qbxml 0.4.0 → 0.5.0
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 +5 -5
- data/.gitignore +2 -0
- data/Appraisals +14 -6
- data/README.md +1 -5
- data/gemfiles/rails_5.0.gemfile +1 -1
- data/gemfiles/rails_5.0.gemfile.lock +37 -48
- data/gemfiles/{rails_4.1.gemfile → rails_5.1.gemfile} +2 -2
- data/gemfiles/rails_5.1.gemfile.lock +69 -0
- data/gemfiles/{rails_4.2.gemfile → rails_5.2.gemfile} +2 -2
- data/gemfiles/rails_5.2.gemfile.lock +69 -0
- data/gemfiles/rails_6.0.gemfile +7 -0
- data/gemfiles/rails_6.0.gemfile.lock +71 -0
- data/gemfiles/rails_6.1.gemfile +7 -0
- data/gemfiles/rails_6.1.gemfile.lock +70 -0
- data/lib/qbxml/hash.rb +1 -1
- data/lib/qbxml/qbxml.rb +2 -1
- data/lib/qbxml/types.rb +1 -1
- data/lib/qbxml/version.rb +1 -1
- data/lib/qbxml.rb +0 -1
- data/qbxml.gemspec +1 -3
- data/schema/qbxmlops140.xml +35792 -0
- data/test/unit/xml_to_hash_test.rb +157 -0
- metadata +14 -81
- data/.travis.yml +0 -22
- data/gemfiles/rails_4.1.gemfile.lock +0 -80
- data/gemfiles/rails_4.2.gemfile.lock +0 -80
- data/spec/backwards_compatibility.rb +0 -26
- data/spec/spec_helper.rb +0 -25
- data/spec/support/requests/account_query_rq.xml +0 -8
- data/spec/support/requests/customer_add_rq.xml +0 -28
- data/spec/support/requests/customer_query_iterator_rq.xml +0 -11
- data/spec/support/requests/customer_query_rq.xml +0 -9
- data/spec/support/requests/estimate_add_rq.xml +0 -45
- data/spec/support/requests/invoice_add_rq.xml +0 -40
- data/spec/support/requests/item_inventory_add_rq.xml +0 -22
- data/spec/support/requests/purchase_order_query_rq.xml +0 -14
- data/spec/support/requests/receive_payment_add_rq.xml +0 -35
- data/spec/support/requests/receive_payment_query_rq.xml +0 -9
- data/spec/support/requests/sales_receipt_add_rq.xml +0 -49
- data/spec/support/responses/account_query_rs.xml +0 -42
- data/spec/support/responses/customer_add_rs.xml +0 -37
- data/spec/support/responses/customer_query_rs.xml +0 -49
- data/spec/support/responses/customer_query_terator_rs.xml +0 -34
- data/spec/support/responses/item_inventory_add_rs.xml +0 -40
- data/spec/support/responses/purchase_order_query_rs.xml +0 -84
- data/spec/support/responses/receive_payment_query_rs.xml +0 -51
- data/spec/support/responses/sales_receipt_add_rs.xml +0 -89
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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>
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<IsPending>true</IsPending>
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<IsToBePrinted>true</IsToBePrinted>
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<IsToBeEmailed>false</IsToBeEmailed>
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<SalesReceiptLineAdd>
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<ItemRef>
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<ListID>200001-1143815300</ListID>
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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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<SalesTaxCodeRef>
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<FullName>NON</FullName>
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</SalesTaxCodeRef>
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</SalesReceiptLineAdd>
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<SalesReceiptLineAdd>
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<ItemRef>
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<ListID>80000857-1231503074</ListID>
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</ItemRef>
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<Desc>Handling Charge</Desc>
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<Amount>0.00</Amount>
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<SalesTaxCodeRef>
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<FullName>NON</FullName>
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</SalesTaxCodeRef>
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</SalesReceiptLineAdd>
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</SalesReceiptAdd>
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</SalesReceiptAddRq>
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</QBXMLMsgsRq>
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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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<AccountQueryRs requestID="52" statusCode="0" statusSeverity="Info" statusMessage="Status OK">
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<AccountRet>
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<ListID>80000020-1209525941</ListID>
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<TimeCreated>2008-04-29T23:25:41-05:00</TimeCreated>
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<TimeModified>2008-04-29T23:25:41-05:00</TimeModified>
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<EditSequence>1209525941</EditSequence>
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<Name>Checking</Name>
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<FullName>Checking</FullName>
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<IsActive>true</IsActive>
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<Sublevel>0</Sublevel>
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<AccountType>Bank</AccountType>
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<Balance>-197.02</Balance>
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<TotalBalance>-197.02</TotalBalance>
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<TaxLineInfoRet>
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<TaxLineID>1864</TaxLineID>
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<TaxLineName>B/S-Assets: Cash</TaxLineName>
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</TaxLineInfoRet>
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<CashFlowClassification>NotApplicable</CashFlowClassification>
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</AccountRet>
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<AccountRet>
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<ListID>8000001E-1203476531</ListID>
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<TimeCreated>2008-02-19T22:02:11-05:00</TimeCreated>
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<TimeModified>2008-02-19T22:02:11-05:00</TimeModified>
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<EditSequence>1203476531</EditSequence>
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<Name>Accounts Receivable UPDATED</Name>
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<FullName>Accounts Receivable UPDATED</FullName>
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<IsActive>true</IsActive>
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<Sublevel>0</Sublevel>
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<AccountType>AccountsReceivable</AccountType>
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<SpecialAccountType>AccountsReceivable</SpecialAccountType>
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<AccountNumber>11000</AccountNumber>
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<Desc>Unpaid or unapplied customer </Desc>
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<Balance>951.65</Balance>
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<TotalBalance>951.65</TotalBalance>
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<CashFlowClassification>Operating</CashFlowClassification>
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</AccountRet>
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</AccountQueryRs>
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<CustomerAddRs requestID="15" statusCode="0" statusSeverity="Info" statusMessage="Status OK">
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<CustomerRet>
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<ListID>F540000-1197683154</ListID>
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<TimeCreated>2007-12-14T20:45:54-05:00</TimeCreated>
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<TimeModified>2007-12-14T20:45:54-05:00</TimeModified>
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<EditSequence>1197683154</EditSequence>
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<Name>20706 - Eastern XYZ University</Name>
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<FullName>20706 - Eastern XYZ University</FullName>
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<IsActive>true</IsActive>
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<Sublevel>0</Sublevel>
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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>88130</PostalCode>
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<Country>USA</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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<Balance>0.00</Balance>
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<TotalBalance>0.00</TotalBalance>
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<JobStatus>None</JobStatus>
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</CustomerRet>
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</CustomerAddRs>
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</QBXMLMsgsRs>
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</QBXML>
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<CustomerQueryRs requestID="Q3VzdG9tZXJRdWVyeXwyODk2" statusCode="0" statusSeverity="Info" statusMessage="Status OK">
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<CustomerRet>
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<ListID>10006-1211236622</ListID>
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<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>
|
|
@@ -1,34 +0,0 @@
|
|
|
1
|
-
<?xml version="1.0" ?>
|
|
2
|
-
<QBXML>
|
|
3
|
-
<QBXMLMsgsRs>
|
|
4
|
-
<CustomerQueryRs
|
|
5
|
-
requestID="1"
|
|
6
|
-
statusCode="0"
|
|
7
|
-
statusSeverity="Info"
|
|
8
|
-
statusMessage="Status OK"
|
|
9
|
-
iteratorRemainingCount="18"
|
|
10
|
-
iteratorID="{eb05f701-e727-472f-8ade-6753c4f67a46}">
|
|
11
|
-
<CustomerRet>
|
|
12
|
-
<ListID>110000-1232697602</ListID>
|
|
13
|
-
<TimeCreated>2009-01-23T03:00:02-05:00</TimeCreated>
|
|
14
|
-
<TimeModified>2009-01-23T03:00:02-05:00</TimeModified>
|
|
15
|
-
<EditSequence>1232697602</EditSequence>
|
|
16
|
-
<Name>10th Customer</Name>
|
|
17
|
-
<FullName>10th Customer</FullName>
|
|
18
|
-
<IsActive>true</IsActive>
|
|
19
|
-
<Sublevel>0</Sublevel>
|
|
20
|
-
<Balance>0.00</Balance>
|
|
21
|
-
<TotalBalance>0.00</TotalBalance>
|
|
22
|
-
<SalesTaxCodeRef>
|
|
23
|
-
<ListID>10000-1232327562</ListID>
|
|
24
|
-
<FullName>Tax</FullName>
|
|
25
|
-
</SalesTaxCodeRef>
|
|
26
|
-
<ItemSalesTaxRef>
|
|
27
|
-
<ListID>10000-1232327661</ListID>
|
|
28
|
-
<FullName>Out of State</FullName>
|
|
29
|
-
</ItemSalesTaxRef>
|
|
30
|
-
<JobStatus>None</JobStatus>
|
|
31
|
-
</CustomerRet>
|
|
32
|
-
</CustomerQueryRs>
|
|
33
|
-
</QBXMLMsgsRs>
|
|
34
|
-
</QBXML>
|
|
@@ -1,40 +0,0 @@
|
|
|
1
|
-
<?xml version="1.0" ?>
|
|
2
|
-
<QBXML>
|
|
3
|
-
<QBXMLMsgsRs>
|
|
4
|
-
<ItemInventoryAddRs requestID="SXRlbUludmVudG9yeUFkZHwxNTA=" statusCode="0" statusSeverity="Info" statusMessage="Status OK">
|
|
5
|
-
<ItemInventoryRet>
|
|
6
|
-
<ListID>8000085A-1231522945</ListID>
|
|
7
|
-
<TimeCreated>2009-01-09T12:42:25-05:00</TimeCreated>
|
|
8
|
-
<TimeModified>2009-01-09T12:42:25-05:00</TimeModified>
|
|
9
|
-
<EditSequence>1231522945</EditSequence>
|
|
10
|
-
<Name>product name here</Name>
|
|
11
|
-
<FullName>product name here</FullName>
|
|
12
|
-
<IsActive>true</IsActive>
|
|
13
|
-
<Sublevel>0</Sublevel>
|
|
14
|
-
<SalesTaxCodeRef>
|
|
15
|
-
<ListID>10000-1128983215</ListID>
|
|
16
|
-
<FullName>Tax</FullName>
|
|
17
|
-
</SalesTaxCodeRef>
|
|
18
|
-
<SalesDesc>your sales description here</SalesDesc>
|
|
19
|
-
<SalesPrice>85.00</SalesPrice>
|
|
20
|
-
<IncomeAccountRef>
|
|
21
|
-
<ListID>420000-1128987409</ListID>
|
|
22
|
-
<FullName>Sales</FullName>
|
|
23
|
-
</IncomeAccountRef>
|
|
24
|
-
<PurchaseCost>0.00</PurchaseCost>
|
|
25
|
-
<COGSAccountRef>
|
|
26
|
-
<ListID>50001-1129079237</ListID>
|
|
27
|
-
<FullName>Cost of Goods Sold</FullName>
|
|
28
|
-
</COGSAccountRef>
|
|
29
|
-
<AssetAccountRef>
|
|
30
|
-
<ListID>A20000-1155155306</ListID>
|
|
31
|
-
<FullName>Inventory Asset</FullName>
|
|
32
|
-
</AssetAccountRef>
|
|
33
|
-
<QuantityOnHand>0</QuantityOnHand>
|
|
34
|
-
<AverageCost>0.00</AverageCost>
|
|
35
|
-
<QuantityOnOrder>0</QuantityOnOrder>
|
|
36
|
-
<QuantityOnSalesOrder>0</QuantityOnSalesOrder>
|
|
37
|
-
</ItemInventoryRet>
|
|
38
|
-
</ItemInventoryAddRs>
|
|
39
|
-
</QBXMLMsgsRs>
|
|
40
|
-
</QBXML>
|
|
@@ -1,84 +0,0 @@
|
|
|
1
|
-
<?xml version="1.0" ?>
|
|
2
|
-
<QBXML>
|
|
3
|
-
<QBXMLMsgsRs>
|
|
4
|
-
<PurchaseOrderQueryRs requestID="UHVyY2hhc2VPcmRlckltcG9ydHwx" statusCode="0" statusSeverity="Info" statusMessage="Status OK" iteratorRemainingCount="0" iteratorID="{ee76b904-7ef8-4b83-9841-63d4715a273b}">
|
|
5
|
-
<PurchaseOrderRet>
|
|
6
|
-
|
|
7
|
-
<TxnID>30-1285640333</TxnID>
|
|
8
|
-
<TimeCreated>2010-09-27T22:18:53-05:00</TimeCreated>
|
|
9
|
-
<TimeModified>2010-09-27T22:19:52-05:00</TimeModified>
|
|
10
|
-
<EditSequence>1285640392</EditSequence>
|
|
11
|
-
<TxnNumber>10</TxnNumber>
|
|
12
|
-
|
|
13
|
-
<VendorRef>
|
|
14
|
-
<ListID>80000006-1282647976</ListID>
|
|
15
|
-
<FullName>Test Vendor 1</FullName>
|
|
16
|
-
</VendorRef>
|
|
17
|
-
|
|
18
|
-
<TemplateRef>
|
|
19
|
-
<ListID>8000000D-1285640314</ListID>
|
|
20
|
-
<FullName>Custom Purchase Order</FullName>
|
|
21
|
-
</TemplateRef>
|
|
22
|
-
|
|
23
|
-
<TxnDate>2010-09-27</TxnDate>
|
|
24
|
-
<RefNumber>1</RefNumber>
|
|
25
|
-
|
|
26
|
-
<ShipAddress>
|
|
27
|
-
<Addr1>SQL Mirror Test Company, LLC</Addr1>
|
|
28
|
-
</ShipAddress>
|
|
29
|
-
<ShipAddressBlock>
|
|
30
|
-
<Addr1>SQL Mirror Test Company, LLC</Addr1>
|
|
31
|
-
</ShipAddressBlock>
|
|
32
|
-
|
|
33
|
-
<TermsRef>
|
|
34
|
-
<ListID>80000003-1280748245</ListID>
|
|
35
|
-
<FullName>Consignment</FullName>
|
|
36
|
-
</TermsRef>
|
|
37
|
-
|
|
38
|
-
<DueDate>2010-12-26</DueDate>
|
|
39
|
-
<ExpectedDate>2010-09-27</ExpectedDate>
|
|
40
|
-
<TotalAmount>125.00</TotalAmount>
|
|
41
|
-
<IsManuallyClosed>false</IsManuallyClosed>
|
|
42
|
-
<IsFullyReceived>false</IsFullyReceived>
|
|
43
|
-
<IsToBePrinted>true</IsToBePrinted>
|
|
44
|
-
<IsToBeEmailed>false</IsToBeEmailed>
|
|
45
|
-
|
|
46
|
-
<PurchaseOrderLineRet>
|
|
47
|
-
<TxnLineID>32-1285640333</TxnLineID>
|
|
48
|
-
<ItemRef>
|
|
49
|
-
<ListID>8000000A-1283374286</ListID>
|
|
50
|
-
<FullName>test inventory part</FullName>
|
|
51
|
-
</ItemRef>
|
|
52
|
-
<Desc>test</Desc>
|
|
53
|
-
<Quantity>5</Quantity>
|
|
54
|
-
<Rate>25.00</Rate>
|
|
55
|
-
<Amount>125.00</Amount>
|
|
56
|
-
<ReceivedQuantity>0</ReceivedQuantity>
|
|
57
|
-
<IsManuallyClosed>false</IsManuallyClosed>
|
|
58
|
-
</PurchaseOrderLineRet>
|
|
59
|
-
|
|
60
|
-
<DataExtRet>
|
|
61
|
-
<OwnerID>0</OwnerID>
|
|
62
|
-
<DataExtName>Custom Field 1</DataExtName>
|
|
63
|
-
<DataExtType>STR255TYPE</DataExtType>
|
|
64
|
-
<DataExtValue>test 1</DataExtValue>
|
|
65
|
-
</DataExtRet>
|
|
66
|
-
|
|
67
|
-
<DataExtRet>
|
|
68
|
-
<OwnerID>0</OwnerID>
|
|
69
|
-
<DataExtName>Custom Field 2</DataExtName>
|
|
70
|
-
<DataExtType>STR255TYPE</DataExtType>
|
|
71
|
-
<DataExtValue>test 2</DataExtValue>
|
|
72
|
-
</DataExtRet>
|
|
73
|
-
|
|
74
|
-
<DataExtRet>
|
|
75
|
-
<OwnerID>0</OwnerID>
|
|
76
|
-
<DataExtName>Custom Field 3</DataExtName>
|
|
77
|
-
<DataExtType>STR255TYPE</DataExtType>
|
|
78
|
-
<DataExtValue>test 3</DataExtValue>
|
|
79
|
-
</DataExtRet>
|
|
80
|
-
|
|
81
|
-
</PurchaseOrderRet>
|
|
82
|
-
</PurchaseOrderQueryRs>
|
|
83
|
-
</QBXMLMsgsRs>
|
|
84
|
-
</QBXML>
|
|
@@ -1,51 +0,0 @@
|
|
|
1
|
-
<?xml version="1.0"?>
|
|
2
|
-
<QBXML>
|
|
3
|
-
<QBXMLMsgsRs>
|
|
4
|
-
<ReceivePaymentQueryRs requestID="UmVjZWl2ZVBheW1lbnRRdWVyeXwyNDg0LTEyNjM0OTkyMzE=" statusCode="0" statusSeverity="Info" statusMessage="Status OK">
|
|
5
|
-
<ReceivePaymentRet>
|
|
6
|
-
<TxnID>2484-1263499231</TxnID>
|
|
7
|
-
<TimeCreated>2010-01-14T12:00:31-08:00</TimeCreated>
|
|
8
|
-
<TimeModified>2010-10-03T19:15:35-08:00</TimeModified>
|
|
9
|
-
<EditSequence>1286158535</EditSequence>
|
|
10
|
-
<TxnNumber>1664</TxnNumber>
|
|
11
|
-
<CustomerRef>
|
|
12
|
-
<ListID>800002FB-1263497272</ListID>
|
|
13
|
-
<FullName>Greg F</FullName>
|
|
14
|
-
</CustomerRef>
|
|
15
|
-
<ARAccountRef>
|
|
16
|
-
<ListID>80000068-1257362264</ListID>
|
|
17
|
-
<FullName>Accounts Receivable - USD</FullName>
|
|
18
|
-
</ARAccountRef>
|
|
19
|
-
<TxnDate>2009-10-02</TxnDate>
|
|
20
|
-
<RefNumber>101</RefNumber>
|
|
21
|
-
<TotalAmount>112.35</TotalAmount>
|
|
22
|
-
<PaymentMethodRef>
|
|
23
|
-
<ListID>80000005-1257354059</ListID>
|
|
24
|
-
<FullName>Visa</FullName>
|
|
25
|
-
</PaymentMethodRef>
|
|
26
|
-
<DepositToAccountRef>
|
|
27
|
-
<ListID>8000006A-1257362708</ListID>
|
|
28
|
-
<FullName>Undeposited Funds</FullName>
|
|
29
|
-
</DepositToAccountRef>
|
|
30
|
-
<CreditCardTxnInfo>
|
|
31
|
-
<CreditCardTxnInputInfo>
|
|
32
|
-
<CreditCardNumber>xxxxxxxxxxxx1234</CreditCardNumber>
|
|
33
|
-
<ExpirationMonth>1</ExpirationMonth>
|
|
34
|
-
<ExpirationYear>2011</ExpirationYear>
|
|
35
|
-
<TransactionMode>CardNotPresent</TransactionMode>
|
|
36
|
-
</CreditCardTxnInputInfo>
|
|
37
|
-
</CreditCardTxnInfo>
|
|
38
|
-
<UnusedPayment>0.00</UnusedPayment>
|
|
39
|
-
<UnusedCredits>0.00</UnusedCredits>
|
|
40
|
-
<AppliedToTxnRet>
|
|
41
|
-
<TxnID>244B-1263497335</TxnID>
|
|
42
|
-
<TxnType>Invoice</TxnType>
|
|
43
|
-
<TxnDate>2009-09-30</TxnDate>
|
|
44
|
-
<RefNumber>OP13988</RefNumber>
|
|
45
|
-
<BalanceRemaining>0.00</BalanceRemaining>
|
|
46
|
-
<Amount>112.35</Amount>
|
|
47
|
-
</AppliedToTxnRet>
|
|
48
|
-
</ReceivePaymentRet>
|
|
49
|
-
</ReceivePaymentQueryRs>
|
|
50
|
-
</QBXMLMsgsRs>
|
|
51
|
-
</QBXML>
|
|
@@ -1,89 +0,0 @@
|
|
|
1
|
-
<?xml version="1.0" ?>
|
|
2
|
-
<QBXML>
|
|
3
|
-
<QBXMLMsgsRs>
|
|
4
|
-
<SalesReceiptAddRs requestID="U2FsZXNSZWNlaXB0QWRkfDE2NDY2" statusCode="0" statusSeverity="Info" statusMessage="Status OK">
|
|
5
|
-
<SalesReceiptRet>
|
|
6
|
-
<TxnID>141CA5-1231522949</TxnID>
|
|
7
|
-
<TimeCreated>2009-01-09T12:42:29-05:00</TimeCreated>
|
|
8
|
-
<TimeModified>2009-01-09T12:42:29-05:00</TimeModified>
|
|
9
|
-
<EditSequence>1231522949</EditSequence>
|
|
10
|
-
<TxnNumber>64951</TxnNumber>
|
|
11
|
-
<CustomerRef>
|
|
12
|
-
<ListID>80003579-1231522938</ListID>
|
|
13
|
-
<FullName>Test, Tom</FullName>
|
|
14
|
-
</CustomerRef>
|
|
15
|
-
<TemplateRef>
|
|
16
|
-
<ListID>E0000-1129903256</ListID>
|
|
17
|
-
<FullName>Custom Sales Receipt</FullName>
|
|
18
|
-
</TemplateRef>
|
|
19
|
-
<TxnDate>2009-01-09</TxnDate>
|
|
20
|
-
<RefNumber>16466</RefNumber>
|
|
21
|
-
<BillAddress>
|
|
22
|
-
<Addr1>Tom Test</Addr1>
|
|
23
|
-
<Addr2>123 Test St</Addr2>
|
|
24
|
-
<City>Concord</City>
|
|
25
|
-
<State>MA</State>
|
|
26
|
-
<PostalCode>01742</PostalCode>
|
|
27
|
-
<Country>USA</Country>
|
|
28
|
-
</BillAddress>
|
|
29
|
-
<BillAddressBlock>
|
|
30
|
-
<Addr1>Tom Test</Addr1>
|
|
31
|
-
<Addr3>123 Test St</Addr3>
|
|
32
|
-
<Addr4>Concord, Massachusetts 01742</Addr4>
|
|
33
|
-
<Addr5>United States</Addr5>
|
|
34
|
-
</BillAddressBlock>
|
|
35
|
-
<IsPending>true</IsPending>
|
|
36
|
-
<DueDate>2009-01-09</DueDate>
|
|
37
|
-
<ShipDate>2009-01-09</ShipDate>
|
|
38
|
-
<Subtotal>150.00</Subtotal>
|
|
39
|
-
<ItemSalesTaxRef>
|
|
40
|
-
<ListID>20C0000-1129494968</ListID>
|
|
41
|
-
<FullName>MA State Tax</FullName>
|
|
42
|
-
</ItemSalesTaxRef>
|
|
43
|
-
<SalesTaxPercentage>5.00</SalesTaxPercentage>
|
|
44
|
-
<SalesTaxTotal>0.00</SalesTaxTotal>
|
|
45
|
-
<TotalAmount>150.00</TotalAmount>
|
|
46
|
-
<IsToBePrinted>true</IsToBePrinted>
|
|
47
|
-
<IsToBeEmailed>false</IsToBeEmailed>
|
|
48
|
-
<CustomerSalesTaxCodeRef>
|
|
49
|
-
<ListID>10000-1128983215</ListID>
|
|
50
|
-
<FullName>Tax</FullName>
|
|
51
|
-
</CustomerSalesTaxCodeRef>
|
|
52
|
-
<DepositToAccountRef>
|
|
53
|
-
<ListID>960000-1129903123</ListID>
|
|
54
|
-
<FullName>*Undeposited Funds</FullName>
|
|
55
|
-
</DepositToAccountRef>
|
|
56
|
-
<SalesReceiptLineRet>
|
|
57
|
-
<TxnLineID>141CA7-1231522949</TxnLineID>
|
|
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
|
-
|