qbxml 0.1.3
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.
- 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.rb +12 -0
- data/lib/qbxml/hash.rb +148 -0
- data/lib/qbxml/qbxml.rb +102 -0
- data/lib/qbxml/types.rb +39 -0
- data/lib/qbxml/version.rb +3 -0
- data/qbxml.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 +150 -0
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require 'spec_helper'
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require 'quickbooks'
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describe Qbxml do
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context 'backwards compatibility with the quickbooks_api gem' do
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let(:qb_old) { Quickbooks::API[:qb] }
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let(:qb_new) { Qbxml.new(:qb) }
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it 'should produce the same results when parsing qbxml/hash data' do
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(requests + responses).each do |data|
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old_parse = qb_old.qbxml_to_hash(data, true)
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new_parse1 = qb_new.from_qbxml(data)
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new_parse1.should == { 'qbxml' => old_parse }
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# XML is a pain to compare so we can compare the parsed hash resulting
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# from the generated XML instead.
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#
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new_parse2 = qb_new.from_qbxml(qb_new.to_qbxml(new_parse1))
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new_parse2.should == { 'qbxml' => old_parse }
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end
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end
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end
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end
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data/spec/spec_helper.rb
ADDED
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require 'simplecov'
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SimpleCov.start
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require 'rubygems'
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require 'bundler/setup'
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Bundler.require :default
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require 'qbxml'
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RSpec.configure do |config|
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config.treat_symbols_as_metadata_keys_with_true_values = true
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config.filter_run :focus => true
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config.run_all_when_everything_filtered = true
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end
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SUPPORT_DIR = "#{File.dirname(__FILE__)}/support" unless defined? SUPPORT_DIR
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REQUEST_DIR = "#{SUPPORT_DIR}/requests" unless defined? REQUEST_DIR
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RESPONSE_DIR = "#{SUPPORT_DIR}/responses" unless defined? RESPONSE_DIR
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def requests
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Dir["#{REQUEST_DIR}/*.xml"].map { |f| File.read(f) }
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end
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def responses
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Dir["#{RESPONSE_DIR}/*.xml"].map { |f| File.read(f) }
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end
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<?xml version="1.0" encoding="utf-8"?>
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<?qbxml version="2.0"?>
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<QBXML>
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<QBXMLMsgsRq onError="stopOnError">
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<CustomerAddRq requestID="15">
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<CustomerAdd>
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<Name>20706 - Eastern XYZ University</Name>
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<CompanyName>Eastern XYZ University</CompanyName>
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<FirstName>Keith</FirstName>
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<LastName>Palmer</LastName>
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<BillAddress>
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<Addr1>Eastern XYZ University</Addr1>
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<Addr2>College of Engineering</Addr2>
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<Addr3>123 XYZ Road</Addr3>
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<City>Storrs-Mansfield</City>
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<State>CT</State>
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<PostalCode>06268</PostalCode>
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<Country>United States</Country>
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</BillAddress>
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<Phone>860-634-1602</Phone>
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<AltPhone>860-429-0021</AltPhone>
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<Fax>860-429-5183</Fax>
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<Email>keith@consolibyte.com</Email>
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<Contact>Keith Palmer</Contact>
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</CustomerAdd>
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</CustomerAddRq>
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</QBXMLMsgsRq>
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</QBXML>
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<?xml version="1.0" encoding="utf-8"?>
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<?qbxml version="5.0"?>
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<QBXML>
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<QBXMLMsgsRq onError="continueOnError">
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<CustomerQueryRq requestID="1" iterator="Start">
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<MaxReturned>5</MaxReturned>
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<FromModifiedDate>1984-01-29T22:03:19</FromModifiedDate>
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<OwnerID>0</OwnerID>
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</CustomerQueryRq>
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</QBXMLMsgsRq>
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</QBXML>
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<?xml version="1.0" encoding="utf-8"?>
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<?qbxml version="6.0"?>
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<QBXML>
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<QBXMLMsgsRq onError="stopOnError">
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<EstimateAddRq requestID="2">
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<EstimateAdd>
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<CustomerRef>
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<FullName>Keith's Company</FullName>
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</CustomerRef>
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<TxnDate>2007-12-14</TxnDate>
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<RefNumber>9668</RefNumber>
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<BillAddress>
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<Addr1>56 Cowles Road</Addr1>
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<City>Willington</City>
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<State>CT</State>
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<PostalCode>06279</PostalCode>
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<Country>United States</Country>
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</BillAddress>
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<EstimateLineAdd>
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<ItemRef>
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<FullName>Item Name 1</FullName>
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</ItemRef>
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<Desc>Item 1 Description Goes Here</Desc>
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<Quantity>1</Quantity>
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<Rate>295</Rate>
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</EstimateLineAdd>
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<EstimateLineAdd>
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<ItemRef>
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<FullName>Item Name 2</FullName>
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</ItemRef>
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<Desc>Item 2 Description Goes Here</Desc>
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<Quantity>3</Quantity>
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<Rate>25</Rate>
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</EstimateLineAdd>
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</EstimateAdd>
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</EstimateAddRq>
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</QBXMLMsgsRq>
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</QBXML>
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<?xml version="1.0" encoding="utf-8"?>
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<?qbxml version="2.0"?>
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<QBXML>
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<QBXMLMsgsRq onError="stopOnError">
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<InvoiceAddRq requestID="2">
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<InvoiceAdd>
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<CustomerRef>
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<ListID>F560000-1197683156</ListID>
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</CustomerRef>
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<TxnDate>2007-12-14</TxnDate>
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<RefNumber>9668</RefNumber>
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<BillAddress>
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<Addr1>56 Cowles Road</Addr1>
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<City>Willington</City>
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<State>CT</State>
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<PostalCode>06279</PostalCode>
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<Country>United States</Country>
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</BillAddress>
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<PONumber/>
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<Memo/>
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<InvoiceLineAdd>
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<ItemRef>
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<FullName>Downloaded Invoice</FullName>
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</ItemRef>
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<Desc>Item 1 Description Goes Here</Desc>
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<Quantity>1</Quantity>
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<Rate>295</Rate>
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</InvoiceLineAdd>
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<InvoiceLineAdd>
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<ItemRef>
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<FullName>Downloaded Invoice</FullName>
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</ItemRef>
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<Desc>Item 2 Description Goes Here</Desc>
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<Quantity>3</Quantity>
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<Rate>25</Rate>
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</InvoiceLineAdd>
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</InvoiceAdd>
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</InvoiceAddRq>
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</QBXMLMsgsRq>
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</QBXML>
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<?xml version="1.0" encoding="utf-8"?>
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<?qbxml version="7.0"?>
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<QBXML>
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<QBXMLMsgsRq onError="stopOnError">
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<ItemInventoryAddRq requestID="SXRlbUludmVudG9yeUFkZHwxNTA=" >
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<ItemInventoryAdd>
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<Name>product name here</Name>
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<SalesDesc>your sales description here</SalesDesc>
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<SalesPrice>85.00</SalesPrice>
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<IncomeAccountRef>
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<FullName>Sales</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>Inventory Asset</FullName>
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</AssetAccountRef>
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</ItemInventoryAdd>
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</ItemInventoryAddRq>
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</QBXMLMsgsRq>
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</QBXML>
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<?xml version="1.0" encoding="utf-8"?>
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<?qbxml version="8.0"?>
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<QBXML>
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<QBXMLMsgsRq onError="stopOnError">
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<PurchaseOrderQueryRq requestID="UHVyY2hhc2VPcmRlckltcG9ydHwx" iterator="Start" >
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<MaxReturned>10</MaxReturned>
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<!--<ModifiedDateRangeFilter>
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<FromModifiedDate>2010-09-27T22:20:09</FromModifiedDate>
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</ModifiedDateRangeFilter>-->
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<IncludeLineItems>true</IncludeLineItems>
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<OwnerID>0</OwnerID>
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</PurchaseOrderQueryRq>
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</QBXMLMsgsRq>
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</QBXML>
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<?xml version="1.0" encoding="utf-8"?>
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<?qbxml version="2.1"?>
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<QBXML>
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<QBXMLMsgsRq onError="stopOnError">
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<ReceivePaymentAddRq>
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<ReceivePaymentAdd>
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<CustomerRef>
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<ListID>F230000-1196864585</ListID>
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<!--<FullName>Keith Palmer</FullName>--> <!-- You can specify either ListID or FullName -->
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</CustomerRef>
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<!--<ARAccountRef>
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<ListID></ListID>
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<FullName></FullName>
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</ARAccountRef>-->
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<TxnDate>2007-12-14</TxnDate>
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<RefNumber>00612361</RefNumber>
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<TotalAmount>195.00</TotalAmount>
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<PaymentMethodRef>
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<FullName>Check</FullName>
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</PaymentMethodRef>
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<Memo>Inv. #9460</Memo>
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<!--<DepositToAccountRef>
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<ListID></ListID>
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<FullName></FullName>
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</DepositToAccountRef>-->
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<AppliedToTxnAdd>
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<TxnID>12006-1196864828</TxnID>
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<PaymentAmount>195.00</PaymentAmount>
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</AppliedToTxnAdd>
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<!-- If you don't want to apply payments manually to a particular transaction, use <IsAutoApply>true</IsAutoApply> -->
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<!-- instead of the <AppliedToTxn> node. QuickBooks will make it's best guess how to apply the payment. -->
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</ReceivePaymentAdd>
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</ReceivePaymentAddRq>
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</QBXMLMsgsRq>
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</QBXML>
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<?xml version="1.0" encoding="utf-8"?>
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<?qbxml version="8.0"?>
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<QBXML>
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<QBXMLMsgsRq onError="stopOnError">
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<ReceivePaymentQueryRq requestID="UmVjZWl2ZVBheW1lbnRRdWVyeXwyNDg0LTEyNjM0OTkyMzE=">
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<TxnID>2484-1263499231</TxnID>
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</ReceivePaymentQueryRq>
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</QBXMLMsgsRq>
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</QBXML>
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<?xml version="1.0" encoding="utf-8"?>
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<?qbxml version="7.0"?>
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<QBXML>
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<QBXMLMsgsRq onError="stopOnError">
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<SalesReceiptAddRq requestID="U2FsZXNSZWNlaXB0QWRkfDE2NDY2" >
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<SalesReceiptAdd>
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<CustomerRef>
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<ListID>80003579-1231522938</ListID>
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</CustomerRef>
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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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<Addr3>123 Test St</Addr3>
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<City>Concord</City>
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<State>Massachusetts</State>
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<PostalCode>01742</PostalCode>
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<Country>United States</Country>
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</BillAddress>
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<ShipAddress>
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</ShipAddress>
|
|
22
|
+
<IsPending>true</IsPending>
|
|
23
|
+
<IsToBePrinted>true</IsToBePrinted>
|
|
24
|
+
<IsToBeEmailed>false</IsToBeEmailed>
|
|
25
|
+
<SalesReceiptLineAdd>
|
|
26
|
+
<ItemRef>
|
|
27
|
+
<ListID>200001-1143815300</ListID>
|
|
28
|
+
</ItemRef>
|
|
29
|
+
<Desc>$150.00 gift certificate</Desc>
|
|
30
|
+
<Quantity>1</Quantity>
|
|
31
|
+
<Rate>150.00</Rate>
|
|
32
|
+
<SalesTaxCodeRef>
|
|
33
|
+
<FullName>NON</FullName>
|
|
34
|
+
</SalesTaxCodeRef>
|
|
35
|
+
</SalesReceiptLineAdd>
|
|
36
|
+
<SalesReceiptLineAdd>
|
|
37
|
+
<ItemRef>
|
|
38
|
+
<ListID>80000857-1231503074</ListID>
|
|
39
|
+
</ItemRef>
|
|
40
|
+
<Desc>Handling Charge</Desc>
|
|
41
|
+
<Amount>0.00</Amount>
|
|
42
|
+
<SalesTaxCodeRef>
|
|
43
|
+
<FullName>NON</FullName>
|
|
44
|
+
</SalesTaxCodeRef>
|
|
45
|
+
</SalesReceiptLineAdd>
|
|
46
|
+
</SalesReceiptAdd>
|
|
47
|
+
</SalesReceiptAddRq>
|
|
48
|
+
</QBXMLMsgsRq>
|
|
49
|
+
</QBXML>
|
|
@@ -0,0 +1,42 @@
|
|
|
1
|
+
<?xml version="1.0" ?>
|
|
2
|
+
<QBXML>
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|
3
|
+
<QBXMLMsgsRs>
|
|
4
|
+
<AccountQueryRs requestID="52" statusCode="0" statusSeverity="Info" statusMessage="Status OK">
|
|
5
|
+
<AccountRet>
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|
6
|
+
<ListID>80000020-1209525941</ListID>
|
|
7
|
+
<TimeCreated>2008-04-29T23:25:41-05:00</TimeCreated>
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8
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+
<TimeModified>2008-04-29T23:25:41-05:00</TimeModified>
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|
9
|
+
<EditSequence>1209525941</EditSequence>
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10
|
+
<Name>Checking</Name>
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|
11
|
+
<FullName>Checking</FullName>
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|
12
|
+
<IsActive>true</IsActive>
|
|
13
|
+
<Sublevel>0</Sublevel>
|
|
14
|
+
<AccountType>Bank</AccountType>
|
|
15
|
+
<Balance>-197.02</Balance>
|
|
16
|
+
<TotalBalance>-197.02</TotalBalance>
|
|
17
|
+
<TaxLineInfoRet>
|
|
18
|
+
<TaxLineID>1864</TaxLineID>
|
|
19
|
+
<TaxLineName>B/S-Assets: Cash</TaxLineName>
|
|
20
|
+
</TaxLineInfoRet>
|
|
21
|
+
<CashFlowClassification>NotApplicable</CashFlowClassification>
|
|
22
|
+
</AccountRet>
|
|
23
|
+
<AccountRet>
|
|
24
|
+
<ListID>8000001E-1203476531</ListID>
|
|
25
|
+
<TimeCreated>2008-02-19T22:02:11-05:00</TimeCreated>
|
|
26
|
+
<TimeModified>2008-02-19T22:02:11-05:00</TimeModified>
|
|
27
|
+
<EditSequence>1203476531</EditSequence>
|
|
28
|
+
<Name>Accounts Receivable UPDATED</Name>
|
|
29
|
+
<FullName>Accounts Receivable UPDATED</FullName>
|
|
30
|
+
<IsActive>true</IsActive>
|
|
31
|
+
<Sublevel>0</Sublevel>
|
|
32
|
+
<AccountType>AccountsReceivable</AccountType>
|
|
33
|
+
<SpecialAccountType>AccountsReceivable</SpecialAccountType>
|
|
34
|
+
<AccountNumber>11000</AccountNumber>
|
|
35
|
+
<Desc>Unpaid or unapplied customer </Desc>
|
|
36
|
+
<Balance>951.65</Balance>
|
|
37
|
+
<TotalBalance>951.65</TotalBalance>
|
|
38
|
+
<CashFlowClassification>Operating</CashFlowClassification>
|
|
39
|
+
</AccountRet>
|
|
40
|
+
</AccountQueryRs>
|
|
41
|
+
</QBXMLMsgsRs>
|
|
42
|
+
</QBXML>
|
|
@@ -0,0 +1,37 @@
|
|
|
1
|
+
<?xml version="1.0" ?>
|
|
2
|
+
<QBXML>
|
|
3
|
+
<QBXMLMsgsRs>
|
|
4
|
+
<CustomerAddRs requestID="15" statusCode="0" statusSeverity="Info" statusMessage="Status OK">
|
|
5
|
+
<CustomerRet>
|
|
6
|
+
<ListID>F540000-1197683154</ListID>
|
|
7
|
+
<TimeCreated>2007-12-14T20:45:54-05:00</TimeCreated>
|
|
8
|
+
<TimeModified>2007-12-14T20:45:54-05:00</TimeModified>
|
|
9
|
+
<EditSequence>1197683154</EditSequence>
|
|
10
|
+
<Name>20706 - Eastern XYZ University</Name>
|
|
11
|
+
<FullName>20706 - Eastern XYZ University</FullName>
|
|
12
|
+
<IsActive>true</IsActive>
|
|
13
|
+
<Sublevel>0</Sublevel>
|
|
14
|
+
<CompanyName>Eastern XYZ University</CompanyName>
|
|
15
|
+
<FirstName>Keith</FirstName>
|
|
16
|
+
<LastName>Palmer</LastName>
|
|
17
|
+
<BillAddress>
|
|
18
|
+
<Addr1>Eastern XYZ University</Addr1>
|
|
19
|
+
<Addr2>College of Engineering</Addr2>
|
|
20
|
+
<Addr3>123 XYZ Road</Addr3>
|
|
21
|
+
<City>Storrs-Mansfield</City>
|
|
22
|
+
<State>CT</State>
|
|
23
|
+
<PostalCode>88130</PostalCode>
|
|
24
|
+
<Country>USA</Country>
|
|
25
|
+
</BillAddress>
|
|
26
|
+
<Phone>860-634-1602</Phone>
|
|
27
|
+
<AltPhone>860-429-0021</AltPhone>
|
|
28
|
+
<Fax>860-429-5183</Fax>
|
|
29
|
+
<Email>keith@consolibyte.com</Email>
|
|
30
|
+
<Contact>Keith Palmer</Contact>
|
|
31
|
+
<Balance>0.00</Balance>
|
|
32
|
+
<TotalBalance>0.00</TotalBalance>
|
|
33
|
+
<JobStatus>None</JobStatus>
|
|
34
|
+
</CustomerRet>
|
|
35
|
+
</CustomerAddRs>
|
|
36
|
+
</QBXMLMsgsRs>
|
|
37
|
+
</QBXML>
|
|
@@ -0,0 +1,49 @@
|
|
|
1
|
+
<?xml version="1.0" ?>
|
|
2
|
+
<QBXML>
|
|
3
|
+
<QBXMLMsgsRs>
|
|
4
|
+
<CustomerQueryRs requestID="Q3VzdG9tZXJRdWVyeXwyODk2" statusCode="0" statusSeverity="Info" statusMessage="Status OK">
|
|
5
|
+
<CustomerRet>
|
|
6
|
+
<ListID>10006-1211236622</ListID>
|
|
7
|
+
<TimeCreated>2008-05-19T18:37:02-05:00</TimeCreated>
|
|
8
|
+
<TimeModified>2008-06-10T23:35:56-05:00</TimeModified>
|
|
9
|
+
<EditSequence>1213155356</EditSequence>
|
|
10
|
+
<Name>Keith Palmer</Name>
|
|
11
|
+
<FullName>Keith Palmer</FullName>
|
|
12
|
+
<IsActive>true</IsActive>
|
|
13
|
+
<Sublevel>0</Sublevel>
|
|
14
|
+
<FirstName>Keith</FirstName>
|
|
15
|
+
<LastName>Palmer</LastName>
|
|
16
|
+
<BillAddress>
|
|
17
|
+
<Addr1>134 Stonemill Road</Addr1>
|
|
18
|
+
<Addr2>Suite D</Addr2>
|
|
19
|
+
<City>Storrs</City>
|
|
20
|
+
<State>CT</State>
|
|
21
|
+
<PostalCode>06268</PostalCode>
|
|
22
|
+
<Country>USA</Country>
|
|
23
|
+
</BillAddress>
|
|
24
|
+
<ShipAddress>
|
|
25
|
+
<Addr1>134 Stonemill Road</Addr1>
|
|
26
|
+
<Addr2>Suite D</Addr2>
|
|
27
|
+
<City>Storrs</City>
|
|
28
|
+
<State>CT</State>
|
|
29
|
+
<PostalCode>06268</PostalCode>
|
|
30
|
+
<Country>USA</Country>
|
|
31
|
+
</ShipAddress>
|
|
32
|
+
<Phone>(860) 634-1602</Phone>
|
|
33
|
+
<Fax>(860) 429-5182</Fax>
|
|
34
|
+
<Email>keith@uglyslug.com</Email>
|
|
35
|
+
<Balance>250.00</Balance>
|
|
36
|
+
<TotalBalance>250.00</TotalBalance>
|
|
37
|
+
<SalesTaxCodeRef>
|
|
38
|
+
<ListID>20000-1211065841</ListID>
|
|
39
|
+
<FullName>Non</FullName>
|
|
40
|
+
</SalesTaxCodeRef>
|
|
41
|
+
<ItemSalesTaxRef>
|
|
42
|
+
<ListID>10000-1211066051</ListID>
|
|
43
|
+
<FullName>Out of State</FullName>
|
|
44
|
+
</ItemSalesTaxRef>
|
|
45
|
+
<JobStatus>None</JobStatus>
|
|
46
|
+
</CustomerRet>
|
|
47
|
+
</CustomerQueryRs>
|
|
48
|
+
</QBXMLMsgsRs>
|
|
49
|
+
</QBXML>
|