<CreditCardTxnInputInfo>
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<CreditCardNumber>xxxxxxxxxxxx1234</CreditCardNumber>
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<ExpirationMonth>1</ExpirationMonth>
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<ExpirationYear>2011</ExpirationYear>
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<TransactionMode>CardNotPresent</TransactionMode>
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</CreditCardTxnInputInfo>
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</CreditCardTxnInfo>
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<UnusedPayment>0.00</UnusedPayment>
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<UnusedCredits>0.00</UnusedCredits>
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<AppliedToTxnRet>
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<TxnID>244B-1263497335</TxnID>
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<TxnType>Invoice</TxnType>
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<TxnDate>2009-09-30</TxnDate>
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<RefNumber>OP13988</RefNumber>
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<BalanceRemaining>0.00</BalanceRemaining>
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<Amount>112.35</Amount>
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</AppliedToTxnRet>
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</ReceivePaymentRet>
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</ReceivePaymentQueryRs>
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</QBXMLMsgsRs>
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</QBXML>
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<?xml version="1.0" ?>
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<QBXML>
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<QBXMLMsgsRs>
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<SalesReceiptAddRs requestID="U2FsZXNSZWNlaXB0QWRkfDE2NDY2" statusCode="0" statusSeverity="Info" statusMessage="Status OK">
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<SalesReceiptRet>
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<TxnID>141CA5-1231522949</TxnID>
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<TimeCreated>2009-01-09T12:42:29-05:00</TimeCreated>
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<TimeModified>2009-01-09T12:42:29-05:00</TimeModified>
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<EditSequence>1231522949</EditSequence>
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<TxnNumber>64951</TxnNumber>
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<CustomerRef>
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<ListID>80003579-1231522938</ListID>
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<FullName>Test, Tom</FullName>
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</CustomerRef>
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<TemplateRef>
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<ListID>E0000-1129903256</ListID>
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<FullName>Custom Sales Receipt</FullName>
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</TemplateRef>
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<TxnDate>2009-01-09</TxnDate>
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<RefNumber>16466</RefNumber>
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<BillAddress>
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<Addr1>Tom Test</Addr1>
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<Addr2>123 Test St</Addr2>
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<City>Concord</City>
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<State>MA</State>
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<PostalCode>01742</PostalCode>
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<Country>USA</Country>
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</BillAddress>
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<BillAddressBlock>
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<Addr1>Tom Test</Addr1>
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<Addr3>123 Test St</Addr3>
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<Addr4>Concord, Massachusetts 01742</Addr4>
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<Addr5>United States</Addr5>
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</BillAddressBlock>
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<IsPending>true</IsPending>
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<DueDate>2009-01-09</DueDate>
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<ShipDate>2009-01-09</ShipDate>
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<Subtotal>150.00</Subtotal>
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<ItemSalesTaxRef>
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<ListID>20C0000-1129494968</ListID>
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<FullName>MA State Tax</FullName>
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</ItemSalesTaxRef>
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<SalesTaxPercentage>5.00</SalesTaxPercentage>
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<SalesTaxTotal>0.00</SalesTaxTotal>
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<TotalAmount>150.00</TotalAmount>
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<IsToBePrinted>true</IsToBePrinted>
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<IsToBeEmailed>false</IsToBeEmailed>
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<CustomerSalesTaxCodeRef>
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<ListID>10000-1128983215</ListID>
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<FullName>Tax</FullName>
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</CustomerSalesTaxCodeRef>
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<DepositToAccountRef>
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<ListID>960000-1129903123</ListID>
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<FullName>*Undeposited Funds</FullName>
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</DepositToAccountRef>
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<SalesReceiptLineRet>
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<TxnLineID>141CA7-1231522949</TxnLineID>
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<ItemRef>
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<ListID>200001-1143815300</ListID>
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<FullName>gift certificate</FullName>
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</ItemRef>
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<Desc>$150.00 gift certificate</Desc>
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<Quantity>1</Quantity>
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<Rate>150.00</Rate>
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<Amount>150.00</Amount>
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<SalesTaxCodeRef>
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<ListID>20000-1128983215</ListID>
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<FullName>Non</FullName>
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</SalesTaxCodeRef>
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</SalesReceiptLineRet>
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<SalesReceiptLineRet>
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<TxnLineID>141CA9-1231522949</TxnLineID>
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<ItemRef>
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<ListID>80000857-1231503074</ListID>
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<FullName>Handling Item - QuickBooks Inte</FullName>
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</ItemRef>
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<Desc>Handling Charge</Desc>
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<Rate>0.00</Rate>
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<Amount>0.00</Amount>
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<SalesTaxCodeRef>
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<ListID>20000-1128983215</ListID>
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<FullName>Non</FullName>
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</SalesTaxCodeRef>
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</SalesReceiptLineRet>
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</SalesReceiptRet>
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</SalesReceiptAddRs>
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</QBXMLMsgsRs>
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</QBXML>
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metadata
CHANGED
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--- !ruby/object:Gem::Specification
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name: qbxml-dtd6
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version: !ruby/object:Gem::Version
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version: 1.0.
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version: 1.0.2
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platform: ruby
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authors:
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- Alex Skryl
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executables: []
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extensions: []
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extra_rdoc_files: []
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files:
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files:
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- .DS_Store
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- .gitignore
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- Gemfile
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- LICENSE.txt
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- README.md
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- Rakefile
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- TODO.md
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- lib/qbxml.rb
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- lib/qbxml/hash.rb
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- lib/qbxml/qbxml.rb
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- lib/qbxml/types.rb
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- lib/qbxml/version.rb
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- qbxml-dtd6.gemspec
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- schema/qbposxmlops30.xml
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- schema/qbxmlops70.xml
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- spec/backwards_compatibility.rb
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- spec/spec_helper.rb
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- spec/support/requests/account_query_rq.xml
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- spec/support/requests/customer_add_rq.xml
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- spec/support/requests/customer_query_iterator_rq.xml
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- spec/support/requests/customer_query_rq.xml
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- spec/support/requests/estimate_add_rq.xml
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- spec/support/requests/invoice_add_rq.xml
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- spec/support/requests/item_inventory_add_rq.xml
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- spec/support/requests/purchase_order_query_rq.xml
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- spec/support/requests/receive_payment_add_rq.xml
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- spec/support/requests/receive_payment_query_rq.xml
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- spec/support/requests/sales_receipt_add_rq.xml
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- spec/support/responses/account_query_rs.xml
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- spec/support/responses/customer_add_rs.xml
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- spec/support/responses/customer_query_rs.xml
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- spec/support/responses/customer_query_terator_rs.xml
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- spec/support/responses/item_inventory_add_rs.xml
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- spec/support/responses/purchase_order_query_rs.xml
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- spec/support/responses/receive_payment_query_rs.xml
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- spec/support/responses/sales_receipt_add_rs.xml
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homepage: ''
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licenses: []
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metadata: {}
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signing_key:
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specification_version: 4
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summary: Quickbooks XML Parser and Validation Tool
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test_files:
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test_files:
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- spec/backwards_compatibility.rb
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- spec/spec_helper.rb
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- spec/support/requests/account_query_rq.xml
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- spec/support/requests/customer_add_rq.xml
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- spec/support/requests/customer_query_iterator_rq.xml
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- spec/support/requests/customer_query_rq.xml
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- spec/support/requests/estimate_add_rq.xml
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- spec/support/requests/invoice_add_rq.xml
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- spec/support/requests/item_inventory_add_rq.xml
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- spec/support/requests/purchase_order_query_rq.xml
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- spec/support/requests/receive_payment_add_rq.xml
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- spec/support/requests/receive_payment_query_rq.xml
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- spec/support/requests/sales_receipt_add_rq.xml
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- spec/support/responses/account_query_rs.xml
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- spec/support/responses/customer_add_rs.xml
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- spec/support/responses/customer_query_rs.xml
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- spec/support/responses/customer_query_terator_rs.xml
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- spec/support/responses/item_inventory_add_rs.xml
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- spec/support/responses/purchase_order_query_rs.xml
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- spec/support/responses/receive_payment_query_rs.xml
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- spec/support/responses/sales_receipt_add_rs.xml
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