xero_gateway 2.0.2

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Files changed (75) hide show
  1. data/CHANGELOG.textile +51 -0
  2. data/LICENSE +14 -0
  3. data/README.textile +289 -0
  4. data/Rakefile +14 -0
  5. data/examples/oauth.rb +25 -0
  6. data/init.rb +1 -0
  7. data/lib/xero_gateway/account.rb +78 -0
  8. data/lib/xero_gateway/accounts_list.rb +77 -0
  9. data/lib/xero_gateway/address.rb +97 -0
  10. data/lib/xero_gateway/ca-certificates.crt +2560 -0
  11. data/lib/xero_gateway/contact.rb +206 -0
  12. data/lib/xero_gateway/currency.rb +56 -0
  13. data/lib/xero_gateway/dates.rb +25 -0
  14. data/lib/xero_gateway/error.rb +18 -0
  15. data/lib/xero_gateway/exceptions.rb +41 -0
  16. data/lib/xero_gateway/gateway.rb +363 -0
  17. data/lib/xero_gateway/http.rb +128 -0
  18. data/lib/xero_gateway/http_encoding_helper.rb +49 -0
  19. data/lib/xero_gateway/invoice.rb +278 -0
  20. data/lib/xero_gateway/line_item.rb +123 -0
  21. data/lib/xero_gateway/money.rb +16 -0
  22. data/lib/xero_gateway/oauth.rb +56 -0
  23. data/lib/xero_gateway/organisation.rb +61 -0
  24. data/lib/xero_gateway/payment.rb +40 -0
  25. data/lib/xero_gateway/phone.rb +77 -0
  26. data/lib/xero_gateway/private_app.rb +17 -0
  27. data/lib/xero_gateway/response.rb +37 -0
  28. data/lib/xero_gateway/tax_rate.rb +63 -0
  29. data/lib/xero_gateway/tracking_category.rb +62 -0
  30. data/lib/xero_gateway.rb +33 -0
  31. data/test/integration/accounts_list_test.rb +109 -0
  32. data/test/integration/create_contact_test.rb +66 -0
  33. data/test/integration/create_invoice_test.rb +49 -0
  34. data/test/integration/get_accounts_test.rb +23 -0
  35. data/test/integration/get_contact_test.rb +28 -0
  36. data/test/integration/get_contacts_test.rb +40 -0
  37. data/test/integration/get_currencies_test.rb +25 -0
  38. data/test/integration/get_invoice_test.rb +48 -0
  39. data/test/integration/get_invoices_test.rb +90 -0
  40. data/test/integration/get_organisation_test.rb +24 -0
  41. data/test/integration/get_tax_rates_test.rb +25 -0
  42. data/test/integration/get_tracking_categories_test.rb +26 -0
  43. data/test/integration/update_contact_test.rb +31 -0
  44. data/test/stub_responses/accounts.xml +1 -0
  45. data/test/stub_responses/api_exception.xml +153 -0
  46. data/test/stub_responses/contact.xml +1 -0
  47. data/test/stub_responses/contacts.xml +2189 -0
  48. data/test/stub_responses/create_invoice.xml +64 -0
  49. data/test/stub_responses/currencies.xml +16 -0
  50. data/test/stub_responses/invalid_api_key_error.xml +1 -0
  51. data/test/stub_responses/invalid_consumer_key +1 -0
  52. data/test/stub_responses/invalid_request_token +1 -0
  53. data/test/stub_responses/invoice.xml +1 -0
  54. data/test/stub_responses/invoice_not_found_error.xml +1 -0
  55. data/test/stub_responses/invoices.xml +1 -0
  56. data/test/stub_responses/organisation.xml +14 -0
  57. data/test/stub_responses/tax_rates.xml +52 -0
  58. data/test/stub_responses/token_expired +1 -0
  59. data/test/stub_responses/tracking_categories.xml +1 -0
  60. data/test/stub_responses/unknown_error.xml +1 -0
  61. data/test/test_helper.rb +81 -0
  62. data/test/unit/account_test.rb +34 -0
  63. data/test/unit/contact_test.rb +97 -0
  64. data/test/unit/currency_test.rb +31 -0
  65. data/test/unit/gateway_test.rb +79 -0
  66. data/test/unit/invoice_test.rb +302 -0
  67. data/test/unit/oauth_test.rb +110 -0
  68. data/test/unit/organisation_test.rb +34 -0
  69. data/test/unit/tax_rate_test.rb +38 -0
  70. data/test/unit/tracking_category_test.rb +30 -0
  71. data/test/xsd/README +2 -0
  72. data/test/xsd/create_contact.xsd +61 -0
  73. data/test/xsd/create_invoice.xsd +107 -0
  74. data/xero_gateway.gemspec +87 -0
  75. metadata +172 -0
data/test/integration/get_invoice_test.rb ADDED
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+ require File.dirname(__FILE__) + '/../test_helper'
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+
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+ class GetInvoiceTest < Test::Unit::TestCase
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+ include TestHelper
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+
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+ def setup
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+ @gateway = XeroGateway::Gateway.new(CONSUMER_KEY, CONSUMER_SECRET)
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+
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+ if STUB_XERO_CALLS
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+ @gateway.xero_url = "DUMMY_URL"
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+
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+ @gateway.stubs(:http_get).with {|client, url, params| url =~ /Invoices(\/[0-9a-z\-]+)?$/i }.returns(get_file_as_string("invoice.xml"))
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+ @gateway.stubs(:http_put).with {|client, url, body, params| url =~ /Invoices$/ }.returns(get_file_as_string("create_invoice.xml"))
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+ end
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+ end
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+
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+ def test_get_invoice
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+ # Make sure there is an invoice in Xero to retrieve
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+ invoice = @gateway.create_invoice(dummy_invoice).invoice
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+
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+ result = @gateway.get_invoice(invoice.invoice_id)
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+ assert result.success?
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+ assert !result.request_params.nil?
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+ assert !result.response_xml.nil?
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+ assert_equal result.invoice.invoice_number, invoice.invoice_number
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+
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+ result = @gateway.get_invoice(invoice.invoice_number)
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+ assert result.success?
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+ assert !result.request_params.nil?
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+ assert !result.response_xml.nil?
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+ assert_equal result.invoice.invoice_id, invoice.invoice_id
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+ end
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+
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+ def test_line_items_downloaded_set_correctly
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+ # Make sure there is an invoice in Xero to retrieve.
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+ example_invoice = @gateway.create_invoice(dummy_invoice).invoice
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+
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+ # No line items.
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+ response = @gateway.get_invoice(example_invoice.invoice_id)
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+ assert_equal(true, response.success?)
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+
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+ invoice = response.invoice
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+ assert_kind_of(XeroGateway::LineItem, invoice.line_items.first)
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+ assert_kind_of(XeroGateway::Invoice, invoice)
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+ assert_equal(true, invoice.line_items_downloaded?)
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+ end
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+
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+ end
data/test/integration/get_invoices_test.rb ADDED
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+ require File.dirname(__FILE__) + '/../test_helper'
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+
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+ class GetInvoicesTest < Test::Unit::TestCase
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+ include TestHelper
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+
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+ INVALID_INVOICE_ID = "99999999-9999-9999-9999-999999999999" unless defined?(INVALID_INVOICE_ID)
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+
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+ def setup
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+ @gateway = XeroGateway::Gateway.new(CONSUMER_KEY, CONSUMER_SECRET)
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+
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+ if STUB_XERO_CALLS
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+ @gateway.xero_url = "DUMMY_URL"
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+
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+ @gateway.stubs(:http_get).with {|client, url, params| url =~ /Invoices/ }.returns(get_file_as_string("invoices.xml"))
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+ @gateway.stubs(:http_put).with {|client, url, body, params| url =~ /Invoices$/ }.returns(get_file_as_string("create_invoice.xml"))
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+
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+ # Get an invoice with an invalid ID number.
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+ @gateway.stubs(:http_get).with {|client, url, params| url =~ Regexp.new("Invoices/#{INVALID_INVOICE_ID}") }.returns(get_file_as_string("invoice_not_found_error.xml"))
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+ end
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+ end
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+
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+ def test_get_invoices
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+ # Make sure there is an invoice in Xero to retrieve
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+ invoice = @gateway.create_invoice(dummy_invoice).invoice
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+
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+ result = @gateway.get_invoices
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+ assert result.success?
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+ assert !result.request_params.nil?
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+ assert !result.response_xml.nil?
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+ assert result.invoices.collect {|i| i.invoice_number}.include?(invoice.invoice_number)
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+ end
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+
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+ def test_get_invoices_with_modified_since_date
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+ # Create a test invoice
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+ invoice = dummy_invoice
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+ @gateway.create_invoice(invoice)
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+
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+ # Check that it is returned
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+ result = @gateway.get_invoices(:modified_since => Date.today - 1)
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+ assert result.success?
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+ assert !result.request_params.nil?
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+ assert !result.response_xml.nil?
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+ assert result.request_params.keys.include?(:ModifiedAfter) # make sure the flag was sent
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+ assert result.invoices.collect {|response_invoice| response_invoice.invoice_number}.include?(invoice.invoice_number)
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+ end
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+
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+ def test_line_items_downloaded_set_correctly
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+ # No line items.
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+ response = @gateway.get_invoices
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+ assert_equal(true, response.success?)
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+
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+ invoice = response.invoices.first
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+ assert_kind_of(XeroGateway::Invoice, invoice)
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+ assert_equal(false, invoice.line_items_downloaded?)
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+ end
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+
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+ # Make sure that a reference to gateway is passed when the get_invoices response is parsed.
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+ def test_get_contacts_gateway_reference
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+ result = @gateway.get_invoices
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+ assert(result.success?)
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+ assert_not_equal(0, result.invoices.size)
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+
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+ result.invoices.each do | invoice |
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+ assert(invoice.gateway === @gateway)
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+ end
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+ end
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+
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+ # Test to make sure that we correctly error when an invoice doesn't have an ID.
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+ # This should usually never be ecountered, but might if a draft invoice is deleted from Xero.
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+ def test_to_ensure_that_an_invoice_with_invalid_id_errors
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+ # Make sure there is an invoice to retrieve, even though we will mangle it later.
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+ invoice = @gateway.create_invoice(dummy_invoice).invoice
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+
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+ result = @gateway.get_invoices
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+ assert_equal(true, result.success?)
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+
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+ invoice = result.invoices.first
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+ assert_equal(false, invoice.line_items_downloaded?)
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+
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+ # Mangle invoice_id to invalid one.
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+ invoice.invoice_id = INVALID_INVOICE_ID
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+
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+ # Make sure we fail here.
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+ line_items = nil
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+ assert_raise(XeroGateway::InvoiceNotFoundError) { line_items = invoice.line_items }
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+ assert_nil(line_items)
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+
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+ end
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+
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+ end
data/test/integration/get_organisation_test.rb ADDED
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+ require File.dirname(__FILE__) + '/../test_helper'
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+
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+ class GetOrganisationTest < Test::Unit::TestCase
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+ include TestHelper
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+
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+ def setup
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+ @gateway = XeroGateway::Gateway.new(CONSUMER_KEY, CONSUMER_SECRET)
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+
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+ if STUB_XERO_CALLS
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+ @gateway.xero_url = "DUMMY_URL"
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+
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+ @gateway.stubs(:http_get).with {|client, url, params| url =~ /Organisation$/ }.returns(get_file_as_string("organisation.xml"))
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+ end
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+ end
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+
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+ def test_get_organisation
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+ result = @gateway.get_organisation
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+ assert result.success?
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+ assert !result.response_xml.nil?
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+
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+ assert_equal XeroGateway::Organisation, result.organisation.class
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+ assert_equal "Demo Company (NZ)", result.organisation.name
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+ end
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+ end
data/test/integration/get_tax_rates_test.rb ADDED
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+ require File.dirname(__FILE__) + '/../test_helper'
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+
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+ class GetTaxRatesTest < Test::Unit::TestCase
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+ include TestHelper
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+
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+ def setup
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+ @gateway = XeroGateway::Gateway.new(CONSUMER_KEY, CONSUMER_SECRET)
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+
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+ if STUB_XERO_CALLS
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+ @gateway.xero_url = "DUMMY_URL"
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+
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+ @gateway.stubs(:http_get).with {|client, url, params| url =~ /TaxRates$/ }.returns(get_file_as_string("tax_rates.xml"))
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+ end
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+ end
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+
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+ def test_get_tax_rates
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+ result = @gateway.get_tax_rates
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+ assert result.success?
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+ assert !result.response_xml.nil?
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+
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+ assert result.tax_rates.size > 0
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+ assert_equal XeroGateway::TaxRate, result.tax_rates.first.class
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+ assert_equal "GST on Expenses", result.tax_rates.first.name
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+ end
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+ end
data/test/integration/get_tracking_categories_test.rb ADDED
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+ require File.dirname(__FILE__) + '/../test_helper'
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+
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+ class GetTrackingCategoriesTest < Test::Unit::TestCase
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+ include TestHelper
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+
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+ def setup
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+ @gateway = XeroGateway::Gateway.new(CONSUMER_KEY, CONSUMER_SECRET)
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+
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+ if STUB_XERO_CALLS
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+ @gateway.xero_url = "DUMMY_URL"
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+
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+ @gateway.stubs(:http_get).with {|client, url, params| url =~ /TrackingCategories$/ }.returns(get_file_as_string("tracking_categories.xml"))
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+ end
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+ end
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+
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+ def test_get_tracking_categories
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+ result = @gateway.get_tracking_categories
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+ assert result.success?
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+ assert !result.response_xml.nil?
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+ if STUB_XERO_CALLS
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+ # When operating against the Xero test environment, there may not be any tracking categories present,
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+ # so this assertion can only be done when operating against stub responses
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+ assert result.tracking_categories.size == 2
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+ end
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+ end
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+ end
data/test/integration/update_contact_test.rb ADDED
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+ require File.dirname(__FILE__) + '/../test_helper'
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+
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+ class UpdateContactTest < Test::Unit::TestCase
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+ include TestHelper
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+
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+ def setup
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+ @gateway = XeroGateway::Gateway.new(CONSUMER_KEY, CONSUMER_SECRET)
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+
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+ if STUB_XERO_CALLS
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+ @gateway.xero_url = "DUMMY_URL"
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+
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+ @gateway.stubs(:http_put).with {|client, url, body, params| url =~ /Contacts$/ }.returns(get_file_as_string("contact.xml"))
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+ @gateway.stubs(:http_post).with {|client, url, body, params| url =~ /Contacts$/ }.returns(get_file_as_string("contact.xml"))
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+ end
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+ end
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+
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+ def test_update_contact
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+ # Make sure there is a contact in Xero to retrieve
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+ contact = @gateway.create_contact(dummy_contact).contact
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+
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+ contact.phone.number = "123 4567"
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+
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+ result = @gateway.update_contact(contact)
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+
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+ assert result.success?
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+ assert !result.request_xml.nil?
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+ assert !result.response_xml.nil?
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+ assert_equal contact.contact_id, result.contact.contact_id
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+ assert_equal "123 4567", result.contact.phone.number if !STUB_XERO_CALLS
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+ end
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+ end
data/test/stub_responses/accounts.xml ADDED
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+ <?xml version="1.0"?><Response xmlns:i="http://www.w3.org/2001/XMLSchema-instance"><ID>cf37ba46-29a7-4824-ad63-43482463afed</ID><Status>OK</Status><ProviderName>YOUR PROVIDER</ProviderName><DateTimeUTC>2008-12-01T08:39:54.70175Z</DateTimeUTC><Accounts><Account><Code>200</Code><Name>Sales</Name><Type>REVENUE</Type><TaxType>OUTPUT</TaxType><Description>Income from any normal business activity</Description></Account><Account><Code>260</Code><Name>Other Revenue</Name><Type>REVENUE</Type><TaxType>OUTPUT</TaxType><Description>Any other income that does not relate to normal business activities and is not recurring</Description></Account><Account><Code>270</Code><Name>Interest Income</Name><Type>REVENUE</Type><TaxType>NONE</TaxType><Description>Gross interest income (i.e. before deducting Residential Withholding Tax), such as bank interest</Description></Account><Account><Code>400</Code><Name>Advertising</Name><Type>OVERHEADS</Type><TaxType>INPUT</TaxType><Description>Expenses incurred for advertising while trying to increase sales</Description></Account><Account><Code>404</Code><Name>Bank Fees</Name><Type>OVERHEADS</Type><TaxType>NONE</TaxType><Description>Fees charged by your bank for transactions regarding your bank account(s).</Description></Account><Account><Code>408</Code><Name>Cleaning</Name><Type>OVERHEADS</Type><TaxType>INPUT</TaxType><Description>Expenses incurred for cleaning business property.</Description></Account><Account><Code>412</Code><Name>Consulting &amp; Accounting</Name><Type>OVERHEADS</Type><TaxType>INPUT</TaxType><Description>Expenses related to paying consultants</Description></Account><Account><Code>416</Code><Name>Depreciation</Name><Type>OVERHEADS</Type><TaxType>NONE</TaxType><Description>The amount of the asset's cost (based on the useful life) that was consumed during the period</Description></Account><Account><Code>420</Code><Name>Entertainment</Name><Type>OVERHEADS</Type><TaxType>INPUT</TaxType><Description>50% of the total expense relating to business-related entertainment. E.g. shouting clients or employees a drink or a meal etc.</Description></Account><Account><Code>424</Code><Name>Entertainment - Non deductible</Name><Type>OVERHEADS</Type><TaxType>NONE</TaxType><Description>Expenses paid by company for the business but are not deductable for income tax purposes.</Description></Account><Account><Code>425</Code><Name>Freight &amp; Courier</Name><Type>OVERHEADS</Type><TaxType>INPUT</TaxType><Description>Expenses incurred on courier &amp; freight costs</Description></Account><Account><Code>429</Code><Name>General Expenses</Name><Type>OVERHEADS</Type><TaxType>INPUT</TaxType><Description>General expenses related to the running of the business.</Description></Account><Account><Code>433</Code><Name>Insurance</Name><Type>OVERHEADS</Type><TaxType>INPUT</TaxType><Description>Expenses incurred for insuring the business' assets</Description></Account><Account><Code>437</Code><Name>Interest Expense</Name><Type>OVERHEADS</Type><TaxType>NONE</TaxType><Description>Any interest expenses paid to IRD, business bank accounts or credit card accounts.</Description></Account><Account><Code>441</Code><Name>Legal expenses</Name><Type>OVERHEADS</Type><TaxType>INPUT</TaxType><Description>Expenses incurred on any legal matters</Description></Account><Account><Code>445</Code><Name>Light, Power, Heating</Name><Type>OVERHEADS</Type><TaxType>INPUT</TaxType><Description>Expenses incurred for lighting, powering or heating the premises</Description></Account><Account><Code>449</Code><Name>Motor Vehicle Expenses</Name><Type>OVERHEADS</Type><TaxType>INPUT</TaxType><Description>Expenses incurred on the running of company motor vehicles</Description></Account><Account><Code>453</Code><Name>Office Expenses</Name><Type>OVERHEADS</Type><TaxType>INPUT</TaxType><Description>General expenses related to the running of the business office.</Description></Account><Account><Code>461</Code><Name>Printing &amp; Stationery</Name><Type>OVERHEADS</Type><TaxType>INPUT</TaxType><Description>Expenses incurred by the entity as a result of printing and stationery</Description></Account><Account><Code>469</Code><Name>Rent</Name><Type>OVERHEADS</Type><TaxType>INPUT</TaxType><Description>The payment to lease a building or area.</Description></Account><Account><Code>473</Code><Name>Repairs and Maintenance</Name><Type>OVERHEADS</Type><TaxType>INPUT</TaxType><Description>Expenses incurred on a damaged or run down asset that will bring the asset back to its original condition.</Description></Account><Account><Code>477</Code><Name>Salaries</Name><Type>OVERHEADS</Type><TaxType>NONE</TaxType><Description>Payment to employees in exchange for their resources</Description></Account><Account><Code>478</Code><Name>KiwiSaver Employer Contributions</Name><Type>OVERHEADS</Type><TaxType>NONE</TaxType><Description>KiwiSaver employer contributions</Description></Account><Account><Code>485</Code><Name>Subscriptions</Name><Type>OVERHEADS</Type><TaxType>INPUT</TaxType><Description>E.g. Magazines, professional bodies.</Description></Account><Account><Code>489</Code><Name>Telephone &amp; Internet</Name><Type>OVERHEADS</Type><TaxType>INPUT</TaxType><Description>Expenditure incurred from any business-related phone calls, phone lines, or internet connections</Description></Account><Account><Code>493</Code><Name>Travel - National</Name><Type>OVERHEADS</Type><TaxType>INPUT</TaxType><Description>Expenses incurred from domestic travel which has a business purpose</Description></Account><Account><Code>494</Code><Name>Travel - International</Name><Type>OVERHEADS</Type><TaxType>NONE</TaxType><Description>Expenses incurred from international travel which has a business purpose</Description></Account><Account><Code>505</Code><Name>Income Tax Expense</Name><Type>EXPENSE</Type><TaxType>NONE</TaxType><Description>A percentage of total earnings paid to the government.</Description></Account><Account><Code>610</Code><Name>Accounts Receivable</Name><Type>CURRENT</Type><TaxType>NONE</TaxType><Description>Outstanding invoices the company has issued out to the client but has not yet received in cash at balance date.</Description></Account><Account><Code>611</Code><Name>less Provision for Doubtful Debts</Name><Type>CURRENT</Type><TaxType>NONE</TaxType><Description>A provision anticipating that some of the accounts receivables will become bad debts.</Description></Account><Account><Code>620</Code><Name>Prepayments</Name><Type>CURRENT</Type><TaxType>NONE</TaxType><Description>An expenditure that has been paid for in advance.</Description></Account><Account><Code>625</Code><Name>Withholding tax paid</Name><Type>CURRENT</Type><TaxType>NONE</TaxType><Description>Withholding tax paid</Description></Account><Account><Code>710</Code><Name>Office Equipment</Name><Type>FIXED</Type><TaxType>INPUT</TaxType><Description>Office equipment that is owned and controlled by the business</Description></Account><Account><Code>711</Code><Name>Less Accumulated Depreciation on Office Equipment</Name><Type>FIXED</Type><TaxType>NONE</TaxType><Description>The total amount of office equipment cost that has been consumed by the entity (based on the useful life)</Description></Account><Account><Code>720</Code><Name>Computer Equipment</Name><Type>FIXED</Type><TaxType>INPUT</TaxType><Description>Computer equipment that is owned and controlled by the business</Description></Account><Account><Code>721</Code><Name>Less Accumulated Depreciation on Computer Equipment</Name><Type>FIXED</Type><TaxType>NONE</TaxType><Description>The total amount of computer equipment cost that has been consumed by the business (based on the useful life)</Description></Account><Account><Code>800</Code><Name>Accounts Payable</Name><Type>CURRLIAB</Type><TaxType>NONE</TaxType><Description>Outstanding invoices the company has received from suppliers but has not yet paid at balance date</Description></Account><Account><Code>801</Code><Name>Unpaid Expense Claims</Name><Type>CURRLIAB</Type><TaxType>NONE</TaxType><Description>Expense claims typically made by employees/shareholder employees still outstanding.</Description></Account><Account><Code>820</Code><Name>GST</Name><Type>CURRLIAB</Type><TaxType>NONE</TaxType><Description>The balance in this account represents GST owing to or from the IRD. At the end of the GST period, it is this account that should be used to code against either the 'refunds from' or 'payments to' the IRD that will appear on the bank statement. Xero has been designed to use only one GST account to track GST on income and expenses, so there is no need to add any new GST accounts to Xero.</Description></Account><Account><Code>821</Code><Name>GST On Imports</Name><Type>CURRLIAB</Type><TaxType>NONE</TaxType><Description>GST paid to customs.</Description></Account><Account><Code>825</Code><Name>PAYE Payable</Name><Type>CURRLIAB</Type><TaxType>NONE</TaxType><Description>The amount of PAYE tax that is due to be paid</Description></Account><Account><Code>830</Code><Name>Income Tax</Name><Type>CURRLIAB</Type><TaxType>NONE</TaxType><Description>The amount of income tax that is due to be paid, also resident withholding tax paid on interest received.</Description></Account><Account><Code>840</Code><Name>Historical Adjustment</Name><Type>CURRLIAB</Type><TaxType>NONE</TaxType><Description>For accountant adjustments</Description></Account><Account><Code>850</Code><Name>Suspense</Name><Type>CURRLIAB</Type><TaxType>NONE</TaxType><Description>An entry that allows an unknown transaction to be entered, so the accounts can still be worked on in balance and the entry can be dealt with later.</Description></Account><Account><Code>860</Code><Name>Rounding</Name><Type>CURRLIAB</Type><TaxType>NONE</TaxType><Description>An adjustment entry to allow for rounding</Description></Account><Account><Code>877</Code><Name>Tracking Transfers</Name><Type>CURRLIAB</Type><TaxType>NONE</TaxType><Description>Transfers between tracking categories</Description></Account><Account><Code>900</Code><Name>Loan</Name><Type>TERMLIAB</Type><TaxType>NONE</TaxType><Description>Money that has been borrowed from a creditor</Description></Account><Account><Code>960</Code><Name>Retained Earnings</Name><Type>EQUITY</Type><TaxType>NONE</TaxType><Description>Do not Use</Description></Account><Account><Code>970</Code><Name>Owner A Funds Introduced</Name><Type>EQUITY</Type><TaxType>NONE</TaxType><Description>Funds contributed by the owner</Description></Account><Account><Code>980</Code><Name>Owner A Drawings</Name><Type>EQUITY</Type><TaxType>NONE</TaxType><Description>Withdrawals by the owners</Description></Account></Accounts></Response>
data/test/stub_responses/api_exception.xml ADDED
@@ -0,0 +1,153 @@
1
+ <?xml version="1.0" encoding="utf-16"?>
2
+ <ApiException xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
3
+ <ErrorNumber>10</ErrorNumber>
4
+ <Type>ValidationException</Type>
5
+ <Message>A validation exception occurred</Message>
6
+ <Elements>
7
+ <DataContractBase xsi:type="Invoice">
8
+ <ValidationErrors>
9
+ <ValidationError>
10
+ <Message>Users Organisation is not subscribed to currency NZD</Message>
11
+ </ValidationError>
12
+ </ValidationErrors>
13
+ <Warnings />
14
+ <Reference>Ref:SMITHK</Reference>
15
+ <Type>ACCREC</Type>
16
+ <Contact>
17
+ <ValidationErrors />
18
+ <Warnings />
19
+ <ContactID>00000000-0000-0000-0000-000000000000</ContactID>
20
+ <ContactNumber>0006841301</ContactNumber>
21
+ <ContactStatus>ACTIVE</ContactStatus>
22
+ <Name>Ariki Properties</Name>
23
+ <FirstName>Simon</FirstName>
24
+ <LastName>Greenville</LastName>
25
+ <EmailAddress>emailaddress@yourdomain.com</EmailAddress>
26
+ <SkypeUserName>Skype Name/Number</SkypeUserName>
27
+ <BankAccountDetails>Bank Account Details</BankAccountDetails>
28
+ <TaxNumber>Tax ID Number</TaxNumber>
29
+ <AccountsPayableTaxType>INPUT</AccountsPayableTaxType>
30
+ <Addresses>
31
+ <Address>
32
+ <ValidationErrors />
33
+ <Warnings />
34
+ <AddressType>STREET</AddressType>
35
+ <AddressLine1>Level 71</AddressLine1>
36
+ <AddressLine2>30 Rockefeller plaza</AddressLine2>
37
+ <AddressLine3 />
38
+ <AddressLine4 />
39
+ <City>New York</City>
40
+ <Region>New York State</Region>
41
+ <PostalCode>10112</PostalCode>
42
+ <Country>USA</Country>
43
+ <AttentionTo>Simon G.</AttentionTo>
44
+ </Address>
45
+ <Address>
46
+ <ValidationErrors />
47
+ <Warnings />
48
+ <AddressType>POBOX</AddressType>
49
+ <AddressLine1>PO Box 10112</AddressLine1>
50
+ <AddressLine2 />
51
+ <AddressLine3 />
52
+ <AddressLine4 />
53
+ <City>New York</City>
54
+ <Region>New York State</Region>
55
+ <PostalCode>10112</PostalCode>
56
+ <Country>USA</Country>
57
+ <AttentionTo>Simon G.</AttentionTo>
58
+ </Address>
59
+ </Addresses>
60
+ <Phones>
61
+ <Phone>
62
+ <ValidationErrors />
63
+ <Warnings />
64
+ <PhoneType>DEFAULT</PhoneType>
65
+ <PhoneNumber>5996999</PhoneNumber>
66
+ <PhoneAreaCode>877</PhoneAreaCode>
67
+ <PhoneCountryCode>0001</PhoneCountryCode>
68
+ </Phone>
69
+ <Phone>
70
+ <ValidationErrors />
71
+ <Warnings />
72
+ <PhoneType>DDI</PhoneType>
73
+ <PhoneNumber>1234567</PhoneNumber>
74
+ <PhoneAreaCode>877</PhoneAreaCode>
75
+ <PhoneCountryCode>0001</PhoneCountryCode>
76
+ </Phone>
77
+ <Phone>
78
+ <ValidationErrors />
79
+ <Warnings />
80
+ <PhoneType>FAX</PhoneType>
81
+ <PhoneNumber>7654321</PhoneNumber>
82
+ <PhoneAreaCode>877</PhoneAreaCode>
83
+ <PhoneCountryCode>0001</PhoneCountryCode>
84
+ </Phone>
85
+ <Phone>
86
+ <ValidationErrors />
87
+ <Warnings />
88
+ <PhoneType>MOBILE</PhoneType>
89
+ <PhoneNumber>5555555</PhoneNumber>
90
+ <PhoneAreaCode>877</PhoneAreaCode>
91
+ <PhoneCountryCode>0001</PhoneCountryCode>
92
+ </Phone>
93
+ </Phones>
94
+ <UpdatedDateUTC xsi:nil="true" />
95
+ <ContactGroups />
96
+ <IsSupplier xsi:nil="true" />
97
+ <IsCustomer xsi:nil="true" />
98
+ <DefaultCurrency>USD</DefaultCurrency>
99
+ </Contact>
100
+ <Date>2009-09-08T00:00:00</Date>
101
+ <DueDate>2009-10-20T00:00:00</DueDate>
102
+ <Status>SUBMITTED</Status>
103
+ <LineAmountTypes>Inclusive</LineAmountTypes>
104
+ <LineItems>
105
+ <LineItem>
106
+ <ValidationErrors />
107
+ <Warnings />
108
+ <Description>3 copies of OS X 10.6 Snow Leopard</Description>
109
+ <Quantity>3.0000</Quantity>
110
+ <UnitAmount>59.00</UnitAmount>
111
+ <TaxType>OUTPUT</TaxType>
112
+ <TaxAmount>19.67</TaxAmount>
113
+ <LineAmount>177.00</LineAmount>
114
+ <AccountCode>200</AccountCode>
115
+ <Tracking>
116
+ <TrackingCategory>
117
+ <ValidationErrors />
118
+ <Warnings />
119
+ <TrackingCategoryID>e2f2f732-e92a-4f3a-9c4d-ee4da0182a13</TrackingCategoryID>
120
+ <Name>Region</Name>
121
+ <Option>North</Option>
122
+ <Options />
123
+ </TrackingCategory>
124
+ </Tracking>
125
+ </LineItem>
126
+ <LineItem>
127
+ <ValidationErrors />
128
+ <Warnings />
129
+ <Description>Returned Apple Keyboard with Numeric Keypad (faulty)</Description>
130
+ <Quantity>1.0000</Quantity>
131
+ <UnitAmount>-79.00</UnitAmount>
132
+ <TaxType>OUTPUT</TaxType>
133
+ <TaxAmount>-8.78</TaxAmount>
134
+ <LineAmount>-79.00</LineAmount>
135
+ <AccountCode>200</AccountCode>
136
+ <Tracking />
137
+ </LineItem>
138
+ </LineItems>
139
+ <SubTotal>87.11</SubTotal>
140
+ <TotalTax>10.90</TotalTax>
141
+ <Total>98.00</Total>
142
+ <UpdatedDateUTC xsi:nil="true" />
143
+ <CurrencyCode>NZD</CurrencyCode>
144
+ <FullyPaidOnDate xsi:nil="true" />
145
+ <InvoiceID>00000000-0000-0000-0000-000000000000</InvoiceID>
146
+ <InvoiceNumber>OIT:01065</InvoiceNumber>
147
+ <Payments />
148
+ <AmountDue xsi:nil="true" />
149
+ <AmountPaid xsi:nil="true" />
150
+ <AmountCredited xsi:nil="true" />
151
+ </DataContractBase>
152
+ </Elements>
153
+ </ApiException>
data/test/stub_responses/contact.xml ADDED
@@ -0,0 +1 @@
1
+ <?xml version="1.0"?><Response xmlns:i="http://www.w3.org/2001/XMLSchema-instance"><ID>a99a9aaa-9999-99a9-9aa9-aaaaaa9a9999</ID><Status>OK</Status><ProviderName>YOUR PROVIDER</ProviderName><DateTimeUTC>2008-10-09T02:40:54.3997437Z</DateTimeUTC><Contact><ContactID>e8d9ecd8-c17a-49c4-a445-708875ccb042</ContactID><ContactNumber>12345</ContactNumber><Name>CONTACT NAME</Name><EmailAddress>bob@example.com</EmailAddress><Addresses><Address><AddressType>DEFAULT</AddressType><AddressLine1>LINE 1 OF THE ADDRESS</AddressLine1><AddressLine2>LINE 2 OF THE ADDRESS</AddressLine2><AddressLine3>LINE 3 OF THE ADDRESS</AddressLine3><AddressLine4>LINE 4 OF THE ADDRESS</AddressLine4><City>WELLINGTON</City><Region>WELLINGTON</Region><PostalCode>6021</PostalCode><Country>NEW ZEALAND</Country></Address></Addresses><Phones><Phone><PhoneType>DEFAULT</PhoneType><PhoneNumber>12345</PhoneNumber></Phone></Phones></Contact></Response>
data/test/stub_responses/contacts.xml ADDED
@@ -0,0 +1,2189 @@
1
+ <Response xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
2
+ <Id>ff81d9d2-3935-4be8-b532-e8388e84eebd</Id>
3
+ <Status>OK</Status>
4
+ <ProviderName>Xero Gateway Test</ProviderName>
5
+ <DateTimeUTC>2009-10-18T09:16:55.688585Z</DateTimeUTC>
6
+ <Contacts>
7
+ <Contact>
8
+ <ContactID>a99a9aaa-9999-99a9-9aa9-aaaaaa9a9999</ContactID>
9
+ <ContactStatus>ACTIVE</ContactStatus>
10
+ <Name>A. Dutchess</Name>
11
+ <Addresses>
12
+ <Address>
13
+ <AddressType>STREET</AddressType>
14
+ </Address>
15
+ <Address>
16
+ <AddressType>POBOX</AddressType>
17
+ <AddressLine1>P O Box 123</AddressLine1>
18
+ <City>Wellington</City>
19
+ <PostalCode>6011</PostalCode>
20
+ </Address>
21
+ </Addresses>
22
+ <Phones>
23
+ <Phone>
24
+ <PhoneType>DDI</PhoneType>
25
+ </Phone>
26
+ <Phone>
27
+ <PhoneType>MOBILE</PhoneType>
28
+ </Phone>
29
+ <Phone>
30
+ <PhoneType>FAX</PhoneType>
31
+ </Phone>
32
+ <Phone>
33
+ <PhoneType>DEFAULT</PhoneType>
34
+ </Phone>
35
+ </Phones>
36
+ <UpdatedDateUTC>2009-09-22T01:44:26.747</UpdatedDateUTC>
37
+ <IsSupplier>false</IsSupplier>
38
+ <IsCustomer>true</IsCustomer>
39
+ </Contact>
40
+ <Contact>
41
+ <ContactID>fa9b7c13-f03f-47e5-bf7d-0747fbf9f150</ContactID>
42
+ <ContactStatus>ACTIVE</ContactStatus>
43
+ <Name>Adam Jefferson</Name>
44
+ <Addresses>
45
+ <Address>
46
+ <AddressType>STREET</AddressType>
47
+ </Address>
48
+ <Address>
49
+ <AddressType>POBOX</AddressType>
50
+ </Address>
51
+ </Addresses>
52
+ <Phones>
53
+ <Phone>
54
+ <PhoneType>MOBILE</PhoneType>
55
+ </Phone>
56
+ <Phone>
57
+ <PhoneType>DEFAULT</PhoneType>
58
+ </Phone>
59
+ <Phone>
60
+ <PhoneType>DDI</PhoneType>
61
+ </Phone>
62
+ <Phone>
63
+ <PhoneType>FAX</PhoneType>
64
+ </Phone>
65
+ </Phones>
66
+ <UpdatedDateUTC>2009-09-22T01:44:57.11</UpdatedDateUTC>
67
+ <IsSupplier>false</IsSupplier>
68
+ <IsCustomer>true</IsCustomer>
69
+ </Contact>
70
+ <Contact>
71
+ <ContactID>a2fa2310-44fc-48ea-981e-2b7ebbccaad6</ContactID>
72
+ <ContactStatus>ACTIVE</ContactStatus>
73
+ <Name>Alexandria Jefferson</Name>
74
+ <Addresses>
75
+ <Address>
76
+ <AddressType>STREET</AddressType>
77
+ </Address>
78
+ <Address>
79
+ <AddressType>POBOX</AddressType>
80
+ </Address>
81
+ </Addresses>
82
+ <Phones>
83
+ <Phone>
84
+ <PhoneType>FAX</PhoneType>
85
+ </Phone>
86
+ <Phone>
87
+ <PhoneType>DDI</PhoneType>
88
+ </Phone>
89
+ <Phone>
90
+ <PhoneType>DEFAULT</PhoneType>
91
+ </Phone>
92
+ <Phone>
93
+ <PhoneType>MOBILE</PhoneType>
94
+ </Phone>
95
+ </Phones>
96
+ <UpdatedDateUTC>2009-09-22T00:10:47.01</UpdatedDateUTC>
97
+ <IsSupplier>false</IsSupplier>
98
+ <IsCustomer>true</IsCustomer>
99
+ </Contact>
100
+ <Contact>
101
+ <ContactID>3d0e9bb6-bafa-4962-9ce7-e0487cd19b68</ContactID>
102
+ <ContactStatus>ACTIVE</ContactStatus>
103
+ <Name>Altona Clinton</Name>
104
+ <Addresses>
105
+ <Address>
106
+ <AddressType>STREET</AddressType>
107
+ </Address>
108
+ <Address>
109
+ <AddressType>POBOX</AddressType>
110
+ </Address>
111
+ </Addresses>
112
+ <Phones>
113
+ <Phone>
114
+ <PhoneType>MOBILE</PhoneType>
115
+ </Phone>
116
+ <Phone>
117
+ <PhoneType>DDI</PhoneType>
118
+ </Phone>
119
+ <Phone>
120
+ <PhoneType>FAX</PhoneType>
121
+ </Phone>
122
+ <Phone>
123
+ <PhoneType>DEFAULT</PhoneType>
124
+ </Phone>
125
+ </Phones>
126
+ <UpdatedDateUTC>2009-09-22T01:49:21.887</UpdatedDateUTC>
127
+ <IsSupplier>false</IsSupplier>
128
+ <IsCustomer>true</IsCustomer>
129
+ </Contact>
130
+ <Contact>
131
+ <ContactID>3e1d3ba5-609a-4e10-bb1d-75b6d31ce922</ContactID>
132
+ <ContactStatus>ACTIVE</ContactStatus>
133
+ <Name>AMP</Name>
134
+ <Addresses>
135
+ <Address>
136
+ <AddressType>STREET</AddressType>
137
+ </Address>
138
+ <Address>
139
+ <AddressType>POBOX</AddressType>
140
+ </Address>
141
+ </Addresses>
142
+ <Phones>
143
+ <Phone>
144
+ <PhoneType>MOBILE</PhoneType>
145
+ </Phone>
146
+ <Phone>
147
+ <PhoneType>DDI</PhoneType>
148
+ </Phone>
149
+ <Phone>
150
+ <PhoneType>DEFAULT</PhoneType>
151
+ </Phone>
152
+ <Phone>
153
+ <PhoneType>FAX</PhoneType>
154
+ </Phone>
155
+ </Phones>
156
+ <UpdatedDateUTC>2009-09-21T23:07:47.49</UpdatedDateUTC>
157
+ <IsSupplier>false</IsSupplier>
158
+ <IsCustomer>true</IsCustomer>
159
+ </Contact>
160
+ <Contact>
161
+ <ContactID>6d572c50-4d0a-4def-8fc9-d4daff7cb423</ContactID>
162
+ <ContactStatus>ACTIVE</ContactStatus>
163
+ <Name>Angelica Allegany</Name>
164
+ <Addresses>
165
+ <Address>
166
+ <AddressType>STREET</AddressType>
167
+ </Address>
168
+ <Address>
169
+ <AddressType>POBOX</AddressType>
170
+ </Address>
171
+ </Addresses>
172
+ <Phones>
173
+ <Phone>
174
+ <PhoneType>MOBILE</PhoneType>
175
+ </Phone>
176
+ <Phone>
177
+ <PhoneType>DEFAULT</PhoneType>
178
+ </Phone>
179
+ <Phone>
180
+ <PhoneType>FAX</PhoneType>
181
+ </Phone>
182
+ <Phone>
183
+ <PhoneType>DDI</PhoneType>
184
+ </Phone>
185
+ </Phones>
186
+ <UpdatedDateUTC>2009-09-22T01:48:42.493</UpdatedDateUTC>
187
+ <IsSupplier>false</IsSupplier>
188
+ <IsCustomer>true</IsCustomer>
189
+ </Contact>
190
+ <Contact>
191
+ <ContactID>7cc756a5-4f61-4850-a684-fb649223eafc</ContactID>
192
+ <ContactStatus>ACTIVE</ContactStatus>
193
+ <Name>Arcardia Wayne</Name>
194
+ <Addresses>
195
+ <Address>
196
+ <AddressType>POBOX</AddressType>
197
+ </Address>
198
+ <Address>
199
+ <AddressType>STREET</AddressType>
200
+ </Address>
201
+ </Addresses>
202
+ <Phones>
203
+ <Phone>
204
+ <PhoneType>DEFAULT</PhoneType>
205
+ </Phone>
206
+ <Phone>
207
+ <PhoneType>FAX</PhoneType>
208
+ </Phone>
209
+ <Phone>
210
+ <PhoneType>MOBILE</PhoneType>
211
+ </Phone>
212
+ <Phone>
213
+ <PhoneType>DDI</PhoneType>
214
+ </Phone>
215
+ </Phones>
216
+ <UpdatedDateUTC>2009-09-22T01:47:33.173</UpdatedDateUTC>
217
+ <IsSupplier>false</IsSupplier>
218
+ <IsCustomer>true</IsCustomer>
219
+ </Contact>
220
+ <Contact>
221
+ <ContactID>cd848c63-235e-4b9d-a9aa-97d24c1a5bd3</ContactID>
222
+ <ContactStatus>ACTIVE</ContactStatus>
223
+ <Name>Ariki Properties</Name>
224
+ <Addresses>
225
+ <Address>
226
+ <AddressType>POBOX</AddressType>
227
+ </Address>
228
+ <Address>
229
+ <AddressType>STREET</AddressType>
230
+ </Address>
231
+ </Addresses>
232
+ <Phones>
233
+ <Phone>
234
+ <PhoneType>MOBILE</PhoneType>
235
+ </Phone>
236
+ <Phone>
237
+ <PhoneType>DDI</PhoneType>
238
+ </Phone>
239
+ <Phone>
240
+ <PhoneType>DEFAULT</PhoneType>
241
+ </Phone>
242
+ <Phone>
243
+ <PhoneType>FAX</PhoneType>
244
+ </Phone>
245
+ </Phones>
246
+ <UpdatedDateUTC>2009-09-21T23:11:11.107</UpdatedDateUTC>
247
+ <IsSupplier>false</IsSupplier>
248
+ <IsCustomer>true</IsCustomer>
249
+ </Contact>
250
+ <Contact>
251
+ <ContactID>25e5e25d-7588-4b57-afc3-1aad34c9667d</ContactID>
252
+ <ContactStatus>ACTIVE</ContactStatus>
253
+ <Name>Barton Beans</Name>
254
+ <Addresses>
255
+ <Address>
256
+ <AddressType>STREET</AddressType>
257
+ </Address>
258
+ <Address>
259
+ <AddressType>POBOX</AddressType>
260
+ </Address>
261
+ </Addresses>
262
+ <Phones>
263
+ <Phone>
264
+ <PhoneType>FAX</PhoneType>
265
+ </Phone>
266
+ <Phone>
267
+ <PhoneType>DEFAULT</PhoneType>
268
+ </Phone>
269
+ <Phone>
270
+ <PhoneType>MOBILE</PhoneType>
271
+ </Phone>
272
+ <Phone>
273
+ <PhoneType>DDI</PhoneType>
274
+ </Phone>
275
+ </Phones>
276
+ <UpdatedDateUTC>2009-09-22T01:38:22.597</UpdatedDateUTC>
277
+ <IsSupplier>true</IsSupplier>
278
+ <IsCustomer>false</IsCustomer>
279
+ </Contact>
280
+ <Contact>
281
+ <ContactID>cd09aa49-134d-40fb-a52b-b63c6a91d712</ContactID>
282
+ <ContactStatus>ACTIVE</ContactStatus>
283
+ <Name>Basket Case</Name>
284
+ <Addresses>
285
+ <Address>
286
+ <AddressType>STREET</AddressType>
287
+ </Address>
288
+ <Address>
289
+ <AddressType>POBOX</AddressType>
290
+ <AddressLine1>23 Forrester Way</AddressLine1>
291
+ <City>Ridgeville</City>
292
+ <PostalCode>901004</PostalCode>
293
+ </Address>
294
+ </Addresses>
295
+ <Phones>
296
+ <Phone>
297
+ <PhoneType>DEFAULT</PhoneType>
298
+ <PhoneNumber>123456</PhoneNumber>
299
+ <PhoneAreaCode>04</PhoneAreaCode>
300
+ </Phone>
301
+ <Phone>
302
+ <PhoneType>DDI</PhoneType>
303
+ </Phone>
304
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2078
+ <Phones>
2079
+ <Phone>
2080
+ <PhoneType>FAX</PhoneType>
2081
+ </Phone>
2082
+ <Phone>
2083
+ <PhoneType>MOBILE</PhoneType>
2084
+ </Phone>
2085
+ <Phone>
2086
+ <PhoneType>DDI</PhoneType>
2087
+ </Phone>
2088
+ <Phone>
2089
+ <PhoneType>DEFAULT</PhoneType>
2090
+ </Phone>
2091
+ </Phones>
2092
+ <UpdatedDateUTC>2009-09-22T20:35:20.97</UpdatedDateUTC>
2093
+ <IsSupplier>true</IsSupplier>
2094
+ <IsCustomer>false</IsCustomer>
2095
+ </Contact>
2096
+ <Contact>
2097
+ <ContactID>6255f81f-c935-4833-9bb5-44718f7326e2</ContactID>
2098
+ <ContactStatus>ACTIVE</ContactStatus>
2099
+ <Name>Whitcoulls</Name>
2100
+ <Addresses>
2101
+ <Address>
2102
+ <AddressType>POBOX</AddressType>
2103
+ </Address>
2104
+ <Address>
2105
+ <AddressType>STREET</AddressType>
2106
+ </Address>
2107
+ </Addresses>
2108
+ <Phones>
2109
+ <Phone>
2110
+ <PhoneType>MOBILE</PhoneType>
2111
+ </Phone>
2112
+ <Phone>
2113
+ <PhoneType>DEFAULT</PhoneType>
2114
+ </Phone>
2115
+ <Phone>
2116
+ <PhoneType>DDI</PhoneType>
2117
+ </Phone>
2118
+ <Phone>
2119
+ <PhoneType>FAX</PhoneType>
2120
+ </Phone>
2121
+ </Phones>
2122
+ <UpdatedDateUTC>2009-09-22T20:57:21.753</UpdatedDateUTC>
2123
+ <IsSupplier>false</IsSupplier>
2124
+ <IsCustomer>false</IsCustomer>
2125
+ </Contact>
2126
+ <Contact>
2127
+ <ContactID>4aa055ae-0e4e-4c76-a556-e94cf9309eb4</ContactID>
2128
+ <ContactStatus>ACTIVE</ContactStatus>
2129
+ <Name>Wilson Parking</Name>
2130
+ <Addresses>
2131
+ <Address>
2132
+ <AddressType>POBOX</AddressType>
2133
+ </Address>
2134
+ <Address>
2135
+ <AddressType>STREET</AddressType>
2136
+ </Address>
2137
+ </Addresses>
2138
+ <Phones>
2139
+ <Phone>
2140
+ <PhoneType>DDI</PhoneType>
2141
+ </Phone>
2142
+ <Phone>
2143
+ <PhoneType>DEFAULT</PhoneType>
2144
+ </Phone>
2145
+ <Phone>
2146
+ <PhoneType>MOBILE</PhoneType>
2147
+ </Phone>
2148
+ <Phone>
2149
+ <PhoneType>FAX</PhoneType>
2150
+ </Phone>
2151
+ </Phones>
2152
+ <UpdatedDateUTC>2009-09-22T01:32:24.463</UpdatedDateUTC>
2153
+ <IsSupplier>true</IsSupplier>
2154
+ <IsCustomer>false</IsCustomer>
2155
+ </Contact>
2156
+ <Contact>
2157
+ <ContactID>13126347-1975-4500-b69d-5279828bfe36</ContactID>
2158
+ <ContactStatus>ACTIVE</ContactStatus>
2159
+ <Name>Yates &amp; Waverly Solicitors</Name>
2160
+ <Addresses>
2161
+ <Address>
2162
+ <AddressType>POBOX</AddressType>
2163
+ </Address>
2164
+ <Address>
2165
+ <AddressType>STREET</AddressType>
2166
+ </Address>
2167
+ </Addresses>
2168
+ <Phones>
2169
+ <Phone>
2170
+ <PhoneType>FAX</PhoneType>
2171
+ </Phone>
2172
+ <Phone>
2173
+ <PhoneType>DDI</PhoneType>
2174
+ </Phone>
2175
+ <Phone>
2176
+ <PhoneType>DEFAULT</PhoneType>
2177
+ <PhoneNumber>9556432</PhoneNumber>
2178
+ <PhoneAreaCode>02</PhoneAreaCode>
2179
+ </Phone>
2180
+ <Phone>
2181
+ <PhoneType>MOBILE</PhoneType>
2182
+ </Phone>
2183
+ </Phones>
2184
+ <UpdatedDateUTC>2010-10-15T03:58:19.243</UpdatedDateUTC>
2185
+ <IsSupplier>false</IsSupplier>
2186
+ <IsCustomer>true</IsCustomer>
2187
+ </Contact>
2188
+ </Contacts>
2189
+ </Response>