quickbooks-ruby 0.1.7 → 0.1.8

checksums.yaml

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

@@ -19,6 +19,7 @@ require 'quickbooks/model/base_model'
 require 'quickbooks/model/base_reference'
 require 'quickbooks/model/document_numbering'
 require 'quickbooks/model/global_tax_calculation'
+require 'quickbooks/model/has_line_items'
 require 'quickbooks/model/access_token_response'
 require 'quickbooks/model/meta_data'
 require 'quickbooks/model/class'
@@ -49,6 +50,7 @@ require 'quickbooks/model/email_address'
 require 'quickbooks/model/web_site_address'
 require 'quickbooks/model/physical_address'
 require 'quickbooks/model/invoice_line_item'
+require 'quickbooks/model/name_value'
 require 'quickbooks/model/company_info'
 require 'quickbooks/model/customer'
 require 'quickbooks/model/sales_receipt'
@@ -77,12 +79,17 @@ 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/purchase_tax_rate_list'
 require 'quickbooks/model/tax_code'
 require 'quickbooks/model/fault'
 require 'quickbooks/model/batch_request'
 require 'quickbooks/model/batch_response'
 require 'quickbooks/model/preferences'
 require 'quickbooks/model/refund_receipt'
+require 'quickbooks/model/invoice_change'
+require 'quickbooks/model/customer_change'
+require 'quickbooks/model/vendor_change'
+
 
 #== Services
 require 'quickbooks/service/service_crud'
@@ -115,6 +122,9 @@ require 'quickbooks/service/tax_code'
 require 'quickbooks/service/batch'
 require 'quickbooks/service/preferences'
 require 'quickbooks/service/refund_receipt'
+require 'quickbooks/service/invoice_change'
+require 'quickbooks/service/customer_change'
+require 'quickbooks/service/vendor_change'
 
 module Quickbooks
   @@sandbox_mode = false

data/lib/quickbooks/model/account.rb

@@ -21,6 +21,7 @@ module Quickbooks
       xml_accessor :has_attachment?, :from => 'HasAttachment'
       xml_accessor :name, :from => 'Name'
       xml_accessor :description, :from => 'Description'
+      xml_accessor :fully_qualified_name, :from => 'FullyQualifiedName' # ReadOnly
 
       xml_accessor :sub_account?, :from => 'SubAccount'
       xml_accessor :parent_ref, :from => 'ParentRef', :as => BaseReference

data/lib/quickbooks/model/base_model.rb

@@ -42,10 +42,6 @@ module Quickbooks
         HashWithIndifferentAccess[attributes]
       end
 
-      def ensure_line_items_initialization
-        self.line_items ||= []
-      end
-
       def inspect
         # it would be nice if we could inspect all the children,
         # but it's likely to blow the stack in some cases
@@ -78,7 +74,9 @@ module Quickbooks
         #    self.discount_ref = BaseReference.new(id)
         # end
         def reference_setters(*args)
-          args.each do |attribute|
+          references = args.empty? ? reference_attrs : args
+
+          references.each do |attribute|
             method_name = "#{attribute.to_s.gsub('_ref', '_id')}=".to_sym
             unless instance_methods(false).include?(method_name)
               method_definition = <<-METH
@@ -91,9 +89,14 @@ module Quickbooks
           end
         end
 
+        def reference_attrs
+          matches = roxml_attrs.select{|attr| attr.sought_type == Quickbooks::Model::BaseReference}.map{|attr| attr.accessor}
+        end
+
         def inspect
           "#{super}(#{attrs_with_types.join " "})"
         end
+
         def attrs_with_types
           roxml_attrs.map do |attr|
             "#{attr.accessor}:" +

data/lib/quickbooks/model/bill.rb

@@ -2,6 +2,7 @@ module Quickbooks
   module Model
     class Bill < BaseModel
       include GlobalTaxCalculation
+      include HasLineItems
 
       XML_COLLECTION_NODE = "Bill"
       XML_NODE = "Bill"
@@ -21,19 +22,24 @@ module Quickbooks
       xml_accessor :vendor_ref, :from => 'VendorRef', :as => BaseReference
       xml_accessor :payer_ref, :from => 'PayerRef', :as => BaseReference
       xml_accessor :sales_term_ref, :from => 'SalesTermRef', :as => BaseReference
+      xml_accessor :attachable_ref, :from => 'AttachableRef', :as => BaseReference
+      xml_accessor :ap_account_ref, :from => 'APAccountRef', :as => BaseReference
 
       xml_accessor :due_date, :from => 'DueDate', :as => Date
       xml_accessor :remit_to_address, :from => 'RemitToAddr', :as => PhysicalAddress
       xml_accessor :ship_address, :from => 'ShipAddr', :as => PhysicalAddress
+      xml_accessor :exchange_rate, :from => 'ExchangeRate', :as => BigDecimal, :to_xml => to_xml_big_decimal
+      xml_accessor :balance, :from => 'Balance', :as => BigDecimal, :to_xml => to_xml_big_decimal
 
       # readonly
       xml_accessor :bill_email, :from => 'BillEmail', :as => EmailAddress
       xml_accessor :reply_email, :from => 'ReplyEmail', :as => EmailAddress
       xml_accessor :total, :from => 'TotalAmt', :as => BigDecimal
+      xml_accessor :currency_ref, :from => 'CurrencyRef', :as => BaseReference
 
       validate :line_item_size
 
-      reference_setters :department_ref, :vendor_ref, :payer_ref, :sales_term_ref
+      reference_setters :department_ref, :vendor_ref, :payer_ref, :sales_term_ref, :currency_ref, :attachable_ref, :ap_account_ref
     end
   end
 end

data/lib/quickbooks/model/bill_line_item.rb

@@ -24,6 +24,19 @@ module Quickbooks
         detail_type.to_s == ITEM_BASED_EXPENSE_LINE_DETAIL
       end
 
+      def account_based_expense_item!
+        self.detail_type = ACCOUNT_BASED_EXPENSE_LINE_DETAIL
+        self.account_based_expense_line_detail = AccountBasedExpenseLineDetail.new
+
+        yield self.account_based_expense_line_detail if block_given?
+      end
+
+      def item_based_expense_item!
+        self.detail_type = ITEM_BASED_EXPENSE_LINE_DETAIL
+        self.item_based_expense_line_detail = ItemBasedExpenseLineDetail.new
+
+        yield self.item_based_expense_line_detail if block_given?
+      end
     end
   end
 end

data/lib/quickbooks/model/bill_payment.rb

@@ -16,7 +16,12 @@ module Quickbooks
       xml_accessor :private_note, :from => 'PrivateNote'
 
       xml_accessor :vendor_ref, :from => 'VendorRef', :as => BaseReference
+      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 :ap_account_ref, :from => 'APAccountRef', :as => BaseReference
       xml_accessor :pay_type, :from => 'PayType'
+      xml_accessor :process_bill_payment?, :from => 'ProcessBillPayment'
 
       ## Required if PayType is Check.
       xml_accessor :check_payment, :from => 'CheckPayment', :as => BillPaymentCheck
@@ -27,7 +32,7 @@ module Quickbooks
 
       validate :line_item_size
 
-      reference_setters :vendor_ref
+      reference_setters
     end
   end
 end

data/lib/quickbooks/model/bill_payment_credit_card.rb

@@ -4,7 +4,7 @@ module Quickbooks
       xml_accessor :cc_account_ref, :from => 'CCAccountRef', :as => BaseReference
       xml_accessor :cc_detail, :from => 'CCDetail', :as => CreditCardPayment
 
-      reference_setters :cc_account_ref
+      reference_setters
     end
   end
-end
+end

data/lib/quickbooks/model/company_info.rb

@@ -22,6 +22,47 @@ module Quickbooks
       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)
+        name_values.select { |nv| nv.name == name }.first.value
+      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_memo.rb

@@ -3,6 +3,7 @@ module Quickbooks
     class CreditMemo < BaseModel
       include DocumentNumbering
       include GlobalTaxCalculation
+      include HasLineItems
 
       XML_COLLECTION_NODE = "CreditMemo"
       XML_NODE = "CreditMemo"
@@ -19,6 +20,7 @@ module Quickbooks
       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'
@@ -27,6 +29,16 @@ module Quickbooks
       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
@@ -37,12 +49,7 @@ module Quickbooks
       validate :line_item_size
       validate :document_numbering
 
-      reference_setters :department_ref, :customer_ref, :sales_term_ref, :deposit_to_account_ref, :payment_method_ref
-
-      def initialize(*args)
-        ensure_line_items_initialization
-        super
-      end
+      reference_setters
 
       def email=(email)
         self.bill_email = EmailAddress.new(email)

data/lib/quickbooks/model/customer_change.rb

@@ -0,0 +1,12 @@
+module Quickbooks
+  module Model
+    # Refer to: https://developer.intuit.com/docs/0100_accounting/0300_developer_guides/change_data_capture
+    class CustomerChange < BaseModel
+      XML_NODE = "Customer"
+
+      xml_accessor :id, :from => 'Id', :as => Integer
+      xml_accessor :status, :from => '@status'
+      xml_accessor :meta_data, :from => 'MetaData', :as => MetaData
+    end
+  end
+end

data/lib/quickbooks/model/estimate.rb

@@ -9,6 +9,7 @@ module Quickbooks
   module Model
     class Estimate < BaseModel
       include GlobalTaxCalculation
+      include HasLineItems
 
       #== Constants
       REST_RESOURCE = 'estimate'
@@ -35,10 +36,15 @@ module Quickbooks
       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 => to_xml_big_decimal
+      xml_accessor :total, :from => 'TotalAmt', :as => BigDecimal, :to_xml => to_xml_big_decimal
       xml_accessor :ship_method_ref, :from => 'ShipMethodRef', :as => BaseReference
       xml_accessor :ship_date, :from => 'ShipDate', :as => Date
 
+      xml_accessor :currency_ref, :from => 'CurrencyRef', :as => BaseReference
+      xml_accessor :exchange_rate, :from => 'ExchangeRate', :as => BigDecimal, :to_xml => to_xml_big_decimal
+      xml_accessor :due_date, :from => 'DueDate', :as => Date
+      xml_accessor :deposit_to_account_ref, :from => 'DepositToAccountRef', :as => BaseReference
+
       xml_accessor :apply_tax_after_discount?, :from => 'ApplyTaxAfterDiscount'
       xml_accessor :print_status, :from => 'PrintStatus'
       xml_accessor :email_status, :from => 'EmailStatus'
@@ -47,17 +53,16 @@ module Quickbooks
       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
+      reference_setters
+
+      #== This adds aliases for backwards compatability to old attributes names
+      alias_method :total_amount, :total
+      alias_method :total_amount=, :total=
 
       #== Validations
       validate :line_item_size
       validate :existence_of_customer_ref
 
-      def initialize(*args)
-        ensure_line_items_initialization
-        super
-      end
-
       private
 
       def existence_of_customer_ref

data/lib/quickbooks/model/global_tax_calculation.rb

@@ -1,10 +1,10 @@
 module GlobalTaxCalculation
   extend ActiveSupport::Concern
 
-  TAX_INCLUDED = "TaxIncluded"
+  TAX_INCLUSIVE = "TaxInclusive"
   TAX_EXCLUDED = "TaxExcluded"
   NOT_APPLICABLE = "NotApplicable"
-  GLOBAL_TAX_CALCULATION = [TAX_INCLUDED, TAX_EXCLUDED, NOT_APPLICABLE]
+  GLOBAL_TAX_CALCULATION = [TAX_INCLUSIVE, TAX_EXCLUDED, NOT_APPLICABLE]
 
   included do
     xml_accessor :global_tax_calculation, :from => 'GlobalTaxCalculation'

data/lib/quickbooks/model/has_line_items.rb

@@ -0,0 +1,14 @@
+module Quickbooks
+  module Model
+    module HasLineItems
+      def initialize(*args)
+        ensure_line_items_initialization
+        super
+      end
+
+      def ensure_line_items_initialization
+        self.line_items ||= []
+      end
+    end
+  end
+end

data/lib/quickbooks/model/invoice.rb

@@ -10,6 +10,7 @@ module Quickbooks
     class Invoice < BaseModel
       include DocumentNumbering
       include GlobalTaxCalculation
+      include HasLineItems
 
       #== Constants
       REST_RESOURCE = 'invoice'
@@ -41,8 +42,8 @@ module Quickbooks
       xml_accessor :ship_date, :from => 'ShipDate', :as => Date
       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 => to_xml_big_decimal
-      xml_accessor :home_total_amount, :from => 'HomeTotalAmt', :as => BigDecimal, :to_xml => to_xml_big_decimal
+      xml_accessor :total, :from => 'TotalAmt', :as => BigDecimal, :to_xml => to_xml_big_decimal
+      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'
@@ -54,9 +55,15 @@ module Quickbooks
       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 :deposit_to_account_ref, :from => 'DepositToAccountRef', :as => BaseReference
 
-      reference_setters :customer_ref, :class_ref, :sales_term_ref, :ship_method_ref
-      reference_setters :ar_account_ref, :department_ref, :ar_account_ref, :currency_ref
+      reference_setters
+
+      #== This adds aliases for backwards compatability to old attributes names
+      alias_method :total_amount, :total
+      alias_method :total_amount=, :total=
+      alias_method :home_total_amount, :home_total
+      alias_method :home_total_amount=, :home_total=
 
       #== Validations
       validate :line_item_size
@@ -64,11 +71,6 @@ module Quickbooks
       validate :required_bill_email_if_email_delivery
       validate :document_numbering
 
-      def initialize(*args)
-        ensure_line_items_initialization
-        super
-      end
-
       def required_bill_email_if_email_delivery
         return unless email_status_for_delivery?
 

data/lib/quickbooks/model/invoice_change.rb

@@ -0,0 +1,12 @@
+module Quickbooks
+  module Model
+    # Refer to: https://developer.intuit.com/docs/0100_accounting/0300_developer_guides/change_data_capture
+    class InvoiceChange < BaseModel
+      XML_NODE = "Invoice"
+
+      xml_accessor :id, :from => 'Id', :as => Integer
+      xml_accessor :status, :from => '@status'
+      xml_accessor :meta_data, :from => 'MetaData', :as => MetaData
+    end
+  end
+end

data/lib/quickbooks/model/journal_entry.rb

@@ -1,6 +1,8 @@
 module Quickbooks
   module Model
     class JournalEntry < BaseModel
+      include HasLineItems
+
       XML_COLLECTION_NODE = "JournalEntry"
       XML_NODE = "JournalEntry"
       REST_RESOURCE = 'journalentry'
@@ -17,9 +19,13 @@ module Quickbooks
 
       # Readonly
       xml_accessor :currency_ref, :from => 'CurrencyRef', :as => BaseReference
-      xml_accessor :total_amount, :from => 'TotalAmt', :as => BigDecimal, :to_xml => to_xml_big_decimal
+      xml_accessor :total, :from => 'TotalAmt', :as => BigDecimal, :to_xml => to_xml_big_decimal
       xml_accessor :home_total, :from => 'HomeTotalAmt', :as => BigDecimal, :to_xml => to_xml_big_decimal
 
+      #== This adds aliases for backwards compatability to old attributes names
+      alias_method :total_amount, :total
+      alias_method :total_amount=, :total=
+
       xml_accessor :adjustment?, :from => 'Adjustment'
 
       reference_setters :currency_ref

data/lib/quickbooks/model/journal_entry_line_detail.rb

@@ -10,7 +10,7 @@ module Quickbooks
       xml_accessor :department_ref, :from => 'DepartmentRef', :as => BaseReference
 
       xml_accessor :tax_code_ref, :from => 'TaxCodeRef', :as => BaseReference
-      xml_accessor :tax_applicable_on, :from => 'TaxApplicableOn'
+      xml_accessor :tax_applicable_on, :from => 'TaxApplicableOn', :as => :text
       xml_accessor :tax_amount, :from => 'TaxAmount', :as => BigDecimal, :to_xml => to_xml_big_decimal
 
       xml_accessor :billable_status, :from => 'BillableStatus'

data/lib/quickbooks/model/line.rb

@@ -2,7 +2,7 @@ module Quickbooks
   module Model
     class Line < BaseModel
       #== Constants
-      SALES_LINE_ITEM_DETAIL = 'SalesItemLineDetail'
+      SALES_ITEM_LINE_DETAIL = 'SalesItemLineDetail'
       SUB_TOTAL_LINE_DETAIL = 'SubTotalLineDetail'
       PAYMENT_LINE_DETAIL = 'PaymentLineDetail'
       DISCOUNT_LINE_DETAIL = 'DiscountLineDetail'
@@ -38,12 +38,39 @@ module Quickbooks
       alias_method :credit_memo_ids=, :credit_memo_id=
 
       def sales_item!
-        self.detail_type = SALES_LINE_ITEM_DETAIL
+        self.detail_type = SALES_ITEM_LINE_DETAIL
         self.sales_item_line_detail = SalesItemLineDetail.new
 
         yield self.sales_item_line_detail if block_given?
       end
 
+      def sub_total!
+        self.detail_type = SUB_TOTAL_LINE_DETAIL
+        self.sub_total_line_detail = SubTotalLineDetail.new
+
+        yield self.sub_total_line_detail if block_given?
+      end
+
+      def payment!
+        self.detail_type = PAYMENT_LINE_DETAIL
+        self.payment_line_detail = PaymentLineDetail.new
+
+        yield self.payment_line_detail if block_given?
+      end
+
+      def discount!
+        self.detail_type = DISCOUNT_LINE_DETAIL
+        self.discount_line_detail = DiscountLineDetail.new
+
+        yield self.discount_line_detail if block_given?
+      end
+
+      def journal_entry!
+        self.detail_type = JOURNAL_ENTRY_LINE_DETAIL
+        self.journal_entry_line_detail = JournalEntryLineDetail.new
+
+        yield self.journal_entry_line_detail if block_given?
+      end
 
       private
 

data/lib/quickbooks/model/name_value.rb

@@ -0,0 +1,8 @@
+module Quickbooks
+  module Model
+    class NameValue < BaseModel
+      xml_accessor :name, :from => "Name"
+      xml_accessor :value, :from => "Value"
+    end
+  end
+end

data/lib/quickbooks/model/payment.rb

@@ -1,6 +1,8 @@
 module Quickbooks
   module Model
     class Payment < BaseModel
+      include HasLineItems
+
       XML_COLLECTION_NODE = "Payment"
       XML_NODE = "Payment"
       REST_RESOURCE = 'payment'
@@ -29,11 +31,6 @@ module Quickbooks
 
       validate :existence_of_customer_ref
 
-      def initialize(*args)
-        ensure_line_items_initialization
-        super
-      end
-
       private
 
       def existence_of_customer_ref

data/lib/quickbooks/model/payment_method.rb

@@ -4,11 +4,22 @@ module Quickbooks
       REST_RESOURCE = 'paymentmethod'
       XML_COLLECTION_NODE = "PaymentMethod"
       XML_NODE = "PaymentMethod"
+      include NameEntity::PermitAlterations
+
+      CREDIT_CARD = "CREDIT_CARD"
+      NON_CREDIT_CARD = "NON_CREDIT_CARD"
+
+      PAYMENT_METHOD_TYPES = [CREDIT_CARD, NON_CREDIT_CARD]
 
       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 :type, :from => 'Type'
       xml_accessor :active?, :from => 'Active'
       xml_accessor :amount, :from => 'Amount', :as => BigDecimal, :to_xml => to_xml_big_decimal
+
+      validates_inclusion_of :type, :in => PAYMENT_METHOD_TYPES, :allow_nil => true
     end
   end
 end

data/lib/quickbooks/model/purchase.rb

@@ -33,11 +33,20 @@ module Quickbooks
       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 => to_xml_big_decimal
+      xml_accessor :total, :from => 'TotalAmt', :as => BigDecimal, :to_xml => to_xml_big_decimal
       xml_accessor :print_status, :from => 'PrintStatus'
       xml_accessor :department_ref, :from => 'DepartmentRef', :as => BaseReference
 
-      reference_setters :account_ref, :entity_ref, :department_ref
+      xml_accessor :currency_ref, :from => 'CurrencyRef', :as => BaseReference
+      xml_accessor :exchange_rate, :from => 'ExchangeRate', :as => BigDecimal, :to_xml => to_xml_big_decimal
+      xml_accessor :linked_transactions, :from => 'LinkedTxn', :as => [LinkedTransaction]
+      xml_accessor :credit?, :from => 'Credit'
+
+      reference_setters
+
+      #== This adds aliases for backwards compatability to old attributes names
+      alias_method :total_amount, :total
+      alias_method :total_amount=, :total=
 
     end
   end

data/lib/quickbooks/model/purchase_line_item.rb

@@ -4,6 +4,7 @@ module Quickbooks
 
       #== Constants
       ITEM_BASED_EXPENSE_LINE_DETAIL = 'ItemBasedExpenseLineDetail'
+      ACCOUNT_BASED_EXPENSE_LINE_DETAIL = 'AccountBasedExpenseLineDetail'
       GROUP_LINE_DETAIL = 'GroupLineDetail'
 
       xml_accessor :id, :from => 'Id', :as => Integer
@@ -13,10 +14,31 @@ module Quickbooks
       xml_accessor :detail_type, :from => 'DetailType'
 
       #== Various detail types
-      xml_accessor :account_based_expense_line_detail, :from => 'AccountBasedExpenseLineDetail', :as => AccountBasedExpenseLineDetail
+      xml_accessor :account_based_expense_line_detail, :from => ACCOUNT_BASED_EXPENSE_LINE_DETAIL, :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
 
+      def account_based?
+        detail_type.to_s == ACCOUNT_BASED_EXPENSE_LINE_DETAIL
+      end
+
+      def item_based?
+        detail_type.to_s == ITEM_BASED_EXPENSE_LINE_DETAIL
+      end
+
+      def account_based_expense!
+        self.detail_type = ACCOUNT_BASED_EXPENSE_LINE_DETAIL
+        self.account_based_expense_line_detail = AccountBasedExpenseLineDetail.new
+
+        yield self.account_based_expense_line_detail if block_given?
+      end
+
+      def item_based_expense!
+        self.detail_type = ITEM_BASED_EXPENSE_LINE_DETAIL
+        self.item_based_expense_line_detail = ItemBasedExpenseLineDetail.new
+
+        yield self.item_based_expense_line_detail if block_given?
+      end
     end
   end
-end
+end

data/lib/quickbooks/model/purchase_order.rb

@@ -25,7 +25,7 @@ module Quickbooks
       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 :total, :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
@@ -33,7 +33,15 @@ module Quickbooks
       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
+      xml_accessor :currency_ref, :from => 'CurrencyRef', :as => BaseReference
+      xml_accessor :exchange_rate, :from => 'ExchangeRate', :as => BigDecimal, :to_xml => to_xml_big_decimal
+      xml_accessor :tax_code_ref, :from => 'TaxCodeRef', :as => BaseReference
+
+      reference_setters
+
+      #== This adds aliases for backwards compatability to old attributes names
+      alias_method :total_amount, :total
+      alias_method :total_amount=, :total=
 
     end
   end

data/lib/quickbooks/model/purchase_tax_rate_list.rb

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

data/lib/quickbooks/model/refund_receipt.rb

@@ -2,6 +2,7 @@ module Quickbooks
   module Model
     class RefundReceipt < BaseModel
       include GlobalTaxCalculation
+      include HasLineItems
 
       XML_COLLECTION_NODE = "RefundReceipt"
       XML_NODE = "RefundReceipt"
@@ -36,6 +37,9 @@ module Quickbooks
       xml_accessor :print_status, :from => 'PrintStatus'
       xml_accessor :balance, :from => 'Balance', :as => BigDecimal, :to_xml => to_xml_big_decimal
 
+      xml_accessor :exchange_rate, :from => 'ExchangeRate', :as => BigDecimal, :to_xml => to_xml_big_decimal
+      xml_accessor :linked_transactions, :from => 'LinkedTxn', :as => [LinkedTransaction]
+
       # readonly
       xml_accessor :total, :from => 'TotalAmt', :as => BigDecimal
       xml_accessor :home_total, :from => 'HomeTotalAmt', :as => BigDecimal, :to_xml => to_xml_big_decimal
@@ -44,16 +48,11 @@ module Quickbooks
       alias_attribute :placed_on, :txn_date
 
       include DocumentNumbering
-      reference_setters :customer_ref, :payment_method_ref, :deposit_to_account_ref, :department_ref, :currency_ref, :class_ref
+      reference_setters
 
       validate :line_item_size
       validate :document_numbering
 
-      def initialize(*args)
-        ensure_line_items_initialization
-        super
-      end
-
       def email=(email)
         self.bill_email = EmailAddress.new(email)
       end

data/lib/quickbooks/model/sales_receipt.rb

@@ -3,6 +3,7 @@ module Quickbooks
     class SalesReceipt < BaseModel
       include DocumentNumbering
       include GlobalTaxCalculation
+      include HasLineItems
 
       XML_COLLECTION_NODE = "SalesReceipt"
       XML_NODE = "SalesReceipt"
@@ -16,6 +17,7 @@ module Quickbooks
       xml_accessor :txn_date, :from => 'TxnDate', :as => Time
       xml_accessor :line_items, :from => 'Line', :as => [Line]
       xml_accessor :customer_ref, :from => 'CustomerRef', :as => BaseReference
+      xml_accessor :department_ref, :from => 'DepartmentRef', :as => BaseReference
       xml_accessor :bill_email, :from => 'BillEmail', :as => EmailAddress
       xml_accessor :bill_address, :from => 'BillAddr', :as => PhysicalAddress
       xml_accessor :ship_address, :from => 'ShipAddr', :as => PhysicalAddress
@@ -28,23 +30,30 @@ module Quickbooks
       xml_accessor :deposit_to_account_ref, :from => 'DepositToAccountRef', :as => BaseReference
       xml_accessor :customer_memo, :from => 'CustomerMemo'
       xml_accessor :private_note, :from => 'PrivateNote'
+      xml_accessor :txn_tax_detail, :from => 'TxnTaxDetail', :as => TransactionTaxDetail
+      xml_accessor :custom_fields, :from => 'CustomField', :as => [CustomField]
+      xml_accessor :currency_ref, :from => 'CurrencyRef', :as => BaseReference
+      xml_accessor :class_ref, :from => 'ClassRef', :as => BaseReference
+      xml_accessor :apply_tax_after_discount?, :from => 'ApplyTaxAfterDiscount'
+      xml_accessor :print_status, :from => 'PrintStatus'
+      xml_accessor :balance, :from => 'Balance', :as => BigDecimal, :to_xml => to_xml_big_decimal
+
+      xml_accessor :linked_transactions, :from => 'LinkedTxn', :as => [LinkedTransaction]
+      xml_accessor :email_status, :from => 'EmailStatus'
+      xml_accessor :exchange_rate, :from => 'ExchangeRate', :as => BigDecimal, :to_xml => to_xml_big_decimal
 
       # readonly
       xml_accessor :total, :from => 'TotalAmt', :as => BigDecimal
+      xml_accessor :home_total, :from => 'HomeTotalAmt', :as => BigDecimal, :to_xml => to_xml_big_decimal
 
       # backward-compatible alias
       alias_attribute :placed_on, :txn_date
 
-      reference_setters :customer_ref, :payment_method_ref, :deposit_to_account_ref
+      reference_setters
 
       validate :line_item_size
       validate :document_numbering
 
-      def initialize(*args)
-        ensure_line_items_initialization
-        super
-      end
-
       def email=(email)
         self.bill_email = EmailAddress.new(email)
       end

data/lib/quickbooks/model/tax_code.rb

@@ -14,6 +14,7 @@ module Quickbooks
       xml_accessor :taxable?, :from => "Taxable"
       xml_accessor :tax_group?, :from => "TaxGroup"
       xml_accessor :sales_tax_rate_list, :from => "SalesTaxRateList", :as => SalesTaxRateList
+      xml_accessor :purchase_tax_rate_list, :from => "PurchaseTaxRateList", :as => PurchaseTaxRateList
 
     end
   end

data/lib/quickbooks/model/term.rb

@@ -17,9 +17,12 @@ module Quickbooks
       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
+      xml_accessor :attachable_ref, :from => 'AttachableRef', :as => BaseReference
 
       validates_presence_of :name
 
+      reference_setters :attachable_ref
+
     end
   end
 end

data/lib/quickbooks/model/time_activity.rb

@@ -24,15 +24,37 @@ module Quickbooks
 
       xml_accessor :billable_status, :from => 'BillableStatus'
       xml_accessor :taxable, :from => 'Taxable'
-      xml_accessor :hours, :from => 'Hours', :as => Integer
       xml_accessor :hourly_rate, :from => 'HourlyRate'
       xml_accessor :minutes, :from => 'Minutes', :as => Integer
+      xml_accessor :hours, :from => 'Hours', :as => Integer
+      xml_accessor :break_minutes, :from => 'BreakMinutes', :as => Integer
+      xml_accessor :break_hours, :from => 'BreakHours', :as => Integer
       xml_accessor :description, :from => 'Description'
 
-      #== Validations
+      xml_accessor :attachable_ref, :from => 'AttachableRef', :as => BaseReference
+      xml_accessor :department_ref, :from => 'DepartmentRef', :as => BaseReference
+      xml_accessor :start_time, :from => 'StartTime', :as => DateTime
+      xml_accessor :end_time, :from => 'EndTime', :as => DateTime
+      xml_accessor :time_zone, :from => 'TimeZone'
+
+      reference_setters
+
+      # == Validations
       validates_inclusion_of :name_of, :in => NAMEOF_OPTIONS
-      validates_presence_of :employee_ref, :if => Proc.new { |ta| ta.name_of == "Employee" }
-      validates_presence_of :vendor_ref, :if => Proc.new { |ta| ta.name_of == "Vendor" }
+      validate :existence_of_employee_ref, :if => Proc.new { |ta| ta.name_of == "Employee" }
+      validate :existence_of_vendor_ref, :if => Proc.new { |ta| ta.name_of == "Vendor" }
+
+      def existence_of_employee_ref
+        if employee_ref.nil? || (employee_ref && employee_ref.value == 0)
+          errors.add(:employee_ref, "VendorRef is required and must be a non-zero value.")
+        end
+      end
+
+      def existence_of_vendor_ref
+        if vendor_ref.nil? || (vendor_ref && vendor_ref.value == 0)
+          errors.add(:vendor_ref, "VendorRef is required and must be a non-zero value.")
+        end
+      end
 
       def valid_for_update?
         if sync_token.nil?

data/lib/quickbooks/model/validator.rb

@@ -1,6 +1,10 @@
-module Validator
+module Quickbooks
+  module Model
+    module Validator
 
-  def line_item_size
-    validates_length_of :line_items, :minimum => 1, :message => 'At least 1 line item is required'
+      def line_item_size
+        validates_length_of :line_items, :minimum => 1, :message => 'At least 1 line item is required'
+      end
+    end
   end
 end

data/lib/quickbooks/model/vendor.rb

@@ -17,6 +17,7 @@ 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 :attachable_ref, :from => 'AttachableRef', :as => BaseReference
       xml_accessor :title, :from => 'Title'
       xml_accessor :given_name, :from => 'GivenName'
       xml_accessor :middle_name, :from => 'MiddleName'
@@ -45,7 +46,7 @@ module Quickbooks
       validate :names_cannot_contain_invalid_characters
       validate :email_address_is_valid
 
-      reference_setters :term_ref
+      reference_setters
 
     end
   end

data/lib/quickbooks/model/vendor_change.rb

@@ -0,0 +1,12 @@
+module Quickbooks
+  module Model
+    # Refer to: https://developer.intuit.com/docs/0100_accounting/0300_developer_guides/change_data_capture
+    class VendorChange < BaseModel
+      XML_NODE = "Vendor"
+
+      xml_accessor :id, :from => 'Id', :as => Integer
+      xml_accessor :status, :from => '@status'
+      xml_accessor :meta_data, :from => 'MetaData', :as => MetaData
+    end
+  end
+end

data/lib/quickbooks/model/vendor_credit.rb

@@ -23,9 +23,16 @@ module Quickbooks
       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 }
+      xml_accessor :total, :from => 'TotalAmt', :as => BigDecimal, :to_xml => Proc.new { |val| val.to_f }
 
-      reference_setters :department_ref, :ap_account_ref, :vendor_ref
+      xml_accessor :currency_ref, :from => 'CurrencyRef', :as => BaseReference
+      xml_accessor :exchange_rate, :from => 'ExchangeRate', :as => BigDecimal, :to_xml => to_xml_big_decimal
+
+      reference_setters
+
+      #== This adds aliases for backwards compatability to old attributes names
+      alias_method :total_amount, :total
+      alias_method :total_amount=, :total=
 
     end
   end

data/lib/quickbooks/service/bill.rb

@@ -2,7 +2,7 @@ module Quickbooks
   module Service
     class Bill < BaseService
 
-      def delete(bill, options = {})
+      def delete(bill)
         delete_by_query_string(bill)
       end
 

data/lib/quickbooks/service/bill_payment.rb

@@ -2,6 +2,10 @@ module Quickbooks
   module Service
     class BillPayment < BaseService
 
+      def delete(bill_payment)
+        delete_by_query_string(bill_payment)
+      end
+
       private
 
       def model

data/lib/quickbooks/service/credit_memo.rb

@@ -2,7 +2,7 @@ module Quickbooks
   module Service
     class CreditMemo < BaseService
 
-      def delete(credit_memo, options = {})
+      def delete(credit_memo)
         delete_by_query_string(credit_memo)
       end
 

data/lib/quickbooks/service/customer_change.rb

@@ -0,0 +1,23 @@
+module Quickbooks
+  module Service
+    class CustomerChange < BaseService
+      
+      def url_for_query(query = nil, start_position = 1, max_results = 20)
+        q = "Customer"
+        q = "#{q}&#{query}" if query.present?
+
+        "#{url_for_base}/cdc?entities=#{q}"
+      end
+
+      def since(timestamp)
+        query("changedSince=#{URI.encode_www_form_component(timestamp.iso8601)}")
+      end
+      
+      private
+      
+      def model
+        Quickbooks::Model::CustomerChange
+      end
+    end
+  end
+end

data/lib/quickbooks/service/estimate.rb

@@ -2,7 +2,7 @@ module Quickbooks
   module Service
     class Estimate < BaseService
 
-      def delete(estimate, options = {})
+      def delete(estimate)
         delete_by_query_string(estimate)
       end
 

data/lib/quickbooks/service/invoice.rb

@@ -2,7 +2,7 @@ module Quickbooks
   module Service
     class Invoice < BaseService
 
-      def delete(invoice, options = {})
+      def delete(invoice)
         delete_by_query_string(invoice)
       end
 

data/lib/quickbooks/service/invoice_change.rb

@@ -0,0 +1,23 @@
+module Quickbooks
+  module Service
+    class InvoiceChange < BaseService
+      
+      def url_for_query(query = nil, start_position = 1, max_results = 20)
+        q = "Invoice"
+        q = "#{q}&#{query}" if query.present?
+
+        "#{url_for_base}/cdc?entities=#{q}"
+      end
+
+      def since(timestamp)
+        query("changedSince=#{URI.encode_www_form_component(timestamp.iso8601)}")
+      end
+      
+      private
+      
+      def model
+        Quickbooks::Model::InvoiceChange
+      end
+    end
+  end
+end

data/lib/quickbooks/service/journal_entry.rb

@@ -2,7 +2,7 @@ module Quickbooks
   module Service
     class JournalEntry < BaseService
 
-      def delete(entry, options = {})
+      def delete(entry)
         delete_by_query_string(entry)
       end
 

data/lib/quickbooks/service/payment_method.rb

@@ -10,6 +10,16 @@ module Quickbooks
         "SELECT * FROM PaymentMethod WHERE Name = '#{name}'"
       end
 
+      def update(entity, options = {})
+        raise Quickbooks::InvalidModelException.new('Payment Method sparse update is not supported by Intuit at this time') if options[:sparse] && options[:sparse] == true
+        super(entity, options)
+      end
+
+      def delete(department)
+        department.active = false
+        update(department, :sparse => false)
+      end
+
       private
 
       def model

data/lib/quickbooks/service/purchase.rb

@@ -2,6 +2,10 @@ module Quickbooks
   module Service
     class Purchase < BaseService
 
+      def delete(purchase)
+        delete_by_query_string(purchase)
+      end
+
       private
 
       def model

data/lib/quickbooks/service/purchase_order.rb

@@ -2,7 +2,7 @@ module Quickbooks
   module Service
     class PurchaseOrder < BaseService
 
-      def delete(purchase_order, options = {})
+      def delete(purchase_order)
         delete_by_query_string(purchase_order)
       end
 

data/lib/quickbooks/service/refund_receipt.rb

@@ -2,6 +2,10 @@ module Quickbooks
   module Service
     class RefundReceipt < BaseService
 
+      def delete(refund_receipt)
+        delete_by_query_string(refund_receipt)
+      end
+
       private
 
       def model

data/lib/quickbooks/service/sales_receipt.rb

@@ -2,6 +2,10 @@ module Quickbooks
   module Service
     class SalesReceipt < BaseService
 
+      def delete(sales_receipt)
+        delete_by_query_string(sales_receipt)
+      end
+
       private
 
       def model

data/lib/quickbooks/service/time_activity.rb

@@ -1,9 +1,8 @@
 module Quickbooks
   module Service
     class TimeActivity < BaseService
-      include ServiceCrud
 
-      def delete(time_activity, options = {})
+      def delete(time_activity)
         delete_by_query_string(time_activity)
       end
 

data/lib/quickbooks/service/vendor_change.rb

@@ -0,0 +1,23 @@
+module Quickbooks
+  module Service
+    class VendorChange < BaseService
+      
+      def url_for_query(query = nil, start_position = 1, max_results = 20)
+        q = "Vendor"
+        q = "#{q}&#{query}" if query.present?
+
+        "#{url_for_base}/cdc?entities=#{q}"
+      end
+
+      def since(timestamp)
+        query("changedSince=#{URI.encode_www_form_component(timestamp.iso8601)}")
+      end
+      
+      private
+      
+      def model
+        Quickbooks::Model::VendorChange
+      end
+    end
+  end
+end

data/lib/quickbooks/service/vendor_credit.rb

@@ -2,6 +2,10 @@ module Quickbooks
   module Service
     class VendorCredit < BaseService
 
+      def delete(vendor_credit)
+        delete_by_query_string(vendor_credit)
+      end
+
       private
       
       def model

data/lib/quickbooks/version.rb

@@ -1,5 +1,5 @@
 module Quickbooks
 
-  VERSION = "0.1.7"
+  VERSION = "0.1.8"
 
 end

metadata

@@ -1,14 +1,14 @@
 --- !ruby/object:Gem::Specification
 name: quickbooks-ruby
 version: !ruby/object:Gem::Version
-  version: 0.1.7
+  version: 0.1.8
 platform: ruby
 authors:
 - Cody Caughlan
 autorequire: 
 bindir: bin
 cert_chain: []
-date: 2014-10-29 00:00:00.000000000 Z
+date: 2015-02-13 00:00:00.000000000 Z
 dependencies:
 - !ruby/object:Gem::Dependency
   name: oauth
@@ -190,6 +190,7 @@ files:
 - lib/quickbooks/model/credit_memo.rb
 - lib/quickbooks/model/custom_field.rb
 - lib/quickbooks/model/customer.rb
+- lib/quickbooks/model/customer_change.rb
 - lib/quickbooks/model/department.rb
 - lib/quickbooks/model/discount_line_detail.rb
 - lib/quickbooks/model/discount_override.rb
@@ -201,7 +202,9 @@ files:
 - lib/quickbooks/model/fault.rb
 - lib/quickbooks/model/global_tax_calculation.rb
 - lib/quickbooks/model/group_line_detail.rb
+- lib/quickbooks/model/has_line_items.rb
 - lib/quickbooks/model/invoice.rb
+- lib/quickbooks/model/invoice_change.rb
 - lib/quickbooks/model/invoice_line_item.rb
 - lib/quickbooks/model/item.rb
 - lib/quickbooks/model/item_based_expense_line_detail.rb
@@ -211,6 +214,7 @@ files:
 - lib/quickbooks/model/linked_transaction.rb
 - lib/quickbooks/model/markup_info.rb
 - lib/quickbooks/model/meta_data.rb
+- lib/quickbooks/model/name_value.rb
 - lib/quickbooks/model/other_contact_info.rb
 - lib/quickbooks/model/payment.rb
 - lib/quickbooks/model/payment_line_detail.rb
@@ -220,6 +224,7 @@ files:
 - lib/quickbooks/model/purchase.rb
 - lib/quickbooks/model/purchase_line_item.rb
 - lib/quickbooks/model/purchase_order.rb
+- lib/quickbooks/model/purchase_tax_rate_list.rb
 - lib/quickbooks/model/refund_receipt.rb
 - lib/quickbooks/model/sales_item_line_detail.rb
 - lib/quickbooks/model/sales_receipt.rb
@@ -236,6 +241,7 @@ files:
 - lib/quickbooks/model/transaction_tax_detail.rb
 - lib/quickbooks/model/validator.rb
 - lib/quickbooks/model/vendor.rb
+- lib/quickbooks/model/vendor_change.rb
 - lib/quickbooks/model/vendor_credit.rb
 - lib/quickbooks/model/web_site_address.rb
 - lib/quickbooks/service/access_token.rb
@@ -248,10 +254,12 @@ files:
 - lib/quickbooks/service/company_info.rb
 - lib/quickbooks/service/credit_memo.rb
 - lib/quickbooks/service/customer.rb
+- lib/quickbooks/service/customer_change.rb
 - lib/quickbooks/service/department.rb
 - lib/quickbooks/service/employee.rb
 - lib/quickbooks/service/estimate.rb
 - lib/quickbooks/service/invoice.rb
+- lib/quickbooks/service/invoice_change.rb
 - lib/quickbooks/service/item.rb
 - lib/quickbooks/service/journal_entry.rb
 - lib/quickbooks/service/payment.rb
@@ -267,6 +275,7 @@ files:
 - lib/quickbooks/service/term.rb
 - lib/quickbooks/service/time_activity.rb
 - lib/quickbooks/service/vendor.rb
+- lib/quickbooks/service/vendor_change.rb
 - lib/quickbooks/service/vendor_credit.rb
 - lib/quickbooks/util/collection.rb
 - lib/quickbooks/util/http_encoding_helper.rb