rconomic 0.5.0 → 0.5.1

checksums.yaml

@@ -1,15 +1,7 @@
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data/.travis.yml

@@ -1,6 +1,5 @@
 # Specify which ruby versions you wish to run your tests on, each version will be used
 rvm:
-  - 1.9.2
   - 1.9.3
   - 2.0.0
 

data/Gemfile

@@ -5,7 +5,6 @@ gemspec
 group :test do
   gem 'coveralls', :require => false
   gem 'rake'
-  gem 'savon_spec', '0.1.6'
 end
 
 # Not required to develop rconomic, but useful. See file

data/lib/economic/account.rb

@@ -3,15 +3,13 @@ require 'economic/entity'
 module Economic
   class Account < Entity
     has_properties :name, :number, :balance, :block_direct_entries, :contra_account, :debit_credit, :department, :distribution_key, :is_accessible, :opening_account, :total_from, :type, :vat_account
-    
-    
+
     def handle
       Handle.build({:name => @name})
     end
-    
-    
+
     protected
-    
+
     def build_soap_data
       {
         'Handle' => handle.to_hash,

data/lib/economic/cash_book.rb

@@ -9,7 +9,7 @@ module Economic
     has_properties :name, :number
 
     def handle
-      @handle ||= Handle.new({:number => @number})
+      @handle || Handle.new({:number => @number})
     end
 
     def entries

data/lib/economic/cash_book_entry.rb

@@ -6,109 +6,107 @@ module Economic
   # API documentation: http://www.e-conomic.com/apidocs/Documentation/T_Economic_Api_ICashBook.html
   class CashBookEntry < Entity
     has_properties :id1,
-                   :id2,
-                   :account_handle,
-                   :amount,
-                   :amount_default_currency,
-                   :bank_payment_creditor_id,
-                   :bank_payment_creditor_invoice_id,
-                   :bank_payment_type_handle,
-                   :capitalise_handle,
-                   :cash_book_handle,
-                   :contra_account_handle,
-                   :contra_vat_account_handle,
-                   :cost_type_handle,
-                   :creditor_handle,
-                   :creditor_invoice_number,
-                   :currency_handle,
-                   :date,
-                   :debtor_handle,
-                   :debtor_invoice_number,
-                   :department_handle,
-                   :distribution_key_handle,
-                   :due_date,
-                   :employee_handle,
-                   :end_date,
-                   :project_handle,
-                   :start_date,
-                   :text,
-                   :type,
-                   :vat_account_handle,
-                   :voucher_number
+      :id2,
+      :account_handle,
+      :amount,
+      :amount_default_currency,
+      :bank_payment_creditor_id,
+      :bank_payment_creditor_invoice_id,
+      :bank_payment_type_handle,
+      :capitalise_handle,
+      :cash_book_handle,
+      :contra_account_handle,
+      :contra_vat_account_handle,
+      :cost_type_handle,
+      :creditor_handle,
+      :creditor_invoice_number,
+      :currency_handle,
+      :date,
+      :debtor_handle,
+      :debtor_invoice_number,
+      :department_handle,
+      :distribution_key_handle,
+      :due_date,
+      :employee_handle,
+      :end_date,
+      :project_handle,
+      :start_date,
+      :text,
+      :type,
+      :vat_account_handle,
+      :voucher_number
 
     defaults(
-     :account_handle => nil,
-     :amount => 0,
-     :amount_default_currency => 0,
-     :bank_payment_creditor_id => nil,
-     :bank_payment_creditor_invoice_id => nil,
-     :bank_payment_type_handle => nil,
-     :capitalise_handle => nil,
-     :cash_book_handle => nil,
-     :contra_account_handle => nil,
-     :contra_vat_account_handle => nil,
-     :cost_type_handle => nil,
-     :creditor_handle => nil,
-     :creditor_invoice_number => nil,
-     :currency_handle => nil,
-     :date => Time.now,
-     :debtor_handle => nil,
-     :debtor_invoice_number => nil,
-     :department_handle => nil,
-     :distribution_key_handle => nil,
-     :due_date => nil,
-     :employee_handle => nil,
-     :end_date => nil,
-     :project_handle => nil,
-     :start_date => Time.now,
-     :text => "",
-     :type => "",
-     :vat_account_handle => nil,
-     :voucher_number => 0
+      :account_handle => nil,
+      :amount => 0,
+      :amount_default_currency => 0,
+      :bank_payment_creditor_id => nil,
+      :bank_payment_creditor_invoice_id => nil,
+      :bank_payment_type_handle => nil,
+      :capitalise_handle => nil,
+      :cash_book_handle => nil,
+      :contra_account_handle => nil,
+      :contra_vat_account_handle => nil,
+      :cost_type_handle => nil,
+      :creditor_handle => nil,
+      :creditor_invoice_number => nil,
+      :currency_handle => nil,
+      :date => Time.now,
+      :debtor_handle => nil,
+      :debtor_invoice_number => nil,
+      :department_handle => nil,
+      :distribution_key_handle => nil,
+      :due_date => nil,
+      :employee_handle => nil,
+      :end_date => nil,
+      :project_handle => nil,
+      :start_date => Time.now,
+      :text => "",
+      :type => "",
+      :vat_account_handle => nil,
+      :voucher_number => 0
     )
 
     def handle
-      @handle ||= Handle.new(:id1 => @id1, :id2 => @id2)
+      @handle || Handle.new(:id1 => @id1, :id2 => @id2)
     end
 
     protected
 
-    def build_soap_data
-      data = {}
-
-      data['Handle'] = handle.to_hash unless handle.empty?
-      data['Id1'] = id1 unless id1.blank?
-      data['Id2'] = id2 unless id2.blank?
-      data['Type'] = type unless type.blank?
-      data['CashBookHandle'] = { 'Number' => cash_book_handle[:number] } unless cash_book_handle.blank?
-      data['DebtorHandle'] = { 'Number' => debtor_handle[:number] } unless debtor_handle.blank?
-      data['CreditorHandle'] = { 'Number' => creditor_handle[:number] } unless creditor_handle.blank?
-      data['AccountHandle'] = { 'Number' => account_handle[:number] } unless account_handle.blank?
-      data['ContraAccountHandle'] = { 'Number' => contra_account_handle[:number] } unless contra_account_handle.blank?
-      data['Date'] = date
-      data['VoucherNumber'] = voucher_number
-      data['Text'] = text
-      data['AmountDefaultCurrency'] = amount_default_currency
-      data['CurrencyHandle'] = { 'Code' => currency_handle[:code] } unless currency_handle.blank?
-      data['Amount'] = amount
-      data['VatAccountHandle'] = { 'Number' => vat_account_handle[:number] } unless vat_account_handle.blank?
-      data['ContraVatAccountHandle'] = { 'Number' => contra_vat_account_handle[:number] } unless contra_vat_account_handle.blank?
-      data['DebtorInvoiceNumber'] = debtor_invoice_number unless debtor_invoice_number.blank?
-      data['CreditorInvoiceNumber'] = creditor_invoice_number unless creditor_invoice_number.blank?
-      data['DueDate'] = due_date
-      data['DepartmentHandle'] = { 'Number' => department_handle[:number] } unless department_handle.blank?
-      data['DistributionKeyHandle'] = { 'Number' => distribution_key_handle[:number] } unless distribution_key_handle.blank?
-      data['ProjectHandle'] = { 'Number' => project_handle[:number] } unless project_handle.blank?
-      data['CostTypeHandle'] = { 'Number' => cost_type_handle[:number] } unless cost_type_handle.blank?
-      data['BankPaymentTypeHandle'] = { 'Number' => bank_payment_type_handle[:number] } unless bank_payment_type_handle.blank?
-      data['BankPaymentCreditorId'] = bank_payment_creditor_id unless bank_payment_creditor_id.blank?
-      data['BankPaymentCreditorInvoiceId'] = bank_payment_creditor_invoice_id unless bank_payment_creditor_invoice_id.blank?
-      data['CapitaliseHandle'] = { 'Number' => capitalise_handle[:number] } unless capitalise_handle.blank?
-      data['StartDate'] = start_date
-      data['EndDate'] = end_date
-      data['EmployeeHandle'] = { 'Number' => employee_handle[:number] } unless employee_handle.blank?
-
-      return data
+    def fields
+      to_hash = Proc.new { |handle| handle.to_hash }
+      [
+        ["Handle", :handle, Proc.new { |v| v.to_hash }],
+        ["Id1", :id1],
+        ["Id2", :id2],
+        ["Type", :type],
+        ["CashBookHandle", :cash_book_handle, to_hash],
+        ["DebtorHandle", :debtor_handle, to_hash],
+        ["AccountHandle", :account_handle, to_hash],
+        ["ContraAccountHandle", :contra_account_handle, to_hash],
+        ["Date", :date, nil, :required],
+        ["VoucherNumber", :voucher_number, nil, :required],
+        ["Text", :text, nil, :required],
+        ["AmountDefaultCurrency", :amount_default_currency, nil, :required],
+        ["CurrencyHandle", :currency_handle, to_hash],
+        ["Amount", :amount, nil, :required],
+        ["VatAccountHandle", :vat_account_handle, to_hash],
+        ["ContraVatAccountHandle", :contra_vat_account_handle, to_hash],
+        ["DebtorInvoiceNumber", :debtor_invoice_number],
+        ["CreditorInvoiceNumber", :creditor_invoice_number],
+        ["DueDate", :due_date, nil, :required],
+        ["DepartmentHandle", :department_handle, to_hash],
+        ["DistributionKeyHandle", :distribution_key_handle, to_hash],
+        ["ProjectHandle", :project_handle, to_hash],
+        ["CostTypeHandle", :cost_type_handle, to_hash],
+        ["BankPaymentTypeHandle", :bank_payment_type_handle, to_hash],
+        ["BankPaymentCreditorId", :bank_payment_creditor_id],
+        ["BankPaymentCreditorInvoiceId", :bank_payment_creditor_invoice_id],
+        ["CapitaliseHandle", :capitalise_handle, to_hash],
+        ["StartDate", :start_date, nil, :required],
+        ["EndDate", :end_date, nil, :required],
+        ["EmployeeHandle", :employee_handle, to_hash]
+      ]
     end
   end
 end

data/lib/economic/creditor.rb

@@ -25,7 +25,7 @@ module Economic
     has_properties :number, :creditor_group_handle, :name, :vat_zone, :currency_handle, :term_of_payment_handle, :is_accessible, :ci_number, :email, :address, :postal_code, :city, :country, :bank_account, :attention_handle, :your_reference_handle, :our_reference_handle, :default_payment_type_handle, :default_payment_creditor_id, :county, :auto_contra_account_handle
 
     def handle
-      @handle ||= Handle.build({:number => @number})
+      @handle || Handle.build({:number => @number})
     end
 
     # Returns the Creditors contacts

data/lib/economic/creditor_contact.rb

@@ -36,27 +36,25 @@ module Economic
     end
 
     def handle
-      @handle ||= Handle.build({:id => @id})
+      @handle || Handle.build({:id => @id})
     end
 
     protected
 
-    def build_soap_data
-      data = {}
-
-      data['Handle'] = handle.to_hash
-      data['Id'] = id unless id.blank?
-      data['CreditorHandle'] = { 'Number' => creditor_handle[:number] } unless creditor_handle.blank?
-      data['Name'] = name unless name.blank?
-      data['Number'] = handle.number
-      data['TelephoneNumber'] = telephone_number unless telephone_number.blank?
-      data['Email'] = email unless email.blank?
-      data['Comments'] = comments unless comments.blank?
-      data['ExternalId'] = external_id unless external_id.blank?
-
-      return data
+    def fields
+      to_hash = Proc.new { |handle| handle.to_hash }
+      # SOAP field, entity method, formatter proc, required?
+      [
+        ["Handle", :handle, Proc.new { |v| v.to_hash }, :required],
+        ["Id", :id, nil],
+        ["CreditorHandle", :creditor_handle, to_hash],
+        ["Name", :name],
+        ["Number", :handle, Proc.new { |v| v.number }, :required],
+        ["TelephoneNumber", :telephone_number],
+        ["Email", :email],
+        ["Comments", :comments],
+        ["ExternalId", :external_id]
+      ]
     end
-
   end
-
 end

data/lib/economic/creditor_entry.rb

@@ -5,7 +5,6 @@ module Economic
   # Represents a creditor entry in E-conomic.
   #
   # API documentation: http://www.e-conomic.com/apidocs/Documentation/T_Economic_Api_ICreditorEntry.html
-
   class CreditorEntry < Entity
     has_properties :account,
       :amount,

data/lib/economic/current_invoice.rb

@@ -2,7 +2,8 @@ require 'economic/entity'
 
 module Economic
 
-  # CurrentInvoices are invoices that are not yet booked. They are therefore not read-only.
+  # CurrentInvoices are invoices that are not yet booked. They are therefore not
+  # read-only.
   #
   # API documentation: http://www.e-conomic.com/apidocs/Documentation/T_Economic_Api_ICurrentInvoice.html
   #
@@ -65,8 +66,8 @@ module Economic
       @attention_handle = handle
     end
 
-    # Books a current invoice. An invoice number greater than all other invoice numbers will be
-    # assigned to the resulting Economic::Invoice.
+    # Books a current invoice. An invoice number greater than all other invoice
+    # numbers will be assigned to the resulting Economic::Invoice.
     #
     # Returns the resulting Economic::Invoice object
     def book
@@ -108,7 +109,7 @@ module Economic
     end
 
     def handle
-      @handle ||= Handle.new(:id => @id)
+      @handle || Handle.new(:id => @id)
     end
 
     def lines
@@ -120,7 +121,6 @@ module Economic
 
       result = super
       self.id = result[:id].to_i
-      @handle = nil # Reset a memoized handle, leaving it up to #handle to recreate it with correct id
 
       lines.each do |invoice_line|
         invoice_line.session = session
@@ -131,36 +131,33 @@ module Economic
 
     protected
 
-    # Returns Hash with the properties of CurrentInvoice in the correct order,
-    # camelcased and ready to be sent via SOAP
-    def build_soap_data
-      data = {}
-
-      data['Id'] = id
-      data['DebtorHandle'] = debtor.handle.to_hash unless debtor.blank?
-      data['DebtorName'] = debtor_name
-      data['DebtorAddress'] = debtor_address unless debtor_address.blank?
-      data['DebtorPostalCode'] = debtor_postal_code unless debtor_postal_code.blank?
-      data['DebtorCity'] = debtor_city unless debtor_city.blank?
-      data['DebtorCountry'] = debtor_country unless debtor_country.blank?
-      data['AttentionHandle'] = { 'Id' => attention_handle[:id] } unless attention_handle.blank?
-      data['Date'] = date.iso8601 unless date.blank?
-      data['TermOfPaymentHandle'] = { 'Id' => term_of_payment_handle[:id] } unless term_of_payment_handle.blank?
-      data['DueDate'] = (due_date.blank? ? nil : due_date.iso8601)
-      data['CurrencyHandle'] = { 'Code' => currency_handle[:code] } unless currency_handle.blank?
-      data['ExchangeRate'] = exchange_rate
-      data['IsVatIncluded'] = is_vat_included
-      data['LayoutHandle'] = { 'Id' => layout_handle[:id] } unless layout_handle.blank?
-      data['DeliveryDate'] = delivery_date ? delivery_date.iso8601 : nil
-      data['Heading'] = heading unless heading.blank?
-      data['NetAmount'] = net_amount
-      data['VatAmount'] = vat_amount
-      data['GrossAmount'] = gross_amount
-      data['Margin'] = margin
-      data['MarginAsPercent'] = margin_as_percent
-
-      return data
+    def fields
+      date_formatter = Proc.new { |date| date.respond_to?(:iso8601) ? date.iso8601 : nil }
+      to_hash = Proc.new { |handle| handle.to_hash }
+      [
+        ["Id", :id, nil, :required],
+        ["DebtorHandle", :debtor, Proc.new { |d| d.handle.to_hash }],
+        ["DebtorName", :debtor_name, nil, :required],
+        ["DebtorAddress", :debtor_address],
+        ["DebtorPostalCode", :debtor_postal_code],
+        ["DebtorCity", :debtor_city],
+        ["DebtorCountry", :debtor_country],
+        ["AttentionHandle", :attention_handle, to_hash],
+        ["Date", :date, date_formatter],
+        ["TermOfPaymentHandle", :term_of_payment_handle, to_hash],
+        ["DueDate", :due_date, date_formatter, :required],
+        ["CurrencyHandle", :currency_handle, to_hash],
+        ["ExchangeRate", :exchange_rate],
+        ["IsVatIncluded", :is_vat_included, nil, :required],
+        ["LayoutHandle", :layout_handle, to_hash],
+        ["DeliveryDate", :delivery_date, date_formatter, :required],
+        ["Heading", :heading],
+        ["NetAmount", :net_amount, nil, :required],
+        ["VatAmount", :vat_amount, nil, :required],
+        ["GrossAmount", :gross_amount, nil, :required],
+        ["Margin", :margin, nil, :required],
+        ["MarginAsPercent", :margin_as_percent, nil, :required]
+      ]
     end
   end
-
 end

data/lib/economic/current_invoice_line.rb

@@ -9,7 +9,19 @@ module Economic
   #
   # See Economic::CurrentInvoice for usage example
   class CurrentInvoiceLine < Entity
-    has_properties :number, :invoice_handle, :description, :delivery_date, :unit_handle, :product_handle, :quantity, :unit_net_price, :discount_as_percent, :unit_cost_price, :total_net_amount, :total_margin, :margin_as_percent
+    has_properties :number,
+      :invoice_handle,
+      :description,
+      :delivery_date,
+      :unit_handle,
+      :product_handle,
+      :quantity,
+      :unit_net_price,
+      :discount_as_percent,
+      :unit_cost_price,
+      :total_net_amount,
+      :total_margin,
+      :margin_as_percent
 
     defaults(
       :invoice_handle => nil,
@@ -27,7 +39,7 @@ module Economic
     )
 
     def handle
-      @handle ||= Handle.build(:number => number)
+      @handle || Handle.build(:number => number)
     end
 
     def invoice

data/lib/economic/debtor.rb

@@ -25,10 +25,35 @@ module Economic
   #   debtor.layout_handle = { :id => 16 }
   #   debtor.save
   class Debtor < Entity
-    has_properties :number, :debtor_group_handle, :name, :vat_zone, :currency_handle, :price_group_handle, :is_accessible, :ean, :public_entry_number, :email, :telephone_and_fax_number, :website, :address, :postal_code, :city, :country, :credit_maximum, :vat_number, :county, :ci_number, :term_of_payment_handle, :layout_handle, :attention_handle, :your_reference_handle, :our_reference_handle, :balance
+    has_properties :number,
+      :debtor_group_handle,
+      :name,
+      :vat_zone,
+      :currency_handle,
+      :price_group_handle,
+      :is_accessible,
+      :ean,
+      :public_entry_number,
+      :email,
+      :telephone_and_fax_number,
+      :website,
+      :address,
+      :postal_code,
+      :city,
+      :country,
+      :credit_maximum,
+      :vat_number,
+      :county,
+      :ci_number,
+      :term_of_payment_handle,
+      :layout_handle,
+      :attention_handle,
+      :your_reference_handle,
+      :our_reference_handle,
+      :balance
 
     def handle
-      @handle ||= Handle.new({:number => @number})
+      @handle || Handle.new({:number => @number})
     end
 
     # Returns the Debtors contacts
@@ -36,47 +61,45 @@ module Economic
       @contacts ||= DebtorContactProxy.new(self)
     end
 
-    # Provides access to the current invoices for Debtor - ie invoices that haven't yet been booked
+    # Provides access to the current invoices for Debtor - ie invoices that
+    # haven't yet been booked
     def current_invoices
       @current_invoices ||= CurrentInvoiceProxy.new(self)
     end
 
     protected
 
-    def build_soap_data
-      data = {}
-
-      data['Handle'] = handle.to_hash
-      data['Number'] = handle.number
-      data['DebtorGroupHandle'] = { 'Number' => debtor_group_handle[:number] } unless debtor_group_handle.blank?
-      data['Name'] = name
-      data['VatZone'] = vat_zone
-      data['CurrencyHandle'] = { 'Code' => currency_handle[:code] } unless currency_handle.blank?
-      data['PriceGroupHandle'] = { 'Number' => price_group_handle[:number] } unless price_group_handle.blank?
-      data['IsAccessible'] = is_accessible
-      data['Ean'] = ean unless ean.blank?
-      data['PublicEntryNumber'] = public_entry_number unless public_entry_number.blank?
-      data['Email'] = email unless email.blank?
-      data['TelephoneAndFaxNumber'] = telephone_and_fax_number unless telephone_and_fax_number.blank?
-      data['Website'] = website unless website.blank?
-      data['Address'] = address unless address.blank?
-      data['PostalCode'] = postal_code unless postal_code.blank?
-      data['City'] = city unless city.blank?
-      data['Country'] = country unless country.blank?
-      data['CreditMaximum'] = credit_maximum unless credit_maximum.blank?
-      data['VatNumber'] = vat_number unless vat_number.blank?
-      data['County'] = county unless county.blank?
-      data['CINumber'] = ci_number unless ci_number.blank?
-      data['TermOfPaymentHandle'] = { 'Id' => term_of_payment_handle[:id] } unless term_of_payment_handle.blank?
-      data['LayoutHandle'] = { 'Id' => layout_handle[:id] } unless layout_handle.blank?
-      data['AttentionHandle'] = attention_handle unless attention_handle.blank?
-      data['YourReferenceHandle'] = your_reference_handle unless your_reference_handle.blank?
-      data['OurReferenceHandle'] = our_reference_handle unless our_reference_handle.blank?
-      data['Balance'] = balance unless balance.blank?
-
-      return data
+    def fields
+      to_hash = Proc.new { |handle| handle.to_hash }
+      [
+        ["Handle", :handle, to_hash, :required],
+        ["Number", :handle, Proc.new { |h| h.number }, :required],
+        ["DebtorGroupHandle", :debtor_group_handle, to_hash],
+        ["Name", :name, nil, :required],
+        ["VatZone", :vat_zone, nil, :required],
+        ["CurrencyHandle", :currency_handle, to_hash],
+        ["PriceGroupHandle", :price_group_handle, to_hash],
+        ["IsAccessible", :is_accessible, nil, :required],
+        ["Ean", :ean],
+        ["PublicEntryNumber", :public_entry_number],
+        ["Email", :email],
+        ["TelephoneAndFaxNumber", :telephone_and_fax_number],
+        ["Website", :website],
+        ["Address", :address],
+        ["PostalCode", :postal_code],
+        ["City", :city],
+        ["Country", :country],
+        ["CreditMaximum", :credit_maximum],
+        ["VatNumber", :vat_number],
+        ["County", :county],
+        ["CINumber", :ci_number],
+        ["TermOfPaymentHandle", :term_of_payment_handle, to_hash],
+        ["LayoutHandle", :layout_handle, to_hash],
+        ["AttentionHandle", :attention_handle],
+        ["YourReferenceHandle", :your_reference_handle],
+        ["OurReferenceHandle", :our_reference_handle],
+        ["Balance", :balance]
+      ]
     end
-
   end
-
 end