quickbooks-ruby 0.1.1 → 0.1.2

checksums.yaml

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

@@ -10,6 +10,7 @@ require 'oauth'
 require 'quickbooks/util/logging'
 require 'quickbooks/util/http_encoding_helper'
 require 'quickbooks/util/name_entity'
+require 'quickbooks/util/query_builder'
 
 #== Models
 require 'quickbooks/model/base_model'
@@ -19,6 +20,7 @@ require 'quickbooks/model/meta_data'
 require 'quickbooks/model/custom_field'
 require 'quickbooks/model/sales_item_line_detail'
 require 'quickbooks/model/sub_total_line_detail'
+require 'quickbooks/model/discount_line_detail'
 require 'quickbooks/model/discount_override'
 require 'quickbooks/model/payment_line_detail'
 require 'quickbooks/model/account_based_expense_line_detail'

data/lib/quickbooks/model/batch_request.rb

@@ -6,9 +6,17 @@ class Quickbooks::Model::BatchRequest < Quickbooks::Model::BaseModel
 
     xml_accessor :operation, :from => "@operation"
     xml_accessor :bId, :from => "@bId"
-    [:Item, :Account, :Invoice, :Customer, :Bill, :SalesReceipt].each do |model|
-      xml_accessor model.to_s.underscore, from: model.to_s, as: "Quickbooks::Model::#{model.to_s}".constantize
-    end
+
+    # Supported Entities
+    xml_accessor :item, from: "Item", as: Quickbooks::Model::Item
+    xml_accessor :account, from: "Account", as: Quickbooks::Model::Account
+    xml_accessor :invoice, from: "Invoice", as: Quickbooks::Model::Invoice
+    xml_accessor :customer, from: "Customer", as: Quickbooks::Model::Customer
+    xml_accessor :bill, from: "Bill", as: Quickbooks::Model::Bill
+    xml_accessor :sales_receipt, from: "SalesReceipt", as: Quickbooks::Model::SalesReceipt
+    xml_accessor :bill_payment, from: "BillPayment", as: Quickbooks::Model::BillPayment
+    xml_accessor :purchase, from: "Purchase", as: Quickbooks::Model::Purchase
+    xml_accessor :credit_memo, from: "CreditMemo", as: Quickbooks::Model::CreditMemo
   end
 
   XML_COLLECTION_NODE = "IntuitBatchRequest"

data/lib/quickbooks/model/batch_response.rb

@@ -5,9 +5,17 @@ class Quickbooks::Model::BatchResponse < Quickbooks::Model::BaseModel
 
     xml_accessor :bId, :from => "@bId"
     xml_accessor :fault, :from => 'Fault', :as => Quickbooks::Model::Fault
-    [:Item, :Account, :Invoice, :Customer, :Bill, :SalesReceipt].each do |model|
-      xml_accessor model.to_s.underscore, from: model.to_s, as: "Quickbooks::Model::#{model.to_s}".constantize
-    end
+
+    # Supported Entities
+    xml_accessor :item, from: "Item", as: Quickbooks::Model::Item
+    xml_accessor :account, from: "Account", as: Quickbooks::Model::Account
+    xml_accessor :invoice, from: "Invoice", as: Quickbooks::Model::Invoice
+    xml_accessor :customer, from: "Customer", as: Quickbooks::Model::Customer
+    xml_accessor :bill, from: "Bill", as: Quickbooks::Model::Bill
+    xml_accessor :sales_receipt, from: "SalesReceipt", as: Quickbooks::Model::SalesReceipt
+    xml_accessor :bill_payment, from: "BillPayment", as: Quickbooks::Model::BillPayment
+    xml_accessor :purchase, from: "Purchase", as: Quickbooks::Model::Purchase
+    xml_accessor :credit_memo, from: "CreditMemo", as: Quickbooks::Model::CreditMemo
 
     def fault?
       fault

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 => Proc.new { |val| val && val.to_f }
+      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/invoice.rb

@@ -50,7 +50,7 @@ module Quickbooks
       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
+      reference_setters :ar_account_ref, :department_ref, :ar_account_ref
 
       #== Validations
       validates_length_of :line_items, :minimum => 1

data/lib/quickbooks/model/invoice_line_item.rb

@@ -6,6 +6,7 @@ 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
@@ -17,6 +18,7 @@ module Quickbooks
       xml_accessor :sales_line_item_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 => DiscountLineDetail
 
       def sales_item?
         detail_type.to_s == SALES_LINE_ITEM_DETAIL
@@ -26,6 +28,10 @@ module Quickbooks
         detail_type.to_s == SUB_TOTAL_LINE_DETAIL
       end
 
+      def discount_item?
+        detail_type.to_s == DISCOUNT_LINE_DETAIL
+      end
+
       def sales_item!
         self.detail_type = SALES_LINE_ITEM_DETAIL
         self.sales_line_item_detail = SalesItemLineDetail.new
@@ -40,6 +46,13 @@ module Quickbooks
         yield self.payment_line_detail if block_given?
       end
 
+      def discount_item!
+        self.detail_type = DISCOUNT_LINE_DETAIL
+        self.discount_line_detail = DiscountLineDetail.new
+
+        yield self.discount_line_detail if block_given?
+      end
+
     end
   end
 end

data/lib/quickbooks/model/line.rb

@@ -12,6 +12,7 @@ module Quickbooks
       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 :linked_transactions, :from => 'LinkedTxn', :as => [LinkedTransaction]
 
       #== Various detail types
       xml_accessor :sales_item_line_detail, :from => 'SalesItemLineDetail', :as => SalesItemLineDetail

data/lib/quickbooks/model/payment.rb

@@ -16,7 +16,7 @@ module Quickbooks
       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 :payment_ref_number, :from => 'PaymentRefNum'
       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
@@ -24,8 +24,8 @@ module Quickbooks
       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
+      reference_setters :customer_ref, :ar_account_ref
+      reference_setters :payment_method_ref, :deposit_to_account_ref, :currency_ref
 
       validate :existence_of_customer_ref
 

data/lib/quickbooks/util/query_builder.rb

@@ -0,0 +1,21 @@
+require 'uri'
+
+module Quickbooks
+  module Util
+    class QueryBuilder
+
+      VALUE_QUOTE = "'"
+
+      def initialize
+      end
+
+      def clause(field, operator, value)
+        # escape single quotes with an escaped backslash
+        value = value.gsub("'", "\\\\'")
+
+        "#{field} #{operator} #{VALUE_QUOTE}#{value}#{VALUE_QUOTE}"
+      end
+
+    end
+  end
+end

data/lib/quickbooks/version.rb

@@ -1,5 +1,5 @@
 module Quickbooks
 
-  VERSION = "0.1.1"
+  VERSION = "0.1.2"
 
 end

metadata

@@ -1,14 +1,14 @@
 --- !ruby/object:Gem::Specification
 name: quickbooks-ruby
 version: !ruby/object:Gem::Version
-  version: 0.1.1
+  version: 0.1.2
 platform: ruby
 authors:
 - Cody Caughlan
 autorequire: 
 bindir: bin
 cert_chain: []
-date: 2014-03-01 00:00:00.000000000 Z
+date: 2014-03-26 00:00:00.000000000 Z
 dependencies:
 - !ruby/object:Gem::Dependency
   name: oauth
@@ -189,6 +189,7 @@ files:
 - lib/quickbooks/model/credit_memo.rb
 - lib/quickbooks/model/custom_field.rb
 - lib/quickbooks/model/customer.rb
+- lib/quickbooks/model/discount_line_detail.rb
 - lib/quickbooks/model/discount_override.rb
 - lib/quickbooks/model/email_address.rb
 - lib/quickbooks/model/employee.rb
@@ -255,6 +256,7 @@ files:
 - lib/quickbooks/util/http_encoding_helper.rb
 - lib/quickbooks/util/logging.rb
 - lib/quickbooks/util/name_entity.rb
+- lib/quickbooks/util/query_builder.rb
 - lib/quickbooks/version.rb
 - lib/quickbooks-ruby.rb
 homepage: http://github.com/ruckus/quickbooks-ruby