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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<?xml version="1.0" ?>
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<QBXML>
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<QBXMLMsgsRs>
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<CustomerQueryRs
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requestID="1"
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statusCode="0"
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statusSeverity="Info"
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statusMessage="Status OK"
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iteratorRemainingCount="18"
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iteratorID="{eb05f701-e727-472f-8ade-6753c4f67a46}">
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<CustomerRet>
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<ListID>110000-1232697602</ListID>
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<TimeCreated>2009-01-23T03:00:02-05:00</TimeCreated>
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<TimeModified>2009-01-23T03:00:02-05:00</TimeModified>
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<EditSequence>1232697602</EditSequence>
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<Name>10th Customer</Name>
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<FullName>10th Customer</FullName>
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<IsActive>true</IsActive>
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<Sublevel>0</Sublevel>
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<Balance>0.00</Balance>
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<TotalBalance>0.00</TotalBalance>
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<SalesTaxCodeRef>
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<ListID>10000-1232327562</ListID>
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<FullName>Tax</FullName>
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</SalesTaxCodeRef>
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<ItemSalesTaxRef>
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<ListID>10000-1232327661</ListID>
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<FullName>Out of State</FullName>
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</ItemSalesTaxRef>
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<JobStatus>None</JobStatus>
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</CustomerRet>
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</CustomerQueryRs>
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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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<ItemInventoryAddRs requestID="SXRlbUludmVudG9yeUFkZHwxNTA=" statusCode="0" statusSeverity="Info" statusMessage="Status OK">
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<ItemInventoryRet>
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<ListID>8000085A-1231522945</ListID>
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<TimeCreated>2009-01-09T12:42:25-05:00</TimeCreated>
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<TimeModified>2009-01-09T12:42:25-05:00</TimeModified>
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<EditSequence>1231522945</EditSequence>
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<Name>product name here</Name>
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<FullName>product name here</FullName>
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<IsActive>true</IsActive>
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<Sublevel>0</Sublevel>
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<SalesTaxCodeRef>
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<ListID>10000-1128983215</ListID>
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<FullName>Tax</FullName>
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</SalesTaxCodeRef>
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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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<ListID>420000-1128987409</ListID>
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<FullName>Sales</FullName>
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</IncomeAccountRef>
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<PurchaseCost>0.00</PurchaseCost>
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<COGSAccountRef>
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<ListID>50001-1129079237</ListID>
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<FullName>Cost of Goods Sold</FullName>
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</COGSAccountRef>
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<AssetAccountRef>
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<ListID>A20000-1155155306</ListID>
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<FullName>Inventory Asset</FullName>
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</AssetAccountRef>
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<QuantityOnHand>0</QuantityOnHand>
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<AverageCost>0.00</AverageCost>
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<QuantityOnOrder>0</QuantityOnOrder>
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<QuantityOnSalesOrder>0</QuantityOnSalesOrder>
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</ItemInventoryRet>
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</ItemInventoryAddRs>
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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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<PurchaseOrderQueryRs requestID="UHVyY2hhc2VPcmRlckltcG9ydHwx" statusCode="0" statusSeverity="Info" statusMessage="Status OK" iteratorRemainingCount="0" iteratorID="{ee76b904-7ef8-4b83-9841-63d4715a273b}">
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<PurchaseOrderRet>
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<TxnID>30-1285640333</TxnID>
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<TimeCreated>2010-09-27T22:18:53-05:00</TimeCreated>
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<TimeModified>2010-09-27T22:19:52-05:00</TimeModified>
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<EditSequence>1285640392</EditSequence>
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<TxnNumber>10</TxnNumber>
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<VendorRef>
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<ListID>80000006-1282647976</ListID>
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<FullName>Test Vendor 1</FullName>
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</VendorRef>
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<TemplateRef>
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<ListID>8000000D-1285640314</ListID>
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<FullName>Custom Purchase Order</FullName>
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</TemplateRef>
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<TxnDate>2010-09-27</TxnDate>
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<RefNumber>1</RefNumber>
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<ShipAddress>
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<Addr1>SQL Mirror Test Company, LLC</Addr1>
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</ShipAddress>
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<ShipAddressBlock>
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<Addr1>SQL Mirror Test Company, LLC</Addr1>
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</ShipAddressBlock>
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<TermsRef>
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<ListID>80000003-1280748245</ListID>
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<FullName>Consignment</FullName>
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</TermsRef>
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<DueDate>2010-12-26</DueDate>
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<ExpectedDate>2010-09-27</ExpectedDate>
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<TotalAmount>125.00</TotalAmount>
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<IsManuallyClosed>false</IsManuallyClosed>
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<IsFullyReceived>false</IsFullyReceived>
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<IsToBePrinted>true</IsToBePrinted>
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<IsToBeEmailed>false</IsToBeEmailed>
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<PurchaseOrderLineRet>
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<TxnLineID>32-1285640333</TxnLineID>
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<ItemRef>
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<ListID>8000000A-1283374286</ListID>
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<FullName>test inventory part</FullName>
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</ItemRef>
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<Desc>test</Desc>
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<Quantity>5</Quantity>
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<Rate>25.00</Rate>
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<Amount>125.00</Amount>
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<ReceivedQuantity>0</ReceivedQuantity>
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<IsManuallyClosed>false</IsManuallyClosed>
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</PurchaseOrderLineRet>
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<DataExtRet>
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<OwnerID>0</OwnerID>
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<DataExtName>Custom Field 1</DataExtName>
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<DataExtType>STR255TYPE</DataExtType>
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<DataExtValue>test 1</DataExtValue>
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</DataExtRet>
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<DataExtRet>
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<OwnerID>0</OwnerID>
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<DataExtName>Custom Field 2</DataExtName>
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<DataExtType>STR255TYPE</DataExtType>
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<DataExtValue>test 2</DataExtValue>
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</DataExtRet>
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<DataExtRet>
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<OwnerID>0</OwnerID>
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<DataExtName>Custom Field 3</DataExtName>
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<DataExtType>STR255TYPE</DataExtType>
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<DataExtValue>test 3</DataExtValue>
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</DataExtRet>
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</PurchaseOrderRet>
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</PurchaseOrderQueryRs>
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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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<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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58
|
+
<ItemRef>
|
|
59
|
+
<ListID>200001-1143815300</ListID>
|
|
60
|
+
<FullName>gift certificate</FullName>
|
|
61
|
+
</ItemRef>
|
|
62
|
+
<Desc>$150.00 gift certificate</Desc>
|
|
63
|
+
<Quantity>1</Quantity>
|
|
64
|
+
<Rate>150.00</Rate>
|
|
65
|
+
<Amount>150.00</Amount>
|
|
66
|
+
<SalesTaxCodeRef>
|
|
67
|
+
<ListID>20000-1128983215</ListID>
|
|
68
|
+
<FullName>Non</FullName>
|
|
69
|
+
</SalesTaxCodeRef>
|
|
70
|
+
</SalesReceiptLineRet>
|
|
71
|
+
<SalesReceiptLineRet>
|
|
72
|
+
<TxnLineID>141CA9-1231522949</TxnLineID>
|
|
73
|
+
<ItemRef>
|
|
74
|
+
<ListID>80000857-1231503074</ListID>
|
|
75
|
+
<FullName>Handling Item - QuickBooks Inte</FullName>
|
|
76
|
+
</ItemRef>
|
|
77
|
+
<Desc>Handling Charge</Desc>
|
|
78
|
+
<Rate>0.00</Rate>
|
|
79
|
+
<Amount>0.00</Amount>
|
|
80
|
+
<SalesTaxCodeRef>
|
|
81
|
+
<ListID>20000-1128983215</ListID>
|
|
82
|
+
<FullName>Non</FullName>
|
|
83
|
+
</SalesTaxCodeRef>
|
|
84
|
+
</SalesReceiptLineRet>
|
|
85
|
+
</SalesReceiptRet>
|
|
86
|
+
</SalesReceiptAddRs>
|
|
87
|
+
</QBXMLMsgsRs>
|
|
88
|
+
</QBXML>
|
|
89
|
+
|
metadata
ADDED
|
@@ -0,0 +1,150 @@
|
|
|
1
|
+
--- !ruby/object:Gem::Specification
|
|
2
|
+
name: qbxml
|
|
3
|
+
version: !ruby/object:Gem::Version
|
|
4
|
+
version: 0.1.3
|
|
5
|
+
prerelease:
|
|
6
|
+
platform: ruby
|
|
7
|
+
authors:
|
|
8
|
+
- Alex Skryl
|
|
9
|
+
autorequire:
|
|
10
|
+
bindir: bin
|
|
11
|
+
cert_chain: []
|
|
12
|
+
date: 2013-03-19 00:00:00.000000000 Z
|
|
13
|
+
dependencies:
|
|
14
|
+
- !ruby/object:Gem::Dependency
|
|
15
|
+
name: activesupport
|
|
16
|
+
requirement: !ruby/object:Gem::Requirement
|
|
17
|
+
none: false
|
|
18
|
+
requirements:
|
|
19
|
+
- - ! '>='
|
|
20
|
+
- !ruby/object:Gem::Version
|
|
21
|
+
version: 3.2.9
|
|
22
|
+
type: :runtime
|
|
23
|
+
prerelease: false
|
|
24
|
+
version_requirements: !ruby/object:Gem::Requirement
|
|
25
|
+
none: false
|
|
26
|
+
requirements:
|
|
27
|
+
- - ! '>='
|
|
28
|
+
- !ruby/object:Gem::Version
|
|
29
|
+
version: 3.2.9
|
|
30
|
+
- !ruby/object:Gem::Dependency
|
|
31
|
+
name: nokogiri
|
|
32
|
+
requirement: !ruby/object:Gem::Requirement
|
|
33
|
+
none: false
|
|
34
|
+
requirements:
|
|
35
|
+
- - ! '>='
|
|
36
|
+
- !ruby/object:Gem::Version
|
|
37
|
+
version: 1.5.5
|
|
38
|
+
type: :runtime
|
|
39
|
+
prerelease: false
|
|
40
|
+
version_requirements: !ruby/object:Gem::Requirement
|
|
41
|
+
none: false
|
|
42
|
+
requirements:
|
|
43
|
+
- - ! '>='
|
|
44
|
+
- !ruby/object:Gem::Version
|
|
45
|
+
version: 1.5.5
|
|
46
|
+
- !ruby/object:Gem::Dependency
|
|
47
|
+
name: builder
|
|
48
|
+
requirement: !ruby/object:Gem::Requirement
|
|
49
|
+
none: false
|
|
50
|
+
requirements:
|
|
51
|
+
- - ! '>='
|
|
52
|
+
- !ruby/object:Gem::Version
|
|
53
|
+
version: 3.1.4
|
|
54
|
+
type: :runtime
|
|
55
|
+
prerelease: false
|
|
56
|
+
version_requirements: !ruby/object:Gem::Requirement
|
|
57
|
+
none: false
|
|
58
|
+
requirements:
|
|
59
|
+
- - ! '>='
|
|
60
|
+
- !ruby/object:Gem::Version
|
|
61
|
+
version: 3.1.4
|
|
62
|
+
description: Quickbooks XML Parser
|
|
63
|
+
email:
|
|
64
|
+
- rut216@gmail.com
|
|
65
|
+
executables: []
|
|
66
|
+
extensions: []
|
|
67
|
+
extra_rdoc_files: []
|
|
68
|
+
files:
|
|
69
|
+
- .gitignore
|
|
70
|
+
- Gemfile
|
|
71
|
+
- LICENSE.txt
|
|
72
|
+
- README.md
|
|
73
|
+
- Rakefile
|
|
74
|
+
- TODO.md
|
|
75
|
+
- lib/qbxml.rb
|
|
76
|
+
- lib/qbxml/hash.rb
|
|
77
|
+
- lib/qbxml/qbxml.rb
|
|
78
|
+
- lib/qbxml/types.rb
|
|
79
|
+
- lib/qbxml/version.rb
|
|
80
|
+
- qbxml.gemspec
|
|
81
|
+
- schema/qbposxmlops30.xml
|
|
82
|
+
- schema/qbxmlops70.xml
|
|
83
|
+
- spec/backwards_compatibility.rb
|
|
84
|
+
- spec/spec_helper.rb
|
|
85
|
+
- spec/support/requests/account_query_rq.xml
|
|
86
|
+
- spec/support/requests/customer_add_rq.xml
|
|
87
|
+
- spec/support/requests/customer_query_iterator_rq.xml
|
|
88
|
+
- spec/support/requests/customer_query_rq.xml
|
|
89
|
+
- spec/support/requests/estimate_add_rq.xml
|
|
90
|
+
- spec/support/requests/invoice_add_rq.xml
|
|
91
|
+
- spec/support/requests/item_inventory_add_rq.xml
|
|
92
|
+
- spec/support/requests/purchase_order_query_rq.xml
|
|
93
|
+
- spec/support/requests/receive_payment_add_rq.xml
|
|
94
|
+
- spec/support/requests/receive_payment_query_rq.xml
|
|
95
|
+
- spec/support/requests/sales_receipt_add_rq.xml
|
|
96
|
+
- spec/support/responses/account_query_rs.xml
|
|
97
|
+
- spec/support/responses/customer_add_rs.xml
|
|
98
|
+
- spec/support/responses/customer_query_rs.xml
|
|
99
|
+
- spec/support/responses/customer_query_terator_rs.xml
|
|
100
|
+
- spec/support/responses/item_inventory_add_rs.xml
|
|
101
|
+
- spec/support/responses/purchase_order_query_rs.xml
|
|
102
|
+
- spec/support/responses/receive_payment_query_rs.xml
|
|
103
|
+
- spec/support/responses/sales_receipt_add_rs.xml
|
|
104
|
+
homepage: ''
|
|
105
|
+
licenses: []
|
|
106
|
+
post_install_message:
|
|
107
|
+
rdoc_options: []
|
|
108
|
+
require_paths:
|
|
109
|
+
- lib
|
|
110
|
+
required_ruby_version: !ruby/object:Gem::Requirement
|
|
111
|
+
none: false
|
|
112
|
+
requirements:
|
|
113
|
+
- - ! '>='
|
|
114
|
+
- !ruby/object:Gem::Version
|
|
115
|
+
version: '0'
|
|
116
|
+
required_rubygems_version: !ruby/object:Gem::Requirement
|
|
117
|
+
none: false
|
|
118
|
+
requirements:
|
|
119
|
+
- - ! '>='
|
|
120
|
+
- !ruby/object:Gem::Version
|
|
121
|
+
version: '0'
|
|
122
|
+
requirements: []
|
|
123
|
+
rubyforge_project:
|
|
124
|
+
rubygems_version: 1.8.23
|
|
125
|
+
signing_key:
|
|
126
|
+
specification_version: 3
|
|
127
|
+
summary: Quickbooks XML Parser and Validation Tool
|
|
128
|
+
test_files:
|
|
129
|
+
- spec/backwards_compatibility.rb
|
|
130
|
+
- spec/spec_helper.rb
|
|
131
|
+
- spec/support/requests/account_query_rq.xml
|
|
132
|
+
- spec/support/requests/customer_add_rq.xml
|
|
133
|
+
- spec/support/requests/customer_query_iterator_rq.xml
|
|
134
|
+
- spec/support/requests/customer_query_rq.xml
|
|
135
|
+
- spec/support/requests/estimate_add_rq.xml
|
|
136
|
+
- spec/support/requests/invoice_add_rq.xml
|
|
137
|
+
- spec/support/requests/item_inventory_add_rq.xml
|
|
138
|
+
- spec/support/requests/purchase_order_query_rq.xml
|
|
139
|
+
- spec/support/requests/receive_payment_add_rq.xml
|
|
140
|
+
- spec/support/requests/receive_payment_query_rq.xml
|
|
141
|
+
- spec/support/requests/sales_receipt_add_rq.xml
|
|
142
|
+
- spec/support/responses/account_query_rs.xml
|
|
143
|
+
- spec/support/responses/customer_add_rs.xml
|
|
144
|
+
- spec/support/responses/customer_query_rs.xml
|
|
145
|
+
- spec/support/responses/customer_query_terator_rs.xml
|
|
146
|
+
- spec/support/responses/item_inventory_add_rs.xml
|
|
147
|
+
- spec/support/responses/purchase_order_query_rs.xml
|
|
148
|
+
- spec/support/responses/receive_payment_query_rs.xml
|
|
149
|
+
- spec/support/responses/sales_receipt_add_rs.xml
|
|
150
|
+
has_rdoc:
|