quickbooks-ruby-oauth2 0.6.1

data/lib/quickbooks/model/bill_payment_line_item.rb

@@ -0,0 +1,21 @@
+module Quickbooks
+  module Model
+    class BillPaymentLineItem < BaseModel
+
+      #== Constants
+      PAYMENT_LINE_DETAIL = 'PaymentLineDetail'
+      DISCOUNT_LINE_DETAIL = 'DiscountLineDetail'
+
+      xml_accessor :id, :from => 'Id'
+      xml_accessor :line_num, :from => 'LineNum', :as => Integer
+      xml_accessor :description, :from => 'Description'
+      xml_accessor :amount, :from => 'Amount', :as => BigDecimal, :to_xml => to_xml_big_decimal
+      xml_accessor :detail_type, :from => 'DetailType'
+
+      xml_accessor :linked_transactions, :from => 'LinkedTxn', :as => [LinkedTransaction]
+
+      #== Various detail types
+
+    end
+  end
+end

data/lib/quickbooks/model/budget.rb

@@ -0,0 +1,27 @@
+module Quickbooks
+  module Model
+    class Budget < BaseModel
+      include HasLineItems
+
+      XML_COLLECTION_NODE = "Budget"
+      XML_NODE = "Budget"
+      REST_RESOURCE = 'budget'
+
+      xml_name XML_NODE
+
+      xml_accessor :id, :from => 'Id'
+      xml_accessor :name, :from => 'Name'
+      xml_accessor :type, :from => 'BudgetType'
+      xml_accessor :entry_type, :from => 'BudgetEntryType'
+      xml_accessor :start_date, :from => 'StartDate'
+      xml_accessor :end_date, :from => 'EndDate'
+      xml_accessor :active?, :from => 'Active'
+      xml_accessor :sync_token, :from => 'SyncToken', :as => Integer
+      xml_accessor :meta_data, :from => 'MetaData', :as => MetaData
+
+      xml_accessor :line_items, :from => 'BudgetDetail', :as => [BudgetLineItem]
+
+      reference_setters
+    end
+  end
+end

data/lib/quickbooks/model/budget_line_item.rb

@@ -0,0 +1,15 @@
+module Quickbooks
+  module Model
+    class BudgetLineItem < BaseModel
+
+      xml_accessor :date, :from => 'BudgetDate', :as => Date
+      xml_accessor :amount, :from => 'Amount'
+      xml_accessor :account_ref, :from => 'AccountRef', :as => BaseReference
+      xml_accessor :customer_ref, :from => 'CustomerRef', :as => BaseReference
+      xml_accessor :class_ref, :from => 'ClassRef', :as => BaseReference
+      xml_accessor :department_ref, :from => 'DepartmentRef', :as => BaseReference
+
+      reference_setters
+    end
+  end
+end

data/lib/quickbooks/model/change_data_capture.rb

@@ -0,0 +1,42 @@
+module Quickbooks
+  module Model
+    class ChangeDataCapture < BaseModel
+
+      attr_accessor :xml
+
+      TYPES = ["Bill", "BillPayment", "CreditMemo", "Deposit", "Invoice", "JournalEntry", "Payment",
+        "Purchase", "RefundReceipt", "SalesReceipt", "PurchaseOrder", "VendorCredit", "Transfer",
+        "Estimate", "Account", "Budget", "Class", "Customer", "Department", "Employee", "Item", 
+        "PaymentMethod", "Term", "Vendor"]
+
+      def all_types
+         data = {}
+         TYPES.each do |entity|
+           if xml.css(entity).first != nil
+             data[entity] = all_of_type(entity)
+           end
+         end
+         data
+      end
+
+      private
+
+      def all_of_type(entity)
+        parse_block(xml.css(entity).first.parent, entity)
+      end
+
+      def parse_block(node, entity)
+        model = "Quickbooks::Model::#{entity}".constantize
+        models = []
+        all_items = node.css(entity).map do |item|
+          if item.attribute("status").try(:value) == "Deleted"
+            Quickbooks::Model::ChangeModel.from_xml(item)
+          else
+            model.from_xml(item)
+          end
+        end
+      end
+
+    end
+  end
+end

data/lib/quickbooks/model/change_model.rb

@@ -0,0 +1,10 @@
+module Quickbooks
+  module Model
+    # Refer to: https://developer.intuit.com/docs/0100_accounting/0300_developer_guides/change_data_capture
+    class ChangeModel < BaseModel
+      xml_accessor :id, :from => 'Id'
+      xml_accessor :status, :from => '@status'
+      xml_accessor :meta_data, :from => 'MetaData', :as => MetaData
+    end
+  end
+end

data/lib/quickbooks/model/check_payment.rb

@@ -0,0 +1,11 @@
+module Quickbooks
+  module Model
+    class CheckPayment < BaseModel
+      xml_accessor :check_number, :from => 'CheckNum'
+      xml_accessor :status, :from => 'Status'
+      xml_accessor :name_on_account, :from => 'NameOnAcct'
+      xml_accessor :account_number, :from => 'AcctNum'
+      xml_accessor :bank_name, :from => 'BankName'
+    end
+  end
+end

data/lib/quickbooks/model/class.rb

@@ -0,0 +1,31 @@
+module Quickbooks
+  module Model
+    class Class < BaseModel
+      XML_COLLECTION_NODE = "Class"
+      XML_NODE = "Class"
+      REST_RESOURCE = 'class'
+      include NameEntity::Quality
+      include NameEntity::PermitAlterations
+
+      xml_name XML_NODE
+      xml_accessor :id, :from => 'Id'
+      xml_accessor :sync_token, :from => 'SyncToken', :as => Integer
+      xml_accessor :meta_data, :from => 'MetaData', :as => MetaData
+      xml_accessor :name, :from => 'Name'
+      xml_accessor :sub_class, :from => 'SubClass'
+      xml_accessor :parent_ref, :from => 'ParentRef', :as => BaseReference
+      xml_accessor :fully_qualified_name, :from => 'FullyQualifiedName' # ReadOnly
+      xml_accessor :active?, :from => 'Active'
+
+      reference_setters :parent_ref
+
+      #== Validations
+      validate :names_cannot_contain_invalid_characters
+
+      def sub_class?
+        sub_class.to_s == 'true'
+      end
+
+    end
+  end
+end

data/lib/quickbooks/model/company_info.rb

@@ -0,0 +1,69 @@
+module Quickbooks
+  module Model
+    class CompanyInfo < BaseModel
+      XML_COLLECTION_NODE = "CompanyInfo"
+      XML_NODE = "CompanyInfo"
+      REST_RESOURCE = 'companyinfo'
+
+      xml_name XML_NODE
+      xml_accessor :id, :from => 'Id'
+      xml_accessor :sync_token, :from => 'SyncToken', :as => Integer
+      xml_accessor :meta_data, :from => 'MetaData', :as => MetaData
+      xml_accessor :company_name, :from => 'CompanyName'
+      xml_accessor :legal_name, :from => 'LegalName'
+      xml_accessor :company_address, :from => 'CompanyAddr', :as => PhysicalAddress
+      xml_accessor :customer_communication_address, :from => 'CustomerCommunicationAddr', :as => PhysicalAddress
+      xml_accessor :legal_address, :from => 'LegalAddr', :as => PhysicalAddress
+      xml_accessor :primary_phone, :from => 'PrimaryPhone', :as => TelephoneNumber
+      xml_accessor :company_start_date, :from => 'CompanyStartDate', :as => DateTime
+      xml_accessor :employer_id, :from => 'EmployerId'
+      xml_accessor :fiscal_year_start_month, :from => 'FiscalYearStartMonth'
+      xml_accessor :country, :from => 'Country'
+      xml_accessor :email, :from => 'Email', :as => EmailAddress
+      xml_accessor :web_site, :from => 'WebAddr', :as => WebSiteAddress
+      xml_accessor :supported_languages, :from => 'SupportedLanguages'
+      xml_accessor :name_values, :from => 'NameValue', :as => [NameValue]
+
+      def find_name_value(name)
+        nv = name_values.find { |nv| nv.name == name }
+        nv ? nv.value : nil
+      end
+
+      def find_boolean_name_value(name)
+        find_name_value(name) == "true"
+      end
+
+      def industry_type
+        find_name_value("IndustryType")
+      end
+
+      def industry_code
+        find_name_value("IndustryCode")
+      end
+
+      def company_type
+        find_name_value("CompanyType")
+      end
+
+      def subscription_status
+        find_name_value("SubscriptionStatus")
+      end
+
+      def offering_sku
+        find_name_value("OfferingSku")
+      end
+
+      def neo_enabled
+        find_boolean_name_value("NeoEnabled")
+      end
+
+      def payroll_feature
+        find_boolean_name_value("PayrollFeature")
+      end
+
+      def accountant_feature
+        find_boolean_name_value("AccountantFeature")
+      end
+    end
+  end
+end

data/lib/quickbooks/model/credit_card_payment.rb

@@ -0,0 +1,17 @@
+module Quickbooks
+  module Model
+    class CreditCardPayment < BaseModel
+      xml_accessor :number, :from => 'Number'
+      xml_accessor :type, :from => 'Type'
+      xml_accessor :name_on_account, :from => 'NameOnAcct'
+      xml_accessor :expiry_month, :from => 'CcExpiryMonth', :as => Integer
+      xml_accessor :expiry_year, :from => 'CcExpiryYear', :as => Integer
+      xml_accessor :bill_address, :from => 'BillAddrStreet'
+      xml_accessor :postal_code, :from => 'PostalCode'
+      xml_accessor :commercial_card_code, :from => 'CommercialCardCode'
+      xml_accessor :txn_mode, :from => 'CCTxnMode'
+      xml_accessor :txn_type, :from => 'CCTxnType'
+      xml_accessor :previous_txn_id, :from => 'PrevCCTransId'
+    end
+  end
+end

data/lib/quickbooks/model/credit_memo.rb

@@ -0,0 +1,59 @@
+module Quickbooks
+  module Model
+    class CreditMemo < BaseModel
+      include DocumentNumbering
+      include GlobalTaxCalculation
+      include HasLineItems
+
+      XML_COLLECTION_NODE = "CreditMemo"
+      XML_NODE = "CreditMemo"
+      REST_RESOURCE = 'creditmemo'
+
+      xml_accessor :id, :from => 'Id'
+      xml_accessor :sync_token, :from => 'SyncToken', :as => Integer
+      xml_accessor :meta_data, :from => 'MetaData', :as => MetaData
+      xml_accessor :auto_doc_number, :from => 'AutoDocNumber' # See auto_doc_number! method below for usage
+      xml_accessor :doc_number, :from => 'DocNumber'
+      xml_accessor :txn_date, :from => 'TxnDate', :as => Date
+      xml_accessor :department_ref, :from => 'DepartmentRef', :as => BaseReference
+
+      xml_accessor :line_items, :from => 'Line', :as => [Line]
+      xml_accessor :txn_tax_detail, :from => 'TxnTaxDetail', :as => TransactionTaxDetail
+      xml_accessor :private_note, :from => 'PrivateNote'
+      xml_accessor :custom_fields, :from => 'CustomField', :as => [CustomField]
+
+      xml_accessor :customer_ref, :from => 'CustomerRef', :as => BaseReference
+      xml_accessor :customer_memo, :from => 'CustomerMemo'
+      xml_accessor :bill_email, :from => 'BillEmail', :as => EmailAddress
+      xml_accessor :bill_address, :from => 'BillAddr', :as => PhysicalAddress
+      xml_accessor :sales_term_ref, :from => 'SalesTermRef', :as => BaseReference
+      xml_accessor :deposit_to_account_ref, :from => 'DepositToAccountRef', :as => BaseReference
+      xml_accessor :payment_method_ref, :from => 'PaymentMethodRef', :as => BaseReference
+      xml_accessor :currency_ref, :from => 'CurrencyRef', :as => BaseReference
+      xml_accessor :exchange_rate, :from => 'ExchangeRate', :as => BigDecimal, :to_xml => to_xml_big_decimal
+      xml_accessor :shipping_address, :from => 'ShipAddr', :as => PhysicalAddress
+      xml_accessor :class_ref, :from => 'ClassRef', :as => BaseReference
+      xml_accessor :home_total, :from => 'HomeTotalAmt', :as => BigDecimal, :to_xml => to_xml_big_decimal
+      xml_accessor :apply_tax_after_discount?, :from => 'ApplyTaxAfterDiscount'
+      xml_accessor :print_status, :from => 'PrintStatus'
+      xml_accessor :email_status, :from => 'EmailStatus'
+      xml_accessor :balance, :from => 'Balance', :as => BigDecimal, :to_xml => to_xml_big_decimal
+      xml_accessor :remaining_credit, :from => 'RemainingCredit', :as => BigDecimal, :to_xml => to_xml_big_decimal
+
+      # readonly
+      xml_accessor :total, :from => 'TotalAmt', :as => BigDecimal
+
+      # backward-compatible alias
+      alias_attribute :placed_on, :txn_date
+
+      validate :line_item_size
+      validate :document_numbering
+
+      reference_setters
+
+      def email=(email)
+        self.bill_email = EmailAddress.new(email)
+      end
+    end
+  end
+end

data/lib/quickbooks/model/credit_memo_change.rb

@@ -0,0 +1,8 @@
+module Quickbooks
+  module Model
+    # Refer to: https://developer.intuit.com/docs/0100_accounting/0300_developer_guides/change_data_capture
+    class CreditMemoChange < ChangeModel
+      XML_NODE = "CreditMemo"
+    end
+  end
+end

data/lib/quickbooks/model/custom_field.rb

@@ -0,0 +1,13 @@
+module Quickbooks
+  module Model
+    class CustomField < BaseModel
+      xml_accessor :id, :from => 'DefinitionId', :as => Integer
+      xml_accessor :name, :from => 'Name'
+      xml_accessor :type, :from => 'Type'
+      xml_accessor :string_value, :from => 'StringValue'
+      xml_accessor :boolean_value, :from => 'BooleanValue'
+      xml_accessor :date_value, :from => 'DateValue', :as => Date
+      xml_accessor :number_value, :from => 'NumberValue', :as => Integer
+    end
+  end
+end

data/lib/quickbooks/model/customer.rb

@@ -0,0 +1,76 @@
+# == Business Rules
+# * The DisplayName, GivenName, MiddleName, FamilyName, and PrintOnCheckName attributes must not contain a colon,":".
+# * The DisplayName attribute must be unique across all other customers, employees, vendors, and other names.
+# * The PrimaryEmailAddress attribute must contain an at sign, "@," and dot, ".".
+# * Nested customer objects can be used to define sub-customers, jobs, or a combination of both, under a parent.
+# * Up to four levels of nesting can be defined under a top-level customer object.
+# * The Job attribute defines whether the object is a top-level customer or nested sub-customer/job.
+# * Either the DisplayName attribute or at least one of Title, GivenName, MiddleName, FamilyName, Suffix, or FullyQualifiedName attributes are required during create.
+
+module Quickbooks
+  module Model
+    class Customer < BaseModel
+      XML_COLLECTION_NODE = "Customer"
+      XML_NODE = "Customer"
+      REST_RESOURCE = 'customer'
+      include NameEntity::Quality
+      include NameEntity::PermitAlterations
+
+      xml_name XML_NODE
+      xml_accessor :id, :from => 'Id'
+      xml_accessor :sync_token, :from => 'SyncToken', :as => Integer
+      xml_accessor :meta_data, :from => 'MetaData', :as => MetaData
+      xml_accessor :title, :from => 'Title'
+      xml_accessor :given_name, :from => 'GivenName'
+      xml_accessor :middle_name, :from => 'MiddleName'
+      xml_accessor :family_name, :from => 'FamilyName'
+      xml_accessor :company_name, :from => 'CompanyName'
+      xml_accessor :display_name, :from => 'DisplayName'
+      xml_accessor :print_on_check_name, :from => 'PrintOnCheckName'
+      xml_accessor :active?, :from => 'Active'
+      xml_accessor :primary_phone, :from => 'PrimaryPhone', :as => TelephoneNumber
+      xml_accessor :alternate_phone, :from => 'AlternatePhone', :as => TelephoneNumber
+      xml_accessor :mobile_phone, :from => 'Mobile', :as => TelephoneNumber
+      xml_accessor :fax_phone, :from => 'Fax', :as => TelephoneNumber
+      xml_accessor :primary_email_address, :from => 'PrimaryEmailAddr', :as => EmailAddress
+      xml_accessor :web_site, :from => 'WebAddr', :as => WebSiteAddress
+      xml_accessor :billing_address, :from => 'BillAddr', :as => PhysicalAddress
+      xml_accessor :shipping_address, :from => 'ShipAddr', :as => PhysicalAddress
+      xml_accessor :job, :from => 'Job'
+      xml_accessor :bill_with_parent, :from => 'BillWithParent'
+      xml_accessor :parent_ref, :from => 'ParentRef', :as => BaseReference
+      xml_accessor :level, :from => 'Level'
+      xml_accessor :sales_term_ref, :from => 'SalesTermRef', :as => BaseReference
+      xml_accessor :payment_method_ref, :from => 'PaymentMethodRef', :as => BaseReference
+      xml_accessor :balance, :from => 'Balance', :as => BigDecimal, :to_xml => to_xml_big_decimal
+      xml_accessor :open_balance_date, :from => 'OpenBalanceDate', :as => Date
+      xml_accessor :balance_with_jobs, :from => 'BalanceWithJobs', :as => BigDecimal, :to_xml => to_xml_big_decimal
+      xml_accessor :preferred_delivery_method, :from => 'PreferredDeliveryMethod'
+      xml_accessor :resale_num, :from => 'ResaleNum'
+      xml_accessor :suffix, :from => 'Suffix'
+      xml_accessor :fully_qualified_name, :from => 'FullyQualifiedName'
+      xml_accessor :taxable, :from => 'Taxable'
+      xml_accessor :default_tax_code_ref, :from => 'DefaultTaxCodeRef', :as => BaseReference
+      xml_accessor :notes, :from => 'Notes'
+      xml_accessor :currency_ref, :from => 'CurrencyRef', :as => BaseReference
+
+      #== Validations
+      validate :names_cannot_contain_invalid_characters
+      validate :email_address_is_valid
+
+      reference_setters :parent_ref, :sales_term_ref, :payment_method_ref, :default_tax_code_ref, :currency_ref
+
+      def job?
+        job.to_s == 'true'
+      end
+
+      def bill_with_parent?
+        bill_with_parent.to_s == 'true'
+      end
+
+      def taxable?
+        taxable.to_s == 'true'
+      end
+    end
+  end
+end

data/lib/quickbooks/model/customer_change.rb

@@ -0,0 +1,8 @@
+module Quickbooks
+  module Model
+    # Refer to: https://developer.intuit.com/docs/0100_accounting/0300_developer_guides/change_data_capture
+    class CustomerChange < ChangeModel
+      XML_NODE = "Customer"
+    end
+  end
+end

data/lib/quickbooks/model/definition.rb

@@ -0,0 +1,46 @@
+module Quickbooks
+  module Model
+    module Definition
+
+      def self.included(base)
+        base.extend(ClassMethods)
+      end
+
+      module ClassMethods
+        # https://developer.intuit.com/docs/0025_quickbooksapi/0050_data_services
+        TRANSACTION_ENTITIES = %w{
+          Bill
+          BillPayment
+          CreditMemo
+          Estimate
+          Invoice
+          JournalEntry
+          Payment
+          Purchase
+          PurchaseOrder
+          RefundReceipt
+          SalesReceipt
+          TimeActivity
+          VendorCredit
+        }
+
+        def is_transaction_entity?
+          TRANSACTION_ENTITIES.include?(self.name.demodulize)
+        end
+
+        def is_name_list_entity?
+          !self.is_transaction_entity?
+        end
+      end
+
+      def is_transaction_entity?
+        self.class.is_transaction_entity?
+      end
+
+      def is_name_list_entity?
+        self.class.is_name_list_entity?
+      end
+
+    end
+  end
+end

data/lib/quickbooks/model/delivery_info.rb

@@ -0,0 +1,8 @@
+module Quickbooks
+  module Model
+    class DeliveryInfo < BaseModel
+      xml_accessor :delivery_type, :from => 'DeliveryType'
+      xml_accessor :delivery_time, :from => 'DeliveryTime', :as => DateTime
+    end
+  end
+end

data/lib/quickbooks/model/department.rb

@@ -0,0 +1,31 @@
+module Quickbooks
+  module Model
+    class Department < BaseModel
+      XML_COLLECTION_NODE = "Department"
+      XML_NODE = "Department"
+      REST_RESOURCE = 'department'
+      include NameEntity::Quality
+      include NameEntity::PermitAlterations
+
+      xml_name XML_NODE
+      xml_accessor :id, :from => 'Id'
+      xml_accessor :sync_token, :from => 'SyncToken', :as => Integer
+      xml_accessor :meta_data, :from => 'MetaData', :as => MetaData
+      xml_accessor :name, :from => 'Name'
+      xml_accessor :sub_department, :from => 'SubDepartment'
+      xml_accessor :parent_ref, :from => 'ParentRef', :as => BaseReference
+      xml_accessor :fully_qualified_name, :from => 'FullyQualifiedName' # ReadOnly
+      xml_accessor :active?, :from => 'Active'
+
+      reference_setters :parent_ref
+
+      #== Validations
+      validate :names_cannot_contain_invalid_characters
+
+      def sub_department?
+        sub_department.to_s == 'true'
+      end
+
+    end
+  end
+end

data/lib/quickbooks/model/deposit.rb

@@ -0,0 +1,44 @@
+# == Business Rules
+# * There must be at least one line item included in a create request
+# * Any transaction that funds the Undeposited Funds account can be linked to a Deposit object with Deposit.Line.LinkedTxn
+
+module Quickbooks
+  module Model
+    class Deposit < BaseModel
+      include DocumentNumbering
+      include HasLineItems
+
+      #== Constants
+      XML_COLLECTION_MODE = "Deposit"
+      XML_NODE = "Deposit"
+      REST_RESOURCE = "deposit"
+
+      xml_accessor :id, :from => "Id", :as => Integer
+      xml_accessor :sync_token, :from => 'SyncToken', :as => Integer
+      xml_accessor :meta_data, :from => 'MetaData', :as => MetaData
+      xml_accessor :custom_fields, :from => 'CustomField', :as => [CustomField]
+      xml_accessor :auto_doc_number, :from => 'AutoDocNumber' # See auto_doc_number! method below for usage
+      xml_accessor :doc_number, :from => 'DocNumber'
+      xml_accessor :txn_date, :from => 'TxnDate', :as => Date
+      xml_accessor :department_ref, :from => 'DepartmentRef', :as => BaseReference
+      xml_accessor :currency_ref, :from => 'CurrencyRef', :as => BaseReference
+      xml_accessor :exchange_rate, :from => 'ExchangeRate', :as => BigDecimal, :to_xml => to_xml_big_decimal
+      xml_accessor :private_note, :from => 'PrivateNote'
+      xml_accessor :txn_status, :from => 'TxnStatus'
+      xml_accessor :line_items, :from => 'Line', :as => [DepositLineItem]
+      xml_accessor :txn_tax_detail, :from => 'TxnTaxDetail', :as => TransactionTaxDetail
+      xml_accessor :deposit_to_account_ref, :from => 'DepositToAccountRef', :as => BaseReference
+      xml_accessor :total, :from => 'TotalAmt', :as => BigDecimal, :to_xml => to_xml_big_decimal
+
+
+      reference_setters :department_ref, :currency_ref, :deposit_to_account_ref
+
+      #== Validations
+      validate :line_item_size
+      validate :document_numbering
+
+      private
+
+    end
+  end
+end

data/lib/quickbooks/model/deposit_line_detail.rb

@@ -0,0 +1,17 @@
+module Quickbooks
+  module Model
+    class DepositLineDetail < BaseModel
+
+      xml_accessor :entity_ref, :from => 'Entity', :as => BaseReference
+      xml_accessor :class_ref, :from => 'ClassRef', :as => BaseReference
+      xml_accessor :account_ref, :from => 'AccountRef', :as => BaseReference
+      xml_accessor :payment_method_ref, :from => 'PaymentMethodRef', :as => BaseReference
+      xml_accessor :check_num, :from => 'CheckNum'
+      xml_accessor :txn_type, :from => 'TxnType'
+      xml_accessor :custom_fields, :from => 'CustomField', :as => [CustomField]
+
+      reference_setters :class_ref, :account_ref, :payment_method_ref, :entity_ref
+
+    end
+  end
+end

data/lib/quickbooks/model/deposit_line_item.rb

@@ -0,0 +1,35 @@
+module Quickbooks
+  module Model
+    class DepositLineItem < BaseModel
+
+      #== Constants
+      DEPOSIT_LINE_DETAIL = 'DepositLineDetail'
+
+      xml_accessor :id, :from => 'Id'
+      xml_accessor :line_num, :from => 'LineNum', :as => Integer
+      xml_accessor :description, :from => 'Description'
+      xml_accessor :amount, :from => 'Amount', :as => BigDecimal, :to_xml => to_xml_big_decimal
+      xml_accessor :linked_transactions, :from => 'LinkedTxn', :as => [LinkedTransaction]
+
+      xml_accessor :detail_type, :from => 'DetailType'
+
+      #== Various detail types
+      xml_accessor :deposit_line_detail, :from => 'DepositLineDetail', :as => DepositLineDetail
+
+      xml_accessor :custom_fields, :from => 'CustomField', :as => [CustomField]
+
+
+      def deposit_line_detail?
+        detail_type.to_s == DEPOSIT_LINE_DETAIL
+      end
+
+      def deposit_line_detail!
+        self.detail_type = DEPOSIT_LINE_DETAIL
+        self.deposit_line_detail = DepositLineDetail.new
+
+        yield self.deposit_line_detail if block_given?
+      end
+
+    end
+  end
+end

data/lib/quickbooks/model/description_line_detail.rb

@@ -0,0 +1,7 @@
+module Quickbooks
+  module Model
+    class DescriptionLineDetail < BaseModel
+
+    end
+  end
+end

data/lib/quickbooks/model/discount_line_detail.rb

@@ -0,0 +1,15 @@
+# https://developer.intuit.com/docs/0025_quickbooksapi/0050_data_services/030_entity_services_reference/invoice#DiscountLineDetail
+module Quickbooks
+  module Model
+    class DiscountLineDetail < BaseModel
+      xml_accessor :discount_ref, :from => 'DiscountRef', :as => BaseReference
+      xml_accessor :percent_based?, :from => 'PercentBased'
+      xml_accessor :discount_percent, :from => 'DiscountPercent', :as => BigDecimal, :to_xml => to_xml_big_decimal
+      xml_accessor :discount_account_ref, :from => 'DiscountAccountRef', :as => BaseReference
+      xml_accessor :class_ref, :from => 'ClassRef', :as => BaseReference
+      xml_accessor :tax_code_ref, :from => 'TaxCodeRef', :as => BaseReference
+
+      reference_setters :tax_code_ref, :class_ref, :discount_ref, :discount_account_ref
+    end
+  end
+end

data/lib/quickbooks/model/discount_override.rb

@@ -0,0 +1,13 @@
+module Quickbooks
+  module Model
+    class DiscountOverride < BaseModel
+      xml_accessor :discount_ref, :from => 'DiscountRef', :as => BaseReference
+      xml_accessor :percent_based?, :from => 'PercentBased'
+      xml_accessor :discount_percent, :from => 'DiscountPercent', :as => BigDecimal, :to_xml => to_xml_big_decimal
+      xml_accessor :discount_account_ref, :from => 'DiscountAccountRef', :as => BaseReference
+
+      reference_setters :discount_ref, :discount_account_ref
+
+    end
+  end
+end