stripe-iiftoqbo 0.1.3 → 0.1.4

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Files changed (9) hide show
  1. checksums.yaml +7 -0
  2. data/README.md +4 -2
  3. data/bin/stripe-iiftoqbo +9 -3
  4. data/lib/stripe-iiftoqbo.rb +36 -5
  5. data/spec/sample-data/basic.csv +2 -2
  6. data/spec/sample-data/basic.iif +14 -13
  7. data/spec/sample-data/basic.qbo +1 -1
  8. data/stripe-iiftoqbo.gemspec +1 -1
  9. metadata +13 -19
checksums.yaml ADDED
@@ -0,0 +1,7 @@
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+ SHA1:
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+ metadata.gz: 064f9cc00ed63954813d2d0f8942b07b842e7d23
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+ data.tar.gz: 21300f89732bf805200b985b59c67eee70d5100f
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+ SHA512:
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+ metadata.gz: 69fd2c3d9bdad1d2a16698e59c1dee3bd53b34d2da7e3a0a10d0e649b73ab876f607646b07f90c019eb62766925c9c80cc0f2ae4e26b095230c9e6830b37aed0
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data/README.md CHANGED
@@ -19,7 +19,7 @@ It's been tested with:
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  * Credit Card Payments
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  * Subscription Credit Card Payments
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  * Credit Card Refunds
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- * Transfers to our Checking Account
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+ * Transfers to a Company Bank Account
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  * Payouts to Third Parties
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  * Stripe Connect Fees Collected
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  * Stripe Connect Fees Refunded
@@ -29,7 +29,7 @@ You can use the Stripe data to come up with top-line revenue numbers from credit
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  ## Usage
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- Usage: stripe-iiftoqbo [-p PAYMENTS_CSV_FILE] [-c] ACCOUNT_NAME IIF_FILE
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+ Usage: stripe-iiftoqbo [-p PAYMENTS_CSV_FILE] [-t TRANSFERS_CSV_FILE] [-c] ACCOUNT_NAME IIF_FILE
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  ## Quickstart
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@@ -86,6 +86,8 @@ If you want to merge the description for each payment into the 'memo' field of y
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  Then, run the tool again with ```-p payments.csv```. For each charge in the IIF, if there's a matching Charge ID in the payments file, the tool will merge it into the QBO memo.
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+ You can also export your Transfers and then merge descriptions using ```-t transfers.csv```.
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+
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  If you want to inspect the transactions from your .IIF file in CSV format (using Excel, for example), give the '-c' flag. It'll dump CSV instead of QBO.
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  ## License
data/bin/stripe-iiftoqbo CHANGED
@@ -11,12 +11,13 @@ account_id = nil
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  iif_file = nil
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  dump_csv = false
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  payments_file = nil
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+ transfers_file = nil
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  optparser = OptionParser.new do |opts|
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  executable_name = File.split($0)[1]
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  opts.banner = <<-EOS
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- Usage: #{executable_name} [-p PAYMENTS_CSV_FILE] [-c] ACCOUNT_NAME IIF_FILE
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+ Usage: #{executable_name} [-p PAYMENTS_CSV_FILE] [-t TRANSFERS_CSV_FILE] [-c] ACCOUNT_NAME IIF_FILE
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  Stripe-iiftoqbo converts an .iif file of your live transaction data
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  exported from Stripe into a .qbo file that can be imported into
@@ -27,10 +28,14 @@ IIF_FILE : the .iif file to convert (required)
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  EOS
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- opts.on('-p', '--payments [PAYMENTS_CSV_FILE]', "Populate .qbo transaction memo using memo field from a Stripe Payments CSV export") do |filename|
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+ opts.on('-p', '--payments [PAYMENTS_CSV_FILE]', "Populate .qbo charge memo using memo field from a Stripe Payments CSV export") do |filename|
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  payments_file = filename
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  end
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+ opts.on('-t', '--transfers [TRANSFERS_CSV_FILE]', "Populate .qbo transfer memo using memo field from a Stripe Transfers CSV export") do |filename|
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+ transfers_file = filename
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+ end
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+
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  opts.on('-c', '--csv', "Output CSV of transactions instead of QBO, for debugging and analysis") do
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  dump_csv = true
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  end
@@ -45,7 +50,8 @@ end
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  iiftoqbo = StripeIIFToQBO::Converter.new( :account_id => ARGV[0],
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  :iif_file => ARGV[1],
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- :payments_file => payments_file )
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+ :payments_file => payments_file,
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+ :transfers_file => transfers_file )
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  if dump_csv
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  puts iiftoqbo.to_csv
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  else
data/lib/stripe-iiftoqbo.rb CHANGED
@@ -8,9 +8,11 @@ module StripeIIFToQBO
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  @account_id = options[:account_id] if options[:account_id]
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  @iif_file = options[:iif_file] if options[:iif_file]
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  @payments_file = options[:payments_file] if options[:payments_file]
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+ @transfers_file = options[:transfers_file] if options[:transfers_file]
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  @server_time = options[:server_time] || Date.today
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  load_payments_file(@payments_file)
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+ load_transfers_file(@transfers_file)
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  load_iif_file(@iif_file)
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  end
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@@ -24,6 +26,16 @@ module StripeIIFToQBO
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  end
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  end
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+ def load_transfers_file(transfers_file)
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+ @transfers = {}
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+
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+ if transfers_file
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+ CSV.foreach(transfers_file, :headers => true, :encoding => 'windows-1251:utf-8') do |row|
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+ @transfers[row["ID"]] = row["Description"] || ""
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+ end
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+ end
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+ end
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+
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  def load_iif_file(iif_file)
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  @ofx_entries = []
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@@ -55,13 +67,23 @@ module StripeIIFToQBO
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  when "Stripe Third-party Account"
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  ofx_entry[:amount] = -iif_entry.amount
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  ofx_entry[:name] = iif_entry.name
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+
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+ ofx_entry[:memo] =~ /Transfer from Stripe: (\S+)/
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+ transfer_id = $1
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+
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+ if @transfers[transfer_id]
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+ ofx_entry[:memo] = "#{@transfers[transfer_id]} #{iif_entry.memo}"
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+ end
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+
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  when "Stripe Payment Processing Fees"
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  ofx_entry[:amount] = -iif_entry.amount
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  ofx_entry[:name] = "Stripe"
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+
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  when "Stripe Checking Account"
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  ofx_entry[:amount] = -iif_entry.amount
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  ofx_entry[:name] = "Transfer to #{iif_entry.accnt}"
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- when "Stripe Sales"
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+
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+ when "Stripe Sales"
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  ofx_entry[:amount] = -iif_entry.amount
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  if iif_entry.memo =~ /Stripe Connect fee/
@@ -72,16 +94,25 @@ module StripeIIFToQBO
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  ofx_entry[:name] = iif_entry.accnt
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  end
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- ofx_entry[:memo] =~ /Charge ID: (.*)/
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+ ofx_entry[:memo] =~ /Charge ID: (\S+)/
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  charge_id = $1
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-
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+
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  if @payments[charge_id]
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- ofx_entry[:memo] = "#{@payments[charge_id]} #{iif_entry.memo}"
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+ ofx_entry[:memo] = "#{@payments[charge_id]} Charge ID: #{charge_id}"
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+ ofx_entry[:fitid] = charge_id
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  end
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-
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+
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  when "Stripe Returns"
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  ofx_entry[:amount] = -iif_entry.amount
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  ofx_entry[:name] = "Credit Card Refund"
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+
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+ ofx_entry[:memo] =~ /Refund of charge (\S+)/
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+ charge_id = $1
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+
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+ if @payments[charge_id]
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+ ofx_entry[:memo] = "#{@payments[charge_id]} Refund of Charge ID: #{charge_id}"
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+ end
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+
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  when "Stripe Account"
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  return nil
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  end
data/spec/sample-data/basic.csv CHANGED
@@ -2,11 +2,11 @@ Date,Name,Account,Memo,Amount
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  01/23/2014,Nicole Chiu-Wang,Stripe Third-party Account,CHECK Transfer from Stripe: tr_3MCmCnHFyYXFB5,-135.15
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  01/23/2014,Stripe,Stripe Payment Processing Fees,GENERAL JOURNAL Fees for Transfer from Stripe: tr_3MCmCnHFyYXFB5,-0.25
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  01/23/2014,Transfer to Stripe Checking Account,Stripe Checking Account,DEPOSIT Transfer from Stripe: tr_3MCmQsVsNuIX7J,-85.0
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- 01/22/2014,Credit Card Charge,Stripe Sales,GENERAL JOURNAL Charge ID: ch_3M1PskZ2rglde3,249.0
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+ 01/22/2014,Credit Card Charge,Stripe Sales,GENERAL JOURNAL Charge ID: ch_3M1PskZ2rglde3 | Description: Styling session between stylist Gloria McGee and client Emily Crozier,249.0
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  01/22/2014,Stripe,Stripe Payment Processing Fees,GENERAL JOURNAL Fees for charge ID: ch_3M1PskZ2rglde3,-7.52
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  07/10/2013,Credit Card Refund,Stripe Returns,GENERAL JOURNAL Refund of charge ch_2AaUvVOXTJxqgU,-60.0
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  07/10/2013,Stripe,Stripe Payment Processing Fees,GENERAL JOURNAL Refund of fees for ch_2AaUvVOXTJxqgU,2.04
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- 07/10/2013,Credit Card Charge,Stripe Sales,GENERAL JOURNAL Charge ID: ch_2AaUVt4SQVF5mE,60.0
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+ 07/10/2013,Credit Card Charge,Stripe Sales,GENERAL JOURNAL Charge ID: ch_2AaUVt4SQVF5mE | Description: Styling session between stylist Ellen Kyle and client Stephanie Ann,60.0
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  07/10/2013,Stripe,Stripe Payment Processing Fees,GENERAL JOURNAL Fees for charge ID: ch_2AaUVt4SQVF5mE,-2.04
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  12/10/2012,Transfer to Stripe Checking Account,Stripe Checking Account,DEPOSIT Transfer from Stripe: ach_0qt6m5dlIL2XMq,-15.0
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  12/03/2012,Stripe Connect Charge,Stripe Sales,GENERAL JOURNAL Stripe Connect fee for transaction ID: ch_0qbUpzmgBi6WVJ,15.0
data/spec/sample-data/basic.iif CHANGED
@@ -6,24 +6,25 @@ SPL CHECK 01/23/2014 Stripe Third-party Account 135.15 Transfer from Stripe: tr
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  ENDTRNS
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  TRNS GENERAL JOURNAL 01/23/2014 Stripe Account -0.25 Fees for Transfer from Stripe: tr_3MCmCnHFyYXFB5
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  SPL GENERAL JOURNAL 01/23/2014 Stripe Payment Processing Fees 0.25 Fees for Transfer from Stripe: tr_3MCmCnHFyYXFB5
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- TRNS DEPOSIT 01/23/2014 Stripe Checking Account 85.0 Transfer from Stripe: tr_3MCmQsVsNuIX7J
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- SPL DEPOSIT 01/23/2014 Stripe Account -85.0 Transfer from Stripe: tr_3MCmQsVsNuIX7J
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  ENDTRNS
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- TRNS GENERAL JOURNAL 01/22/2014 Stripe Sales -249.0 Charge ID: ch_3M1PskZ2rglde3
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+ TRNS DEPOSIT 01/23/2014 Stripe Checking Account 85.00 Transfer from Stripe: tr_3MCmQsVsNuIX7J
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+ SPL DEPOSIT 01/23/2014 Stripe Account -85.00 Transfer from Stripe: tr_3MCmQsVsNuIX7J
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+ ENDTRNS
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+ TRNS GENERAL JOURNAL 01/22/2014 Stripe Sales -249.00 Charge ID: ch_3M1PskZ2rglde3 | Description: Styling session between stylist Gloria McGee and client Emily Crozier
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  SPL GENERAL JOURNAL 01/22/2014 Stripe Payment Processing Fees 7.52 Fees for charge ID: ch_3M1PskZ2rglde3
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  SPL GENERAL JOURNAL 01/22/2014 Stripe Account 241.48 Net for charge ID: ch_3M1PskZ2rglde3
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  ENDTRNS
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- TRNS GENERAL JOURNAL 07/10/2013 Stripe Returns 60.0 Refund of charge ch_2AaUvVOXTJxqgU
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- SPL GENERAL JOURNAL 07/10/2013 Stripe Account -57.96 Refund for refunded charge ID: ch_2AaUvVOXTJxqgU
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- SPL GENERAL JOURNAL 07/10/2013 Stripe Payment Processing Fees -2.04 Refund of fees for ch_2AaUvVOXTJxqgU
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+ TRNS GENERAL JOURNAL 07/10/2013 Stripe Returns 60.00 Refund of charge ch_2AaUvVOXTJxqgU
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+ SPL GENERAL JOURNAL 07/10/2013 Stripe Account -57.96 Refund for refunded charge ID: ch_2AaUvVOXTJxqgU
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+ SPL GENERAL JOURNAL 07/10/2013 Stripe Payment Processing Fees -2.04 Refund of fees for ch_2AaUvVOXTJxqgU
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  ENDTRNS
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- TRNS GENERAL JOURNAL 07/10/2013 Stripe Sales -60.0 Charge ID: ch_2AaUVt4SQVF5mE
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- SPL GENERAL JOURNAL 07/10/2013 Stripe Payment Processing Fees 2.04 Fees for charge ID: ch_2AaUVt4SQVF5mE
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- SPL GENERAL JOURNAL 07/10/2013 Stripe Account 57.96 Net for charge ID: ch_2AaUVt4SQVF5mE
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+ TRNS GENERAL JOURNAL 07/10/2013 Stripe Sales -60.00 Charge ID: ch_2AaUVt4SQVF5mE | Description: Styling session between stylist Ellen Kyle and client Stephanie Ann
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+ SPL GENERAL JOURNAL 07/10/2013 Stripe Payment Processing Fees 2.04 Fees for charge ID: ch_2AaUVt4SQVF5mE
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+ SPL GENERAL JOURNAL 07/10/2013 Stripe Account 57.96 Net for charge ID: ch_2AaUVt4SQVF5mE
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  ENDTRNS
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- TRNS DEPOSIT 12/10/2012 Stripe Checking Account 15.0 Transfer from Stripe: ach_0qt6m5dlIL2XMq
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- SPL DEPOSIT 12/10/2012 Stripe Account -15.0 Transfer from Stripe: ach_0qt6m5dlIL2XMq
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+ TRNS DEPOSIT 12/10/2012 Stripe Checking Account 15.00 Transfer from Stripe: ach_0qt6m5dlIL2XMq
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+ SPL DEPOSIT 12/10/2012 Stripe Account -15.00 Transfer from Stripe: ach_0qt6m5dlIL2XMq
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  ENDTRNS
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- TRNS GENERAL JOURNAL 12/03/2012 Stripe Sales -15.0 Stripe Connect fee for transaction ID: ch_0qbUpzmgBi6WVJ
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- SPL GENERAL JOURNAL 12/03/2012 Stripe Account 15.0 Stripe Connect fee for transaction ID: ch_0qbUpzmgBi6WVJ
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+ TRNS GENERAL JOURNAL 12/03/2012 Stripe Sales -15.00 Stripe Connect fee for transaction ID: ch_0qbUpzmgBi6WVJ
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+ SPL GENERAL JOURNAL 12/03/2012 Stripe Account 15.00 Stripe Connect fee for transaction ID: ch_0qbUpzmgBi6WVJ
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  ENDTRNS
data/spec/sample-data/basic.qbo CHANGED
@@ -8,4 +8,4 @@ COMPRESSION:NONE
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  OLDFILEUID:NONE
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  NEWFILEUID:NONE
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- <OFX><SIGNONMSGSRSV1><SONRS><STATUS><CODE>0</CODE><SEVERITY>INFO</SEVERITY></STATUS><DTSERVER>20140211000000</DTSERVER><LANGUAGE>ENG</LANGUAGE><FI><ORG>Stripe</ORG><FID>0</FID></FI><INTU.BID>0</INTU.BID></SONRS></SIGNONMSGSRSV1><BANKMSGSRSV1><STMTTRNRS><TRNUID>0</TRNUID><STATUS><CODE>0</CODE><SEVERITY>INFO</SEVERITY></STATUS><STMTRS><CURDEF>USD</CURDEF><BANKACCTFROM><BANKID>123456789</BANKID><ACCTID/><ACCTTYPE>CHECKING</ACCTTYPE></BANKACCTFROM><BANKTRANLIST><DTSTART>20121203</DTSTART><DTEND>20140123</DTEND><STMTTRN><TRNTYPE>DEBIT</TRNTYPE><DTPOSTED>20140123</DTPOSTED><TRNAMT>-135.15</TRNAMT><FITID>Transfer from Stripe: tr_3MCmCnHFyYXFB5</FITID><NAME>Nicole Chiu-Wang</NAME><MEMO>Transfer from Stripe: tr_3MCmCnHFyYXFB5</MEMO></STMTTRN><STMTTRN><TRNTYPE>DEBIT</TRNTYPE><DTPOSTED>20140123</DTPOSTED><TRNAMT>-0.25</TRNAMT><FITID>Fees for Transfer from Stripe: tr_3MCmCnHFyYXFB5</FITID><NAME>Stripe</NAME><MEMO>Fees for Transfer from Stripe: tr_3MCmCnHFyYXFB5</MEMO></STMTTRN><STMTTRN><TRNTYPE>DEBIT</TRNTYPE><DTPOSTED>20140123</DTPOSTED><TRNAMT>-85.0</TRNAMT><FITID>Transfer from Stripe: tr_3MCmQsVsNuIX7J</FITID><NAME>Transfer to Stripe Checking Account</NAME><MEMO>Transfer from Stripe: tr_3MCmQsVsNuIX7J</MEMO></STMTTRN><STMTTRN><TRNTYPE>CREDIT</TRNTYPE><DTPOSTED>20140122</DTPOSTED><TRNAMT>+249.0</TRNAMT><FITID>Charge ID: ch_3M1PskZ2rglde3</FITID><NAME>Credit Card Charge</NAME><MEMO>Charge ID: ch_3M1PskZ2rglde3</MEMO></STMTTRN><STMTTRN><TRNTYPE>DEBIT</TRNTYPE><DTPOSTED>20140122</DTPOSTED><TRNAMT>-7.52</TRNAMT><FITID>Fees for charge ID: ch_3M1PskZ2rglde3</FITID><NAME>Stripe</NAME><MEMO>Fees for charge ID: ch_3M1PskZ2rglde3</MEMO></STMTTRN><STMTTRN><TRNTYPE>DEBIT</TRNTYPE><DTPOSTED>20130710</DTPOSTED><TRNAMT>-60.0</TRNAMT><FITID>Refund of charge ch_2AaUvVOXTJxqgU</FITID><NAME>Credit Card Refund</NAME><MEMO>Refund of charge ch_2AaUvVOXTJxqgU</MEMO></STMTTRN><STMTTRN><TRNTYPE>CREDIT</TRNTYPE><DTPOSTED>20130710</DTPOSTED><TRNAMT>+2.04</TRNAMT><FITID>Refund of fees for ch_2AaUvVOXTJxqgU</FITID><NAME>Stripe</NAME><MEMO>Refund of fees for ch_2AaUvVOXTJxqgU</MEMO></STMTTRN><STMTTRN><TRNTYPE>CREDIT</TRNTYPE><DTPOSTED>20130710</DTPOSTED><TRNAMT>+60.0</TRNAMT><FITID>Charge ID: ch_2AaUVt4SQVF5mE</FITID><NAME>Credit Card Charge</NAME><MEMO>Charge ID: ch_2AaUVt4SQVF5mE</MEMO></STMTTRN><STMTTRN><TRNTYPE>DEBIT</TRNTYPE><DTPOSTED>20130710</DTPOSTED><TRNAMT>-2.04</TRNAMT><FITID>Fees for charge ID: ch_2AaUVt4SQVF5mE</FITID><NAME>Stripe</NAME><MEMO>Fees for charge ID: ch_2AaUVt4SQVF5mE</MEMO></STMTTRN><STMTTRN><TRNTYPE>DEBIT</TRNTYPE><DTPOSTED>20121210</DTPOSTED><TRNAMT>-15.0</TRNAMT><FITID>Transfer from Stripe: ach_0qt6m5dlIL2XMq</FITID><NAME>Transfer to Stripe Checking Account</NAME><MEMO>Transfer from Stripe: ach_0qt6m5dlIL2XMq</MEMO></STMTTRN><STMTTRN><TRNTYPE>CREDIT</TRNTYPE><DTPOSTED>20121203</DTPOSTED><TRNAMT>+15.0</TRNAMT><FITID>Stripe Connect fee for transaction ID: ch_0qbUpzmgBi6WVJ</FITID><NAME>Stripe Connect Charge</NAME><MEMO>Stripe Connect fee for transaction ID: ch_0qbUpzmgBi6WVJ</MEMO></STMTTRN></BANKTRANLIST><LEDGERBAL><BALAMT>0.0</BALAMT><DTASOF>20140123</DTASOF></LEDGERBAL></STMTRS></STMTTRNRS></BANKMSGSRSV1></OFX>
11
+ <OFX><SIGNONMSGSRSV1><SONRS><STATUS><CODE>0</CODE><SEVERITY>INFO</SEVERITY></STATUS><DTSERVER>20140211000000</DTSERVER><LANGUAGE>ENG</LANGUAGE><FI><ORG>Stripe</ORG><FID>0</FID></FI><INTU.BID>0</INTU.BID></SONRS></SIGNONMSGSRSV1><BANKMSGSRSV1><STMTTRNRS><TRNUID>0</TRNUID><STATUS><CODE>0</CODE><SEVERITY>INFO</SEVERITY></STATUS><STMTRS><CURDEF>USD</CURDEF><BANKACCTFROM><BANKID>123456789</BANKID><ACCTID/><ACCTTYPE>CHECKING</ACCTTYPE></BANKACCTFROM><BANKTRANLIST><DTSTART>20121203</DTSTART><DTEND>20140123</DTEND><STMTTRN><TRNTYPE>DEBIT</TRNTYPE><DTPOSTED>20140123</DTPOSTED><TRNAMT>-135.15</TRNAMT><FITID>Transfer from Stripe: tr_3MCmCnHFyYXFB5</FITID><NAME>Nicole Chiu-Wang</NAME><MEMO>Transfer from Stripe: tr_3MCmCnHFyYXFB5</MEMO></STMTTRN><STMTTRN><TRNTYPE>DEBIT</TRNTYPE><DTPOSTED>20140123</DTPOSTED><TRNAMT>-0.25</TRNAMT><FITID>Fees for Transfer from Stripe: tr_3MCmCnHFyYXFB5</FITID><NAME>Stripe</NAME><MEMO>Fees for Transfer from Stripe: tr_3MCmCnHFyYXFB5</MEMO></STMTTRN><STMTTRN><TRNTYPE>DEBIT</TRNTYPE><DTPOSTED>20140123</DTPOSTED><TRNAMT>-85.0</TRNAMT><FITID>Transfer from Stripe: tr_3MCmQsVsNuIX7J</FITID><NAME>Transfer to Stripe Checking Account</NAME><MEMO>Transfer from Stripe: tr_3MCmQsVsNuIX7J</MEMO></STMTTRN><STMTTRN><TRNTYPE>CREDIT</TRNTYPE><DTPOSTED>20140122</DTPOSTED><TRNAMT>+249.0</TRNAMT><FITID>Charge ID: ch_3M1PskZ2rglde3 | Description: Styling session between stylist Gloria McGee and client Emily Crozier</FITID><NAME>Credit Card Charge</NAME><MEMO>Charge ID: ch_3M1PskZ2rglde3 | Description: Styling session between stylist Gloria McGee and client Emily Crozier</MEMO></STMTTRN><STMTTRN><TRNTYPE>DEBIT</TRNTYPE><DTPOSTED>20140122</DTPOSTED><TRNAMT>-7.52</TRNAMT><FITID>Fees for charge ID: ch_3M1PskZ2rglde3</FITID><NAME>Stripe</NAME><MEMO>Fees for charge ID: ch_3M1PskZ2rglde3</MEMO></STMTTRN><STMTTRN><TRNTYPE>DEBIT</TRNTYPE><DTPOSTED>20130710</DTPOSTED><TRNAMT>-60.0</TRNAMT><FITID>Refund of charge ch_2AaUvVOXTJxqgU</FITID><NAME>Credit Card Refund</NAME><MEMO>Refund of charge ch_2AaUvVOXTJxqgU</MEMO></STMTTRN><STMTTRN><TRNTYPE>CREDIT</TRNTYPE><DTPOSTED>20130710</DTPOSTED><TRNAMT>+2.04</TRNAMT><FITID>Refund of fees for ch_2AaUvVOXTJxqgU</FITID><NAME>Stripe</NAME><MEMO>Refund of fees for ch_2AaUvVOXTJxqgU</MEMO></STMTTRN><STMTTRN><TRNTYPE>CREDIT</TRNTYPE><DTPOSTED>20130710</DTPOSTED><TRNAMT>+60.0</TRNAMT><FITID>Charge ID: ch_2AaUVt4SQVF5mE | Description: Styling session between stylist Ellen Kyle and client Stephanie Ann</FITID><NAME>Credit Card Charge</NAME><MEMO>Charge ID: ch_2AaUVt4SQVF5mE | Description: Styling session between stylist Ellen Kyle and client Stephanie Ann</MEMO></STMTTRN><STMTTRN><TRNTYPE>DEBIT</TRNTYPE><DTPOSTED>20130710</DTPOSTED><TRNAMT>-2.04</TRNAMT><FITID>Fees for charge ID: ch_2AaUVt4SQVF5mE</FITID><NAME>Stripe</NAME><MEMO>Fees for charge ID: ch_2AaUVt4SQVF5mE</MEMO></STMTTRN><STMTTRN><TRNTYPE>DEBIT</TRNTYPE><DTPOSTED>20121210</DTPOSTED><TRNAMT>-15.0</TRNAMT><FITID>Transfer from Stripe: ach_0qt6m5dlIL2XMq</FITID><NAME>Transfer to Stripe Checking Account</NAME><MEMO>Transfer from Stripe: ach_0qt6m5dlIL2XMq</MEMO></STMTTRN><STMTTRN><TRNTYPE>CREDIT</TRNTYPE><DTPOSTED>20121203</DTPOSTED><TRNAMT>+15.0</TRNAMT><FITID>Stripe Connect fee for transaction ID: ch_0qbUpzmgBi6WVJ</FITID><NAME>Stripe Connect Charge</NAME><MEMO>Stripe Connect fee for transaction ID: ch_0qbUpzmgBi6WVJ</MEMO></STMTTRN></BANKTRANLIST><LEDGERBAL><BALAMT>0.0</BALAMT><DTASOF>20140123</DTASOF></LEDGERBAL></STMTRS></STMTTRNRS></BANKMSGSRSV1></OFX>
data/stripe-iiftoqbo.gemspec CHANGED
@@ -1,7 +1,7 @@
1
1
  # encoding: utf-8
2
2
  Gem::Specification.new do |s|
3
3
  s.name = 'stripe-iiftoqbo'
4
- s.version = '0.1.3'
4
+ s.version = '0.1.4'
5
5
  s.summary = 'Stripe IIF-to-QBO converter for Quickbooks Online'
6
6
  s.description = 'Converts Stripe\'s IIF transaction file into a QBO file for importing into Quickbooks Online. A QBO file is in OFX (Open Financial Exchange) format.'
7
7
  s.homepage = 'https://github.com/gtolle/stripe-iiftoqbo'
metadata CHANGED
@@ -1,46 +1,41 @@
1
1
  --- !ruby/object:Gem::Specification
2
2
  name: stripe-iiftoqbo
3
3
  version: !ruby/object:Gem::Version
4
- version: 0.1.3
5
- prerelease:
4
+ version: 0.1.4
6
5
  platform: ruby
7
6
  authors:
8
7
  - Gilman Tolle
9
8
  autorequire:
10
9
  bindir: bin
11
10
  cert_chain: []
12
- date: 2014-06-27 00:00:00.000000000 Z
11
+ date: 2015-03-14 00:00:00.000000000 Z
13
12
  dependencies:
14
13
  - !ruby/object:Gem::Dependency
15
14
  name: bigdecimal
16
15
  requirement: !ruby/object:Gem::Requirement
17
- none: false
18
16
  requirements:
19
- - - ~>
17
+ - - "~>"
20
18
  - !ruby/object:Gem::Version
21
19
  version: '1.2'
22
20
  type: :runtime
23
21
  prerelease: false
24
22
  version_requirements: !ruby/object:Gem::Requirement
25
- none: false
26
23
  requirements:
27
- - - ~>
24
+ - - "~>"
28
25
  - !ruby/object:Gem::Version
29
26
  version: '1.2'
30
27
  - !ruby/object:Gem::Dependency
31
28
  name: nokogiri
32
29
  requirement: !ruby/object:Gem::Requirement
33
- none: false
34
30
  requirements:
35
- - - ~>
31
+ - - "~>"
36
32
  - !ruby/object:Gem::Version
37
33
  version: '1.6'
38
34
  type: :runtime
39
35
  prerelease: false
40
36
  version_requirements: !ruby/object:Gem::Requirement
41
- none: false
42
37
  requirements:
43
- - - ~>
38
+ - - "~>"
44
39
  - !ruby/object:Gem::Version
45
40
  version: '1.6'
46
41
  description: Converts Stripe's IIF transaction file into a QBO file for importing
@@ -52,8 +47,8 @@ executables:
52
47
  extensions: []
53
48
  extra_rdoc_files: []
54
49
  files:
55
- - .gitignore
56
- - .rspec
50
+ - ".gitignore"
51
+ - ".rspec"
57
52
  - LICENSE
58
53
  - README.md
59
54
  - bin/stripe-iiftoqbo
@@ -81,26 +76,25 @@ files:
81
76
  homepage: https://github.com/gtolle/stripe-iiftoqbo
82
77
  licenses:
83
78
  - MIT
79
+ metadata: {}
84
80
  post_install_message:
85
81
  rdoc_options: []
86
82
  require_paths:
87
83
  - lib
88
84
  required_ruby_version: !ruby/object:Gem::Requirement
89
- none: false
90
85
  requirements:
91
- - - ! '>='
86
+ - - ">="
92
87
  - !ruby/object:Gem::Version
93
88
  version: '0'
94
89
  required_rubygems_version: !ruby/object:Gem::Requirement
95
- none: false
96
90
  requirements:
97
- - - ! '>='
91
+ - - ">="
98
92
  - !ruby/object:Gem::Version
99
93
  version: '0'
100
94
  requirements: []
101
95
  rubyforge_project:
102
- rubygems_version: 1.8.25
96
+ rubygems_version: 2.2.2
103
97
  signing_key:
104
- specification_version: 3
98
+ specification_version: 4
105
99
  summary: Stripe IIF-to-QBO converter for Quickbooks Online
106
100
  test_files: []