quickbooks-ruby 0.0.5 → 0.0.6

checksums.yaml

@@ -1,7 +1,7 @@
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-  data.tar.gz: 060b71166e7cf0c1d44c9fef3f6f6d776863cdb5
+  metadata.gz: 91bc61de465110193b80e334f32e2a38f1d5a80b
+  data.tar.gz: 6122789bac338be996e22c7a2784b916706eb943
 SHA512:
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+  data.tar.gz: ba63a3754f73dca065d8909bfc5ccb81ab924bd53a0efb515584cf34a23997a6f401387d7352061108d73b4a763ded6a46cfef6f21bc71b53a6cec94657c0ea3

data/lib/quickbooks-ruby.rb

@@ -1,14 +1,13 @@
 require 'roxml'
 require 'logger'
 require 'nokogiri'
-require 'logger'
 require 'active_model'
 require 'cgi'
+require 'uri'
 require 'date'
 require 'forwardable'
 require 'oauth'
 require 'quickbooks/util/logging'
-require 'quickbooks/util/class_util'
 require 'quickbooks/util/http_encoding_helper'
 require 'quickbooks/util/name_entity'
 
@@ -38,6 +37,7 @@ require 'quickbooks/model/invoice'
 require 'quickbooks/model/company_info'
 require 'quickbooks/model/customer'
 require 'quickbooks/model/sales_receipt'
+require 'quickbooks/model/payment'
 require 'quickbooks/model/payment_method'
 require 'quickbooks/model/credit_memo'
 require 'quickbooks/model/bill_line_item'
@@ -48,6 +48,18 @@ require 'quickbooks/model/bill_payment_credit_card'
 require 'quickbooks/model/bill_payment'
 require 'quickbooks/model/vendor'
 require 'quickbooks/model/employee'
+require 'quickbooks/model/term'
+require 'quickbooks/model/markup_info'
+require 'quickbooks/model/group_line_detail'
+require 'quickbooks/model/item_based_expense_line_detail'
+require 'quickbooks/model/tax_line_detail'
+require 'quickbooks/model/tax_line'
+require 'quickbooks/model/transaction_tax_detail'
+require 'quickbooks/model/purchase_line_item'
+require 'quickbooks/model/purchase'
+require 'quickbooks/model/purchase_order'
+require 'quickbooks/model/vendor_credit'
+require 'quickbooks/model/estimate'
 
 #== Services
 require 'quickbooks/service/base_service'
@@ -64,10 +76,12 @@ require 'quickbooks/service/bill'
 require 'quickbooks/service/bill_payment'
 require 'quickbooks/service/vendor'
 require 'quickbooks/service/employee'
-
-unless Quickbooks::Util::ClassUtil.defined?("InvalidModelException")
-  class InvalidModelException < StandardError; end
-end
+require 'quickbooks/service/payment'
+require 'quickbooks/service/term'
+require 'quickbooks/service/purchase'
+require 'quickbooks/service/purchase_order'
+require 'quickbooks/service/vendor_credit'
+require 'quickbooks/service/estimate'
 
 module Quickbooks
   @@logger = nil
@@ -97,6 +111,19 @@ module Quickbooks
     end
   end # << self
 
+  class InvalidModelException < StandardError; end
+
+  class AuthorizationFailure < StandardError; end
+
+  class IntuitRequestException < StandardError
+    attr_accessor :message, :code, :detail, :type
+    def initialize(msg)
+      self.message = msg
+      super(msg)
+    end
+  end
+
+
   class Collection
     attr_accessor :entries
 

data/lib/quickbooks/model/account.rb

@@ -34,6 +34,8 @@ module Quickbooks
       xml_accessor :acct_num, :from => 'AcctNum'
       xml_accessor :bank_num, :from => 'BankNum'
 
+      xml_accessor :current_balance, :from => 'CurrentBalance', :as => BigDecimal, :to_xml => Proc.new { |val| val.to_f }
+      xml_accessor :current_balance_with_sub_accounts, :from => 'CurrentBalanceWithSubAccounts', :as => BigDecimal, :to_xml => Proc.new { |val| val.to_f }
       xml_accessor :opening_balance, :from => 'OpeningBalance', :as => BigDecimal, :to_xml => Proc.new { |val| val.to_f }
       xml_accessor :opening_balance_date, :from => 'OpeningBalanceDate', :as => DateTime
       xml_accessor :currency_ref, :from => 'CurrencyRef', :as => BaseReference

data/lib/quickbooks/model/base_model.rb

@@ -3,8 +3,13 @@ module Quickbooks
     class BaseModel
       include ActiveModel::Validations
       include ROXML
+
       xml_convention :camelcase
 
+      def initialize(attributes={})
+        attributes.each {|key, value| public_send("#{key}=", value) }
+      end
+
       # ROXML doesnt insert the namespaces into generated XML so we need to do it ourselves
       # insert the static namespaces in the first opening tag that matches the +model_name+
       def to_xml_inject_ns(model_name, options = {})
@@ -24,7 +29,22 @@ module Quickbooks
         to_xml_inject_ns(self.class::XML_NODE, options)
       end
 
+      delegate :[], :fetch, :to => :attributes
+
+      def attributes
+        attributes = self.class.attribute_names.map do |name|
+          value = public_send(name)
+          value = value.attributes if value.respond_to?(:attributes)
+          [name, value]
+        end
+
+        HashWithIndifferentAccess[attributes]
+      end
+
       class << self
+        def attribute_names
+          roxml_attrs.map(&:accessor)
+        end
 
         # These can be over-ridden in each model object as needed
         def resource_for_collection
@@ -59,4 +79,4 @@ module Quickbooks
       end
     end
   end
-end
+end

data/lib/quickbooks/model/base_reference.rb

@@ -18,4 +18,4 @@ module Quickbooks
       end
     end
   end
-end
+end

data/lib/quickbooks/model/estimate.rb

@@ -0,0 +1,77 @@
+# == Business Rules
+# The Estimate object has the following business rules and validations:
+# * An Estimate must have at least one line that describes an item.
+# * An Estimate must have a reference to a customer.
+# * If shipping address and billing address are not provided, the customer address is used to fill those values.
+# * For US country, CustomSalesTax cannot be used as TaxCodeRef.
+
+module Quickbooks
+  module Model
+    class Estimate < BaseModel
+
+      #== Constants
+      REST_RESOURCE = 'estimate'
+      XML_COLLECTION_NODE = "Estimate"
+      XML_NODE = "Estimate"
+
+      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 :doc_number, :from => 'DocNumber'
+      xml_accessor :txn_date, :from => 'TxnDate', :as => Date
+      xml_accessor :private_note, :from => 'PrivateNote'
+      
+      xml_accessor :department_ref, :from => 'DepartmentRef', :as => BaseReference
+      xml_accessor :linked_transactions, :from => 'LinkedTxn', :as => [LinkedTransaction]
+      xml_accessor :line_items, :from => 'Line', :as => [InvoiceLineItem]
+      xml_accessor :txn_tax_detail, :from => 'TxnTaxDetail'
+      xml_accessor :txn_status, :from => 'TxnStatus'
+
+      xml_accessor :customer_ref, :from => 'CustomerRef', :as => BaseReference
+      xml_accessor :customer_memo, :from => 'CustomerMemo'
+      xml_accessor :billing_address, :from => 'BillAddr', :as => PhysicalAddress
+      xml_accessor :shipping_address, :from => 'ShipAddr', :as => PhysicalAddress
+      xml_accessor :class_ref, :from => 'ClassRef', :as => BaseReference
+      xml_accessor :sales_term_ref, :from => 'SalesTermRef', :as => BaseReference
+      xml_accessor :total_amount, :from => 'TotalAmt', :as => BigDecimal, :to_xml => Proc.new { |val| val.to_f }
+      xml_accessor :ship_method_ref, :from => 'ShipMethodRef', :as => BaseReference
+      xml_accessor :ship_date, :from => 'ShipDate', :as => Date
+     
+      xml_accessor :apply_tax_after_discount, :from => 'ApplyTaxAfterDiscount'
+      xml_accessor :print_status, :from => 'PrintStatus'
+      xml_accessor :email_status, :from => 'EmailStatus'
+      xml_accessor :bill_email, :from => 'BillEmail', :as => EmailAddress
+      xml_accessor :expiration_date, :from => 'ExpirationDate', :as => Date
+      xml_accessor :accepted_by, :from => 'AcceptedBy'
+      xml_accessor :accepted_date, :from => 'AcceptedDate', :as => Date
+
+      reference_setters :department_ref, :customer_ref, :class_ref, :sales_term_ref, :ship_method_ref
+
+      #== Validations
+      validates_length_of :line_items, :minimum => 1
+      validate :existence_of_customer_ref
+
+      def initialize
+        ensure_line_items_initialization
+        super
+      end
+
+      def apply_tax_after_discount?
+        apply_tax_after_discount.to_s == 'true'
+      end
+
+      private
+
+      def existence_of_customer_ref
+        if customer_ref.nil? || (customer_ref && customer_ref.value == 0)
+          errors.add(:customer_ref, "CustomerRef is required and must be a non-zero value.")
+        end
+      end
+
+      def ensure_line_items_initialization
+        self.line_items ||= []
+      end
+    end
+  end
+end

data/lib/quickbooks/model/group_line_detail.rb

@@ -0,0 +1,11 @@
+module Quickbooks
+  module Model
+    class GroupLineDetail < BaseModel
+      xml_accessor :group_item_ref, :from => 'CustomerRef', :as => BaseReference
+      xml_accessor :quantity, :from => 'Quantity', :as => BigDecimal, :to_xml => Proc.new { |val| val.to_f }
+      xml_accessor :line_items, :from => 'Line', :as => [Line]
+
+      reference_setters :group_item_ref
+    end
+  end
+end

data/lib/quickbooks/model/item_based_expense_line_detail.rb

@@ -0,0 +1,18 @@
+module Quickbooks
+  module Model
+    class ItemBasedExpenseLineDetail < BaseModel
+      xml_accessor :item_ref, :from => 'ItemRef', :as => BaseReference
+      xml_accessor :class_ref, :from => 'ClassRef', :as => BaseReference
+      xml_accessor :unit_price, :from => 'UnitPrice', :as => BigDecimal, :to_xml => Proc.new { |val| val.to_f }
+      xml_accessor :rate_percent, :from => 'RatePercent', :as => BigDecimal, :to_xml => Proc.new { |val| val.to_f }
+      xml_accessor :price_level_ref, :from => 'PriceLevelRef', :as => BaseReference
+      xml_accessor :markup_info, :from => 'MarkupInfo', :as => MarkupInfo
+      xml_accessor :quantity, :from => 'Qty', :as => BigDecimal, :to_xml => Proc.new { |val| val.to_f }
+      xml_accessor :tax_code_ref, :from => 'TaxCodeRef', :as => BaseReference
+      xml_accessor :customer_ref, :from => 'CustomerRef', :as => BaseReference
+      xml_accessor :billable_status, :from => 'BillableStatus'
+
+      reference_setters :item_ref, :class_ref, :price_level_ref, :customer_ref, :tax_code_ref
+    end
+  end
+end

data/lib/quickbooks/model/markup_info.rb

@@ -0,0 +1,12 @@
+module Quickbooks
+  module Model
+    class MarkupInfo < BaseModel
+      xml_accessor :percent_based, :from => 'PercentBased'
+      xml_accessor :value, :from => 'Value', :as => BigDecimal, :to_xml => Proc.new { |val| val.to_f }
+      xml_accessor :percent, :from => 'Percent', :as => BigDecimal, :to_xml => Proc.new { |val| val.to_f }
+      xml_accessor :price_level_ref, :from => 'PriceLevelRef', :as => BaseReference
+
+      reference_setters :price_level_ref
+    end
+  end
+end

data/lib/quickbooks/model/payment.rb

@@ -0,0 +1,41 @@
+module Quickbooks
+  module Model
+    class Payment < BaseModel
+      XML_COLLECTION_NODE = "Payment"
+      XML_NODE = "Payment"
+      REST_RESOURCE = 'payment'
+
+      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 :txn_date, :from => 'TxnDate', :as => Date
+      xml_accessor :private_note, :from => 'PrivateNote'
+      xml_accessor :txn_status, :from => 'TxnStatus'
+      xml_accessor :line, :from => 'Line', :as => Line
+      xml_accessor :customer_ref, :from => 'CustomerRef', :as => BaseReference
+      xml_accessor :ar_account_ref, :from => 'ARAccountRef', :as => BaseReference
+      xml_accessor :deposit_to_account_ref, :from => 'DepositToAccountRef', :as => BaseReference
+      xml_accessor :payment_method_ref, :from => 'PaymentMethodRef', :as => BaseReference
+      xml_accessor :payment_method_number, :from => 'PaymentMethodNum'
+      xml_accessor :credit_card_payment, :from => 'CreditCardPayment', :as => CreditCardPayment
+      xml_accessor :total, :from => 'TotalAmt', :as => BigDecimal, :to_xml => :to_f.to_proc
+      xml_accessor :unapplied_amount, :from => 'UnappliedAmt', :as => BigDecimal, :to_xml => :to_f.to_proc
+      xml_accessor :process_payment, :from => 'ProcessPayment'
+      xml_accessor :currency_ref, :from => 'CurrencyRef', :as => BaseReference
+      xml_accessor :exchange_rate, :from => 'ExchangeRate', :as => BigDecimal, :to_xml => :to_f.to_proc
+
+      reference_setters :customer_ref
+      reference_setters :payment_method_ref
+
+      validate :existence_of_customer_ref
+
+      private
+
+      def existence_of_customer_ref
+        if customer_ref.nil? || (customer_ref && customer_ref.value == 0)
+          errors.add(:customer_ref, "CustomerRef is required and must be a non-zero value.")
+        end
+      end
+    end
+  end
+end

data/lib/quickbooks/model/purchase.rb

@@ -0,0 +1,43 @@
+# == General
+# This entity represents expenses, such as a purchase made from a vendor.
+# There are three types of Purchases: Cash, Check, and Credit Card.
+# * Cash Purchase contains information regarding a payment made in cash.
+# * Check Purchase contains information regarding a payment made by check.
+# * Credit Card Purchase contains information regarding a payment made by credit card.
+#
+# == Business Rules
+# * You must specify an AccountRef for all puchases.
+# * TotalAmt attribute must add up to sum of Line.Amount attributes
+
+module Quickbooks
+  module Model
+    class Purchase < BaseModel
+
+      #== Constants
+      REST_RESOURCE = 'purchase'
+      XML_COLLECTION_NODE = "Purchase"
+      XML_NODE = "Purchase"
+
+      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 :doc_number, :from => 'DocNumber'
+      xml_accessor :txn_date, :from => 'TxnDate', :as => Date
+      xml_accessor :private_note, :from => 'PrivateNote'
+    
+      xml_accessor :line_items, :from => 'Line', :as => [PurchaseLineItem]
+      xml_accessor :account_ref, :from => 'AccountRef', :as => BaseReference
+      xml_accessor :txn_tax_detail, :from => 'TxnTaxDetail', :as => TransactionTaxDetail
+
+      xml_accessor :payment_type, :from => 'PaymentType'
+      xml_accessor :entity_ref, :from => 'EntityRef', :as => BaseReference
+      xml_accessor :remit_to_address, :from => 'RemitToAddr', :as => PhysicalAddress
+      xml_accessor :total_amount, :from => 'TotalAmt', :as => BigDecimal, :to_xml => Proc.new { |val| val.to_f }
+      xml_accessor :print_status, :from => 'PrintStatus'
+      xml_accessor :department_ref, :from => 'DepartmentRef', :as => BaseReference
+
+      reference_setters :account_ref, :entity_ref, :department_ref
+
+    end
+  end
+end

data/lib/quickbooks/model/purchase_line_item.rb

@@ -0,0 +1,22 @@
+module Quickbooks
+  module Model
+    class PurchaseLineItem < BaseModel
+
+      #== Constants
+      ITEM_BASED_EXPENSE_LINE_DETAIL = 'ItemBasedExpenseLineDetail'
+      GROUP_LINE_DETAIL = 'GroupLineDetail'
+
+      xml_accessor :id, :from => 'Id', :as => Integer
+      xml_accessor :line_num, :from => 'LineNum', :as => Integer
+      xml_accessor :description, :from => 'Description'
+      xml_accessor :amount, :from => 'Amount', :as => BigDecimal, :to_xml => Proc.new { |val| val.to_f }
+      xml_accessor :detail_type, :from => 'DetailType'
+
+      #== Various detail types
+      xml_accessor :account_based_expense_line_detail, :from => 'AccountBasedExpenseLineDetail', :as => AccountBasedExpenseLineDetail
+      xml_accessor :item_based_expense_line_detail, :from => ITEM_BASED_EXPENSE_LINE_DETAIL, :as => ItemBasedExpenseLineDetail
+      xml_accessor :group_line_detail, :from => GROUP_LINE_DETAIL, :as => GroupLineDetail
+
+    end
+  end
+end

data/lib/quickbooks/model/purchase_order.rb

@@ -0,0 +1,39 @@
+module Quickbooks
+  module Model
+    class PurchaseOrder < BaseModel
+
+      #== Constants
+      REST_RESOURCE = 'purchase_order'
+      XML_COLLECTION_NODE = "PurchaseOrder"
+      XML_NODE = "PurchaseOrder"
+
+      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 :doc_number, :from => 'DocNumber'
+      xml_accessor :txn_date, :from => 'TxnDate', :as => Date
+      xml_accessor :custom_fields, :from => 'CustomField', :as => [CustomField]
+      xml_accessor :private_note, :from => 'PrivateNote'
+    
+      xml_accessor :linked_transactions, :from => 'LinkedTxn', :as => [LinkedTransaction]
+      xml_accessor :line_items, :from => 'Line', :as => [PurchaseLineItem]
+      
+      xml_accessor :attachable_ref, :from => 'AttachableRef', :as => BaseReference
+      xml_accessor :vendor_ref, :from => 'VendorRef', :as => BaseReference
+      xml_accessor :ap_account_ref, :from => 'APAccountRef', :as => BaseReference
+      xml_accessor :class_ref, :from => 'ClassRef', :as => BaseReference
+      xml_accessor :sales_term_ref, :from => 'SalesTermRef', :as => BaseReference
+
+      xml_accessor :total_amount, :from => 'TotalAmt', :as => BigDecimal, :to_xml => Proc.new { |val| val.to_f }
+      xml_accessor :due_date, :from => 'DueDate', :as => Date
+      xml_accessor :vendor_address, :from => 'VendorAddr', :as => PhysicalAddress
+      xml_accessor :ship_address, :from => 'ShipAddr', :as => PhysicalAddress
+      xml_accessor :ship_method_ref, :from => 'ShipMethodRef', :as => BaseReference
+      xml_accessor :po_status, :from => 'POStatus'
+      xml_accessor :txn_tax_detail, :from => 'TxnTaxDetail', :as => TransactionTaxDetail
+
+      reference_setters :attachable_ref, :vendor_ref, :ap_account_ref, :class_ref, :sales_term_ref, :ship_method_ref
+
+    end
+  end
+end

data/lib/quickbooks/model/sales_item_line_detail.rb

@@ -13,4 +13,4 @@ module Quickbooks
       reference_setters :item_ref, :class_ref, :price_level_ref, :tax_code_ref
     end
   end
-end
+end

data/lib/quickbooks/model/tax_line.rb

@@ -0,0 +1,15 @@
+module Quickbooks
+  module Model
+    class TaxLine < BaseModel
+
+      xml_accessor :id, :from => 'Id', :as => Integer
+      xml_accessor :line_num, :from => 'LineNum', :as => Integer
+      xml_accessor :description, :from => 'Description'
+      xml_accessor :amount, :from => 'Amount', :as => BigDecimal, :to_xml => Proc.new { |val| val.to_f }
+      xml_accessor :detail_type, :from => 'DetailType'
+      
+      xml_accessor :tax_line_detail, :from => 'TaxLineDetail', :as => TaxLineDetail
+
+    end
+  end
+end

data/lib/quickbooks/model/tax_line_detail.rb

@@ -0,0 +1,16 @@
+module Quickbooks
+  module Model
+    class TaxLineDetail < BaseModel
+
+      xml_accessor :percent_based, :from => 'PercentBased'
+      xml_accessor :net_amount_taxable, :from => 'NetAmountTaxable', :as => BigDecimal, :to_xml => Proc.new { |val| val.to_f }
+      xml_accessor :tax_inclusive_amount, :from => 'TaxInclusiveAmount', :as => BigDecimal, :to_xml => Proc.new { |val| val.to_f }
+      xml_accessor :override_delta_amount, :from => 'OverrideDeltaAmount', :as => BigDecimal, :to_xml => Proc.new { |val| val.to_f }
+      xml_accessor :tax_percent, :from => 'TaxPercent', :as => BigDecimal, :to_xml => Proc.new { |val| val.to_f }
+      xml_accessor :tax_rate_ref, :from => 'TaxRateRef', :as => BaseReference
+
+      reference_setters :tax_rate_ref
+      
+    end
+  end
+end

data/lib/quickbooks/model/term.rb

@@ -0,0 +1,28 @@
+module Quickbooks
+  module Model
+    class Term < BaseModel
+      XML_COLLECTION_NODE = "Term"
+      XML_NODE = "Term"
+      REST_RESOURCE = 'term'
+
+      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 :name, :from => 'Name'
+      xml_accessor :active, :from => 'Active'
+      xml_accessor :type, :from => 'Type'
+      xml_accessor :discount_percent, :from => 'DiscountPercent', :as => BigDecimal
+      xml_accessor :due_days, :from => 'DueDays', :as => Integer
+      xml_accessor :discount_days, :from => 'DiscountDays', :as => Integer
+      xml_accessor :day_of_month_due, :from => 'DayOfMonthDue', :as => Integer
+      xml_accessor :due_next_month_days, :from => 'DueNextMonthDays', :as => Integer
+      xml_accessor :discount_day_of_month, :from => 'DiscountDayOfMonth', :as => Integer
+
+      validates_presence_of :name
+
+      def active?
+        active == "true"
+      end
+    end
+  end
+end

data/lib/quickbooks/model/transaction_tax_detail.rb

@@ -0,0 +1,11 @@
+module Quickbooks
+  module Model
+    class TransactionTaxDetail < BaseModel
+
+      xml_accessor :txn_tax_code_ref, :from => 'TxnTaxCodeRef', :as => BaseReference
+      xml_accessor :total_tax, :from => 'Amount', :as => BigDecimal, :to_xml => Proc.new { |val| val.to_f }
+      xml_accessor :lines, :from => 'TaxLine', :as => [TaxLine]
+
+    end
+  end
+end

data/lib/quickbooks/model/vendor_credit.rb

@@ -0,0 +1,31 @@
+# === Business Rules
+# * The VendorRef attribute must be specified.
+# * At lease one Line with Line.Amount must be specified.
+
+module Quickbooks
+  module Model
+    class VendorCredit < BaseModel
+
+      #== Constants
+      REST_RESOURCE = 'vendor_credit'
+      XML_COLLECTION_NODE = "VendorCredit"
+      XML_NODE = "VendorCredit"
+
+      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 :doc_number, :from => 'DocNumber'
+      xml_accessor :txn_date, :from => 'TxnDate', :as => Date
+      xml_accessor :private_note, :from => 'PrivateNote'
+    
+      xml_accessor :line_items, :from => 'Line', :as => [PurchaseLineItem]
+      xml_accessor :department_ref, :from => 'DepartmentRef', :as => BaseReference
+      xml_accessor :ap_account_ref, :from => 'APAccountRef', :as => BaseReference
+      xml_accessor :vendor_ref, :from => 'VendorRef', :as => BaseReference
+      xml_accessor :total_amount, :from => 'TotalAmt', :as => BigDecimal, :to_xml => Proc.new { |val| val.to_f }
+
+      reference_setters :department_ref, :ap_account_ref, :vendor_ref
+
+    end
+  end
+end

data/lib/quickbooks/service/base_service.rb

@@ -1,21 +1,3 @@
-#require 'rexml/document'
-require 'uri'
-require 'cgi'
-
-unless Quickbooks::Util::ClassUtil.defined?("InvalidModelException")
-  class IntuitRequestException < StandardError
-    attr_accessor :message, :code, :detail, :type
-    def initialize(msg)
-      self.message = msg
-      super(msg)
-    end
-  end
-end
-
-unless Quickbooks::Util::ClassUtil.defined?("InvalidModelException")
-  class AuthorizationFailure < StandardError; end
-end
-
 module Quickbooks
   module Service
     class BaseService
@@ -134,8 +116,7 @@ module Quickbooks
             end
             collection.entries = results
           rescue => ex
-            #log("Error parsing XML: #{ex.message}")
-            raise IntuitRequestException.new("Error parsing XML: #{ex.message}")
+            raise Quickbooks::IntuitRequestException.new("Error parsing XML: #{ex.message}")
           end
           collection
         else
@@ -181,9 +162,9 @@ module Quickbooks
           when 200
             result = Quickbooks::Model::RestResponse.from_xml(response.plain_body)
           when 401
-            raise IntuitRequestException.new("Authorization failure: token timed out?")
+            raise Quickbooks::IntuitRequestException.new("Authorization failure: token timed out?")
           when 404
-            raise IntuitRequestException.new("Resource Not Found: Check URL and try again")
+            raise Quickbooks::IntuitRequestException.new("Resource Not Found: Check URL and try again")
           end
         end
         result
@@ -212,10 +193,11 @@ module Quickbooks
           headers['Accept-Encoding'] = HTTP_ACCEPT_ENCODING
         end
 
-        #log "METHOD = #{method}"
-        #log "RESOURCE = #{url}"
-        #log "BODY(#{body.class}) = #{body == nil ? "<NIL>" : body.inspect}"
-        #log "HEADERS = #{headers.inspect}"
+        log "------ New Request ------"
+        log "METHOD = #{method}"
+        log "RESOURCE = #{url}"
+        log "BODY(#{body.class}) = #{body == nil ? "<NIL>" : body.inspect}"
+        log "HEADERS = #{headers.inspect}"
 
         response = case method
           when :get
@@ -223,7 +205,7 @@ module Quickbooks
           when :post
             @oauth.post(url, body, headers)
           else
-            raise "Dont know how to perform that HTTP operation"
+            raise "Do not know how to perform that HTTP operation"
           end
         check_response(response)
       end
@@ -237,6 +219,8 @@ module Quickbooks
       end
 
       def check_response(response)
+        log "RESPONSE CODE = #{response.code}"
+        log "RESPONSE BODY = #{response.plain_body}"
         parse_xml(response.plain_body)
         status = response.code.to_i
         case status
@@ -250,7 +234,7 @@ module Quickbooks
         when 302
           raise "Unhandled HTTP Redirect"
         when 401
-          raise AuthorizationFailure
+          raise Quickbooks::AuthorizationFailure
         when 400, 500
           parse_and_raise_exception
         else
@@ -260,7 +244,7 @@ module Quickbooks
 
       def parse_and_raise_exception
         err = parse_intuit_error
-        ex = IntuitRequestException.new("#{err[:message]}:\n\t#{err[:detail]}")
+        ex = Quickbooks::IntuitRequestException.new("#{err[:message]}:\n\t#{err[:detail]}")
         ex.code = err[:code]
         ex.detail = err[:detail]
         ex.type = err[:type]

data/lib/quickbooks/service/customer.rb

@@ -20,4 +20,4 @@ module Quickbooks
 
     end
   end
-end
+end

data/lib/quickbooks/service/employee.rb

@@ -5,7 +5,7 @@ module Quickbooks
 
       # override update as sparse is not supported
       def update(entity, options = {})
-        raise InvalidModelException.new('Employee sparse update is not supported by Intuit at this time') if options[:sparse] && options[:sparse] == true
+        raise Quickbooks::InvalidModelException.new('Employee sparse update is not supported by Intuit at this time') if options[:sparse] && options[:sparse] == true
         super(entity, options)
       end
 

data/lib/quickbooks/service/estimate.rb

@@ -0,0 +1,21 @@
+module Quickbooks
+  module Service
+    class Estimate < BaseService
+      include ServiceCrud
+
+      def delete(estimate, options = {})
+        delete_by_query_string(estimate)
+      end
+
+      private
+
+      def default_model_query
+        "SELECT * FROM Estimate"
+      end
+
+      def model
+        Quickbooks::Model::Estimate
+      end
+    end
+  end
+end

data/lib/quickbooks/service/payment.rb

@@ -0,0 +1,21 @@
+module Quickbooks
+  module Service
+    class Payment < BaseService
+      include ServiceCrud
+
+      def delete(payment)
+        delete_by_query_string(payment)
+      end
+
+      private
+
+      def default_model_query
+        "SELECT * FROM Payment"
+      end
+
+      def model
+        Quickbooks::Model::Payment
+      end
+    end
+  end
+end

data/lib/quickbooks/service/purchase.rb

@@ -0,0 +1,15 @@
+module Quickbooks
+  module Service
+    class Purchase < BaseService
+      include ServiceCrud
+
+      def default_model_query
+        "SELECT * FROM Purchase"
+      end
+
+      def model
+        Quickbooks::Model::Purchase
+      end
+    end
+  end
+end

data/lib/quickbooks/service/purchase_order.rb

@@ -0,0 +1,15 @@
+module Quickbooks
+  module Service
+    class PurchaseOrder < BaseService
+      include ServiceCrud
+
+      def default_model_query
+        "SELECT * FROM PurchaseOrder"
+      end
+
+      def model
+        Quickbooks::Model::PurchaseOrder
+      end
+    end
+  end
+end

data/lib/quickbooks/service/service_crud.rb

@@ -12,7 +12,7 @@ module Quickbooks
       end
 
       def create(entity, options = {})
-        raise InvalidModelException.new(entity.errors.full_messages.join(',')) unless entity.valid?
+        raise Quickbooks::InvalidModelException.new(entity.errors.full_messages.join(',')) unless entity.valid?
         xml = entity.to_xml_ns(options)
         response = do_http_post(url_for_resource(model.resource_for_singular), valid_xml_document(xml))
         if response.code.to_i == 200
@@ -40,7 +40,7 @@ module Quickbooks
 
       def update(entity, options = {})
         unless entity.valid?
-          raise InvalidModelException.new(entity.errors.full_messages.join(','))
+          raise Quickbooks::InvalidModelException.new(entity.errors.full_messages.join(','))
         end
 
         xml = entity.to_xml_ns(options)

data/lib/quickbooks/service/term.rb

@@ -0,0 +1,22 @@
+module Quickbooks
+  module Service
+    class Term < BaseService
+      include ServiceCrud
+
+      def delete(term)
+        term.active = false
+        update(term, :sparse => true)
+      end
+
+      private
+
+      def default_model_query
+        "SELECT * FROM Term"
+      end
+
+      def model
+        Quickbooks::Model::Term
+      end
+    end
+  end
+end

data/lib/quickbooks/service/vendor_credit.rb

@@ -0,0 +1,15 @@
+module Quickbooks
+  module Service
+    class VendorCredit < BaseService
+      include ServiceCrud
+
+      def default_model_query
+        "SELECT * FROM VendorCredit"
+      end
+
+      def model
+        Quickbooks::Model::VendorCredit
+      end
+    end
+  end
+end

data/lib/quickbooks/version.rb

@@ -1,5 +1,5 @@
 module Quickbooks
 
-  VERSION = "0.0.5"
+  VERSION = "0.0.6"
 
 end

metadata

@@ -1,14 +1,14 @@
 --- !ruby/object:Gem::Specification
 name: quickbooks-ruby
 version: !ruby/object:Gem::Version
-  version: 0.0.5
+  version: 0.0.6
 platform: ruby
 authors:
 - Cody Caughlan
 autorequire: 
 bindir: bin
 cert_chain: []
-date: 2014-01-24 00:00:00.000000000 Z
+date: 2014-02-04 00:00:00.000000000 Z
 dependencies:
 - !ruby/object:Gem::Dependency
   name: oauth
@@ -44,14 +44,20 @@ dependencies:
     requirements:
     - - ~>
       - !ruby/object:Gem::Version
-        version: 1.5.9
+        version: '1.6'
+    - - '>='
+      - !ruby/object:Gem::Version
+        version: 1.6.1
   type: :runtime
   prerelease: false
   version_requirements: !ruby/object:Gem::Requirement
     requirements:
     - - ~>
       - !ruby/object:Gem::Version
-        version: 1.5.9
+        version: '1.6'
+    - - '>='
+      - !ruby/object:Gem::Version
+        version: 1.6.1
 - !ruby/object:Gem::Dependency
   name: activemodel
   requirement: !ruby/object:Gem::Requirement
@@ -189,21 +195,34 @@ files:
 - lib/quickbooks/model/discount_override.rb
 - lib/quickbooks/model/email_address.rb
 - lib/quickbooks/model/employee.rb
+- lib/quickbooks/model/estimate.rb
+- lib/quickbooks/model/group_line_detail.rb
 - lib/quickbooks/model/invoice.rb
 - lib/quickbooks/model/invoice_line_item.rb
 - lib/quickbooks/model/item.rb
+- lib/quickbooks/model/item_based_expense_line_detail.rb
 - lib/quickbooks/model/line.rb
 - lib/quickbooks/model/linked_transaction.rb
+- lib/quickbooks/model/markup_info.rb
 - lib/quickbooks/model/meta_data.rb
 - lib/quickbooks/model/other_contact_info.rb
+- lib/quickbooks/model/payment.rb
 - lib/quickbooks/model/payment_line_detail.rb
 - lib/quickbooks/model/payment_method.rb
 - lib/quickbooks/model/physical_address.rb
+- lib/quickbooks/model/purchase.rb
+- lib/quickbooks/model/purchase_line_item.rb
+- lib/quickbooks/model/purchase_order.rb
 - lib/quickbooks/model/sales_item_line_detail.rb
 - lib/quickbooks/model/sales_receipt.rb
 - lib/quickbooks/model/sub_total_line_detail.rb
+- lib/quickbooks/model/tax_line.rb
+- lib/quickbooks/model/tax_line_detail.rb
 - lib/quickbooks/model/telephone_number.rb
+- lib/quickbooks/model/term.rb
+- lib/quickbooks/model/transaction_tax_detail.rb
 - lib/quickbooks/model/vendor.rb
+- lib/quickbooks/model/vendor_credit.rb
 - lib/quickbooks/model/web_site_address.rb
 - lib/quickbooks/service/account.rb
 - lib/quickbooks/service/base_service.rb
@@ -213,13 +232,18 @@ files:
 - lib/quickbooks/service/credit_memo.rb
 - lib/quickbooks/service/customer.rb
 - lib/quickbooks/service/employee.rb
+- lib/quickbooks/service/estimate.rb
 - lib/quickbooks/service/invoice.rb
 - lib/quickbooks/service/item.rb
+- lib/quickbooks/service/payment.rb
 - lib/quickbooks/service/payment_method.rb
+- lib/quickbooks/service/purchase.rb
+- lib/quickbooks/service/purchase_order.rb
 - lib/quickbooks/service/sales_receipt.rb
 - lib/quickbooks/service/service_crud.rb
+- lib/quickbooks/service/term.rb
 - lib/quickbooks/service/vendor.rb
-- lib/quickbooks/util/class_util.rb
+- lib/quickbooks/service/vendor_credit.rb
 - lib/quickbooks/util/http_encoding_helper.rb
 - lib/quickbooks/util/logging.rb
 - lib/quickbooks/util/name_entity.rb

data/lib/quickbooks/util/class_util.rb

@@ -1,14 +0,0 @@
-module Quickbooks
-  module Util
-    class ClassUtil
-      def self.defined?(class_name)
-        begin
-          klass = Module.const_get(class_name)
-          return klass.is_a?(Class)
-        rescue NameError
-          return false
-        end
-      end
-    end
-  end
-end