quickbooks-ruby 0.0.8 → 0.1.0

checksums.yaml

@@ -1,7 +1,7 @@
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data/lib/quickbooks-ruby.rb

@@ -22,6 +22,7 @@ require 'quickbooks/model/sub_total_line_detail'
 require 'quickbooks/model/discount_override'
 require 'quickbooks/model/payment_line_detail'
 require 'quickbooks/model/account_based_expense_line_detail'
+require 'quickbooks/model/linked_transaction'
 require 'quickbooks/model/line'
 require 'quickbooks/model/item'
 require 'quickbooks/model/account'
@@ -32,7 +33,6 @@ require 'quickbooks/model/other_contact_info'
 require 'quickbooks/model/email_address'
 require 'quickbooks/model/web_site_address'
 require 'quickbooks/model/physical_address'
-require 'quickbooks/model/linked_transaction'
 require 'quickbooks/model/invoice_line_item'
 require 'quickbooks/model/company_info'
 require 'quickbooks/model/customer'
@@ -62,6 +62,10 @@ require 'quickbooks/model/purchase_order'
 require 'quickbooks/model/vendor_credit'
 require 'quickbooks/model/estimate'
 require 'quickbooks/model/invoice'
+require 'quickbooks/model/tax_rate'
+require 'quickbooks/model/tax_rate_detail'
+require 'quickbooks/model/sales_tax_rate_list'
+require 'quickbooks/model/tax_code'
 
 #== Services
 require 'quickbooks/service/service_crud'
@@ -86,6 +90,8 @@ require 'quickbooks/service/purchase'
 require 'quickbooks/service/purchase_order'
 require 'quickbooks/service/vendor_credit'
 require 'quickbooks/service/estimate'
+require 'quickbooks/service/tax_rate'
+require 'quickbooks/service/tax_code'
 
 module Quickbooks
   @@logger = nil
@@ -119,6 +125,8 @@ module Quickbooks
 
   class AuthorizationFailure < StandardError; end
 
+  class ServiceUnavailable < StandardError; end
+
   class IntuitRequestException < StandardError
     attr_accessor :message, :code, :detail, :type
     def initialize(msg)

data/lib/quickbooks/model/account.rb

@@ -18,14 +18,14 @@ module Quickbooks
       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 :has_attachment, :from => 'HasAttachment'
+      xml_accessor :has_attachment?, :from => 'HasAttachment'
       xml_accessor :name, :from => 'Name'
       xml_accessor :description, :from => 'Description'
 
-      xml_accessor :sub_account, :from => 'SubAccount'
+      xml_accessor :sub_account?, :from => 'SubAccount'
       xml_accessor :parent_ref, :from => 'ParentRef', :as => BaseReference
 
-      xml_accessor :active, :from => 'Active'
+      xml_accessor :active?, :from => 'Active'
 
       xml_accessor :classification, :from => 'Classification'
       xml_accessor :account_type, :from => 'AccountType'
@@ -39,7 +39,7 @@ module Quickbooks
       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
-      xml_accessor :tax_account, :from => 'TaxAccount'
+      xml_accessor :tax_account?, :from => 'TaxAccount'
       xml_accessor :tax_code_ref, :from => 'TaxCodeRef', :as => BaseReference
 
       reference_setters :parent_ref, :currency_ref, :tax_code_ref
@@ -72,21 +72,6 @@ module Quickbooks
         id.to_i > 0 && !sync_token.to_s.empty? && sync_token.to_i >= 0
       end
 
-      def has_attachment?
-        has_attachment.to_s == 'true'
-      end
-
-      def sub_account?
-        sub_account.to_s == 'true'
-      end
-
-      def active?
-        active.to_s == 'true'
-      end
-
-      def tax_account?
-        tax_account.to_s == 'true'
-      end
     end
   end
 end

data/lib/quickbooks/model/bill_payment.rb

@@ -3,7 +3,7 @@ module Quickbooks
     class BillPayment < BaseModel
       XML_COLLECTION_NODE = "BillPayment"
       XML_NODE = "BillPayment"
-      REST_RESOURCE = 'bill_payment'
+      REST_RESOURCE = 'billpayment'
 
       xml_accessor :id, :from => 'Id', :as => Integer
       xml_accessor :sync_token, :from => 'SyncToken', :as => Integer

data/lib/quickbooks/model/customer.rb

@@ -27,7 +27,7 @@ module Quickbooks
       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 :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

data/lib/quickbooks/model/discount_override.rb

@@ -2,16 +2,12 @@ module Quickbooks
   module Model
     class DiscountOverride < BaseModel
       xml_accessor :discount_ref, :from => 'DiscountRef', :as => BaseReference
-      xml_accessor :percent_based, :from => 'PercentBased'
+      xml_accessor :percent_based?, :from => 'PercentBased'
       xml_accessor :discount_percent, :from => 'DiscountPercent', :as => BigDecimal, :to_xml => Proc.new { |val| val.to_f }
       xml_accessor :discount_account_ref, :from => 'DiscountAccountRef', :as => BaseReference
 
       reference_setters :discount_ref, :discount_account_ref
 
-      def percent_based?
-        percent_based.to_s == 'true'
-      end
-
     end
   end
-end
+end

data/lib/quickbooks/model/employee.rb

@@ -23,7 +23,7 @@ module Quickbooks
       xml_accessor :suffix, :from => 'Suffix'
       xml_accessor :display_name, :from => 'DisplayName'
       xml_accessor :print_on_check_name, :from => 'PrintOnCheckName'
-      xml_accessor :active, :from => 'Active'
+      xml_accessor :active?, :from => 'Active'
       xml_accessor :primary_phone, :from => 'PrimaryPhone', :as => TelephoneNumber
       xml_accessor :mobile_phone, :from => 'Mobile', :as => TelephoneNumber
       xml_accessor :primary_email_address, :from => 'PrimaryEmailAddr', :as => EmailAddress

data/lib/quickbooks/model/estimate.rb

@@ -38,7 +38,7 @@ module Quickbooks
       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 :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
@@ -52,15 +52,11 @@ module Quickbooks
       validates_length_of :line_items, :minimum => 1
       validate :existence_of_customer_ref
 
-      def initialize
+      def initialize(*args)
         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

data/lib/quickbooks/model/invoice.rb

@@ -37,17 +37,17 @@ module Quickbooks
       xml_accessor :tracking_num, :from => 'TrackingNum'
       xml_accessor :ar_account_ref, :from => 'ARAccountRef', :as => BaseReference
       xml_accessor :total_amount, :from => 'TotalAmt', :as => BigDecimal, :to_xml => Proc.new { |val| val.to_f }
-      xml_accessor :apply_tax_after_discount, :from => 'ApplyTaxAfterDiscount'
+      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 => Proc.new { |val| val.to_f }
       xml_accessor :deposit, :from => 'Deposit', :as => BigDecimal, :to_xml => Proc.new { |val| val.to_f }
       xml_accessor :department_ref, :from => 'DepartmentRef', :as => BaseReference
-      xml_accessor :allow_ipn_payment, :from => 'AllowIPNPayment'
+      xml_accessor :allow_ipn_payment?, :from => 'AllowIPNPayment'
       xml_accessor :bill_email, :from => 'BillEmail', :as => EmailAddress
-      xml_accessor :allow_online_payment, :from => 'AllowOnlinePayment'
-      xml_accessor :allow_online_credit_card_payment, :from => 'AllowOnlineCreditCardPayment'
-      xml_accessor :allow_online_ach_payment, :from => 'AllowOnlineACHPayment'
+      xml_accessor :allow_online_payment?, :from => 'AllowOnlinePayment'
+      xml_accessor :allow_online_credit_card_payment?, :from => 'AllowOnlineCreditCardPayment'
+      xml_accessor :allow_online_ach_payment?, :from => 'AllowOnlineACHPayment'
 
       reference_setters :customer_ref, :class_ref, :sales_term_ref, :ship_method_ref
       reference_setters :ar_account_ref, :department_ref
@@ -57,7 +57,7 @@ module Quickbooks
       validate :existence_of_customer_ref
       validate :required_bill_email_if_email_delivery
 
-      def initialize
+      def initialize(*args)
         ensure_line_items_initialization
         super
       end
@@ -82,26 +82,6 @@ module Quickbooks
         email_status == EMAIL_STATUS_NEED_TO_SEND
       end
 
-      def apply_tax_after_discount?
-        apply_tax_after_discount.to_s == 'true'
-      end
-
-      def allow_ipn_payment?
-        allow_ipn_payment.to_s == 'true'
-      end
-
-      def allow_online_payment?
-        allow_online_payment.to_s == 'true'
-      end
-
-      def allow_online_credit_card_payment?
-        allow_online_credit_card_payment.to_s == 'true'
-      end
-
-      def allow_online_ach_payment?
-        allow_online_ach_payment.to_s == 'true'
-      end
-
       private
 
       def existence_of_customer_ref

data/lib/quickbooks/model/item.rb

@@ -22,26 +22,26 @@ module Quickbooks
       xml_accessor :meta_data, :from => 'MetaData', :as => MetaData
       xml_accessor :name, :from => 'Name'
       xml_accessor :description, :from => 'Description'
-      xml_accessor :active, :from => 'Active'
-      xml_accessor :sub_item, :from => 'SubItem'
+      xml_accessor :active?, :from => 'Active'
+      xml_accessor :sub_item?, :from => 'SubItem'
       xml_accessor :parent_ref, :from => 'ParentRef', :as => Integer
       xml_accessor :level, :from => 'Level', :as => Integer
 
       # read-only
       xml_accessor :fully_qualified_name, :from => 'FullyQualifiedName'
 
-      xml_accessor :taxable, :from => 'Taxable'
-      xml_accessor :sales_tax_included, :from => 'SalesTaxIncluded'
+      xml_accessor :taxable?, :from => 'Taxable'
+      xml_accessor :sales_tax_included?, :from => 'SalesTaxIncluded'
       xml_accessor :unit_price, :from => 'UnitPrice', :as => BigDecimal, :to_xml => to_xml_big_decimal
       xml_accessor :rate_percent, :from => 'RatePercent', :as => BigDecimal, :to_xml => to_xml_big_decimal
       xml_accessor :type, :from => 'Type'
       xml_accessor :income_account_ref, :from => 'IncomeAccountRef', :as => BaseReference
       xml_accessor :purchase_desc, :from => 'PurchaseDesc'
-      xml_accessor :purchase_tax_included, :from => 'PurchaseTaxIncluded'
+      xml_accessor :purchase_tax_included?, :from => 'PurchaseTaxIncluded'
       xml_accessor :purchase_cost, :from => 'PurchaseCost', :as => BigDecimal, :to_xml => to_xml_big_decimal
       xml_accessor :expense_account_ref, :from => 'ExpenseAccountRef', :as => BaseReference
       xml_accessor :asset_account_ref, :from => 'AssetAccountRef', :as => BaseReference
-      xml_accessor :track_quantity_on_hand, :from => 'TrackQtyOnHand'
+      xml_accessor :track_quantity_on_hand?, :from => 'TrackQtyOnHand'
       xml_accessor :quantity_on_hand, :from => 'QtyOnHand', :as => BigDecimal, :to_xml => to_xml_big_decimal
       xml_accessor :sales_tax_code_ref, :from => 'SalesTaxCodeRef', :as => BaseReference
       xml_accessor :purchase_tax_code_ref, :from => 'PurchaseTaxCodeRef', :as => BaseReference
@@ -54,35 +54,11 @@ module Quickbooks
       validates_length_of :name, :minimum => 1
       validates_inclusion_of :type, :in => ITEM_TYPES
 
-      def initialize
+      def initialize(*args)
         self.type = INVENTORY_TYPE
         super
       end
 
-      def active?
-        active.to_s == 'true'
-      end
-
-      def sub_item?
-        sub_item.to_s == 'true'
-      end
-
-      def taxable?
-        taxable.to_s == 'true'
-      end
-
-      def track_quantity_on_hand?
-        track_quantity_on_hand.to_s == 'true'
-      end
-
-      def sales_tax_included?
-        sales_tax_included.to_s == 'true'
-      end
-
-      def purchase_tax_included?
-        purchase_tax_included.to_s == 'true'
-      end
-
       def valid_for_create?
         valid?
         errors.empty?

data/lib/quickbooks/model/line.rb

@@ -5,6 +5,7 @@ module Quickbooks
       SALES_LINE_ITEM_DETAIL = 'SalesItemLineDetail'
       SUB_TOTAL_LINE_DETAIL = 'SubTotalLineDetail'
       PAYMENT_LINE_DETAIL = 'PaymentLineDetail'
+      DISCOUNT_LINE_DETAIL = 'DiscountLineDetail'
 
       xml_accessor :id, :from => 'Id', :as => Integer
       xml_accessor :line_num, :from => 'LineNum', :as => Integer
@@ -16,6 +17,13 @@ module Quickbooks
       xml_accessor :sales_item_line_detail, :from => 'SalesItemLineDetail', :as => SalesItemLineDetail
       xml_accessor :sub_total_line_detail, :from => 'SubTotalLineDetail', :as => SubTotalLineDetail
       xml_accessor :payment_line_detail, :from => 'PaymentLineDetail', :as => PaymentLineDetail
+      xml_accessor :discount_line_detail, :from => 'DiscountLineDetail', :as => DiscountOverride
+      xml_accessor :linked_transaction, :from => 'LinkedTxn', :as => LinkedTransaction
+
+      def invoice_id=(invoice_id)
+        self.linked_transaction = LinkedTransaction.new(txn_id: invoice_id,
+                                                        txn_type: "Invoice")
+      end
 
       def sales_item!
         self.detail_type = SALES_LINE_ITEM_DETAIL

data/lib/quickbooks/model/payment.rb

@@ -11,7 +11,7 @@ module Quickbooks
       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 :line_items, :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

data/lib/quickbooks/model/payment_method.rb

@@ -1,13 +1,13 @@
 module Quickbooks
   module Model
     class PaymentMethod < BaseModel
-      REST_RESOURCE = 'payment_method'
+      REST_RESOURCE = 'paymentmethod'
       XML_COLLECTION_NODE = "PaymentMethod"
       XML_NODE = "PaymentMethod"
 
       xml_accessor :id, :from => 'Id', :as => Integer
       xml_accessor :name, :from => 'Name'
-      xml_accessor :active, :from => 'Active'
+      xml_accessor :active?, :from => 'Active'
       xml_accessor :amount, :from => 'Amount', :as => BigDecimal, :to_xml => Proc.new { |val| val.to_f }
     end
   end

data/lib/quickbooks/model/sales_tax_rate_list.rb

@@ -0,0 +1,11 @@
+module Quickbooks
+  module Model
+    class SalesTaxRateList < BaseModel
+      XML_COLLECTION_NODE = "SalesTaxRateList"
+      XML_NODE = "SalesTaxRateList"
+      REST_RESOURCE = "salestaxratelist"
+
+      xml_accessor :tax_rate_detail, :from => "TaxRateDetail", :as => [TaxRateDetail]
+    end
+  end
+end

data/lib/quickbooks/model/tax_code.rb

@@ -0,0 +1,31 @@
+module Quickbooks
+  module Model
+    class TaxCode < BaseModel
+      XML_COLLECTION_NODE = "TaxCode"
+      XML_NODE = "TaxCode"
+      REST_RESOURCE = "taxcode"
+
+      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 :description, :from => "Description"
+      xml_accessor :active, :from => "Active"
+      xml_accessor :taxable, :from => "Taxable"
+      xml_accessor :tax_group, :from => "TaxGroup"
+      xml_accessor :sales_tax_rate_list, :from => "SalesTaxRateList", :as => SalesTaxRateList
+
+      def active?
+        active == "true"
+      end
+
+      def taxable?
+        taxable == "true"
+      end
+
+      def tax_group?
+        tax_group == "true"
+      end
+    end
+  end
+end

data/lib/quickbooks/model/tax_rate.rb

@@ -0,0 +1,31 @@
+module Quickbooks
+  module Model
+    class TaxRate < BaseModel
+      XML_COLLECTION_NODE = "TaxRate"
+      XML_NODE = "TaxRate"
+      REST_RESOURCE = "taxrate"
+
+      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 :description, :from => "Description"
+      xml_accessor :active, :from => "Active"
+      xml_accessor :rate_value, :from => "RateValue", :as => BigDecimal, :to_xml => :to_f.to_proc
+      xml_accessor :agency_ref, :from => "AgencyRef", :as => BaseReference
+      xml_accessor :tax_return_line_ref, :from => "TaxReturnLineRef", :as => BaseReference
+      xml_accessor :special_tax_type, :from => "SpecialTaxType"
+      xml_accessor :display_type, :from => "DisplayType"
+      xml_accessor :effective_tax_rate, :from => "EffectiveTaxRate"
+
+      validates_presence_of :name, :rate_value
+
+      reference_setters :agency_ref
+      reference_setters :tax_return_line_ref
+
+      def active?
+        active == "true"
+      end
+    end
+  end
+end

data/lib/quickbooks/model/tax_rate_detail.rb

@@ -0,0 +1,15 @@
+module Quickbooks
+  module Model
+    class TaxRateDetail < BaseModel
+      XML_COLLECTION_NODE = "TaxRateDetail"
+      XML_NODE = "TaxRateDetail"
+      REST_RESOURCE = "taxratedetail"
+
+      xml_accessor :tax_rate_ref, :from => "TaxRateRef", :as => BaseReference
+      xml_accessor :tax_type_applicable, :from => "TaxTypeApplicable"
+      xml_accessor :tax_order, :from => "TaxOrder"
+
+      reference_setters :tax_rate_ref
+    end
+  end
+end

data/lib/quickbooks/model/term.rb

@@ -9,7 +9,7 @@ module Quickbooks
       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 :active?, :from => 'Active'
       xml_accessor :type, :from => 'Type'
       xml_accessor :discount_percent, :from => 'DiscountPercent', :as => BigDecimal
       xml_accessor :due_days, :from => 'DueDays', :as => Integer
@@ -20,9 +20,6 @@ module Quickbooks
 
       validates_presence_of :name
 
-      def active?
-        active == "true"
-      end
     end
   end
 end

data/lib/quickbooks/model/vendor.rb

@@ -25,7 +25,7 @@ module Quickbooks
       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 :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

data/lib/quickbooks/model/vendor_credit.rb

@@ -7,7 +7,7 @@ module Quickbooks
     class VendorCredit < BaseModel
 
       #== Constants
-      REST_RESOURCE = 'vendor_credit'
+      REST_RESOURCE = 'vendorcredit'
       XML_COLLECTION_NODE = "VendorCredit"
       XML_NODE = "VendorCredit"
 
@@ -17,7 +17,7 @@ module Quickbooks
       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

data/lib/quickbooks/service/base_service.rb

@@ -238,6 +238,8 @@ module Quickbooks
           raise Quickbooks::AuthorizationFailure
         when 400, 500
           parse_and_raise_exception
+        when 503
+          raise Quickbooks::ServiceUnavailable
         else
           raise "HTTP Error Code: #{status}, Msg: #{response.plain_body}"
         end

data/lib/quickbooks/service/tax_code.rb

@@ -0,0 +1,16 @@
+module Quickbooks
+  module Service
+    class TaxCode < BaseService
+
+      private
+
+      def default_model_query
+        "SELECT * FROM TaxCode"
+      end
+
+      def model
+        Quickbooks::Model::TaxCode
+      end
+    end
+  end
+end

data/lib/quickbooks/service/tax_rate.rb

@@ -0,0 +1,16 @@
+module Quickbooks
+  module Service
+    class TaxRate < BaseService
+
+      private
+
+      def default_model_query
+        "SELECT * FROM TaxRate"
+      end
+
+      def model
+        Quickbooks::Model::TaxRate
+      end
+    end
+  end
+end

data/lib/quickbooks/util/name_entity.rb

@@ -29,9 +29,6 @@ module NameEntity
   end
 
   module PermitAlterations
-    def active?
-      active.to_s == 'true'
-    end
 
     def valid_for_update?
       if sync_token.nil?

data/lib/quickbooks/version.rb

@@ -1,5 +1,5 @@
 module Quickbooks
 
-  VERSION = "0.0.8"
+  VERSION = "0.1.0"
 
 end

metadata

@@ -1,14 +1,14 @@
 --- !ruby/object:Gem::Specification
 name: quickbooks-ruby
 version: !ruby/object:Gem::Version
-  version: 0.0.8
+  version: 0.1.0
 platform: ruby
 authors:
 - Cody Caughlan
 autorequire: 
 bindir: bin
 cert_chain: []
-date: 2014-02-21 00:00:00.000000000 Z
+date: 2014-02-27 00:00:00.000000000 Z
 dependencies:
 - !ruby/object:Gem::Dependency
   name: oauth
@@ -210,9 +210,13 @@ files:
 - lib/quickbooks/model/purchase_order.rb
 - lib/quickbooks/model/sales_item_line_detail.rb
 - lib/quickbooks/model/sales_receipt.rb
+- lib/quickbooks/model/sales_tax_rate_list.rb
 - lib/quickbooks/model/sub_total_line_detail.rb
+- lib/quickbooks/model/tax_code.rb
 - lib/quickbooks/model/tax_line.rb
 - lib/quickbooks/model/tax_line_detail.rb
+- lib/quickbooks/model/tax_rate.rb
+- lib/quickbooks/model/tax_rate_detail.rb
 - lib/quickbooks/model/telephone_number.rb
 - lib/quickbooks/model/term.rb
 - lib/quickbooks/model/time_activity.rb
@@ -238,6 +242,8 @@ files:
 - lib/quickbooks/service/purchase_order.rb
 - lib/quickbooks/service/sales_receipt.rb
 - lib/quickbooks/service/service_crud.rb
+- lib/quickbooks/service/tax_code.rb
+- lib/quickbooks/service/tax_rate.rb
 - lib/quickbooks/service/term.rb
 - lib/quickbooks/service/time_activity.rb
 - lib/quickbooks/service/vendor.rb